Appropriations Request - Texas Department of Public Safety

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7.A. INDIRECT ADMINISTRATIVE AND SUPPORT COSTS DATE: 8121/2010 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 Exp 2009 Est 2010 Bud 2~H II IBL 2012 :BL2013 4-3·1 Regulatory Services Issuance OBJECTS OF EXPENSE: 1001 SALARIES AND WAGES $ 187,164 S 215,582 $ 310,788 $ 292,199 $ 301,581 1002 OTHER PERSONNEL COSTS 6,463 6,715 9,688 8,952 9,240 2001 PROFESSIONAL FEES AND SERVICES 17,634 39,420 35,342 33,816 34,9Ql 2002 FUELS AND LUBRICANTS 497 533 796 725 748 2003 CONSUMABLE SUPPLIES 5,058 4,722 7,351 7,078 7,305 2004 UTILITIES 44,667 54,788 71,929 68,418 70,614 2005 TRAVEL 1,407 1,062 1,806 1,678 1,732 2006 RENT - BUILDING 2,617 3,221 5,029 4,874 5,030 2007 RENT - MACH[NEAND OTHER 2,144 4,589 3,634 3,484 3,596 2008 DEBT SERVICE 9,551 6,550 9,220 3,355 2,109 2009 OTHER OPERATING EXPENSE 76,909 127,717 176,3 [5 165,748 169,729 5000 CAPITAL EXPENDITURES 45,540 408,996 384,326 ~19,10~ 71,937 Tota[, Objects of Expense S 399,651 $ 873,895 $ 1,016,224 $ 1,009,429 S 678,522 METHOD OF FINANCING: I General Revenue Fund 4,348 325,200 513,784 467,917 480,246 6 State Highway Fund 389,822 244,535 212,321 188,011 194,047 99 Oper & Chauffeurs Lie Ae 0 746 0 ° ° 666 Appropriated Receipts 2,843 2,549 4,228 4,098 4,229 780 Bond Proceed-Gen Obligat 2,638 300,865 285,891 349,403 0 Total, Method of Financing S 399,651 $ 873,895 S 1,016,224 S 1,009,429 $ 678,522 FULL TIME EQUIVALENT POSITIONS 5.0 5.4 8.3 8.1 8.3 744
7.A. INDIRECf ADMINISTRATfVE AND SUPPORT COSTS DATE: 8/2112010 82nd Regular Session, Agency Submission, Version 1 TIME: 5:22:53PM Automated Budget and Evaluation Systern ofTexas (ABEST) Agency code: 405 Agency name: Department ofPublic Safety St,rategy EJp 2009 Est 2010 Bud 2011 BL 2012 BL2013 ---- 4-3-2 Regulatory Services Compliance OBJECTS OF EXPENSE: 1001 SALARIES AND WAGES $ 430,648 $ 510,674 $ 571,060 $ 548,802 $ 566,422 1002 OTHER PERSONNEL COSTS 14,871 15,907 17,801 16,814 17.354 2001 PROFESSIONAL FEES AN D SERVICES 40,575 93,379 64,939 63,5[2 65,551 2002 FUELS AND LUBRICANTS 1,143 1,264 1,463 1,362 1,406 2003 CONSUMABLE SUPPLIES 11,638 11,185 13,506 13,294 13,720 2004 UTILITIES 102,774 129,783 132,166 128,500 132,626 2005 TRAVEL 3,238 2,515 3,319 3,151 3,252 2006 RENT - BUILDING 6,021 7,629 9,240 9,154 9,448 2007 RENT - MACHINE AND OTHER 4,933 10,869 6,677 6,544 6,754 2008 DEBT SERVICE 21,976 15,516 16,941 6,301 3,961 2009 OTHER OPERAT[NG EXPENSE 176,962 302,539 323.970 311,304 318,78 I 5000 CAPITAL EXPENDITURES 104,783 968,839 706,182 787,148 135.J 11 Total, Objects of Expense $ 919,562 $ 2,070,099 $ 1.867.264 $ 1.895,886 $ 1,274,386 METHOD OF FINANCING: Genera[ Revenue Fund 10,004 770,341 944,055 878,830 901.987 6 State Highway Fund 896,946 579,258 390,127 353,120 364,456 99 Oper & Chauffeurs Lie Ae 0 1.767 0 0 0 666 Appropriated Receipts 6,542 6,038 7,769 7,696 7,943 780 Bond Proeced-Gen Obligat 6,070 712,695 525,313 656,24'0 0 Total, Method of Fin3ncing $ 919,562 $ 2,070,099 $ 1,867.264 $ 1,895.886 $ 1.274,386 FULL TIME EQUIVALENT POSITIONS 11.4 12.9 15.3 15.2 15.7 745
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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: 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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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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Appropriations Request - Texas Department of Public Safety

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