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: 5:22:53PM Automated Budget and Evaluation System ofTexas (ABEST) Agency code: 405 Agency name: Department of Publk Safety Strategy Exp2OO9 E5t20JO Bud 2011 BL2012 BL2013 1-1-2 Criminal Interdiction OBJECfS OF EXPENSE: IDOl SALARIES AND WAGES $ 252,898 $ 382,691 $ 380,120 $ 349,906 $ 361,140 1002 OTHER PERSONNEL COSTS 8,733 11,920 11,849 10,720 11,065 2001 PROFESSIONAL FEES AND SERVICES 23,827 69,977 43,226 40,494 41,794 2002 FUELS AND LUBRICANTS 671 947 974 868 896 2003 CONSUMABLE SUPPLIES 6,834 8,382 8,990 8,476 8,748 2004 UTILITIES 60,354 97,258 87,975 81,929 84,560 2005 TRAVEL 1,902 1,884 2,209 2,009 2,074 2006 RENT - BUILDING 3,536 5,717 6,151 5,836 6,024 2007 RENT - MACHINE AND OTHER 2,897 8,145 4,444 4,172 4,306 2008 DEBT SERVICE 12,905 11,628 11,277 4,017 2,526 2009 OTHER OPERATING EXPENSE 103,921 226,718 215,648 198,482 203,249 5000 CAPITAL EXPENDITURES 61,534 726,033 470,063 501,871 86,144 Total, Objects of Expense S 540,012 $ 1,551,300 $ 1,242,926 S 1,208,780 $ 812,526 METHOD OF FINANCING: I General Revenue Fund 5,875 577,281 628,401 560,326 575,090 6 State Highway Fund 522,927 367,948 254,553 220,427 227,506 99 Oper & Chauffeurs Lie Ac 0 1,324 0 0 0 555 Federal Funds 00.405.006 NAT'L ASSET SEIZURE 0 64,497 0 0 0 16.579.008 DOMESTIC MARIJUANA ERADIC 1,351 1,328 5,131 4,714 4,865 7U
7.A. INDIRECt ADMINISTRATIVE AND SUPPORT COSTS g2nd 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 1-1-2 Criminal Interdiction Exp 2099 Est 2010 -- Bud 20111 BL2012 BL 2013 97.036.000 Public Assistance Grants $ °$ 315 $ °$ 0 S 0 97.036.005 Appropriated FEMA Reimbursements 666 Appropriated Receipts 777 Intemgency Contracts 780 Bond Proeeed-Gen Obligat 2,452 3,842 o 3,565 0 4,525 0 534,082 0 0 0 5,171 4,907 5,065 0 ° 349,670 418,406 0 0 Total. Method of Financing $ 540,012 $ 1,551,300 $ 1,242,926 $ 1,208,780 S 812.526 FULL TIME EQUIVALENT POSITIONS 6.7 9.7 10.2 9.7 10.0 713
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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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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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Agency code: 405 Agency name: DEPT
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6.0 HOMELAND SECURITY FUNDING SCHED
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Appropriations Request - Texas Department of Public Safety

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