Appropriations Request - Texas Department of Public Safety

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6.1 10 PERCENT BIENNIAL BASE REDUCTION OPTIONS 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) Date: 8122120 I0 Timc: 2:49:59PM Agency code: 405 Agency name: Department of Public Safety REVENUE LOSS REDUCTION AMOUNT TARGET Item Priority and Name/ Method of Financing 2012 2013 Biennial Total 2012 2013 Biennial Total General Revenue Funds Total Item Total so SO so $0 so SO S1,215,732 S1,215,732 SI.215,732 SI.215,732 $2,431,464 S2,431,464 FTE Reductions (From FY 2012 and FY 2013 Base Req uest) 13 Driver Responsibility Program Category: Administrative - FTEs I Hiring and Salary Freeze Item Comment: Eliminate 15.5 customer service representatives who assist in the collection of driver responsibili ty revenue. In addition, fewer customer service calls will be answered which will also impact revenue collection. Strategy: 4-2-2 Driving and Motor Vehicle Safety Genera! Revenue Funds I General Revenue Fund General Revenue Funds Total Item Total $0 $0 SO $0 SO $0 $0 $0 $0 $1,089,454 $1,089,454 $1,089,454 $1,089,454 SI,089,454 SI,089,454 $2,178,908 $2,178.908 $2,178.908 ITE Reductions (From IT 2012 and IT 2013 Base Request) 14 Emergency Management State Operations Center Category: Administrative - FTEs I Hiring and Salary Freeze Item Comment: Eliminates two technical operations officers which impacts state operations center coordination with local governmental entities. Loss of federal funds due to match reduction. Strategy: 3-1-4 State Operations Center General Revenue Funds I General Revenue Fund General Revenue Funds Total Item Total $0 SO SO $0 $0 $0 so SO SO $73,786 S73,786 S73,786 S73,786 $73,786 $73,786 $147,572 $147,572 $147,572 FTE Reductions (From IT 2012 and FY 2013 Base Request) 706
6.1 10 PERCENT BIENNIAL BASE REDUCTION OPTIONS 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) Date: 8/22/2010 Time: 2:49:59PM Agency code: 405 Agency name: Department of Public Safety REVENUEWSS REDUCTION AMOUNT TARGET Item Priority and Name! Method of Financing 2012 2013 Biennial Total 2012 2013 Biennial Total 15 Emergency Management Planning Category: Administrative - FTEs / Hiring and Salary Freeze Item Comment: Eliminate 2.8 planning positions which impacts state emergency planning and coordination. Loss of federal funds due to match reduction. Strategy: 3-1-1 Emergency Management Training and Preparedness Gr Dedicated 99 Oper & Chauffeurs Lie Ac $0 Gr Dedicated Total SO Item Total SO $0 $0 $0 SO SO SO $96,140 S96,140 S96,14O $96,140 $96,140 596,140 $192,280 $192,280 $192,280 FTE Reductions (From FY 2012 and FY 2013 Base Request) 16 Emergency Management Disaster Recovery Category: Administrative - FTEs / Hiring and Salary Freeze Item Comment: Eliminate 3.5 public assistance officers which impacts coordination with local govemments on damage assessments. Loss of federal funds due to match reduction. Strategy: 3-1-3 Disaster Recovery and Hazard Mitigation Or Dedicated 99 Oper & Chauffeurs Lie Ac $0 Gr Dedicated Total $0 Item Total $0 $0 SO $0 SO $0 SO S137,586 $137.586 $137,586 $137,586 $137,586 $137,586 5275,172 $275,]72 $275,172 FTE Reductions (From FY 2012 and FY 2013 Base Request) 17 Emergency Management Response Coordination Category: Administrative - FTEs / Hiring and Salary Freeze Item Comment: Eliminate four positions impacting regional liaison and warehouse personnel coordinating emergency reponses. Loss of federal funds due to match reduction. 707
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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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----~ ----------~- --------- 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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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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7.8. DIRECT ADMINISTRATIVE AND SUPP
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7.D. DlRECT ADMINISTRATIVE AND SUPP
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Appropriations Request - Texas Department of Public Safety

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