Appropriations Request - Texas Department of Public Safety

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6.G HOMELAND SECURITY FUNDING SCHEDULE - PART A TERRORISM Funds Passed througb to Local Entities 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/21/2010 TIME: 2:46:08PM Agency code: 405 Agency name: DEPT OF PUBLIC SAFETY CODE DESCRIPTION Exp 2009 E8t2010 Bud 2011 BL20l2 BL2013 ~-~~---- Caldwell County S120,818 S836,166 SO SO SO City of Austin S35,305 $458 SO $0 $0 City of Beverly Hills $37,000 $0 SO $0 $0 City of Groesbeck $24,800 SO SO $0 SO City of Liberty $0 S5,576 SO SO $0 City ofTeague $13,982 SO $0 SO $0 City of Waco $0 S826,596 $0 $0 SO Grayson County SO $528 $0 $0 SO Hardin County SO $171,996 SO $0 SO Liberty County Treasurer SO $669,999 $0 $0 SO Lower Colorado River Authority $0 S3,670,550 SO $0 SO Lower Rio Grande Valley SO $499,000 SO SO $0 Matagorda County SO S789,381 $0 $0 SO Middle Rio Grande Development SO $759.095 $0 $0 SO Nortex Regional Planning $0 S249,917 $0 $0 SO North Central Texas COG $205,587 $102,799 SO $0 $0 Panhandle Regional Planning S264,250 $167,245 SO SO SO Permian Basin Regional $0 SI,111,074 $0 $0 $0 South Plains Association ofOovemement $225,472 $478,427 $0 SO SO Texas Alchohol Beverage Committee SO S71,078 SO $0 $0 West Central Tx COG S212,225 S79,637 SO SO $0 CFDA Subtotal $1,139,439 $12,029,138 SO SO $0 CFDA 97.00 I.OOOSpecial Projects Ark-Tex COG SO $113,450 $0 $0 SO Brazos Valley COG $0 $39,812 $0 SO $0 Coastal Bend COG SO S55,162 $0 $0 SO Concho Valley COG $28,607 S55,016 $0 SO $0 Deep East Texas COG $0 $82,644 $0 $0 SO East Texas COG $0 S63,710 SO $0 $0 Heart 0 fTexas COG $0 S20,875 $0 SO SO Lower Rio Grande Valley $0 S79,32 1 $0 SO SO 624
6.G HOMELAND SECURITY FUNDING SCHEDULE - PART A TERRORISM Fonds Passed tbrough to Local Eotities 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System of Texas (ABEST) DATE: 8/2112010 TIME: 2:40:08PM Agency code: 40S Agency name: DEPT OF PUBLIC SAFETY CODE OESCRI,PTlON ExpZ009 Est 2010 _00 2011 BLZ012 BL2013 - ---- Nortex Regional Planning $0 $45,470 SO $0 SO Panhandle Regional Planning $0 $75,733 $0 $0 SO Permian Basin Regional SO S52,904 $0 SO SO Rio Grande COG $0 59,189 $0 SO $0 South East Texas Region $0 S68,719 $0 $0 SO South Plains Association ofGovernment $0 S27,705 $0 SO SO South Texas Development SO $49.110 $0 $0 $0 TexomaCOG SO $11,415 $0 SO $0 West Central Tx COG $0 $85,209 $0 SO SO CFDA Subtotal $28,607 $935,444 SO SO SO CFDA 97.008.000Urban Areas Security lnitia. American Red Cross Dallas S87,574 $0 SO $0 $0 Ann & Nate Levine Academy $82,695 $6,985 $0 SO SO Bexar County S8I,077 $1,357,513 $0 $0 SO Bexar County Auditor $130,483 $327,855 $0 SO $0 Brazoria County $52,459 S41,458 SO SO SO Central Texas Council of Government $195 S319 SO $0 SO City ofArlington 52,176,609 51,657,566 SO $0 SO City ofAustin $170 $42,288 $0 SO $0 City ofBedford $9,300 $25,571 $0 SO SO City ofCorinth 514,999 SO $0 $0 $0 City ofCrowley $68,025 $47,406 $0 $0 $0 City of Dallas $4,510,330 $5,053.875 $0 SO $0 City ofDenton SO $136,132 $0 $0 $0 City of DeSoto $30.563 $7 SO SO $0 City ofEI Paso $0 $5,273,964 $0 $0 $0 City of Fort Worth $1,599~143 $3,748,879 SO $0 SO City of Frisco SO $86,625 SO SO SO City ofGarland $3,627 $311,785 SO SO $0 City ofGrapevine $0 $11,929 SO $0 SO City of Haltom City $30,563 $4,218 $0 $0 $0 625
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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: 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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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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5.B. CAPITAL BUDGET PROJEcr INFORMA
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Frequency of Use and External Facto
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s.c. CAPITAL BUDGET ALLOCATION TO S
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S.c. CAPITA L BUDGET ALLOCATION TO
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s.c. CAPITAL BUDGET ALLOCAnON TO ST
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S.C. CAPITAL BUDGET ALLOCATION TO S
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S.C. CAPITAL BUDGET ALLOCAnON TO ST
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---- --- Agency code: 405 Agency na
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82nd Regular Session, Agency Submis
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5.E. Capital Budget MOF by Strategy
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5" 5.E. Capital BUdget MOF by Strat
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5.E. Capital BUdget MOF by Strategy
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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.G HOMELAND SECURITY FUNDING SCHED
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6.G HOMELAND SECURITY FUNDlNG 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. INDmEer ADMINISTRATIVE AND SUP
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7.A. INDJRECT 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.A. INDIRECT ADMlNlSTRATIVE AND SU
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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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