Appropriations Request - Texas Department of Public Safety

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S.B. CAPITAL BUDGET PROJECT INFORMATION 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: 812112010 TIME: 2:16:44PM Agency Code: Category Number: Project number: 40S SOOS 778 Agency name: Category Name: Project Name: PROJECT DESCRIPTION General InfonnatioD The Texas Gang System provides authorized law enforcement officials access to statewide and nationwide data, search tools, analysis and record retention related to known criminal gang related persons or activities. Lack ofability to share data related to criminal gang activity between local, state and federal criminal justice agencies could result in possible consequences such as officer injury or death, contact/suspect escape, wrongful arrest, or release of wanted persons. Number of Units I Average Unit Cost Estimated Completion Date Additional Capital Expenditure Amounts Required Type of Financing Projected Useful Ufe Estimated/Actual Project Cost Length of Financing! Lease Period ESTiMATEDIACTUAL DEBT OBLIGATION PAYMENTS 2012 2013 o o $125.00 08/3 III 3 2014 o CA CURRENT APPROPRlATIONS 5 Years $ 687,500 2014 o 2015 o 2015 o Total over project life REVENUE GENERATION I COST SAVINGS REVENUE COST FLAG Mor CODE AVERAGE AMOUNT o Expianadon: Project wation: Beneflciaries: Austin, Travis County Agency staff and local law enforcement personnel. Frequency of Use and External Factors Affecting Use: Daily 466
5.B. CAPITAL BUDGET PROJECT INFORMAnON 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/21/2010 TIME: 2: 16:44PM Agency Code: 405 Agency name: Category Number: 5005 Category Name: Project number: 779 Project Name: ------------- $ 1,850,000 2014 o Department of Public Safety ACQUISITN INFO RES TECH. Federal Criminal Justice Grant Proj --E-__ PROJ ECT DESCRIPTION General InfonnatiQn This project will solicit federal criminal justice grants including but not limited to the National Criminal History Improvement Program (NCHIP), Byrne Memorial, National Justice Information Sharing (JIS) or oilier Department ofJustice Programs to further the role of DPS in state and national criminal justice and/or law enforcement information sharing programs. Project(s) will modifY, enhance or upgrade CRS programs such as AFIS, Livescan, CCH, SOR, TDEx, TCIC, Tx Gang, etc. to enhance the quality and completeness of criminal justice information records and sharing statewide as well as nationally. Number of Units I Average Unit Cost Estimated Comp'etiQn Date Additional Capital Expenditure Amounts Required Type of Financing Projected Useful Life Estimated/Actual Project Cost Length of Financing! Lease Period ESTIMATED/ACTUAL DEBT OBLIGATION fAYMENTS 2012 2013 o o I @SI,850,OOO 08/31113 2014 o CA CURRENT APPROPRIATIONS 5 Years 2015 o 2015 ° Total over project life REVENUE GENERAnON 1 COST SAVINGS REVENUE COST FLAG MQF CODE AVERAGE AMOUNT o Explanation: Project Location: BenefJciaries: Austin, Travis County CRS Employees and law enforcement personnel. Frequency orUse and External Factors Affecting Use: Daily 467
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Legislative Appropriations Request
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Strategy 04-03-01 96 Strategy 04-03
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TeXAS DEPARTMENT OF PUBLIC SAFETY s
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We have approved 25 exceptional ite
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ADMINISTRATOR'S STATEMENT 82nd Regu
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ADMINISTRATOR'S STATEMENT 82nd Regu
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2.A. SUMMARY OF BASE REQUEST BY STR
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2.A. SUMMARY OF BASE REQUEST BY STR
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2.8. SUMMARY OF BASE REQUEST BY MET
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2.B. SUMMARY OF BASE REQUEST BY MET
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RIDER APPROPRIATION Art IX, Sec 8.
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2-D. SUMMARY OF BASE REQUEST BY MET
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2.8. SUMMARY OF BASE REQUEST BY MET
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2.8. SUMMARY OF 8ASE REQUEST BY MET
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2.0. SUMMARY OF BASE REQUEST OBJECT
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2.E. SUMMARY OF EXCEPTIONAL ITEMS R
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2.F. SUMMARY OF TOTAL REQUEST BY ST
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2.F. SUMMARY OF TOTAL REQUEST BY ST
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2.G. SUMMARY OFTOTAL REQUEST OBJECT
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3.A. STRATEGY REQUEST 82nd Regular
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3.A. STRATEGY REQUEST 8200 Regular
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3.A.STRATEGY REQUEST 82nd Regular S
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3.e. RIDER APPROPRIATIONS AND UNEXP
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Agency Code: IAgency Name: IPrepare
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Agency Code: Current RIder Number I
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Agency Code: IAgency Name: \ prepar
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Agency Code: Current Rider Number I
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Agency Code: IAgency Name: \ Prepar
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Agency Code: 405 Current RIder Numb
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4.A. EXCEPTIONAL ITEM REQUEST SCHED
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Agency code: 405 CODE DESCRIPTION A
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Agency code: 405 CODE DESCRJPTION A
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4.8. EXCEPTIONAL ITEMS STRATEGY ALL
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Agency code: 405 Agency name: 4.8.
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Agency code: 405 Agency name: 4.B.
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4.B. EXCEPTIONAL ITEMS STRATEGY ALL
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4.B. EXCEPTlONAL ITEMS STRATEGY ALL
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4.8. EXCEPTIONAL ITEMS STRATEGV ALL
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-------- Agency code: 405 Agency na
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-_.._----- Agency code: 405 Agency
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---------------- Agency code: 405 A
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Agency code: 40S Agency name: 4.8.
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--",----- Agency code: 405 Agency I
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Agency code: 405 Agency name: 4.B.
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Agency code; 405 Agency name: 4.8.
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4.C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL IT.EMS STRATEGY RE
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".C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL ITEMSSTRATECY REQU
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Agency code: 405 Agency name: Depar
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S.A. CAPITAL BUDGET PROJECT SCHEDUL
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Agency code: 405 !I.A. CAPITAL BUDG
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--------~-----=~------------ SA CAP
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----~ ----------~- --------- Agcocy
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-_.~ SA. CAPITAL BUDGET PROJECT SCH
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5.A. CAPITAL BUDGET PROJECT SCHEDUL
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Agency code: 405 Category Code I Ca
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S.'\' CAPITAL BUDGET PROJECT SCHEDU
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Agency code: 405 Agency Illlme: Oep
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5A. CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 Category Code I Ca
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5.A. CAPITAL BUDGET PROJECf SCHEDUL
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Agency code: 405 -----------------
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SA. CAPITAL 8llDGET PROJECT SCHEDUL
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Agency code: 405 5,A. CAPITAL BUDGE
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--,------,.- Agency code: 405 u. CA
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5.A. CAPlTAL BUDGET PROJECT SCHEDUL
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Agency code: 405 Agency narne: Depa
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S.A. CAPITAL BUDGET PROJECT SClJEDU
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5A CAPITAL BUDGET PROJECT SCHEDULE
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SA. CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 AgeI1cy llllJTIe:
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82nd Regular Session, Agency Submis
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5.E. Capital Budget MOF by Strategy
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5" 5.E. Capital BUdget MOF by Strat
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5.E. Capital BUdget MOF by Strategy
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6.A. HJSTORlCALLY UNU.I:!:KUTJLlZl!
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6.B. Current Biennium One~tlme Expe
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6.8. Current Biennium One-time Expe
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6.B. Current Biennium One-time Expe
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6.B. Current Biennium One~time Expe
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6.B. Current Biennium One-tlme Expe
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SLna KeguJar ~essl0n, Agency Submis
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lSLnd Regular Session, Agency Submi
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6.C. FEDERAL FUNDS SUPPORTING SCHED
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6.E. ESTIMATED REVENUE COLLECTIONS
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Agency Code: 405 6.E. ESTIMATED REV
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Agency Code: 405 6.E. EsnMATED REVE
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6.£. ESTIMATED REVENUE COLLECfIONS
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Agency code: 405 Agency name: DEPT
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6.G HOMELAND SECURITY FUNDING SCHED
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6.0 HOMELAND SECURITY FUNDING SCHED
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6.C HOMELAND SECURITY FUNDING SCHED
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6.110 PERCENT BIENNIAL BASE REDUCTI
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6.1 10 PERCENT BIENNIAL BASE REDUCT
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Appropriations Request - Texas Department of Public Safety

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