Appropriations Request - Texas Department of Public Safety

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82nd Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System ofTexas (ABEST)
DATE:
TIME:
PAGE:
812112010
2:17:49PM
30f4
Agency code: 4(lS
Category CodelName
Project NumberlNa me
Agency name:
Department ofPublic Safety
GoaUObj/Str
StTatec' Name
Excp 2012
Excp 2013
5006 Transportation Items
782 Capitol Complex Security - Vehicles
2 3 SECURITY PROGRAMS
TOTAL, PROJECT
621,596
62~.596
o
o
786 Major Aircraft Components & Replace
2 CRIMINAL INTERDICTION
7,822,533
1,684,800
TOTAL, PROJECT
1,822,533
1,684,800
791 Border Request
3 BORDER SECURITY
TOTAL, PROJECT
12,566,000
12,566.000
o
o
800 Five Percent Reduction Return
4 LOCAL BORDER SECURITY
650,000
650,000
TOTAL, PROJECT
650,'000
650',000
5007 Acquisition ofCapital Equipment and Items
758 Law Enforcement Communications
2
2
PUBLIC SAFETY COMMUNICATIONS
7,596,000
5,516.000
TOTAL, PROJECT
7,596,000
5,516,000
784 Capitol Complex Security - Other Eq
I 2 3 SECURITY PROGRAMS
17,400
17,400
TOTAL, PROJECT
516
17,400
H,400