Appropriations Request - Texas Department of Public Safety

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S.C. CAPITAL BUDGET ALLOCATION TO STRATEGIES (BASELINE) 8200 Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/21/2010 TIME: 2:17:07PM Agency code: 405 Agency name: Departmentof Public Safety Category Cod~ame Projeci Se!Juence;Projecf ld'Name GoalJObj/Str Strategy N.me --- Est 2010 -- Bud'lOll BL2012 81..2013 --- TOTAL. PROJECT $0 $0 $0 SO 754/754 Case Management GENERAL BUDGET Capital 4-4-3 IN FORMAnON TECHNOLOGY 0 0 so $0 ---.- TOTAL, PROJECT SO SO $0 $0 7551755 Disaster Recovery GENERAL8UOGET Capital 4-4-3 INFORMATION TECHNOLOGY 0 0 0' 0 ---.- TOTAL, PROJECT SO $0 $0 $0 7561756 ~nte.rpri$e Architecture GENERAL BUDGET Capital 4-4-3 IN FORMAnON TECHNOLOGY 0 0 0 0 TOTAL, PROJECT SO $0 SO SO 769/769 Automated Driver License Testing Ap CENERALBUDGET Capital 4-2-1 DRIVER LICENSE SERVICES 11,400,000 300,000 0 0 TOTAL, PROJECT $1,400,000 $300,000 $0 SO 7701770 CV£/MCB Portable Scanners GENERAL BUDGET Capital 2-1-2 COMMERlCAL VEHICLE ENFORCEMENT 130.315 0 0 0 498
S.C. CAPITAL BUDGET ALLOCAnON TO STRATWItS (BASELINE) 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) --- Agency code: 405 Agency name: Department ofPublk Safety DATE; 812112010 TIME: 2:17:07PM Category CodeINa.me Project SequUlwProjeclldiName -~ GoallObjlStr Strategy NalJ}e Est 2010 Bud 2011 BL2012 BL2013 --- TOTAL, PROJECT $130,315 $0 $0 SO 771/771 DriveT License Passport Scanners GENERAL BUDGET Capital 4-2-1 DRIVER LICENSE SERVICES 279,000 0 $0 SO TOTAL, PROJECT $279';000 $0 SO $0 775/775 CVE Information Technology Purchase GENERALBUQGET Capital 2-1-2 COMMERICAL VEHICLE ENFORCEMENT ° ° 934,350 934,350 - -- TOTAL, PROJECT SO SO $934..3:50 $934,350' 778/778 TX Gang Project En.hancements GENERAL BUDGET Capital 4-1-3 CRIME RECORDS SERVICE ° ° 343,750 343,750 TOTAL, PROJECT $0 SO $343750 $343,750 779/779 Federal Crimin.aI Justice Grant Pro) GENERAL BUDGET Capital 4-1-3 CRIME RECORDS SERVlCE 0 0 925,000 925,000 TOTAL, PROJECT SO SO $925,000 S925;eOO 781/781 Capitol Complex SeCllrity -IT GENERAL BUDGET Capital 1-2-3 SECURITY PROGRAMS ° ° 0 0
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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.B. CAPITAL BUDCET PROJECT INFORMA
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Page 521 and 522: 82nd Regular Session, Agency Submis
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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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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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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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