Appropriations Request - Texas Department of Public Safety

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6.G HOMELAND SECURITY FUNDLNG SCHEDULE - PART B NATURAL OR MAN-MADE DISASTERS Funds Passed through to Local Entitles 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 BL20tz BL2013 ---- Tex Colorado River F[oodp[an $133,876 S12,581 SO SO SO Texas Geographic Society S86,089 $60,975 $0 $0 SO Texoma Council of Government S80,754 S13,215 SO SO $0 Travis County S272,871 $0 SO SO $0 Victoria County $46,439 $217,663 SO $0 $0 Village ofSurfside Beach $2,400 $14,290 $0 $0 SO Walker County SI,335,529 $46,015 $0 SO SO Wichita County $328,820 $0 SO $0 SO CFDA Subtotal $35,267,863 $41,586,966 $0 $0 $0 CFDA 97.042.000Emergency MgmnL Performance Amari [10-Potter-Rans $89,254 $128,772 $0 $0 $0 Anderson County S29,172 $28,076 SO $0 SO Angelina County Sl1 ,433 $24,062 SO SO SO Annstrong County $8,436 $8,436 $0 SO $0 Atascosa County $19,420 $19,421 $0 $0 SO Bastrop County S30,000 $30,000 SO $0 SO Bee County $13,728 $12,825 SO SO SO Bell County $13,784 $13,784 SO SO $0 Bexar County $63,344 $63,344 SO $0 SO Bosque County $6,348 SO SO $0 SO Brazoria County $32,268 $32,268 $0 $0 $0 Brazos County $47,964 $47,964 $0 SO SO Calhoun County $44,792 $44,792 SO SO SO Carson County S8,400 $5,601 $0 SO $0 Chambers County $50,568 $50,568 SO $0 $0 Childress County $13,722 $14,601 SO SO SO City of Abilene $60,520 $60,520 $0 SO $0 City of Amarillo $39,518 SO SO $0 $0 City of Angleton $41,720 $26,134 $0 $0 $0 City of Arlington $46,176 $41,684 SO $0 SO City of Austin S133,348 $133,348 SO SO SO 694
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: 8/21/2010 TIME: 2:46;08PM Agency code: 405 Agency name: DEPT OF PUBLIC SAFETY CODE DESCRlPTION Exp2009 Est 2010 Bud 1011 BL 2012 BL20I3 --- City of Bastrop $22,516 $24,170 SO SO $0 City of Baytown $49,756 S37,317 SO $0 SO City of Beaumont $44,300 S44,3oo SO SO $0 City ofBellaire S28,666 $28,124 SO $0 SO City of Belton $31,328 $31,328 SO SO $0 City ofBrownsville $28,748 $28,748 SO $0 $0 City ofCanyon $28,688 $28,688 SO SO SO City ofCleburne $49,548 $49,548 $0 SO $0 City ofConroe $25,024 $25,024 SO $0 $0 City ofCopperas Cove $9,477 S29,733 $0 SO SO City ofCorpus Christi $71,960 $71,960 $0 $0 $0 City ofDallas $180,336 $180,336 $0 $0 SO City of Decatur $19,213 $30,000 SO SO SO City ofDenton S80,992 S80,992 SO SO SO City of DeSoto S12,004 $12,004 SO $0 SO City or Dickinson $24,954 S29,388 $0 SO $0 City of DumasIMoore $16,041 $0 $0 .$0 $0 City of El Paso/Co S104,852 $104.852 SO SO $0 City of Fort Worth $144,424 SI44,424 SO SO $0 City of Fredericksburg $4,141 SO $0 $0 SO City 0 f Friendswood $51,420 $51,420 $0 $0 SO City of Gainesville $54,044 S54,044 $0 $0 $0 City ofGalveston $64,200 $64,200 $0 SO $0 City ofGraham $25,000 S20,102 $0 $0 $0 City ofGrand Prairie $39,252 $38,852 $0 $0 $0 City ofHaltom City $30,000 $30,000 $0 SO $0 City of Houston $150,108 $150,108 SO $0 SO City of Huntsville $11,604 $11,604 SO $0 SO City of frving $78,652 $78,652 SO SO SO City of Kerrville S19,408 $19,408 SO SO SO City of KiUeen $21,308 $21,308 $0 $0 $0 695
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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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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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Agency code: 405 Agency name: DEPT
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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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