Appropriations Request - Texas Department of Public Safety

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7.8. DIRECT ADMINISTRATIVE AND SUPPORT COSTS 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/18/2010 TIME: 5:39:08PM Agency code: 405 Agency name: Department of Public Safety Strategy Exp 2009 Est 2010 Bud 2011 BL2012 BL2013 1-2-2 Intelligence OBJECTS OF EXPENSE: 1001 SALARIES AND WAGES $ 84,420 $ 208,920 $ 208,920 $ 208,920 $ 208,920 1002 OTHER PERSONNEL COSTS 1,440 3,640 3,640 3,640 3,640 2002 FUELS AND LUBRICANTS 4,000 5,600 5,749 5,902 6,059 2003 CONSUMABLE SUPPLIES 2,958 2,958 3,021 3,084 3,150 2004 UTILITIES 4,250 6,527 6,681 6,838 7,003 2005 TRAVEL 0 6,000 6,000 6,000 6,000 2009 OTHER OPERATING EXPENSE 2,147 2,147 2,147 2,147 2,147 Total, Objects of Expense $ 99,215 $ 235,792 $ 236,158 $ 236,531 $ 236,919 METHOD OF FINANCING: 6 State Highway Fund 99,215 235,792 236,158 236,531 236,919 Total, Method of Financing $ 99.215 $ 235,792 $ 236,158 $ 236.531 $ 236,919 FULlrTIME-EQUIVALENT POSITIONS (FTE): 2.0 3.0 3.0 3.0 3.0 DESCRIPTION The administrative and support costs in this strategy are related to one Assistant Director, one Executive Assistant and one Budget Analyst. 756
7.8. DIRECT ADMINISTRATIVE AND SUPPORT COSTS 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 811812010 TIME: 5:39:08PM Agency code: 405 Agency name: Department ofPoblic Safety Strategy Exp 2009 Est 2010 Bud 2011 BL 2012 BL2013 1-3-1 Criminal Investigations OBJECTS OF EXPENSE: 1001 SALARIES AND WAGES $ 354,588 $ 354.588 $ 354,588 $ 354,588 $ 354,588 1002 OTHER PERSONNEL COSTS 6,560 6,560 6,560 6,560 6,560 2002 FUELS AND LUBRICANTS 8,500 11,200 11,498 11,804 12,118 2003 CONSUMABLE SUPPLIES 4,930 4,930 5,035 5,140 5,250 2004 UTILITIES 6,078 11,830 12,106 12,389 12,685 2005 TRAVEL 9,000 9,000 9,000 9,000 9,000 2009 OTHER OPERATING EXPENSE 4,145 4,145 4,145 4,145 4,145 Total, Objects of Expense $ 393,801 $ 402,253 $ 402.932 $ 403,626 S 404,346 METHOD OF FINANCING: 6 State Highway Fund 393,801 402,253 402,932 403,626 404,346 Total, Method of Financing S 393,801 $ 402,253 $ 402,932 $ 403,626 $ 404,346 FULL-TIME~EQUIVALENT POSITIONS (FTE): 5.0 5.0 5.0 5.0 5.0 DESCRIPTION The administrative and support costs in this strategy are related to one Assistant Director, one Deputy Assistant Director, two Executive Assistants and one Budget Analyst. 757
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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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lS2nd 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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6.C HOMELAND SECURITY FUNDING SCHED
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6.110 PERCENT BIENNIAL BASE REDUCTI
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Appropriations Request - Texas Department of Public Safety

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