Appropriations Request - Texas Department of Public Safety

3.A. STRATEGY REQUEST
82nd Regular Session, Agency Submission, Version I
Automated Budget and Evaluation System ofTexas (ABEST)
DATE:
TIME:
812112010
!:41:0IPM
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Agency code: 405
Agency name: Department of Public Safety
GOAL: 4 Regulntory and Agency Services Statewide Goal/Benchmark: 5 25
OBJECTIVE: I Law Enforcement Services Service Calegories:
STRATEGY: 5 Fleet Operations Service: 34 Income: A.2 Age: 8.3
CODE DESCRIPTION Exp 2009 Est 2010 Bud 2011 BL20tZ 6L2013
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Objects or Expense:
100 I SALARIES AND WAGES $1,765,435 $1,994,481 $1,375,921 $1,242,424 $1,242,424
1002 OTHER PERSONNEL COSTS $91,190 S94,573 $64,688 $58,083 $58,083
2001 PROFESSIONAL FEES AND SERVICES $2,775 $2,000 $2,000 $2,000 $2,000
2002 FUELS AND LUBRICANTS $18,557 $21,758 $8,758 58,758 $8,758
2003 CONSUMABLE SUPPLIES $15,816 $31,249 $17,384 $17,384 $17,384
2004 UTILITIES $1,758 $1,797 $1,800 $1,800 $ 1,800
2005 TRAVEL $23,120 $26,923 $25,200 $25,200 $25,200
2006 RENT - BUILDING SO $0 $0 SO $0
2007 RENT - MACHINE AND OTHER $1,824 $1,526 $1,628 $1,628 SI,628
2009 OTHER OPERATING EXPENSE $114,723 $117,403 $85,047 $85,047 $85,047
5000 CAPITAL EXPENDITURES $0 $14,557 SO $0 $0
TOTAL, OBJECT OF EXPENSE $2,035,198 $2,306,267 SI,582,426 $1,442,324 51,442,324
Metbod of Financing:
1 General Revenue Fund SO SI,594,096 $1,582,426 $1,442,324 SI,442,324
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) SO 51,594,096 $1,582,426 $1,442,324 SI,442,324
Method of Financing:
6 State Highway Fund $2,034,834 $712,171 $0 $0 $0
666 Appropriated Receipts $364 $0 SO $0 SO
SUBTOTAL, MOF (OTHER FUNDS) $2,035,198 $712,171 SO $0 SO
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