Appropriations Request - Texas Department of Public Safety

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3.A. STRATEGY REQUEST 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 812112010 !:41:0IPM ----- 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 ----- 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 88
3.A. STRATEGY REQUEST 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 812I12010 I:4I:OIPM --------, Agency code: 405 Agency name: Department ofPublic Safety GOAL: OBJECTIVE: STRATEGY: 4 I Regulatory and Agency Services Law Enforcement Services Statewide Goal/Benchmark: Service Categories: 5 Fleet Operations Service: 34 Income: A.2 5 25 Age: 8.3 CODE DESCRIPTION Exp 2009 Est2010 Bud 2011 BJ... 2012 BL20U TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $1,442,324 $1,442,324 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $2,035,198 $2,306,267 $1.582,426 $1,442.324 $1,442,324 FULL TIME EQUIVALENT POSITIONS: 51.8 51.9 55.0 55.0 55.0 STRATEGY DESCRIPTION AND JUSTIFICATION: The enahling statute is Chapter 4 I I, Government Code. The agency has approximately 3,900 vehicles in fleet; consisting of black and white (B&W) patrol units, unmarked law enforcement and supervisory units, and administrative vehicles. The task of purchasing, equipping and issuing the new vehicles, maintaining the fleet, and disposing ofsurplus vehicles and equipment rests with Fleet Operations. Fleet Operations maintains a full-service automotive shop on the headquarters complex as well as a smaller facility at the Houston Regional Office that perfonns routine maintenance and minor mechanical repairs. A parts department supports the vehicle and communication technicians as well as field personnel by providing automotive and electronics parts and maintenance items. EXTERNAUINTERNAL FACTORS IMPACTING STRATEGY:
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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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Agency Code: IAgency Name: IPrepare
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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
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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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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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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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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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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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6.1 10 PERCENT BIENNIAL BASE REDUCT
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7.A. INDIRECf ADMINISTRATfVE AND SU
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7.A. INDffiECT ADMINISTRATIVE AND S
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7.R. DIRECT ADMINISTRATfVE AND SUPP
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Appropriations Request - Texas Department of Public Safety

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