Appropriations Request - Texas Department of Public Safety

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- __ •• -.-.t..,; \.-r&v~......'.e.1 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 8/Zl12010 2:17:07PM Agency code: 405 Agency name: Department ofPublic Safety Category CodeINamc Project Sequence/Project JdlName GoaI/Qbj/Str ~trategy Name EstZOli) B'ud 1011 L2012 BLZ013 ---------===~==:::==::::::::===::::=========.===========~== TOTAL, PROJECT so so $0 8001800 Five Percent Reduction Return GEN,£RAL BUpGET Capital 1-1-4 LOCAL BORDER SECURITY o o $0 TOTAL, PROJECT SO $0 5007 Acquisition ofCapital Equipment and Items 84/84 LIGHTBARS GENERAL BUDGET Capital 1-1~1 ORGANIZED CRlME 85/85 Radios 1-2-3 SECURITY PROGRAMS 2~1-1 TRAFFIC ENFORCEMENT 2-1-2 COMMERlCAL VEHICLE ENFORCEMENT TOTAL, PROJECT GENERALBV;DGET Capital 1-1-1 ORGANIZED CRIME 1-1-2 CRIMINAL INTERDICTION 1-1-3 BORDER SECURITY 1~2-3 SECURITY PROGRAMS 1-3-1 CRIMINAL INVESTIGATIONS 4-1-1 TRAINING ACADEMY AND DEVELOPMENT 14,428 14,428 14,428 14,428 8,969 8,969 8,969 8,969 659,260 659,260 659,260 659,260 22,618 22,618 22,618 22,6'18 ------- ---- $705,275 $705,275 $705.275 $705,275 --- 265,561 228,670 187,116 187,116 0 136,802 68,401 68,401 692,312 0 558,323 558,323 100.965 0 0 0 39,241 54,446 52,298 52,298 0 0 10,785 10,784 504
.~ 09 ... __.' ._v...~ .. .-;A.;J' ..~~ \..OJIL\:).c,L.lJ~£} 8200 Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 812112010 TIME: 2:17:07PM Agency code: 405 Agency Dame: DepartmeDt ofPublic Safety Category CoddName Project Sequence/Projectld'Name Goal/Obj/Str Strategy Name Est 20.1.0 Bdd 2011 BL20U BL20t3 Capital 4-1-2 CRIME LABORATORY SERVrCES 1,175 2,248 $2,248 $2,247 4-1-3 CRlME RECORDS SERVICE . 17,426 17,987 17,987 17,987 4-2-1 DRIVER LICENSE SERVICES 145,138 0 0 0 4-3-2 REGULATORY SERVICES COMPLIANCE 59,300 46,750 55,378 55,377 4-4-1 HEADQUARTERS ADMINrSTRAnON 0 0 2,(57 2,157 2-1-1 TRAFFIC ENFORCEMENT 636,405 1,859,051 2,247,114 2,247,lll 2-1-2 COMMERTCAL VEHICLE ENFORCEMENT 492,207 495,461 495,462 495,462 TOTAL, PROJECT '$2,449130 $2841,415 $3,697,269 $3,697,263 478/478 TraC€ Evidence Project (Crime Lab) GENERAL BUDGET Capital 4-1-2 CRIME LABORATORY SERVICES 426,000 90,000 339,000 339,000 TOTAL, PROJECT $426,000 $90,000 $339.oaO $339.000 485/485 In-Car Video Camera Replacement - T GENERAL BUDGET Capital 1-1-1 ORGANIZED CRIME 986,877 9B7,531 987,53 ] 987,531 2-H TRAFFIC ENFORCEMENT 234,700 234,742 969,742 969,742 TOTAL, PROJECT $~,221,577 $1,222273 $1.957,273 SII,957,273 491/491 Crime Laboratory-otherEquipment GENERAL BUDGET Capital 4~1-2 CRIME LABORATORY SERVICES TOTAL, PROJECT 364,200 $364,200 o so 682,000 $682,000 682,000 $682,000 50s
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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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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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Agency Code: Category Number: Proje
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S.B. CAPITAL BUDGET PROJECT INFORMA
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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-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.A. INDIRECf ADMINISTRATfVE AND SU
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7.8. 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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