Appropriations Request - Texas Department of Public Safety

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_~ _&_~ .. _~ ..... __ oJ .....~ &. ......"' • ..:,'1.,) \un.:)£IL"ll'ItIIJ 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8121120]0 TIME: 2: 17:07PM Agency code: 405 Agency name: Department of Public Safety Category CodeIName Project Sequence/Project Id/Name ___GoaI/ObilStr Stratl!lY Name ~_ __ _ _ __ 539/539 THP Comm InJeroperahlllty GENERAL BUPCET Capital 2~2-1 PUBUC SAfETY COMMUNICATIONS TOTAL, PROJECT _~ Es..:..:...:..t_2-,--OI.:....::O ~_B:.,.;u_d_2....:.0..:..11~_~_--..::.8.L_20_1Z _ 2,948,115 $2,948,115 o so so DL2013 SO SO 5461546 EVOC-Trooper Rad/os GENERAL BUDGET Capital 4-1-1 TRAINING ACADEMY AND DEVELOPMENT TOTAL, PROJECT 19,399 -------~--~----~~ - ---_. $19,399 so o o '$0 o SO 548/548 EVOC-EquipmenJ GENERAL BUDGET Capital 4-4-6 FACILITIES MANAGEMENT TOTAL, PROJECT 6,725 0 0 $6,725 SO $0 $0 :::=::::::::::===-===:::.::=~=-==;::::;:--=::=::==::::=:::~;;:=::::---' ======-==::::=-:: o 557/557 EMD Satellite RadiQ Sys GENERAL BUDGET Capital 3·1-1 EMERGENCY PREPAREDNESS TOTAL, PROJECT ° so 210,000 S2~O,OOO o so o $0 560/560 EMD Special Needs Tracking GENERAL BUDGET Capital 3-1~1 EMERGENCY PREPAREDNESS TOTAL, PROJECT 374,500 $374,500 o so o SO o $0 506
__ .. __ A' ..... ..., .......... __V .."",U , .....,...\:Ja:. ........t:"J:.t1 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 8121120JO 2:17:07PM Agency code: 405 Agency name: Department of Public Safety Category Cod~ame Project Sequence/Project IdiName G01lVObjJSh.' Stnltegy Name 562/562 DNA/CODISAnalysis Project Est 2tHO 8Qd 2011 BL 2012 BL 2013 --~ ._--~~-~---~-------_.~--.....;;...------------- ---- GENERAL BlJDGET Capital 4-1-2 CRIME LABORATORY SERVICES 743,927 o $1,658,089 $872,089 TOTAL, PROJECT S743,927 $0 $1,658.,089 $872,089 564/564 rHP Strategic Technology Reserve GENERAL8UDGET Capital 2-2-1 PUBLIC SAFETY COMMUNICATIONS TOTAL, PROJECT 2,500,618 _$2,500,618 o so o o $0 575/575 Drug/TQXicology Analysis Project CENERALBUDGET Capital 4-1-2 CRIME LABORATORY SERVICES 462,000 340,000 401.000 401,000 TOTAL, PROJECT $462,000 $340,000 $401.000 $401,000 578/578 Border Security - Radios GENERAL BUDGET Capital 16 1-4 LOCAL BORDER SECURITY 306,792 o o o TOTAL. PROJECT $3-06,792 $0 SO 581/581 BorderSecu.rity - Video Cameras GENERAL BUDGET Capital 1-1-4 LOCAL BORDER SECURITY TOTAL, PROJECT 44,875 $44,87S~ o so o $0 o $0 507
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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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Agency Code: Category Number: Proje
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S.B. CAPITAL BUDGET PROJECT INFORMA
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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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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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7.8. DIRECT ADMINISTRATIVE AND SUPP
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7.B. DIRECT ADMINISTRATIVE AND SUPP
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7.D. DlRECT 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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