Appropriations Request - Texas Department of Public Safety

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7.A. INDIRECT ADMINISTRATIVE AND SUPPORT COSTS DATE; 812112010 82nd Regular Session, Agency Submission, Version I TIME; S:22:S3PM Automated Budget and Evaluation System of Texas (ABEST) ---- Agency code: 405 Agency name: Department of Publk Safety Strategy Exp 2009 Est 2010 Bod 2011 BL2012 BL20I3 -- 1-1·1 Organized Crime OBJECTS OF EXPENSE: 1001 SALARIES AND WAGES $ 1,279,814 $ 1,704,609 $ 2,266,963 $ 2,044,640 $ 2,110,288 1002 OTHER PERSONNEL COSTS 44,194 53,096 70,665 62,643 64,655 2001 PROFESSIONAL FEES AND SERVICES 120,581 311,695 257,793 236,623 244,220 2002 FUELS AND LUBRICANTS 3,398 4,218 5,808 5,074 5,237 2003 CONSUMABLE SUPPLI ES 34,586 37,336 53,617 49,527 51,118 2004 UTILITIES 305,427 433,211 524,666 478,746 494,117 2005 TRAVEL 9,624 8,394 13,177 II ,740 12,116 2006 RENT - BUILDING 17,892 25,467 36,682 34,104 35,199 2007 RENT - MACHINE AND OTHER 14,661 36,282 26,505 24,380 25,163 2008 DEBT SERVICE 65,308 51,793 67,253 23,475 14,758 2009 OTHER OPERATING EXPENSE 525,901 1,009,861 1,286,081 1,159,808 1,187,664 5000 CAPITAL EXPENDITURES 311,398 3,233,943 2,803,366 2,932,631 503,373 Total, Objects of Expense $ 2,732,784 $ 6,909,905 $ 7,412,576 $ 7,063,391 $ 4,747,908 METHOD OF FINANCING: I General Revenue Fund 29,730 2,571,365 3,747,663 3,274,208 3,360,481 6 State Highway Fund 2,646,327 1,638,938 1,518,109 1,288,050 1,329,406 99 Oper & Chauffeurs Lie Ac 0 5,899 0 0 0 555 Federal Funds 00.405.006 NATL ASSET SEIZURE 13,283 4,128 23,375 21,038 21,714 10.000.000 State Food Safety Task Force 156 0 0 0 0 710
~-~ 7.A. INDIRECT ADMINISTRATIVE AND SUPPORT COSTS 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/2112010 TIME: 5:22:S3PM Agency code: 405 Agency name: Department of Public Safety Strategy Exp Z009 Est 2010 Bud Z011 BLZOlZ BLZ013 1-1-1 Organized Crime 16.579.008 DOMESTIC MARIJUANA ERADIe $ 264 $ 4,402 $ 154 $ 138 S 143 16.580.000 Edward Byme Memoria! St 1,778 8,712 0 0 0 16.803.000 Byrne Justice Grants - Stimulus 0 54,914 4,613 4,152 4,285 95.000.015 TINS MULTI REGIONAL 249 12,943 154 138 143 95.000.017 South TX High Intensity Drug 1,344 98,630 1,076 969 1,000 95.000.018 West TX High Intensity Drug 142 57,541 615 554 571 95.000.020 Houston High Intensity Drug 328 53,334 615 554 571 97.036.000 Public Assistance Grants 1,703 0 0 0 0 666 Appropriated Receipts 19,441 20,154 30,841 28,673 29,594 780 Bond Proeeed-Gen Obligat 18,039 2,378,945 2,085,361 2,444,917 0 Total. Metbod of Financing $ Z,732,784 $ 6,909,905 $ 7,412,576 $ 7,063,391 $ 4,747,908 FULL TIME EQUIVALENT POSITIONS 33.0 43.0 60.9 56.6 58.4 Metbod of Allocation In general, indirect administrative and support cost are a! located proportionately among all strategies on the basis of budget size for each fiscal year. This method was selected because th agency is labor-intensive and the administrative demands are closely related to budget size. 711
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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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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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6.0 HOMELAND SECURITY FUNDING SCHED
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7.D. DlRECT ADMINISTRATIVE AND SUPP
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7.R. DIRECT ADMINISTRATfVE AND SUPP
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7.8. DIRECT ADMINISTRATIVE AND SUPP
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Appropriations Request - Texas Department of Public Safety

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