Appropriations Request - Texas Department of Public Safety

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7.A. INDfRECT ADMINISTRATIVE AND SUPPORT COSTS DATE: 8/2112010 8200 Regular Session, Agency Submission, Version 1 TIME: 5:22:53PM Automated BUdget and Evaluation System ofTexas (ABEST) Agency code: 405 Agency name: Department of Public Safety Strategy Exp 2009 Est 2010 Bud 2011 BL2012 BL2013 4-1-3 Crime Records Service OBJECTS OF EXPENSE: 1001 SALARIES AND WAGES $ 1,013,118 $ 1,462,686 $ 1,367,810 $ 1,106,779 $ 1,142,315 1002 OTHER PERSONNEL COSTS 34,984 45,561 42,637 33,909 34,998 2001 PROFESSIONAL FEES AND SERVICES 95,454 267,458 155,544 128,086 132,198 2002 FUELS AND LUBRICANTS 2,690 3,619 3,505 2,747 2,835 2003 CONSUMABLE SUPPLIES 27,378 32,037 32,350 26,810 27,670 2004 UTILITIES 241,780 371,729 316,566 259,149 267,469 2005 TRAVEL 7,618 7,202 7,951 6,355 6,559 2006 RENT - BUILDING 14,164 21,853 22,133 18,461 19,053 2007 RENT - MACHINE AND OTHER 11,606 31,133 15,992 13,197 13,621 2008 DEBT SERVICE 51,699 44,443 40,578 12,707 7,988 2009 OTHER OPERATING EXPENSE 416,310 866,539 775,979 627,813 642,892 5000 CAPITAL EXPENDITURES 246,507 2,774,973 1,691,458 1,587,456 272,480 Total, Objects of Expense $ 2,163,308 $ 5,929,233 S 4,472,503 $ 3,823,469 $ 2,570,078 METHOD OF FINANCING: General Revenue Fund 23,535 2,206,430 2,261,215 1,772,354 1,819,054 6 State Highway Fund 2,110,103 1,659,128 934,442 712,142 735,005 99 Oper & Chauffeurs Lie Ac 5,062 0 ° ° ° 666 Appropriated Receipts 15,390 17,294 18,608 15,521 16,019 780 Bond Proceed-Gen Obligat 14,280 2,041,319 1,258,238 11,323,452 0 Total, Method of Financing $ 2,163,308 $ 5,929,233 $ 4,472.503 $ 3,823,469 $ 2,570,078 FULL TIME EQUIVALENT POSITIONS 26.9 36.9 36.7 30.6 31.6
7.A. INDIRECT ADMINrSTRATIVE AND SUPPORT COSTS DATE: 812112010 82nd Regular Session, Agency Submission, Version 1 TIME: 5:22:53PM Automated Budget and Evaluation System ofTexas.(ABEST) Agency code: 405 Agency name: Department of Public Safety Strategy !E~p 20M Es12010 Bud 2011 BL 2012 BL2013 --- ~1-4 Victim Services OBJECTS OF EXPENSE: 1001 SALARlES AND WAGES $ 13,129 $ 15,875 $ 18,143 S 17,001 $ 17,547 1002 OTHER PERSONNEL COSTS 453 494 566 521 538 2001 PROFESSIONAL FEES AND SERVICES 1,237 2,903 2,063 1,968 2,031 2002 FUELS AND LUBRICANTS 35 39 46 42 44 2003 CONSUMABLE SUPPLIES 355 348 429 412 425 2004 UTILITIES 3,133 4,034 4,199 3,981 4,109 2005 TRAVEL 99 78 105 98 101 2006 RENT - BUILDING 184 237 294 284 293 2007 RENT - MACHINE AND OTHER 150 338 212 203 209 2008 DEBT SERVICE 670 482 538 195 123 2009 OTHER OPERATING EXPENSE 5,395 9,405 10,293 9,644 9,875 5000 CAPLTAL EXPENDiTURES 3,195 30,117 22,436 24,385 4,186 Total, Objects of Expense $ 28,035 S 64,350 $ 59,324 $ 58,734 $ 39,481 METHOD OF FINANCING: 1 General Revenue Fund 305 23,947 29,993 27,225 27,942 6 State Highway Fund 27,346 18,005 12,394 10,942 11,293 99 Oper & Chauffeurs Lie Ae 0 55 0 0 0 666 Appropriated Receipts 199 1S8 247 238 246 --° Total, Metbod of Ftnancing $ 28,035 $ 64,350 $ 59,324 $ 58.734 $ 39,481 780 Bond Proceed-Gen Obligat IS5 22,155 16,690 20,329 FULL TIME EQUIVALENT POSITIONS 0.3 0.4 0.5 0.5 0.5
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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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