Appropriations Request - Texas Department of Public Safety

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6.G HOMELAND SECURITY FUNDING SCHEDULE - PART A TERRORISM Fuods Passed tbrough to Local Entities 82nd Regular Session, Agency Submission, Version 1 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 Est 2010 Bud 2011 BL2012 BL 2013 B'lanco County SO $51,69 1 $0 SO SO Bosque County SI6,641 $60,770 SO SO SO Bowie County S12,755 S92,509 SO SO SO Brazoria County SO S219,354 SO SO SO Brazos County $79,485 S97,779 SO $0 SO Brazos Valley COG S87,149 SI99,967 SO SO SO Brewster County S176,228 SI90,568 SO $0 SO Brooks County S127,291 S21,440 SO SO $0 Brown County S160,000 S82,720 SO SO SO Burleson County S18,045 SI00,046 SO SO SO Burnet County S9,766 $421,528 SO $0 SO Caldwell County $25,441 S22,710 SO SO $0 Calhoun County S35,425 S56,228 SO SO $0 Callahan County S26,250 S24,500 SO SO SO Cameron County S38,819 $347,972 $0 $0 SO Camp County SO S50,256 SO SO SO Capilal Area COG SO $(119,702) SO SO SO Capital Area Planning COG S338,273 S543,599 SO $0 $0 Cass County SO $115,345 SO $0 $0 Central TX COG S106,194 S312,948 SO $0 SO Chambers County S71,798 SO SO SO SO Cherokee County S87,967 $47,844 SO $0 $0 City ofAbilene SI7,445 SI93,445 SO SO SO City ofAlamo SI,269 S77,710 SO SO SO City ofAlice S94,999 SO SO $0 SO City ofAlton S19,817 $0 SO $0 SO City ofAmarillo S273,516 S561,388 $0 SO SO City ofArlington S5,267 $0 SO SO $0 City ofAthens SI1,045 SO SO SO SO City ofAtlanta $44,742 SO SO SO $0 City ofAustin SI,062,927 S76,227 SO $0 SO 632
Agency code: 405 Agency name: DEPT OF PUBLIC SAFETY 6.G HOMELAND SECURITY FUND1NG SCHEDULE ~ PART A TERRORISM Funds Passed through to Local Entities 8200 Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/2112010 TIME: 2:46:08PM --- CODE DESCRIPTION Exp 2009 Est 2010 Bud 2011 BL2012 BL2013 - City of Bastrop $549 S150 $0 $0 $0 City of Bayou Vista $17,160 SO $0 SO $0 City of Beaumont S102,828 S17,741 $0 SO $0 City of Bedford $7,955 S7,043 $0 SO $0 City of Beeville SO $48,993 SO $0 $0 City ofBellevue S33,534 $4,456 SO $0 $0 City ofBig Sandy $0 S33,515 SO SO $0 City of Bishop $0 S71,529 $0 $0 $0 City of Brownsville S60,024 S158,499 SO $0 SO City ofBryan $41,231 $175,543 $0 $0 $0 City ofBryson SO $2,097 $0 $0 $0 City of Burkburnett $0 S54,854 SO $0 $0 City ofBurleson S251,413 $0 $0 $0 SO City ofCaney City SO S14,383 $0 $0 $0 City ofCanton $0 S100,000 $0 SO SO City ofChandler $28,736 S54,965 $0 SO $0 City ofClarksville S74,192 $0 $0 $0 $0 City ofClear Lake Shore SO $24,262 SO $0 SO City ofClebume SO $177,942 SO SO SO City ofCollege Station $67,862 S34,000 $0 SO SO City ofCommerce $64,274 $86 $0 $0 $0 City ofCoppell SO S25,000 SO $0 $0 City ofCopperas Cove $401,388 S53,570 SO $0 $0 City ofCorpus Christi SO $204,336 $0 SO SO City ofCrane S21,966 SO $0 SO $0 City ofCuero $34,857 $38,761 $0 $0 SO City ofCuney $0 SI4,728 SO SO SO City of Dallas S587,430 S(5.337) SO SO SO City of Denison SO S174,374 $0 SO $0 City ofDeSoto $158,139 $107,697 SO SO SO City ofEdinburg $2,314 $110,745 SO SO $0 633
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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.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. INDJRECT ADMINISTRATIVE 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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