Appropriations Request - Texas Department of Public Safety

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6.G HOMELAND SECURITY FUNDING SCHEDULE - PART B NATURAL OR MAN-MADE DISASTERS Funds Passed through to Local Entitles DATE: TIME: 812InOlO 2:46:08PM 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) --- -----_. ----- Agency code: 405 Agency name: DEPT OF PUBLIC SAFETY CODE DESCRIPTION Exp 2009 Est 2010 Bud 2011 BL2012 BL2013 -~- - - Hardin-Jefferson ISO SI,261,579 $35 SO SO SO Harlingen) rrigation District S3,400,978 SO SO SO $0 Harlingen ISO S269,712 $0 SO SO SO Harris Co Flood Control District SI,655,263 $303 $0 $0 SO Harris Co Freshwater Sup District $22,968 $3,748 SO SO $0 Hams Co MUD # 86 $8,720 SO $0 $0 SO Harris County $42,307,809 $4,078,009 $0 SO $0 Harris County Appraisal District $9,448 $0 $0 $0 SO Harris County Dept of Education $189,953 S61,859 SO SO SO Harris County Emergency Services $47,991 SI,159 SO $0 $0 Harris County Flood Control $12,072 SO $0 $0 SO Hams County Fresh WSD #45 $8,876 SO $0 SO SO Harris County FWSD # 47 S27,334 $8,516 $0 SO SO Harris County FWSD # 58 $150,064 S701 $0 $0 SO Harris County Hospital District $372,816 $0 SO SO SO Harris County MUD # 1 $61,911 $813 $0 SO $0 Harris County MUD # 102 $66,655 SO $0 $0 $0 Harris County MU D # 104 $7,854 $448 SO $0 SO Harris County MUD # 105 $1,512 $302 SO $0 $0 Harris County MUD # 106 $40,150 $0 $0 $0 $0 Harris County MU D # 109 $12,565 $1,154 $0 $0 $0 Harris County MUD # 118 $5,284 SO $0 $0 $0 Harris County MUD # 120 S19,381 $0 $0 SO $0 Harris County MUD # 122 S9,324 SO $0 $0 SO Harris County MUD # 127 $5,737 SO SO $0 $0 Harris County MUD # 132 S15,781 $0 SO SO $0 Harris County MUD # 147 $26,021 S8,012 SO $0 SO Harris County MUD # 148 $28,486 $0 SO SO $0 Harris County MUD # 149 S28,890 $891 $0 $0 SO Harris County MUD # 15O $38,983 SO $0 $0 $0 Harris County MUD # 153 $71,442 $171 SO SO SO 672
6.G HOMELAND SECURITY FUNDING SCHEDULE - PART B NATURAL OR MAN-MADE DISASTERS Funds Passed through to Local Entities 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 812112010 TIME: 2:46:08PM Agency code: 405 Agency name: DEPT OF PUBLIC SAFETY CODE DESCRIPTION Exp 2009 Est 2010 Bud 2011 BL2012 BL20t3 -~ Harris County MUD # 155 S56,262 SO SO SO SO Harris County MUD #- 157 S6,259 S996 SO SO SO Harris County MUD #- 163 $4,068 SO $0 SO SO Harris County MUD #- 165 $4,482 S8% SO SO $0 Harris County MUD #- 172 $79,497 $0 $0 SO $0 Harris County MUD # 173 S3,035 $192 SO $0 $0 Harris County MUD #- 179 $1,986 $1,653 $0 SO SO Harris County MUD#- 18 $22,768 SO SO $0 SO Harris County MUD #- 180 S51,243 $171 $0 SO SO Harris County MUD #- 182 $7,890 $417 SO $0 $0 Harris County MUD # 185 $87,616 $823 $0 $0 $0 Harris County MU 0 #- 186 SI,821 SO SO SO SO Harris County MUD #- 188 Sl1,843 SO SO SO $0 Harris County MUD #- 189 $63,015 S192 SO SO SO Harris County MUD # 191 $4-,740 SO $0 SO SO Harris County MUD #- 200 S93,019 $977 SO SO $0 Harris County MUD #- 202 S18,586 SO $0 SO SO Harris County MUD #- 208 S53,548 $2,113 SO SO SO Harris County MUD # 216 $12,225 SO SO $0 SO Harris County MUD # 220 S2,088 $417 $0 SO SO Harris County MUD #- 221 S12,584 SO SO $0 $0 Harris County MUD #- 230 $75,270 S502 $0 SO SO Harris County MUD #- 238 S3,254 $417 SO $0 SO Harris County MUD #- 24 S95,929 S391 SO SO $0 Harris County MUD #- 249 $84,466 $624 SO SO SO Harris County MUD #- 25 $58,540 $417 $0 SO SO Harris County MU 0 #- 250 S52,313 SO SO SO SO Harris County MUD #- 255 $49,175 $0 SO SO $0 Harris County MUD # 26 S136,621 $15,296 SO $0 SO Harris County MUD # 264 SIO,405 SO SO SO SO Harris County MUD #- 276 $3,963 $792 $0 SO SO 673
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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: 405 A
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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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--,------,.- Agency code: 405 u. CA
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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.B. Current Biennium One~time Expe
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6.B. Current Biennium One-tlme Expe
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SLna KeguJar ~essl0n, Agency Submis
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lSLnd Regular Session, Agency Submi
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lS2nd Regular Session, Agency Submi
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lSlnd Kegular Session, Agency Submi
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lSlOO Kegular ~esslon, Agency Submi
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6.C. FEDERAL FUNDS SUPPORTING SCHED
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6.E. ESTIMATED REVENUE COLLECTIONS
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Agency Code: 405 6.E. ESTIMATED REV
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Agency Code: 405 6.E. EsnMATED REVE
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6.£. ESTIMATED REVENUE COLLECfIONS
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Agency code: 405 Agency name: DEPT
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7.A. lNDlRECT 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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