Appropriations Request - Texas Department of Public Safety

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6.G HOMELAND SECURITY FUNDING SCHEDULE ~ PART A TERRORISM Fuods Passed througb to Local Entitles 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/2112010 TIME: 2:46:08PM Agency code: 405 Ageocy name: DEPT OF PUBLIC SAFETY ~-- CODE DESCRIPTION Exp2009 Est 2010 Bud 2011 .BL2012 BL 2013 Young Israel of Houston $5,727 $0 $0 SO SO Ysleta Del Sur Pueblo SO $92,134 SO $0 SO CFDA Subtotal S27,599,601 $47,947,490 SO SO SO CFDA 97.053.000Citizen Corps Anderson County S5,130 $4,536 $0 $0 SO Ark-Tex COG $45,461 $4,275 SO SO SO Austin County S27,329 $8,681 SO SO $0 Bastrop County $11,979 SI8,986 SO SO SO Bell County $918 SI,036 $0 $0 SO Bexar County $4,900 S53,856 $0 $0 $0 Bexar County Auditor S18,746 $4,736 SO SO SO Brazoria County $1,911 $0 $0 $0 $0 Brazos Valley COG SO $35,401 SO $0 SO Central TX COG $0 $21,392 $0 $0 SO Chambers County S2,059 $3,936 SO SO SO City of Allen $7,123 $467 $0 $0 SO City of Amarillo S699 $9,531 SO $0 SO City of Arlington $967 $4,436 $0 $0 $0 City of Austin $31,598 $34,118 SO SO SO City of Big Spring S2,161 SO SO SO $0 City of Cedar Hill S4,745 SO $0 $0 SO City ofCedar Park $2,441 S5,329 $0 $0 SO City ofCopperas Cove SIl,409 SO SO $0 $0 City ofCorinth $7,934 SO $0 SO SO City of Corpus Christi S13,903 S3,284 SO SO $0 City of Dallas SO S2,381 SO SO $0 City of DeSoto S2,840 $8,252 SO $0 SO City of Euless $0 SI,16O $0 $0 SO City of GaTland $7,244 SI,806 $0 SO $0 City of Granbury $0 SI2,176 $0 $0 SO City oflngleside $5,429 $14,563 $0 $0 $0 628
6.G HOMELAND SECURITY FUNDING SCHEDULE - PART A TERRORISM Funds Passed through to Local Entities 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/2112010 TIME: 2:46:08PM Agency code: 405 Agency name: DEPT OF PUBLIC SAFETY CODE DESCIUPTJON Exp2009 Est 2010 Bud 2011 BL 2012 BL2013 City ofNorth Richland Hills SU,023 $(330) SO $0 SO City ofPearland S15,374 SO $0 $0 SO City of Rowlett S10,797 $24,109 SO $0 $0 City ofSan Juan S2,239 SO SO $0 SO City ofWharton SO $995 $0 SO SO Coastal Bend COG $9,994 $3,930 SO $0 $0 Concho Valley COO $6,925 $1l,633 SO SO $0 Cooke County S596 S2,105 SO $0 SO Coryell County $0 S15,480 SO SO $0 County of Hays $13,869 $15,264 $0 SO $0 Dallas County $7,721 S17,999 $0 SO $0 Deep East Texas COO $649 $2,347 $0 $0 SO Denton County S5,759 $0 SO $0 SO Fannin County $0 $13,674 $0 $0 SO Galveston County $4.996 S22,723 SO SO $0 Harris County $71,550 $48,823 $0 $0 $0 Heart ofTexas COG $30,055 $11,825 $0 $0 $0 Henderson County SO S2,537 SO SO $0 Jefferson County $3,406 $1,299 $0 $0 SO Jefferson County Curthouse SO S3,297 SO $0 SO Lower Rio Grande Valley $6,201 S20,781 $0 SO SO Middle Rio Grande Development $0 $900 SO $0 $0 NORTEX Regional Planning Council S9,653 $22,188 SO $0 SO North Central Texas COG $0 S808 $0 SO $0 Orange County S2,571 $1,093 SO SO $0 Panhandle Regional Planning Council S2,833 $2,791 SO $0 $0 Parker County S3,789 $11,916 $0 SO SO Permian Basin Reg Planning Council $1,782 S14,948 $0 $0 $0 Rio Grande COG $15,761 $24,393 $0 SO SO Rusk County S7,872 S12,817 $0 SO $0 Smith County $0 $6,394 SO SO SO 6'29
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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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----~ ----------~- --------- 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 FUNDlNG SCHED
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6.G HOMELAND SECURITY FUNDING 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. INDIRECf ADMINISTRATfVE AND SU
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7.A. INDffiECT ADMINISTRATIVE AND S
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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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