Appropriations Request - Texas Department of Public Safety

82nd Regular Session, Agency Submission, Version I TIME: 2:13:54PM
Automated Budget and Evaluation System ofTexas (ABEST)
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Agency code: 405 Agency name: Department ofPuMic Safety
IExp 2009 Est 2010 Bud 2011 BL 2012 BL2013
CFDA NUMBER/STRATEGY
3 • I - 3 RECOVERY AND MITIGATION 806,822.941 356,610,379 278,914,051 279,214,000 280,000,000
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TOTA1.., ALL STRATEGIES S81 0.697,190 $357,333,661 $278,914,051 S279,214.000 $280,000,000
ADDL FED FNDS FOR EMPL BENEFITS 453,697 229,087 341,392 341,392 341,392
TOTAL, FEDERAL FUNDS $81'1,150,887 $357.562,748 $279,255,443 S279,555,392 $280,341,392
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ADDL GR FOR EMPL BENEFITS SO SO SO $0 $0
97.039.000 Hazard Mitigation Grant
3 - I - 3 RECOVERY AND MITIGATION 35,549,320 41,837,743 23,200,000 30,200,000 30,200,000
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TOTAL, ALL STRATEGIES $35,549,320 $41,837,743 $23,200,000 $30,200,000 $30,200,000
ADOL FED FNDS FOR EMPL BENEFITS 55,694 44,081 49,887 49,887 49,887
TOTAL, FEDERAL FUNDS .S35,605,OI4 $41,881,824 S23,249,887 $30,249,887 $30,249.887
ADDL GR FOR EMPL BENEFITS SO SO SO SO SO
97.042.000 Emergency Mgmnt. Performance
3 • 1 - 1 EMERGENCY PREPAREDNESS 7,993,225 8,752,723 8,036,622 8,036,622 8,036,622
3 - I - 2 RESPONSE COORDINATION 1,727,635 1,656,812 678,681 680,000 679,999
3 - I - 3 RECOVERY AND MITIGATION 788,680 82 1,363 1,47[,319 1,470,000 1,470,001
3 - I - 4 STATE OPERATIONS CENTER 1,668,328 1,462,170 1,500,000 1,500,000 1,500,000
TOTAL, ALL STRATEGIES $12,177,868 S12,693,068 SII,686,622 SI11,686,622 Slll,686,622
ADDL FED FNDS FOR EMPL BENEFITS '1,tI08,168 851,857 980,012 980,012 980,012
TOTAL, FEDERAL FUNDS $13.286,036 $13,544,925 $12,666,634 $12,666,634 SI2,666,634
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ADDL GR FOR EMPL BENEFITS $0 SO SO $0 SO
97.046.000 Fire Management Assistance
3 - 1 - 3 RECOVERY AND MITIGATION 1,408 0 0 0 0
598