Appropriations Request - Texas Department of Public Safety

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6.G HOMELAND SECURITY FUNDING SCH EDULE - PART B NATURAL OR MAN-MADE DISASTERS Funds Passed through to Local Entities 82nd Regular Session, Agency Submission, Version I 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 20tO Bud 2011 BL20t2 BL20t3 Harris County WClD #99 S19,706 $1,162 $0 SO $0 Harris County WCI D 132 $24,862 SO SO SO SO Harris County WClo-Fondren S17,129 $396 SO SO $0 Harrison County $50,444 $417 SO $0 SO Heatherlock MUD $6,271 SO $0 SO $0 HemphilllSD S9,879 SO SO SO $0 Hempstead IS D SO $648 SO SO $0 Hidalgo County S3,128,722 S5,546,595 $0 $0 $0 Hidalgo County Drainage District $453,171 SO SO SO $0 Hidalgo County Irrigation District S15,480 SO SO SO $0 High Island ISO S778,149 $4,403 SO SO SO High Island Mercy Corp $0 $24,0 12 SO $0 $0 Highland Bayou Estate Water SO S48,532 $0 $0 $0 Highway 321 Volunteer Fire Department $16,732 $1,002 SO SO $0 Hitchcock ISD $140,872 $237,395 SO SO $0 Hitchcock Volunteer Fire Dept $20,911 $12,931 $0 SO SO Holly Huff Water Supply $628 SO $0 $0 SO Horsepen Bayou MUD $16,524 $396 $0 SO SO Houston Aeronautical Herit S21,724 $1,542 SO $0 $0 Houston Area Women's Center S7,607 S(2,323) $0 $0 SO Houston Baptist University S328,153 $0 $0 $0 $0 Houston Community College S797,339 SI,415,587 SO SO SO Houston County $1,191,314 $5,744 $0 $0 $0 Houston County EJe Coop SI,259,868 $25,106 $0 $0 $0 Houston Hospice S8,455 $6,139 SO SO $0 Houston ISO S3,307,734 SO SO SO SO Houston Port Authority $6,286,723 S43,904 SO SO SO Houston SPCA SI,465 $257,615 SO SO SO Houston Symphony Society $1,329 $265 $0 $0 SO Houston Zoo Inc $29,573 S38,848 SO $0 SO HRA Village Inc S7,313 S18,333 $0 $0 SO 676
6.G HOMELAND SECURITY FUNDING SCHEDULE ~ PART B NATURAL OR MAN-MADE DISASTERS Fuods Passed through to Local Eotities 82nd Regular Session, Agency Submission, Version I 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 1009 Est 2010 Bod 2011 BL2012 BL2013 Hudson ISO S8,422 $4,609 SO SO SO Huffman ISO $82,698 Sl,328 SO $0 $0 Hull-Daisetta ISO $453,061 S77,811 SO $0 $0 Humane Society ofSoutheast S20,120 $0 $0 $0 SO Humble ISO $714,556 S307,575 $0 SO SO Hunters Glen MUD $113,052 $448 $0 SO $0 Huntsville Memorial Hospital $41,778 $46,136 SO SO $0 Indian Springs Vol PO $5,638 $94 $0 $0 SO Interstate MUD S3,77 I $294 SO SO SO Inverness Forest Improvement $44,754 $294 $0 SO $0 Jackrabbit Road PUD $51,090 S961 $0 $0 SO Jamaica Beach Volunteer Fire Department $0 SI,180 $0 SO $0 Jamestown Water Supply $500 $0 $0 $0 $0 JasperISD S48,562 $423 $0 SO $0 Jasper Newton Electric Coop Inc $6,016,852 $723,993 SO $0 SO Jefferson Co Courthouse $44,966 S283.675 SO SO SO Jefferson Co Drainage #6 $226,640 Sl23,315 $0 $0 SO Jefferson Co Drainage #7 $1,499,643 $1,165.863 $0 SO SO Jefferson Co WCID #10 $90,063 $5.781 $0 SO SO Jefferson County $6,596,081 $3,917,681 SO SO SO Jefferson County Drainage $365,074 $0 SO SO SO Jefferson County Home Buyout $49,952 SO SO $0 $0 Jefferson County-004 $371 SI,630 $0 $0 $0 Jim Hogg County $66,385 $0 SO $0 $0 Jim Hogg County ISO $18,750 $0 $0 $0 SO Jim Hogg County WCID #2 $4.084 $0 $0 SO $0 Jim Wells County $15,906 SO $0 $0 $0 Katy Independent School District $87,514 $0 $0 $0 SO Katy ISO S386,598 $222,516 SO SO $0 Kemah Fire Department $3,615 $723 $0 $0 $0 Kennard ISO $0 $9,518 SO $0 SO 677
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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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6.G HOMELAND SECURITY FUNDING SCHED
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6.G HOMELAND SECURITY FUNDING SCHED
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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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