Appropriations Request - Texas Department of Public Safety

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s.c. CAPITAL BUDGET ALLOCATION TO STRATEGIES (BASELINE) 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/2112010 TIME: 2:17:07PM Agency code: 405 Agency name: Department of Public Safety Category CodtlName !'.rojecf Sequence/Project Hi/Name GoaJIObjlStr -------~ Strategy Name TOTAL, PROJECT Est 2010 Bud 2011 BL 2012 ---===-=======.--:::::======::::::::=====--===-~ $0 S2,500 SO BL2013 so 607/607 Computers for Response Coon/ination GENERAL BUDGET Capital 3-1-2 RESPONSE COORDINATION TOTAL, PROJECT ---'-'~~- 0 1,7,500 $0 $0 ....._,,,,. SO _~._1?,500 $0 SO .._._ ...._--- 620/620 Additional Vehicles - Computers GENERAL BUDGET Capital 2-1-1 TRAFFIC ENFORCEMENT 1,847,481 132,518 o o TOTAL, PROJECT $1,847,481 $132,51 1 8 $0 SO 627/627 GDEM Staging Sites - ITEquipment GENERAL BUDGET Capital 3-1-2 RESPONSE COORDINATION TOTAL, PROJECT 8,000 ° S8,000 so o so o 'SO 632/632 Crime Lab Warehouse IT Equipment GENERAL BUDGET Capital 4-1-2 CRIME LABORATORY SERVICES o 8,587 o o TOTAL, PROJECT $0 $8,587 --------- $0 SO 677/677 IT Intrusion Prevention GENERAL BUDGET Capital 4-4·3 IN FORMATION TECHNOLOGY 103,300 o o o
s.c. CAPITAL BUDGET ALLOCAnON TO STRATEGIES (BASELINE) 82nd Regular Session, Agency Submission, Version I Automated Budget 8J1d Evaluation System ofTexas (ABEST) DATE: 8/21n010 TIME: 2:17:07PM Agency code: 405 Agency name: Department ofPubUc Safety Category Code!Name Project Sequence/Project hi/Name GoallObj/Str Strategy Name TOTAL, PROJECT EstzOlO Bud 2011 BL 2012 -- .. _-------:::;==~::::..::.-:::::==::::::::=-::======- S103,300 SO SO BL2013 $0 693/693 Driver License Offlce SurvellJonce GENEBALBUDGET Capital 4-2-1 DRIVER LICENSE SERVICES TOTAL, PROJECT 365,419 o SO SO $0 $0 ---.._._- - $0 698/698 Additional IT Lah Equipment GENERAL BUDGET Capital 4-1-2 CRIME LABORATORY SERVICES 510,046 o o o TOTAL, PROJECT $510,046 $0 so $0 731/731 STACs DesignlDevelopm.ent/Maintenanc GENERAL BUDG ET Capital 4-1-2 CRIMELABORATORYSERY1CES 183,099 o o o TOTAL, PROJECT $183,099 $0 so so 732/732 Driver License Computen GENERAL BUDGET Capital 4-2-1 DRIVER LICENSE SERVICES 499,920 o o o TOTAL, PROJECT $0 $0 $0 733/733 Portable Video COllferencing Equipme GENERAL BUDGET Capital 3-1-1 EMERGENCY PREPAREDNESS 72,635 o o o 495
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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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CAPiTAL BUDGET PROJECT SCHEDULE - E
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CAPITAL BUDGET PROJECT SCIIEDULE -
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CAPITAL BUDGET PROJECT SCHEDULE - E
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5.8. CAPITAL BUDGET PROJECT INFORMA
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5.B. CAPITAL BUDGET PROJECT INFORMA
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Agency Code: Category Number: Proje
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S.B. CAPITAL BUDGET PROJECT INFORMA
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s.B. CAPITAL BUDGET PROJECf INFORMA
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Agency Code: Category Number: !..ro
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5.E. Capital Budget MOF by Strategy
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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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82nd Regular Session, Agency Submis
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lSLnd Regular Session, Agency Submi
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lS2nd Regular Session, Agency Submi
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lSlnd Kegular Session, Agency Submi
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lSlOO Kegular ~esslon, 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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Agency code: 405 Agency name: DEPT
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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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~-~ 7.A. INDIRECT ADMINISTRATIVE AN
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7.A. INDIRECt ADMINISTRATIVE AND SU
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7.A. INDIRECf ADMINISTRATfVE AND SU
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7.A. INDffiECT ADMINISTRATIVE AND S
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7.A. INDIRECT ADMlNlSTRATIVE AND SU
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7.8. DIRECT ADMINISTRATIVE AND SUPP
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7.B. DIRECT ADMINISTRATIVE AND SUPP
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7.R. DIRECT ADMINISTRATfVE AND SUPP
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Appropriations Request - Texas Department of Public Safety

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