Appropriations Request - Texas Department of Public Safety

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7.A. INDIRECT ADMINISTRATIVE AND SUPPORT COSTS 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: 812112010 TIME: 5:22:53PM Agency code: 405 Agency name: Department of Public Safety Strategy Exp 2009 Est 2010 Bud 20ll BL 2012 BL 2013 2-1-2 Commercial Vehicle Enforcement 20.609.000 Safety Belt Perfonnance Grants 666 Appropriated Receipts 780 Bond Proceed-Gen Obligat Total, Method of Financing FULL TIME EQUIVALENT POSITIONS $ 11$ 90 $ 0 $ o $ 0 18,790 18,799 25,224 24,352 25,133 17,434 2,218,998 1,705,562 2,076,410 0 S 2,641,240 S 6,445,321 $ 6,062.548 $ 5,998,772 $ 4.032,284 32.8 40.1 49.8 48.1 49.6 724
_._-~ 7.A. INDIRECT ADMINISTRATIVE AND SUPPORT COSTS DATE: 8/21/2010 82nd Regular Session, Agency Submission, Version I TIME: 5:22:S3PM Automated Budget and Evaluation System ofTexas (ABEST) Agency code: 405 Agency name; Department ofPublic Safety Strategy Exp 2009 Est 2010 Bud 2011 BL2012 BL2013 2-2-1 Public Safety Communications OBJECTS OF EXPENSE: 1001 SALARIES AND WAGES 289,270 $ 570,180 $ 420,849 $ 374,232 $ 386,248 1002 OTHER PERSONNEL COSTS 9,989 17,760 13,119 11,466 11,834 2001 PROFESSIONAL FEES AND SERVICES 27,254 104,260 47,858 43,309 44,700 2002 FUELS AND LUBRICANTS 768 1,411 1,078 929 959 2003 CONSUMABLE SUPPLIES 7,817 12,489 9,954 9,065 9,356 2004 UTILITIES 69,034 144,906 97,401 87,625 90,439 2005 TRAVEL 2,175 2,808 2,446 2,149 2,218 2006 RENT - BUILDING 4,044 8,519 6,810 6,242 6,442 2007 RENT - MACHINE AND OTHER 3,314 12,136 4,921 4,462 4,606 2008 DEBT SERVICE 14,761 17,324 12,485 4,297 2,701 2009 OTHER OPERATING EXPENSE 118,867 337,792 238,754 212,281 217,379 5000 CAPITAL EXPENDITURES 70,384 1,081,732_ 520,429 536,762 92,133 Total, Objects of Expense $ 617,677 $ 2,311,317 S 1,376,104 $ 1,292,819 $ 869,015 METHOD OF FINANCING: 1 General Revenue Fund 6,720 860,104 695,732 599,281 615,071 6 State Highway Fund 602,486 646,758 287,512 240,795 248,527 99 Oper & Chauffeurs Lie Ac 1,973 0 0 666 Appropriated Receipts 4,394 6,741 5,725 5,248 5,417 780 Bond Proceed-Gen Obligat 4,077 795,741 387,135 447.495 0 Total, Method of Finaacing $ 617,677 $ 2,311,317 $ 1,376,104 $ 1,292,819 $ 869,015 FULL TIME EQUIVALENT POSITIONS 7.7 14.4 11.3 10.4 10.7 ns ° °
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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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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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Appropriations Request - Texas Department of Public Safety

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