Appropriations Request - Texas Department of Public Safety

8200 Regular Session, Agency Submission, Version 1 TIME: 2:13:54PM
Automated Budget and Evaluation System ofTexas (ABEST)
Agency code: 405 Agency name: Department of Public Safety
Exp 2009 Est 2010 Bud 2011 BL2012 BL2013
eFDA NUMBER/STRATEGY
I - 1 - I ORGANIZED CRlME 29,327 209,565 200,000 200,000 200,000
- 2 - 2 INTELLIGENCE 79,957 33,950 0 0
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TOTAL, ALL STRATEGtES 5109,284 5243.515 S200,OOO $200,000 S200,000
ADDL FED FNDS FOR EMPL BENEFITS 3,038 9,645 6,341 6,341 6,341
TOTAL, FEDERAL FUNDS S1I2,322 5253,160 $206,341 5206,341 $206,341
ADDL GR FOR EMPL BENEFITS SO SO $0 SO SO
95.000.019 North TX High Intensity Drug
4 - 4 _ 4 FINANICAL MANAGEMENT 33,025 35,035 35,035 35,035 35,035
TOTAL, ALL STRATEGIES $33,025 $35,035 $35,035 S35,035 $35,035
ADOL FED FNDS FOR EMPL BENEFITS 9,731 8,574 9,152 9,1152 9,152
TOTAL, FEDERAl., FUNDS $42,756 $43,609 $44,187 $44,.187 $44,1.87
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ADDL GR FOR EMPL BENEFITS SO SO SO SO SO
95.000.020 Houston High Intensity Drug
1 - I - I ORGANIZED CRlME 67,414 194,245 200,000 200,000 200,000
- 2 - 2 rNTELLIGENCE 103,138 43,605 150,000 150,000 150,000
TOTAL, ALL STRATEGIES 5170,552 S237,850 5350,000 5350,000 $350,000
ADDL FED FNDS FOR EMPL BENEFITS 4,305 27,855 16,080 16,080 16,080
TOTAL, FEDERAL FUNDS S174,857 $265,705 5366,080 $366,080 $366,080
ADDL GR FOR EMPL BENEFITS $0 SO SO SO $0
97.001.000 Special Projects
3 - 1 - I EMERGENCY PREPAREDNESS 390,717 5,899,499 3,500,000 3,500,000 3,500,000
596