Appropriations Request - Texas Department of Public Safety

6.110 PERCENT BIENNIAL BASE REDUCTION OPTIONS
82nd Regular Session, Agency Submission, Version I
Automated Budget and Evaluation System of Texas (ABEST)
Date: 8/2212010
Time: 2:49:59PM
Agency code: 405
Agency name: Department of Public Safety
REVENUEWSS
REDUCTION AMOUNT
TARGET
Item Priority and Name! Method of Financjng 2012 2013 Biennial Total 2012 2013 Biennial Total
Category: Administrative - FTEs I Hiring and Salary Freeze
Item Comment: Eliminate 4.5 positions impacting record keeping, compliance with state fiscal laws and regulations, and payments to vendors, employees and
disaster payments.
Strategy: 4-4-4 Financial Management
General Reyenue Funds
I General Revenue Fund
General Revenue Funds Total
Item Total
$0
$0
SO
so
SO
SO
SO
$0
SO
$445,488
$445,488
$445,488
$445,488
$445,488
$445,488
$890,976
$890,976
S890.976
FTE Reductions (From FY 2012 and FY 2013 Base Request)
9 General Counsel, Audit & Inspection and General Services
Category: Administrative - FTEs I Hiring and Salary Freeze
Item Comment: Eliminate ten positions including two auditorlinspectors who provide assurance and advisory services to management; one attorney position which
impacts advice and representation for troopers and agents in law enforcement actions; and two counseling positions which impacts counseling of victims and victim
services assistance.
Strategy: 4-4-1
Headquarters Administration
General Revenue Funds
1 General Revenue Fund
General Revenue Funds Total
Item Total
so
SO
$0
$0
$0
SO
so
SO
$0
$672,578
$672,578
$672,578
$672,578
$672,578
$672,578
$1,345,156
$1,345,156
$1,345,156
FTE Reductions (From FY 2012 and FY 2013 Base Request)
10 Building Program and Deferred Maintenance
Category: Programs - Service Reductions (Other)
Item Comment: Eleven DPS offices would be closed due to lack of utility funding. 215 FTEs would be displaced and DPS customers would travel further for
assistance.
704