Appropriations Request - Texas Department of Public Safety

More documents

Recommendations

Info

6.B. Current Biennium One-time Expenditure Schedule - Strategy Allocation 2010-11 Biennium Agency Code: Agency Name: Prepared By: Date 405 Public Safety, Department of Megan Sanchez 08/01/10 PROJECT ITEM: ALLOCATION TO STRATEGY: Exceptional Item: Infonnation Technology 0.4.3. Information Technology Estimated Budgeted Requested Requested Code Strategy Allocation 2010 2011 2012 2013 Objects of Expense: 2001 Professional Fees and Services $1,651,980 $0 2004 Utilities $59,519 0 2009 Other Operating Expenses $2,316,985 0 0 0 5000 Capital Expenditures $8,358,196 $2,144,040 Total, Obtects of Expense $12,386,680 $2,144,040 $0 $0 Method of Anancing: 0006 State Highway Fund $12,386,680 $2,144,040 $0 $0 Total, Method of Financing $12,386,680 $2,144,040 $0 $0 Description of Item for 2010-11 One time cost assoclated with the department's upgrade to information technology architecture, Infrastructure, and disaster recovery. • 570
6.B. Current Biennium One-time Expenditure Schedule - Strategy Allocation 2010..11 Biennium Agency Code: Agency Name: Prepared By: Date 405 Public Safety, Department of Megan Sanchez 08/01/10 PROJECT ITEM: ALLOCATlON TO STRATEGY': Exceptional Item: Operating & Deferred Maintenance 0.4.6. Facilities Management Estimated BUdgeted Requested Requested Code Strategy Allocation 2010 2011 2012 2013 Objects of Expense: 5000 Capital Expenditures $10,000,000 US 0 0 Total, Obfects of Expense $10,000,000 $0 $0 $0 Method of Financlng: 0780 Bond Proceeds· General Obligation Bonds $10,000,000 US $0 $0 Total, Method of Financing $10,000,000 $0 $0 $0 Description of ltern for 2010-11 One time cost associated with the department's operating and deferred maintenance plan for 2010-2011. 571
Page 1 and 2:
Legislative Appropriations Request
Page 3 and 4:
Strategy 04-03-01 96 Strategy 04-03
Page 5 and 6:
TeXAS DEPARTMENT OF PUBLIC SAFETY s
Page 7 and 8:
We have approved 25 exceptional ite
Page 9 and 10:
ADMINISTRATOR'S STATEMENT 82nd Regu
Page 11 and 12:
ADMINISTRATOR'S STATEMENT 82nd Regu
Page 13 and 14:
2.A. SUMMARY OF BASE REQUEST BY STR
Page 15 and 16:
2.A. SUMMARY OF BASE REQUEST BY STR
Page 17 and 18:
2.8. SUMMARY OF BASE REQUEST BY MET
Page 19 and 20:
2.B. SUMMARY OF BASE REQUEST BY MET
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
RIDER APPROPRIATION Art IX, Sec 8.
Page 27 and 28:
2-D. SUMMARY OF BASE REQUEST BY MET
Page 29 and 30:
2.8. SUMMARY OF BASE REQUEST BY MET
Page 31 and 32:
2.8. SUMMARY OF 8ASE REQUEST BY MET
Page 33 and 34:
2.0. SUMMARY OF BASE REQUEST OBJECT
Page 35 and 36:
2.E. SUMMARY OF EXCEPTIONAL ITEMS R
Page 37 and 38:
2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 39 and 40:
2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 41 and 42:
2.G. SUMMARY OFTOTAL REQUEST OBJECT
Page 43 and 44:
3.A. STRATEGY REQUEST 82nd Regular
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
3.A. STRATEGY REQUEST 8200 Regular
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
3.A.STRATEGY REQUEST 82nd Regular S
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
3.e. RIDER APPROPRIATIONS AND UNEXP
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Agency Code: IAgency Name: IPrepare
Page 133 and 134:
Page 135 and 136:
Agency Code: Current RIder Number I
Page 137 and 138:
Agency Code: IAgency Name: \ prepar
Page 139 and 140:
Page 141 and 142:
Agency Code: Current Rider Number I
Page 143 and 144:
Page 145 and 146:
Agency Code: IAgency Name: \ Prepar
Page 147 and 148:
Agency Code: 405 Current RIder Numb
Page 149 and 150:
4.A. EXCEPTIONAL ITEM REQUEST SCHED
Page 151 and 152:
Agency code: 405 CODE DESCRIPTION A
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Agency code: 405 CODE DESCRJPTION A
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
4.8. EXCEPTIONAL ITEMS STRATEGY ALL
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Agency code: 405 Agency name: 4.8.
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Agency code: 405 Agency name: 4.B.
Page 207 and 208:
4.B. EXCEPTIONAL ITEMS STRATEGY ALL
Page 209 and 210:
Page 211 and 212:
4.B. EXCEPTlONAL ITEMS STRATEGY ALL
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
4.8. EXCEPTIONAL ITEMS STRATEGV ALL
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
-------- Agency code: 405 Agency na
Page 227 and 228:
Page 229 and 230:
-_.._----- Agency code: 405 Agency
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
---------------- Agency code: 405 A
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Agency code: 40S Agency name: 4.8.
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
--",----- Agency code: 405 Agency I
Page 259 and 260:
Page 261 and 262:
Agency code: 405 Agency name: 4.B.
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Agency code; 405 Agency name: 4.8.
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
4.C. EXCEPTIONAL ITEMS STRATEGY REQ
Page 325 and 326:
4.C. EXCEPTIONAL IT.EMS STRATEGY RE
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
".C. EXCEPTIONAL ITEMS STRATEGY REQ
Page 347 and 348:
4.C. EXCEPTIONAL ITEMSSTRATECY REQU
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Agency code: 405 Agency name: Depar
Page 357 and 358:
S.A. CAPITAL BUDGET PROJECT SCHEDUL
Page 359 and 360:
Agency code: 405 !I.A. CAPITAL BUDG
Page 361 and 362:
--------~-----=~------------ SA CAP
Page 363 and 364:
----~ ----------~- --------- Agcocy
Page 365 and 366:
-_.~ SA. CAPITAL BUDGET PROJECT SCH
Page 367 and 368:
5.A. CAPITAL BUDGET PROJECT SCHEDUL
Page 369 and 370:
Page 371 and 372:
Agency code: 405 Category Code I Ca
Page 373 and 374:
S.'\' CAPITAL BUDGET PROJECT SCHEDU
Page 375 and 376:
Agency code: 405 Agency Illlme: Oep
Page 377 and 378:
Page 379 and 380:
5A. CAPITAL BUDGET PROJECT SCHEDULE
Page 381 and 382:
Agency code: 405 Category Code I Ca
Page 383 and 384:
5.A. CAPITAL BUDGET PROJECf SCHEDUL
Page 385 and 386:
Agency code: 405 -----------------
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
SA. CAPITAL 8llDGET PROJECT SCHEDUL
Page 393 and 394:
Agency code: 405 5,A. CAPITAL BUDGE
Page 395 and 396:
--,------,.- Agency code: 405 u. CA
Page 397 and 398:
Page 399 and 400:
5.A. CAPlTAL BUDGET PROJECT SCHEDUL
Page 401 and 402:
Agency code: 405 Agency narne: Depa
Page 403 and 404:
Page 405 and 406:
S.A. CAPITAL BUDGET PROJECT SClJEDU
Page 407 and 408:
5A CAPITAL BUDGET PROJECT SCHEDULE
Page 409 and 410:
Page 411 and 412:
SA. CAPITAL BUDGET PROJECT SCHEDULE
Page 413 and 414:
Agency code: 405 AgeI1cy llllJTIe:
Page 415 and 416:
Page 417 and 418:
413
Page 419 and 420:
Page 421 and 422:
CAPiTAL BUDGET PROJECT SCHEDULE - E
Page 423 and 424:
CAPITAL BUDGET PROJECT SCIIEDULE -
Page 425 and 426:
CAPITAL BUDGET PROJECT SCHEDULE - E
Page 427 and 428:
5.8. CAPITAL BUDGET PROJECT INFORMA
Page 429 and 430:
5.B. CAPITAL BUDGET PROJECT INFORMA
Page 431 and 432:
Agency Code: Category Number: Proje
Page 433 and 434:
S.B. CAPITAL BUDGET PROJECT INFORMA
Page 435 and 436:
s.B. CAPITAL BUDGET PROJECf INFORMA
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Agency Code: Category Number: !..ro
Page 447 and 448:
5.B. CAPITAL BUDCET PROJECT INFORMA
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
5.B. CAPITAL BUDGET PROJEcr INFORMA
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Frequency of Use and External Facto
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
s.c. CAPITAL BUDGET ALLOCATION TO S
Page 493 and 494:
S.c. CAPITA L BUDGET ALLOCATION TO
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
s.c. CAPITAL BUDGET ALLOCAnON TO ST
Page 501 and 502:
S.C. CAPITAL BUDGET ALLOCATION TO S
Page 503 and 504:
S.C. CAPITAL BUDGET ALLOCAnON TO ST
Page 505 and 506:
Page 507 and 508:
_____ •• ~.-••"'" a ~ ..".
Page 509 and 510:
.~ 09 ... __.' ._v...~ .. .-;A.;J'
Page 511 and 512:
__ .. __ A' ..... ..., .......... _
Page 513 and 514:
---- --- Agency code: 405 Agency na
Page 515 and 516:
_. -~ __ • .......__..." _, .....
Page 517 and 518:
_. _. ... .... 4_ .... ...,,,, & '"
Page 519 and 520:
• • _. __ ............. .......
Page 521 and 522:
82nd Regular Session, Agency Submis
Page 523 and 524: 5.E. Capital Budget MOF by Strategy
Page 525 and 526: 5" 5.E. Capital BUdget MOF by Strat
Page 529 and 530: 5.E. Capital BUdget MOF by Strategy
Page 561 and 562: 6.A. HJSTORlCALLY UNU.I:!:KUTJLlZl!
Page 563 and 564: 6.B. Current Biennium One~tlme Expe
Page 565 and 566: 6.8. Current Biennium One-time Expe
Page 567 and 568: 6.B. Current Biennium One-time Expe
Page 573: 6.B. Current Biennium One-time Expe
Page 587 and 588: 6.B. Current Biennium One~time Expe
Page 591 and 592: 6.B. Current Biennium One-tlme Expe
Page 593 and 594: SLna KeguJar ~essl0n, Agency Submis
Page 595 and 596: 82nd Regular Session, Agency Submis
Page 599 and 600: lSLnd Regular Session, Agency Submi
Page 601 and 602: lS2nd Regular Session, Agency Submi
Page 603 and 604: lSlnd Kegular Session, Agency Submi
Page 607 and 608: lSlOO Kegular ~esslon, Agency Submi
Page 609 and 610: 6.C. FEDERAL FUNDS SUPPORTING SCHED
Page 611 and 612: 6.E. ESTIMATED REVENUE COLLECTIONS
Page 613 and 614: Agency Code: 405 6.E. ESTIMATED REV
Page 615 and 616: Agency Code: 405 6.E. EsnMATED REVE
Page 617 and 618: 6.£. ESTIMATED REVENUE COLLECfIONS
Page 623 and 624: Agency code: 405 Agency name: DEPT
Page 625 and 626:
6.G HOMELAND SECURITY FUNDING SCHED
Page 627 and 628:
Page 629 and 630:
Page 631 and 632:
Page 633 and 634:
Page 635 and 636:
Page 637 and 638:
Agency code: 405 Agency name: DEPT
Page 639 and 640:
Page 641 and 642:
Page 643 and 644:
Page 645 and 646:
Page 647 and 648:
Page 649 and 650:
Page 651 and 652:
Page 653 and 654:
Page 655 and 656:
Page 657 and 658:
Page 659 and 660:
6.0 HOMELAND SECURITY FUNDING SCHED
Page 661 and 662:
Page 663 and 664:
Page 665 and 666:
Page 667 and 668:
Page 669 and 670:
Page 671 and 672:
Page 673 and 674:
Page 675 and 676:
Page 677 and 678:
Page 679 and 680:
Page 681 and 682:
Page 683 and 684:
6.G HOMELAND SECURITY FUNDlNG SCHED
Page 685 and 686:
Page 687 and 688:
Page 689 and 690:
Page 691 and 692:
Page 693 and 694:
Page 695 and 696:
Page 697 and 698:
6.C HOMELAND SECURITY FUNDING SCHED
Page 699 and 700:
Page 701 and 702:
Page 703 and 704:
Page 705 and 706:
6.110 PERCENT BIENNIAL BASE REDUCTI
Page 707 and 708:
Page 709 and 710:
Page 711 and 712:
6.1 10 PERCENT BIENNIAL BASE REDUCT
Page 713 and 714:
Page 715 and 716:
~-~ 7.A. INDIRECT ADMINISTRATIVE AN
Page 717 and 718:
7.A. INDIRECt ADMINISTRATIVE AND SU
Page 719 and 720:
7.A. INDmEer ADMINISTRATIVE AND SUP
Page 721 and 722:
7.A. INDJRECT ADMINISTRATIVE AND SU
Page 723 and 724:
7.A. INDIRECT ADMINISTRATIVE AND SU
Page 725 and 726:
Page 727 and 728:
Page 729 and 730:
_._-~ 7.A. INDIRECT ADMINISTRATIVE
Page 731 and 732:
7.A. lNDlRECT ADMINISTRATIVE AND SU
Page 733 and 734:
Page 735 and 736:
Page 737 and 738:
7.A. INDIRECT ADMlNISTRATIVE AND SU
Page 739 and 740:
7.A. INDIRECT ADMINISfRATIVE AND SU
Page 741 and 742:
7.A. INDlRECf ADMlNISTRATlVE AND SU
Page 743 and 744:
7.A. INDIRECT ADMINrSTRATIVE AND SU
Page 745 and 746:
Page 747 and 748:
Page 749 and 750:
7.A. INDIRECf ADMINISTRATfVE AND SU
Page 751 and 752:
Page 753 and 754:
7.A. INDffiECT ADMINISTRATIVE AND S
Page 755 and 756:
Page 757 and 758:
7.A. INDIRECT ADMlNlSTRATIVE AND SU
Page 759 and 760:
7.8. DIRECT ADMINISTRATIVE AND SUPP
Page 761 and 762:
Page 763 and 764:
7.B. DIRECT ADMINISTRATIVE AND SUPP
Page 765 and 766:
7.D. DlRECT ADMINISTRATIVE AND SUPP
Page 767 and 768:
7.R. DIRECT ADMINISTRATfVE AND SUPP
Page 769:
show all

Appropriations Request - Texas Department of Public Safety

Create successful ePaper yourself

Delete template?

Save as template?