86th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)

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1 Budget Overview - Biennial Amounts 888 Sample Agency Appropriation Years: GENERAL REVENUE FUNDS GR DEDICATED FEDERAL FUNDS OTHER FUNDS ALL FUNDS EXCEPTIONAL ITEM FUNDS Goal: 1. Combat Crime and Terrorism Organized Crime 134,189,95 135,431,629 9,9, 9,9, 1,27,345 1,16,183 2,17,67 522, ,223,57 147,14, Criminal Interdiction 3,197,843 77,129,844 12,87 3,21,65 77,129, Intelligence 14,39,755 14,39, ,98 1,39,839 1,34,444 15,789,574 15,425, Security Programs 48,37,578 55,783,5 14,98 48,321,676 55,783, Homeland Security Grant Program 5,119,88 5,119, Special Investigations 67,261,453 68,97,97 85,496 56,337 56,338 67,43,286 68,964,38 Total, Goal 294,346, ,643,699 9,9, 9,9, 6,591,71 1,16,183 3,23,148 1,613, ,68, ,317,15 6,, 6,, Goal: 2. Secure Texas Networked Intelligence 15,968,174 44,91,44 15,968,174 44,91, Routine Operations 66,24,482 63,121,186 71,8 71,8 66,276,282 63,192, Extraordinary Operations 83,46,122 83,46,122 83,46,122 83,46, Recruitment, Retention, And Support 322,25, ,959,67 322,25, ,959,67 Total, Goal 487,829,55 618,578,319 71,8 71,8 487,9, ,65,119 Goal: 3. Enhance Public Safety Traffic Enforcement 365,993, ,91,827 3,25, 3,25, 19,84,21 18,222, ,12, ,149, Commercial Vehicle Enforcement 9,998,827 18,761,478 38,573,961 38,378,188 25, ,83 129,823,66 147,383, Public Safety Communications 3,535,932 69,27,755 1,92,46 5,545,196 1,47, 1,47, 33,98,338 76,42, Interoperability 1,112,174 1,112,174 2,796,248 3,98,422 1,112,174 Total, Goal 488,64,21 548,83,234 3,25, 3,25, 43,272,615 43,923,384 2,84,839 19,936,84 555,742, ,688,422 Goal: 4. Emergency Management Emergency Preparedness 2,913,647 2,66,45 16,388,365 13,517,35 1,15,627 1,15,628 2,317,639 17,193, Response Coordination 1,646,787 1,646,788 2,371,719 2,381, ,18,969 4,28, Recovery And Mitigation 4,269,995 4,269, ,365,69 39,962,4 1,315,75 1,315,75 354,951, ,547, State Operations Center 2,64,815 2,64,816 18,552,621 2,463,86 7 2,617,443 22,528,622 Total, Goal 1,895,244 1,642,5 386,678, ,324,835 2,331,847 2,331, ,95,45 359,298,713 1

2 Budget Overview - Biennial Amounts 888 Sample Agency Appropriation Years: GENERAL REVENUE FUNDS GR DEDICATED FEDERAL FUNDS OTHER FUNDS ALL FUNDS EXCEPTIONAL ITEM FUNDS Goal: 5. Regulatory Services Crime Laboratory Services 66,416,537 82,395,42 2,973,966 1,754,696 5,121,981 4,813,782 74,512,484 88,963, Crime Records Services 21,252,436 26,439,484 17,338,348 17,338,348 59,23,113 59,83,114 97,793,897 13,58, Victim & Employee Support Services 1,414,963 1,414, ,69 816,68 2,231,572 2,231, Driver License Services 239,249,61 289,895,663 1,, 295, , ,545, ,191, Safety Education 5,342,38 5,342,38 4,14,594 3,14,594 9,482,92 8,482, Enforcement & Compliance Svcs 36,83,917 36,321,916 4,842,676 4,842,676 41,646,593 41,164, Driver License Improvement Prog. 9,395,741 9,395, Reg Svcs Issuance & Modernization 25,348,144 26,394,345 2,87,125 2,87,126 27,435,269 28,481, Regulatory Services Compliance 25,142,219 27,951,87 4,444 6, , ,984 25,4,646 28,212,52 Total, Goal 42,97,134 55,551,711 21,478,942 21,478,942 2,978,41 1,761,362 72,621,27 72,913,74 518,48,756 61,75,89 Goal: 6. Agency Services and Support Headquarters Administration 54,99,97 12,43, ,15 372,15 2,297,764 2,276,848 56,769, ,692, Regional Administration 3,112,196 29,993,69 3,492 3,115,688 29,993, Information Technology 97,119, ,356,928 23,4 23,4 97,322, ,56, Financial Management 12,537,826 16,151,79 857,166 54, , ,262 13,581,254 16,842, Training Academy And Development 32,245,785 55,486, , ,242 32,521,27 55,762, Facilities Management 42,654,565 57,651,182 33,582,734 76,237,299 57,651,182 Rdr: 29-1 Appropriation: Unexpended Balances 19,97,188 19,97,188 Total, Goal 268,769,612 42,684,89 1,229, ,263 36,548,894 22,848,94 36,547, ,49,292 Total, Agency 1,971,45,97 2,437,93,12 34,43,942 34,43,942 44,75, ,46,27 135,68, ,715,714 2,582,214,66 2,986,68,785 6,, Total FTEs 1, ,

3 2.A. Summary of Base Request by Strategy 888 Sample Agency Goal / Objective / STRATEGY Exp 217 Est 218 Bud 219 Req 22 Req Combat Crime and Terrorism 1 Reduce Impact of Organized Crime 1 ORGANIZED CRIME 61,96,258 71,449,9 75,774,498 74,25,487 72,88,811 5 CRIMINAL INTERDICTION 16,67,734 15,79,624 15,131,26 55,519,922 21,69,922 2 Reduce the Threat of Terrorism 1 INTELLIGENCE 7,791,488 8,171,591 7,617,983 7,712,6 7,712,6 2 SECURITY PROGRAMS 23,25,766 24,627,55 23,694,126 28,8,412 26,983,88 3 HOMELAND SECURITY GRANT PROGRAM 59,716,491 5,119,88 3 Apprehend High Threat Criminals 1 SPECIAL INVESTIGATIONS 3,647,87 33,371,51 34,32,235 35,452,154 33,512,154 TOTAL, GOAL 1 $198,525,544 $157,818,75 $156,249,868 $21,69,575 $162,626,575 2 Secure Texas 1 Secure Border Region 2.A. 3

4 2.A. Summary of Base Request by Strategy 888 Sample Agency Goal / Objective / STRATEGY Exp 217 Est 218 Bud 219 Req 22 Req NETWORKED INTELLIGENCE 9,46,518 7,789,687 8,178,487 25,227,361 18,864,43 2 ROUTINE OPERATIONS 39,386,392 33,288,179 32,988,13 32,245,449 3,947,537 3 EXTRAORDINARY OPERATIONS 18,436,328 41,76,122 41,7, 41,73,61 41,73,61 4 RECRUITMENT, RETENTION, AND SUPPORT 148,33,8 173,919,477 25,262, ,697,176 5 GRANTS TO LOCAL ENTITIES 28,849,44 TOTAL, GOAL 2 $185,718,678 $231,114,788 $256,786,67 $34,438,32 $314,211,817 3 Enhance Public Safety 1 Improve Highway Safety in Texas 1 TRAFFIC ENFORCEMENT 181,94, ,97,864 21,194,425 2,594,62 19,555,739 2 COMMERCIAL VEHICLE ENFORCEMENT 61,347,682 65,345,413 64,478,193 81,213,467 66,17,29 2 Improve Interoperability 1 PUBLIC SAFETY COMMUNICATIONS 19,286,185 17,536,862 16,371,476 38,889,252 37,153,699 2 INTEROPERABILITY 2,196,892 2,376,657 1,531, ,87 556,87 2.A. 4

5 2.A. Summary of Base Request by Strategy 888 Sample Agency Goal / Objective / STRATEGY Exp 217 Est 218 Bud 219 Req 22 Req 221 TOTAL, GOAL 3 $264,771,431 $272,166,796 $283,575,859 $321,252,868 $294,435,554 4 Emergency Management 1 Emergency Management 1 EMERGENCY PREPAREDNESS 16,986,692 8,349,663 11,967,976 7,597,747 9,595,636 2 RESPONSE COORDINATION 4,45,176 1,923,29 2,95,94 2,14,479 2,14,479 3 RECOVERY AND MITIGATION 133,191, ,9,19 91,861, ,126, ,421,231 4 STATE OPERATIONS CENTER 15,14,44 11,7,716 8,916,727 11,264,311 11,264,311 TOTAL, GOAL 4 $169,642,636 $285,63,427 $114,841,978 $217,3,56 $142,295,657 5 Regulatory Services 1 Law Enforcement Services 1 CRIME LABORATORY SERVICES 37,7,552 39,637, 34,875,484 47,837,841 41,126,57 2 CRIME RECORDS SERVICES 4,694,671 5,929,88 46,864,89 51,52,282 52,78,664 2.A. 5

6 2.A. Summary of Base Request by Strategy 888 Sample Agency Goal / Objective / STRATEGY Exp 217 Est 218 Bud 219 Req 22 Req VICTIM & EMPLOYEE SUPPORT SERVICES 76,918 1,118,26 1,113,312 1,115,786 1,115,786 2 Driver License 1 DRIVER LICENSE SERVICES 12,875, ,521, ,23,844 15,69,78 14,5,667 2 SAFETY EDUCATION 3,88,521 4,745,772 4,737,13 4,241,451 4,241,451 3 ENFORCEMENT & COMPLIANCE SVCS 25,5,592 2,381,77 21,264,823 2,582,296 2,582,296 4 DRIVER LICENSE IMPROVEMENT PROG. 5,378,963 4,16,778 3 Regulatory Services 1 REG SVCS ISSUANCE & MODERNIZATION 14,11,495 14,233,544 13,21,725 14,43,127 14,78,344 2 REGULATORY SERVICES COMPLIANCE 11,755,323 12,642,452 12,758,194 14,442,649 13,769,871 TOTAL, GOAL 5 $235,83,14 $265,29,435 $252,839,321 $31,195,175 $291,59,914 6 Agency Services and Support 1 Headquarters and Regional Administration and Support 1 HEADQUARTERS ADMINISTRATION 24,762,717 28,552,284 28,217,537 62,74,874 6,617,69 2.A. 6

7 2.A. Summary of Base Request by Strategy 888 Sample Agency Goal / Objective / STRATEGY Exp 217 Est 218 Bud 219 Req 22 Req REGIONAL ADMINISTRATION 13,815,348 15,455,974 14,659,714 14,996,845 14,996,845 3 INFORMATION TECHNOLOGY 53,984,35 47,783,862 49,538,871 66,621,892 56,938,436 4 FINANCIAL MANAGEMENT 6,733,36 7,12,183 6,569,71 8,673,122 8,169,43 5 TRAINING ACADEMY AND DEVELOPMENT 15,915,85 15,227,61 17,293,417 29,127,586 26,634,589 6 FACILITIES MANAGEMENT 28,2,856 7,84,472 68,396,827 44,425,142 13,226,4 TOTAL, GOAL 6 $143,214,67 $121,872,385 $184,675,437 $225,919,461 $18,582,643 TOTAL, AGENCY STRATEGY REQUEST $1,197,675,37 $1,333,245,536 $1,248,968,53 $1,58,499,437 $1,385,662,16 TOTAL, AGENCY RIDER APPROPRIATIONS REQUEST* $19,97,188 $ GRAND TOTAL, AGENCY REQUEST $1,197,675,37 $1,333,245,536 $1,248,968,53 $1,6,46,625 $1,385,662,16 Rider appropriation for the historical years are included in the strategy amounts. 2.A. 7

8 2.A. Summary of Base Request by Strategy 888 Sample Agency Goal / Objective / STRATEGY Exp 217 Est 218 Bud 219 Req 22 Req 221 METHOD OF FINANCING: General Revenue Funds: 1 General Revenue Fund 463,492,773 95,36,361 1,21,414,69 1,278,686,997 1,159,216,15 SUBTOTAL General Revenue Dedicated Funds: $463,492,773 $95,36,361 $1,21,414,69 $1,278,686,997 $1,159,216, Law Officer Stds & Ed Ac 48, 48, 48, 48, 51 Motorcycle Education Acct 2,7,297 2,7,297 2,7,297 2,7, Sexual Assault Prog Acct 4,95, 4,95, 5,37,71 4,592, Breath Alcohol Test Acct 1,512,5 1,512,5 1,512,5 1,512, Emerging Technology Account 6,691, Emergency Radio Infrastructure 8,189,174 8,189,174 8,189,174 8,189,174 SUBTOTAL $6,691,247 $17,21,971 $17,21,971 $17,559,42 $16,844,9 Federal Funds: 92 Federal Disaster Fund 2,222 2,222 3,333 3, Federal Funds 268,729,712 38,262,92 132,482, ,345,82 159,693,559 SUBTOTAL $268,729,712 $38,265,142 $132,485,214 $234,349,135 $159,696,892 Other Funds: 6 State Highway Fund 399,491, Interagency Contracts - CJG 5,884,189 1,42,21 613, , , Appropriated Receipts 45,772,641 48,72,713 42,715,92 44,751,9 44,751,9 777 Interagency Contracts 3,56,74 4,295,568 3,347,42 3,667,385 3,667,385 2.A. 8

9 2.A. Summary of Base Request by Strategy 888 Sample Agency Goal / Objective / STRATEGY Exp 217 Est 218 Bud 219 Req 22 Req Bond Proceed-Gen Obligat 4,84,165 2,385,83 31,189,79 19,97,188 8 Disaster/Deficiency/Emergency Grant 473,155 1,315,75 657, ,875 SUBTOTAL $458,761,638 $57,742,62 $77,866,736 $69,811,451 $49,94,263 TOTAL, METHOD OF FINANCING $1,197,675,37 $1,333,245,536 $1,248,968,53 $1,6,46,625 $1,385,662,16 *Rider appropriations for the historical years are included in the strategy amounts. 2.A. 9

10 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 GENERAL REVENUE 1 General Revenue Fund REGULAR APPROPRIATIONS Should match Conference Committee Report, House Bill 1, Eighty-fourth Legislature, Regular Session, 215. Should match Conference Committee Report, Senate Bill 1, Eighty-fifth Legislature, Regular Session, 217. ABEST supplies standard descriptions for certain commonly used appropriation items. Regular Appropriations from MOF Table ( GAA) Comments: GAA Regular Appropriations from MOF Table ( GAA) $158,474,924 $ $ $ $ $ $99,865,87 $945,373,623 $ $ Comments: GAA Regular Appropriations from MOF Table $ $ $ $974,466,22 $946,747,369 Comments: BLRequest RIDER APPROPRIATION Art IX, Sec 18.3 Centralized Accounting and Payroll/Personnel Systems Deployments $ $1,98,585 $37,268 $ $ Art IX, Sec Contingency for HB Child Safety Check 2.B. $ $1,833,34 $835,726 $ $ 1

11 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 GENERAL REVENUE Art V, Rider 41 Unexpended Balances: Sexual Assault Kit Testing $(7,995,672) $7,995,672 $ $ $ Art IX, Sec 17.16, Department of Public Safety Method of Finance Swap $2,, $ $ $ $ Art IX, Sec 6.22, Earned Federal Funds ( GAA) $(741,919) $ $ $ $ Art IX, Sec 6.22, Earned Federal Funds ( GAA) $ $(849,887) $ $ $ Art V, Rider 42 Unexpended Balances Within the Biennium (216-17) $42,73,12 $ $ $ $ Art V, Rider 37 Unexpended Balances Within the Biennium (218-19) $ $(63,37,61) $63,37,61 $ $ TRANSFERS 2.B. 11

12 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 GENERAL REVENUE Art IX, Sec 17.6 Salary Increase for General State Employees ( GAA) $3,163,476 $ $ $ $ Budget Execution 12/1/216, Government Code 317.5, Item 2 $47,9, $ $ $ $ Budget Execution 12/1/216, Government Code 317.5, Item 4 $1,, $ $ $ $ Art IX, Sec 18.2, Salary Increase for General State Employees (218-19) $ $11,151,84 $11,151,84 $ $ Art IX, Sec 17.5, Salary Increases for State Employees in Salary Schedule C (218-19) $ $439,127 $439,127 $ $ SUPPLEMENTAL, SPECIAL OR EMERGENCY APPROPRIATIONS HB 2, 84th Leg, Regular Session $29,253,684 $ $ $ $ LAPSED APPROPRIATIONS 2.B. 12

13 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 GENERAL REVENUE Lapsed $(6,,) $ $ $ $ Comments: Unfilled Lapsed Appropriations $(13,264,822) $ $ $ $ Comments: Art IX, Sec TOTAL, General Revenue Fund $463,492,773 $95,36,361 $1,21,414,69 $974,466,22 $946,747,369 TOTAL, ALL GENERAL REVENUE $463,492,773 $95,36,361 $1,21,414,69 $974,466,22 $946,747,369 GENERAL REVENUE FUND - DEDICATED 116 GR Dedicated - Law Enforcement Officer Standards and Education Account No. 116 REGULAR APPROPRIATIONS Regular Appropriations from MOF Table $ $ $ $48, $48, RIDER APPROPRIATION Art V, Rider 45 Contingency Appropriation for Training on Incident Based Reporting 2.B. 13

14 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 GENERAL REVENUE FUND - DEDICATED $ $48, $48, $ $ TOTAL, GR Dedicated - Law Enforcement Officer Standards and Education Account No. 116 $ $48, $48, $48, $48, 51 GR Dedicated - Motorcycle Education Account No. 51 REGULAR APPROPRIATIONS Regular Appropriations from MOF Table ( GAA) $ $2,62,5 $2,62,5 $ $ Regular Appropriations from MOF Table $ $ $ $2,7,297 $2,7,297 TRANSFERS Art IX, Sec 18.2, Salary Increase for General State Employees (218-19) $ $7,797 $7,797 $ $ TOTAL, GR Dedicated - Motorcycle Education Account No. 51 $ $2,7,297 $2,7,297 $2,7,297 $2,7, GR Dedicated - Sexual Assault Program Account No. 51 REGULAR APPROPRIATIONS Regular Appropriations from MOF Table ( GAA) 2.B. 14

15 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 GENERAL REVENUE FUND - DEDICATED $ $4,95, $4,95, $ $ Regular Appropriations from MOF Table $ $ $ $5,37,71 $4,592,929 TOTAL, GR Dedicated - Sexual Assault Program Account No. 51 $ $4,95, $4,95, $5,37,71 $4,592, GR Dedicated - Breath Alcohol Testing Account No. 513 REGULAR APPROPRIATIONS Regular Appropriations from MOF Table ( GAA) $ $1,512,5 $1,512,5 $ $ Regular Appropriations from MOF Table $ $ $ $1,512,5 $1,512,5 TOTAL, GR Dedicated - Breath Alcohol Testing Account No. 513 $ $1,512,5 $1,512,5 $1,512,5 $1,512, GR Dedicated - Emerging Technology Account No TRANSFERS Budget Execution 12/1/214, Government Code 317.5, Item 5 2.B. 15

16 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 GENERAL REVENUE FUND - DEDICATED $7,, $ $ $ $ LAPSED APPROPRIATIONS Lapsed Appropriation $(38,753) $ $ $ $ TOTAL, GR Dedicated - Emerging Technology Account No $6,691,247 $ $ $ $ 5153 Emergency Radio Infrastructure Account No REGULAR APPROPRIATIONS Regular Appropriations from MOF Table ( GAA) $ $8,189,174 $8,189,174 $ $ Regular Appropriations from MOF Table $ $ $ $8,189,174 $8,189,174 TOTAL, Emergency Radio Infrastructure Account No $ $8,189,174 $8,189,174 $8,189,174 $8,189,174 TOTAL, ALL GENERAL REVENUE FUND - DEDICATED $6,691,247 $17,21,971 $17,21,971 $17,559,42 $16,844,9 TOTAL, GR & GR-DEDICATED FUNDS $47,184,2 $967,238,332 $1,38,616,58 $992,25,244 $963,592,269 2.B. 16

17 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 FEDERAL FUNDS 555 Federal Funds REGULAR APPROPRIATIONS Regular Appropriations from MOF Table ( GAA) $541,928,578 $ $ $ $ Regular Appropriations from MOF Table ( GAA) $ $274,34,98 $264,96,684 $ $ Regular Appropriations from MOF Table $ $ $ $234,345,82 $159,693,559 RIDER APPROPRIATION Art IX, Sec 8.2, Federal Funds/Block Grants (216-17GAA) $(274,279,724) $ $ $ $ Art IX, Sec 13.1, Federal Funds/Block Grants ( GAA) $ $36,788,966 $(131,17,24) $ $ Art V, Rider 5, Controlled Substances ( GAA) $1,8,858 $ $ $ $ 2.B. 17

18 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 FEDERAL FUNDS Art V, Rider 5, Controlled Substances ( GAA) $ $(3,192,87) $(1,885,584) $ $ TRANSFERS Art IX, Sec 18.2, Salary Increase for General State Employees (218-19) $ $64,47 $64,47 $ $ Art IX, Sec 17.5, Salary Increases for State Employees in Salary Schedule C (218-19) $ $27,446 $27,446 $ $ TOTAL, Federal Funds $268,729,712 $38,262,92 $132,482,992 $234,345,82 $159,693,559 TOTAL, ALL FEDERAL FUNDS $268,729,712 $38,262,92 $132,482,992 $234,345,82 $159,693,559 OTHER FUNDS 6 State Highway Fund No. 6 REGULAR APPROPRIATIONS Regular Appropriations from MOF Table ( GAA) $537,385,121 $ $ $ $ 2.B. 18

19 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 OTHER FUNDS RIDER APPROPRIATION Art IX, Sec 17.16, Department of Public Safety Method of Finance Swap $(2,,) $ $ $ $ Art V, Rider 42, Unexpended Balances Within the Biennium $18,559,932 $ $ $ $ TRANSFERS Art IX, Sec 17.6 Salary Increase for General State Employees ( GAA) $3,125,16 $ $ $ $ Art IX, Sec 17.7 Salary Increases for State Employees in Salary Schedule C ( GAA) $5,33,161 $ $ $ $ LAPSED APPROPRIATIONS Lapsed Appropriations $(9,881,816) $ $ $ $ TOTAL, State Highway Fund No. 6 $399,491,414 $ $ $ $ 444 Interagency Contracts - Criminal Justice Grants 2.B. 19

20 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 OTHER FUNDS REGULAR APPROPRIATIONS Regular Appropriations from MOF Table ( GAA) $5,933,431 $ $ $ $ Regular Appropriations from MOF Table ( GAA) $ $3,512,153 $3,512,153 $ $ Regular Appropriations from MOF Table $ $ $ $827,913 $827,913 RIDER APPROPRIATION Art IX, Sec 8.2, Federal Funds/Block Grants ( GAA) $(49,242) $ $ $ $ Art IX, Sec 13.1, Federal Funds/Block Grants ( GAA) $ $(2,469,952) $(2,898,529) $ $ TOTAL, Interagency Contracts - Criminal Justice Grants $5,884,189 $1,42,21 $613,624 $827,913 $827, Appropriated Receipts REGULAR APPROPRIATIONS 2.B. 2

21 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 OTHER FUNDS Regular Appropriations from MOF Table ( GAA) $23,923,922 $ $ $ $ Regular Appropriations from MOF Table ( GAA) $ $38,75,719 $38,75,719 $ $ Regular Appropriations from MOF Table $ $ $ $44,751,9 $44,751,9 RIDER APPROPRIATION Art IX, Sec 8.3, Reimbursements and Payments ( GAA) $21,848,719 $ $ $ $ Art IX, Sec 8.2, Reimbursements and Payments ( GAA) $ $1,626,994 $4,64,21 $ $ TOTAL, Appropriated Receipts $45,772,641 $48,72,713 $42,715,92 $44,751,9 $44,751,9 777 Interagency Contracts REGULAR APPROPRIATIONS 2.B. 21

22 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 OTHER FUNDS Regular Appropriations from MOF Table ( GAA) $11,846,417 $ $ $ $ Regular Appropriations from MOF Table ( GAA) $ $4,341,694 $4,341,694 $ $ Regular Appropriations from MOF Table $ $ $ $3,667,385 $3,667,385 LAPSED APPROPRIATIONS Lapsed Appropriations $(8,79,343) $(46,126) $(994,292) $ $ TOTAL, Interagency Contracts $3,56,74 $4,295,568 $3,347,42 $3,667,385 $3,667, Bond Proceeds - General Obligation Bonds REGULAR APPROPRIATIONS Regular Appropriations from MOF Table ( GAA) $ $24,186,377 $ $ $ RIDER APPROPRIATION 2.B. 22

23 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 OTHER FUNDS Rider 32, Appropriations: UB of Construction Bonds ( GAA) $24,445,73 $ $ $ $ Art IX, Sec 17.2, Prop. 4 GO Bond Proceeds/Debt Service ( GAA) $13,214,55 $ $ $ $ Art V, Rider 29, Appropriations: Unexpended Balances Bond Proceeds $(33,575,62) $9,389,243 $ $ $ Art V, Rider 29, Appropriations: Unexpended Balances Bond Proceeds $ $(31,189,79) $31,189,79 $ $ Art V, Rider 29, Appropriations: Unexpended Balances Bond Proceeds $ $ $ $19,97,188 $ Comments: This rider has been changed to update fiscal years. This will allow for Unexpended Balance authority for the G.O. Bond funded projects. TOTAL, Bond Proceeds - General Obligation Bonds $4,84,165 $2,385,83 $31,189,79 $19,97,188 $ 8 Governor's Disaster/Deficiency/Emergency Grant RIDER APPROPRIATION 2.B. 23

24 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 OTHER FUNDS Art IX, Sec 4.2, Grants ( GAA) $473,155 $ $ $ $ Art IX, Sec 4.2, Grants ( GAA) $ $1,315,75 $ $657,875 $657,875 TOTAL, Governor's Disaster/Deficiency/Emergency Grant $473,155 $1,315,75 $ $657,875 $657,875 TOTAL, ALL OTHER FUNDS $458,761,638 $57,742,62 $77,866,736 $69,811,451 $49,94,263 GRAND TOTAL $1,197,675,37 $1,333,243,314 $1,248,966,38 $1,296,182,497 $1,173,19,91 2.B. 24

25 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency Note: FTE data entered at separate screen from MOF Summary data. FULL-TIME-EQUIVALENT POSITIONS REGULAR APPROPRIATIONS Regular Appropriations from MOF Table ( GAA) Exp 217 Est 218 Bud 219 Req 22 Req 221 Identify agency s original authorized FTE limit as identified in the Conference Committee Report for the applicable fiscal year. 9, Regular Appropriations from MOF Table ( GAA). 1,32.1 1, Regular Appropriations from MOF Table... 1,53.1 1,53.1 RIDER APPROPRIATION Art IX, Sec 18.3 Centralized Accounting and Payroll/Personnel Systems Deployments Art IX, Sec 6.1(h), 1% Federally Funded FTEs (22-21 GAA) Comments: New grant expected REQUEST TO EXCEED ADJUSTMENTS Art IX, Sec 6.1(a), FTE Request to Exceed ( GAA) Comments: Increased approved by LBB & OOG UNAUTHORIZED NUMBER OVER (BELOW) CAP Vacant Positions (183.) (981.5)... TOTAL, ADJUSTED FTES 9,9.8 9, ,53.1 1, , B. 25

26 2.B. Summary of Base Request by Method of Finance Agency code: 888 Agency name: Sample Agency METHOD OF FINANCING Exp 217 Est 218 Bud 219 Req 22 Req 221 NUMBER OF 1% FEDERALLY FUNDED FTEs Note: The number of 1 percent federally funded FTEs describe a subset of the adjusted FTE total above; they are not in addition to that FTE total. 2.B. 26

27 2.C. Summary of Base Request by Object of Expense 888 Sample Agency OBJECT OF EXPENSE Exp 217 Est 218 Bud 219 BL 22 BL SALARIES AND WAGES 12 OTHER PERSONNEL COSTS 21 PROFESSIONAL FEES AND SERVICES 22 FUELS AND LUBRICANTS 23 CONSUMABLE SUPPLIES 24 UTILITIES 25 TRAVEL 26 RENT - BUILDING 27 RENT - MACHINE AND OTHER 28 DEBT SERVICE 29 OTHER OPERATING EXPENSE 4 GRANTS 5 CAPITAL EXPENDITURES $598,595,881 $678,135,121 $732,122,272 $767,528,59 $78,72,368 $25,666,495 $22,928,299 $21,832,2 $23,375,85 $23,664,23 $47,821,161 $42,143,57 $45,911,658 $49,39,53 $47,387,88 $2,88,527 $2,412,267 $28,876,4 $29,964,15 $3,641,73 $14,549,323 $9,377,897 $7,786,94 $14,229,37 $14,716,79 $15,792,59 $9,11,853 $13,164,715 $18,817,471 $18,934,233 $18,613,64 $14,771,394 $7,924,956 $11,446,966 $11,645,545 $7,852,881 $13,99,422 $17,727,864 $22,79,373 $24,1,542 $6,21,172 $7,387,849 $1,79,11 $13,257,797 $12,874,184 $5,555 $5,555 $5,555 $5,555 $5,555 $158,34,449 $173,167,55 $141,745,673 $199,672,392 $188,93,81 $27,175,967 $272,598,262 $129,729,151 $29,427,981 $138,736,72 $76,248,41 $69,31,343 $91,435,666 $221,27,975 $94,251,893 OOE Total (Excluding Riders) $1,197,68,925 $1,333,248,869 $1,248,971,863 $1,58,51,659 $1,385,664,382 OOE Total (Riders) Grand Total $19,97,188 $ $1,197,68,925 $1,333,248,869 $1,248,971,863 $1,6,48,847 $1,385,664,382 2.C. 27

28 2.D. Summary of Base Request Objective Outcomes Automated Budget and Evaluation system of Texas (ABEST) 888 Sample Agency Goal/ Objective / Outcome Exp 217 Est 218 Bud 219 BL 22 BL Combat Crime and Terrorism 3 Apprehend High Threat Criminals KEY 1 Annual Texas Index Crime Rate 2 Number of High Threat Criminals Arrested 3,233. 3,88. 3,88. 3,88. 3,88. 4 Emergency Management 1 Emergency Management 1 Percentage of Local Governments with Current Emergency Operations Plan 2 Number of Public Entities with Open Hazard Mitigation Grants 9,86. 11,262. 1,. 1,. 1,. 93. % 93. % 93. % 93. % 93.% KEY 3 Number of Public Entities with Open Disaster Recovery Grants D. 28

29 2.D. Summary of Base Request Objective Outcomes Automated Budget and Evaluation system of Texas (ABEST) 888 Sample Agency Goal/ Objective / Outcome Exp 217 Est 218 Bud 219 BL 22 BL Regulatory Services 1 Law Enforcement Services 1 Percentage of Sex Offender Notifications Mailed within Ten Days 2 Percentage of Crime Laboratory Reporting Accuracy 3 % Blood Alcohol Evidence Processed within 3 Days 9. % 9. % 9. % 9. % 9.% 1. % 1. % 1. % 1. % 1.% 4 % of Drug Evidence Processed Within Thirty (3) Days 5 Percentage of DNA Evidence Processed Within 9 Days % 75. % 8. % 8. % 9.% 25.8 % 4. % 7. % 7. % 85.% 2 Driver License 1 Percentage of Accurate Licenses Issued 2 % of DL & ID Cards Mailed Within 14 Days 3 % of Driver Records Mailed Within 14 Days 41.6 % 5. % 7. % 7. % 8.% 98.6 % 99.5 % 99.5 % 98. % 98.% 1. % % 1. % 1. % 1.% KEY 4 % Driver License/ID Applications Completed Within 45 Minutes 1. % 1. % 1. % 98. % 98.% 5 % Renewal DL & IDs Applications Completed in 3 Minutes % 45. % 45. % 5. % 5.% 6 Percentage of Accurate Payments Issued % 44. % 44. % 5. % 5.% KEY 7 % of Driver Responsibility Program Surcharges Collected 1. % 1. % 1. % 1. % 1.% 89. % 45. % 45. % 5. % 5.% 2.D. 29

30 2.D. Summary of Base Request Objective Outcomes Automated Budget and Evaluation system of Texas (ABEST) 888 Sample Agency Goal/ Objective / Outcome Exp 217 Est 218 Bud 219 BL 22 BL Percentage of Calls Answered within Five Minutes KEY 9 Percentage of Calls Answered 3 Regulatory Services 1 Percentage of Renewal Licenses Issued within 45 Days. % 5. % 5. % 7. % 7.%. % 13. % 13. % 17. % 17.% 2 Private Security : # of Registered Individuals with Recent Violations 98. % 95. % 1. % 62. % 62.% KEY 3 Percentage of Original Licenses Issued Within 6 Days % 95. % 1. % 1. % 1.% 2.D. 3

31 2.E. Summary of Exceptional Items Request Agency code: 888 Agency name: Sample Agency Biennium GR and GR and GR and Priority Item GR/GR Dedicated All Funds FTEs GR Dedicated All Funds FTEs GR Dedicated All Funds 1 Fel and Misd Crime Unit $3,, $3,, 11.5 $3,, $3,, 11.5 $6,, $6,, Total, Exceptional Items Request $3,, $3,, 11.5 $3,, $3,, 11.5 $6,, $6,, Method of Financing General Revenue $3,, $3,, $3,, $3,, $6,, $6,, General Revenue - Dedicated Federal Funds Other Funds $3,, $3,, $3,, $3,, $6,, $6,, Full Time Equivalent Positions Number of 1% Federally Funded FTEs.. 2.E. 31

32 Agency code: 888 Agency name: Sample Agency 2.F. Summary of Total Request by Strategy Goal/Objective/STRATEGY 1 Combat Crime and Terrorism Base Base Exceptional Exceptional Total Request Total Request Reduce Impact of Organized Crime 1 ORGANIZED CRIME $74,25,487 $72,88,811 $3,, $3,, $74,25,487 $72,88,811 5 CRIMINAL INTERDICTION 55,519,922 21,69,922 55,519,922 21,69,922 2 Reduce the Threat of Terrorism 1 INTELLIGENCE 7,712,6 7,712,6 7,712,6 7,712,6 2 SECURITY PROGRAMS 28,8,412 26,983,88 28,8,412 26,983,88 3 HOMELAND SECURITY GRANT PROGRAM 3 Apprehend High Threat Criminals 1 SPECIAL INVESTIGATIONS 35,452,154 33,512,154 35,452,154 33,512,154 TOTAL, GOAL 1 $21,69,575 $162,626,575 $3,, $3,, $21,69,575 $162,626,575 2 Secure Texas 1 Secure Border Region 1 NETWORKED INTELLIGENCE 2 ROUTINE OPERATIONS 3 EXTRAORDINARY OPERATIONS 4 RECRUITMENT, RETENTION, AND SUPPORT 5 GRANTS TO LOCAL ENTITIES TOTAL, GOAL 2 25,227,361 18,864,43 25,227,361 18,864,43 32,245,449 3,947,537 32,245,449 3,947,537 41,73,61 41,73,61 41,73,61 41,73,61 25,262, ,697,176 25,262, ,697,176 $34,438,32 $314,211,817 $ $ $34,438,32 $314,211,817 2.F. 32

33 Agency code: 888 Agency name: Sample Agency 2.F. Summary of Total Request by Strategy Goal/Objective/STRATEGY 3 Enhance Public Safety Base Base Exceptional Exceptional Total Request Total Request Improve Highway Safety in Texas 1 TRAFFIC ENFORCEMENT $2,594,62 $19,555,739 $ $ $2,594,62 $19,555,739 2 COMMERCIAL VEHICLE ENFORCEMENT 81,213,467 66,17,29 81,213,467 66,17,29 2 Improve Interoperability 1 PUBLIC SAFETY COMMUNICATIONS 2 INTEROPERABILITY TOTAL, GOAL 3 38,889,252 37,153,699 38,889,252 37,153, ,87 556,87 556,87 556,87 $321,252,868 $294,435,554 $ $ $321,252,868 $294,435,554 4 Emergency Management 1 Emergency Management 1 EMERGENCY PREPAREDNESS 2 RESPONSE COORDINATION 3 RECOVERY AND MITIGATION 4 STATE OPERATIONS CENTER TOTAL, GOAL 4 7,597,747 9,595,636 7,597,747 9,595,636 2,14,479 2,14,479 2,14,479 2,14, ,126, ,421, ,126, ,421,231 11,264,311 11,264,311 11,264,311 11,264,311 $217,3,56 $142,295,657 $ $ $217,3,56 $142,295,657 2.F. 33

34 Agency code: 888 Agency name: Sample Agency 2.F. Summary of Total Request by Strategy Goal/Objective/STRATEGY 5 Regulatory Services Base Base Exceptional Exceptional Total Request Total Request Law Enforcement Services 1 CRIME LABORATORY SERVICES $47,837,841 $41,126,57 $ $ $47,837,841 $41,126,57 2 CRIME RECORDS SERVICES 51,52,282 52,78,664 51,52,282 52,78,664 3 VICTIM & EMPLOYEE SUPPORT SERVICES 1,115,786 1,115,786 1,115,786 1,115,786 2 Driver License 1 DRIVER LICENSE SERVICES 15,69,78 14,5,667 15,69,78 14,5,667 2 SAFETY EDUCATION 4,241,451 4,241,451 4,241,451 4,241,451 3 ENFORCEMENT & COMPLIANCE SVCS 2,582,296 2,582,296 2,582,296 2,582,296 4 DRIVER LICENSE IMPROVEMENT PROG. 5,378,963 4,16,778 5,378,963 4,16,778 3 Regulatory Services 1 REG SVCS ISSUANCE & MODERNIZATION 2 REGULATORY SERVICES COMPLIANCE TOTAL, GOAL 5 14,43,127 14,78,344 14,43,127 14,78,344 14,442,649 13,769,871 14,442,649 13,769,871 $31,195,175 $291,59,914 $ $ $31,195,175 $291,59,914 6 Agency Services and Support 1 Headquarters and Regional Administration and Support 1 HEADQUARTERS ADMINISTRATION 2 REGIONAL ADMINISTRATION 3 INFORMATION TECHNOLOGY 4 FINANCIAL MANAGEMENT 5 TRAINING ACADEMY AND DEVELOPMENT 6 FACILITIES MANAGEMENT TOTAL, GOAL 6 62,74,874 6,617,69 62,74,874 6,617,69 14,996,845 14,996,845 14,996,845 14,996,845 66,621,892 56,938,436 66,621,892 56,938,436 8,673,122 8,169,43 8,673,122 8,169,43 29,127,586 26,634,589 29,127,586 26,634,589 44,425,142 13,226,4 44,425,142 13,226,4 $225,919,461 $18,582,643 $ $ $225,919,461 $18,582,643 2.F. 34

35 Agency code: 888 Agency name: Sample Agency 2.F. Summary of Total Request by Strategy Goal/Objective/STRATEGY Base Base Exceptional Exceptional Total Request Total Request TOTAL, AGENCY STRATEGY REQUEST $1,58,499,437 $1,385,662,16 $3,, $3,, $1,58,499,437 $1,385,662,16 TOTAL, AGENCY RIDER APPROPRIATIONS REQUEST $19,97,188 $ $ $ $19,97,188 $ GRAND TOTAL, AGENCY REQUEST $1,6,46,625 $1,385,662,16 $3,, $3,, $1,6,46,625 $1,385,662,16 2.F. 35

36 Agency code: 888 Agency name: Sample Agency 2.F. Summary of Total Request by Strategy Goal/Objective/STRATEGY Base Base Exceptional Exceptional Total Request Total Request General Revenue Funds: 1 General Revenue Fund $1,278,686,997 $1,159,216,15 $3,, $3,, $1,278,686,997 $1,159,216,15 General Revenue Dedicated Funds: $1,278,686,997 $1,159,216,15 $3,, $3,, $1,278,686,997 $1,159,216, Law Officer Stds & Ed Ac 48, 48, 48, 48, 51 Motorcycle Education Acct 2,7,297 2,7,297 2,7,297 2,7, Sexual Assault Prog Acct 5,37,71 4,592,929 5,37,71 4,592, Breath Alcohol Test Acct 1,512,5 1,512,5 1,512,5 1,512, Emerging Technology Account 5153 Emergency Radio Infrastructure 8,189,174 8,189,174 8,189,174 8,189,174 Federal Funds: $17,559,42 $16,844,9 $ $ $17,559,42 $16,844,9 92 Federal Disaster Fund 3,333 3,333 3,333 3, Federal Funds 234,345,82 159,693, ,345,82 159,693,559 Other Funds: $234,349,135 $159,696,892 $ $ $234,349,135 $159,696,892 6 State Highway Fund 444 Interagency Contracts - CJG 827, , , , Appropriated Receipts 44,751,9 44,751,9 44,751,9 44,751,9 777 Interagency Contracts 3,667,385 3,667,385 3,667,385 3,667, Bond Proceed-Gen Obligat 19,97,188 19,97,188 8 Disaster/Deficiency/Emergency Grant 657, , , ,875 2.F. 36

37 Agency code: 888 Agency name: Sample Agency 2.F. Summary of Total Request by Strategy Goal/Objective/STRATEGY Base Base Exceptional Exceptional Total Request Total Request $69,811,451 $49,94,263 $ $ $69,811,451 $49,94,263 $1,6,46,625 $1,385,662,16 $3,, $3,, TOTAL, METHOD OF FINANCING $1,6,46,625 $1,385,662,16 FULL TIME EQUIVALENT POSITIONS 11,6.6 11, ,6.6 11, F. 37

38 3.A. Strategy Request 888 Sample Agency GOAL: OBJECTIVE: 1 Combat Crime and Terrorism 1 Reduce Impact of Organized Crime Service Categories: STRATEGY: 1 Organized Crime Service: 34 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 217 Est 218 Bud 219 BL 22 BL 221 Output Measures: KEY 1 Number of CID Arrests-Not Narcotics 3,62. 3,26. 3,3. 3,25. 3,25. KEY 2 Number of Arrests for Narcotics Violations Objects of Expense: 11 SALARIES AND WAGES 1,835. $47,528,268 1,7. $52,84,275 1,7. $58,791,565 1,8. $55,826,823 1,8. $55,826, OTHER PERSONNEL COSTS $2,751,998 $2,261,6 $2,48,285 $2,334,646 $2,334, PROFESSIONAL FEES AND SERVICES $179,669 $41,571 $414,325 $439,499 $47, FUELS AND LUBRICANTS $1,91,72 $2,531,122 $2,212,634 $2,371,878 $2,371, CONSUMABLE SUPPLIES $314,916 $344,54 $367,751 $355,753 $355, UTILITIES $1,146,635 $164,391 $949,378 $556,884 $556, TRAVEL $77,135 $878,48 $766,96 $821,913 $821, RENT - BUILDING $72,523 $176,91 $375,93 $276,42 $276,42 27 RENT - MACHINE AND OTHER $154,931 $149,252 $171,5 $16,376 $16, OTHER OPERATING EXPENSE $5,27,947 $7,712,878 $6,584,787 $6,457,799 $6,456,817 5 CAPITAL EXPENDITURES $995,534 $4,24,629 $2,732,274 $4,63,514 $3,239,371 TOTAL, OBJECT OF EXPENSE $61,96,258 $71,449,9 $75,774,498 $74,25,487 $72,88,811 Method of Financing: 3.A. 38

39 3.A. Strategy Request 888 Sample Agency GOAL: OBJECTIVE: 1 Combat Crime and Terrorism 1 Reduce Impact of Organized Crime Service Categories: STRATEGY: 1 Organized Crime Service: 34 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 217 Est 218 Bud 219 BL 22 BL General Revenue Fund $54,29,858 $63,892,587 $7,296,58 $68,56,59 $67,375,39 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $54,29,858 $63,892,587 $7,296,58 $68,56,59 $67,375,39 Method of Financing: 51 Sexual Assault Prog Acct $ $4,95, $4,95, $5,37,71 $4,592,929 SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $ $4,95, $4,95, $5,37,71 $4,592,929 Method of Financing: 555 Federal Funds DOMESTIC MARIJUANA ERADIC $94,734 $2,195 $17, $ $ Equitable Sharing Program $ $45, $3, $45, $45, 21.. Ntl Foreclosure Mitigation Cnslng $6,965 $ $ $ $ HIDTA program $155,813 $129,133 $129,17 $13,583 $129,6 CFDA Subtotal, Fund 555 $257,512 $581,328 $446,17 $58,583 $579,6 SUBTOTAL, MOF (FEDERAL FUNDS) $257,512 $581,328 $446,17 $58,583 $579,6 Method of Financing: 6 State Highway Fund $6,418,512 $ $ $ $ 444 Interagency Contracts - CJG $1,422 $1, $1, $1, $1, 3.A. 39

40 3.A. Strategy Request 888 Sample Agency GOAL: OBJECTIVE: 1 Combat Crime and Terrorism 1 Reduce Impact of Organized Crime Service Categories: STRATEGY: 1 Organized Crime Service: 34 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 217 Est 218 Bud 219 BL 22 BL Appropriated Receipts $296,873 $1,965,94 $71,973 $226,243 $226, Interagency Contracts $83,81 $5, $ $25, $25, SUBTOTAL, MOF (OTHER FUNDS) $6,88,888 $2,25,94 $81,973 $261,243 $261,243 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $74,25,487 $72,88,811 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $61,96,258 $71,449,9 $75,774,498 $74,25,487 $72,88,811 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: The Criminal Investigations Division has the primary responsibility of identifying, targeting, and eliminating high threat organizations through enterprise investigations and prosecution; directing the state s enforcement efforts against illegal drug trafficking in Texas; and investigating property crime offenses that are committed by criminal organizations. The Criminal Investigations Division pursues these responsibilities by collaborating closely with local, state, and federal agencies across the state and nation to conduct a variety of intelligence-led investigations, with particular emphasis on rendering criminal gangs ineffective by arresting, indicting, and prosecuting a significant portion of the senior and mid-level criminal enterprise leadership. 3.A. 4

41 3.A. Strategy Request 888 Sample Agency GOAL: OBJECTIVE: 1 Combat Crime and Terrorism 1 Reduce Impact of Organized Crime Service Categories: STRATEGY: 1 Organized Crime Service: 34 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 217 Est 218 Bud 219 BL 22 BL 221 EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: There has been a significant increase in border-related violence attributed to warring criminal organizations operating in Mexico. Because these organizations are supported by transnational gangs within Texas, the violence in Mexico has the potential to spill over the border and poses a significant threat to both law enforcement and Texas citizens. This escalating threat will require an increase in law enforcement presence along the border, particularly between legal ports of entry. In addition, criminal organizations that are involved in property offenses are often linked to a variety of other transnational crimes, including weapons, drug smuggling, and human trafficking. Internally, a reorganization has strengthened the regional command structure and certain regulatory and analytical services are no longer under the Criminal Investigations Division, allowing it to focus on providing a leadership role throughout the state by creating criminal enterprise squads in each region to identify and investigate high-threat criminal organizations. EXPLANATION OF BIENNIAL CHANGE (includes Rider amounts): STRATEGY BIENNIAL TOTAL - ALL FUNDS Base Spending (Est Bud 219) Baseline Request (BL 22 + BL 221) BIENNIAL CHANGE EXPLANATION OF BIENNIAL CHANGE $ Amount Explanation(s) of Amount (must specify MOFs and FTEs) $147,223,57 $147,14,298 $(29,29) $(29,29) Reduced biennial funding equal to $29,29 due to a shift in agency priorities from Strategy A.1.1, Organized Crime, to Strategy A.2.1, Intelligence. $(29,29) Total of Explanation of Biennial Change 3.A. 41

42 3.A.1. PROGRAM-LEVEL REQUEST SCHEDULE Agency Code: 888 Agency: Sample Agency Prepared By: Date: Requested Requested Biennial Total Biennial Difference Goal Goal Name Strategy Strategy Name Program Program Name Base $ % A Operations Response A.1.1. State Active Duty - Disaster A Disaster $6,685,815 $296,23 $296,229 $592,459 ($6,93,356) -99.% A Operations Response A.1.2. State Training Missions A Texas State Guard Annual Travel/Training $334,131 $85,14 $85,14 $1,7,28 $1,365, % A Air National Guard $228,63 $135,487 $135,487 $27,974 $42, % A Anti-Terrorism Program $233,445 $5, $5, $1, ($133,445) -57.2% A Border Star $1,667,122 $ $ $ ($1,667,122) -1.% A Distance Learning $1,195,646 $25, $25, $5, ($695,646) -58.2% A Emergency Program Coordinator $ $86,429 $86,429 $172,858 $172,858 N/A A Operation Lone Star $487,787 $3, $3, $6, $112, % A Oral Rabies Vaccination Program $47,543 $28,22 $28,22 $56,44 $8, % A Texas State Guard Administration $666,519 $649,986 $649,986 $1,299,972 $633, % A Training and Administration $2,522,938 $1,243,638 $1,243,638 $2,487,276 ($35,662) -1.4% B Operations Support B.1.1. Facilities Maintenance B Air Environmental $29,366 $124,218 $124,218 $248,436 $39,7 18.7% B Air Guard Operations/Maintenance $6,897,813 $3,717, $3,717, $7,434, $536, % B Air Guard Security $2,329,876 $1,3, $1,3, $2,6, $27, % B Army Administrative Services $289,343 $27, $27, $54, $25, % B Army Environmental $6,198,46 $3,2, $3,2, $6,4, $21, % B Army Security $3,599,485 $1,95, $1,95, $3,9, $3, % B Billets $539,149 $258, $258, $516, ($23,149) -4.3% B Facilities Engineering/Maintenance $713,228 $39, $39, $78, $66, % B Information MGMT/Telecommunications $6,128,134 $3,22, $3,22, $6,44, ($84,134) -1.4% B Operational Maintenance $59,61,16 $57,349,762 $56,949,759 $114,299,521 $54,689, % B Range Training Land Program $3,94,352 $1,5, $1,5, $3,, ($94,352) -3.% B State Facilities $3,188,461 $648,875 $648,876 $1,297,751 ($1,89,71) -59.3% B Operations Support B.1.2. Debt Service B Debt Service $3,647,854 $1,237,514 $1,243, $2,48,514 ($1,167,34) -32.% B Operations Support B.2.1. Truck Rebuild Program B Truck Rebuild Program $12,78,654 $6,141,647 $6,141,647 $12,283,294 $24,64 1.7% B Operations Support B.2.2. Firefighters- Ellington AFB B Ellington Firefighters $3,351,937 $1,716,84 $1,716,84 $3,432,168 $8, % C Community Support C.1.1. Youth Education Programs C Challenge Program $8,924,932 $4,939,14 $4,939,15 $9,878,29 $953,97 1.7% C Counter Drug Asset Forfeiture $1,133,923 $55, $55, $1,1, ($33,923) -3.% C Museum $33, $155,154 $155,155 $31,39 ($19,691) -6.% C Starbase Program $1,47,13 $8, $8, $1,6, $552, % C Community Support C.1.2. State Military Tuition Assistance C State Military Tuition Assistance $3,, $1,5, $1,5, $3,, $.% C Community Support C.1.3. Mental Health Initiative C Mental Health Services $85, $628,5 $628,5 $1,257, $47, 47.9% D Indirect Administration D.1.1. Indirect Administration D Indirect Administration $5,561,56 $3,191,86 $3,192,847 $6,383,933 $822, % THE INFORMATION IN THIS EXAMPLE DOES NOT LINK TO OTHER EXAMPLES 3.A.1. 42

43 Agency Code: 888 Current Rider Number Agency Name: Page Number in GAA Sample Agency Prepared By: John Doe Proposed Rider Language Date: 8/1/18 Request Level: Baseline 55 V-58 Funding for Recruit Schools. The Sample Agency shall use the funds appropriated above to field recruit schools in the biennium sufficient to add no more than 25 additional troopers over the trooper level as of August 31, Updated year references. 62 V-59 Sunset Contingency. Funds appropriated above for fiscal year 219 for the Sample Agency are made contingent on the continuation of the Sample Agency by the Eighty-fifth Legislature, Regular Session, 217. In the event that the agency is not continued, the funds appropriated above for fiscal year 218, or as much thereof as may be necessary, are to be used to provide for the phase out of the agency operations. This rider is not needed in the agency s bill pattern since the agency is no longer under review of the Sunset Advisory Commission. 71 V Reimbursement of Advisory Committee Members. Pursuant to Government Code 211.4, reimbursement of expenses for advisory committee members, out of funds appropriated above, is limited to the following advisory committees: 1) Texas Technical Advisory Committee; and 2) Continuing Advisory Committee Add rider providing appropriation authority to reimburse members of the listed advisory committees.. 43

44 3.C. Rider Appropriations and Unexpended Balances Request Agency Code: 888 Sample Agency RIDER STRATEGY Exp 217 Est 218 Bud 219 BL 22 BL Appropriation: Unexpended Balances FACILITIES MANAGEMENT $ $ $ $19,97,188 $ OBJECT OF EXPENSE: 5 CAPITAL EXPENDITURES Total, Object of Expense $ $ $ $19,97,188 $ $ $ $ $19,97,188 $ METHOD OF FINANCING: 78 Bond Proceed-Gen Obligat $ $ $ $19,97,188 $ Total, Method of Financing $ $ $ $19,97,188 $ Description/Justification for continuation of existing riders or proposed new rider This rider has been changed to update fiscal years. This will allow for Unexpended Balance authority for the G.O. Bond funded projects. 3.C. 44

45 3.C. Rider Appropriations and Unexpended Balances Request Agency Code: 888 Sample Agency RIDER STRATEGY Exp 217 Est 218 Bud 219 BL 22 BL 221 SUMMARY: OBJECT OF EXPENSE TOTAL METHOD OF FINANCING TOTAL $ $ $ $19,97,188 $ $ $ $ $19,97,188 $ 3.C. 45

46 3.D. Sub-strategy Request Agency Code: Agency Name: Prepared By: Statewide Goal Code: Strategy Code: 888 Sample State Agency John Doe AGENCY GOAL: OBJECTIVE: STRATEGY: SUB-STRATEGY: 2 Improve availability and delivery of information services 1 Improve information to public/others by answering reference questions 1 Provide access to information in government publications & records 1 Archival Services Expended Estimated Budgeted Requested Code Sub-strategy Request Objects of Expense: 11 Salaries and Wages $3,341,25 $3,271,3 $3,187,865 $3,236,68 $3,222, Other Personnel Costs 213,737 25,35 265,5 246,5 278,51 21 Professional Fees and Services 18,316 18,358 18,229 18,229 18, Consumable Supplies 6,869 6,884 6,836 6,836 6, Utilities 4,579 4,59 4,557 4,557 4, Travel 2,66 2,653 2,58 2,58 2,58 27 Rent - Machine and Other 9,158 9,179 9,115 9,115 9, Other Operating Expense 255, ,43 254, , ,945 5 Capital Expenditures 185, ,56 143, ,88 144,488 Total, Objects of Expense $4,55,625 $4,,953 $3,91,649 $3,942,386 $3,959,721 3.D. 46

47 3.D. Sub-strategy Request Method of Financing: 1 General Revenue Fund $3,7,252 $3,24,47 $3,297,222 $3,498,3 $3,38,22 Federal Funds 89.3 National Historical Publication 159,11 366, ,47 28,8 276, Total Federal Funds 159,11 366, ,47 28,8 276, Appropriated Receipts 194, ,15 318, ,116 31, Interagency Contracts 1,616 1,26 1,17 1,17 1,17 Total, Method of Financing Number of Positions (FTE) $4,55,625 $4,,953 $3,91,649 $3,942,386 $3,959, Sub-strategy Description and Justification: In accordance with statutory provisions (Tex. Gov't Code Ann. 441, Subchapters A, G, J, and L) (Vernon 1998) staff identify, analyze, appraise and preserve archival state records and other historically significant materials/resources of the state. Staff prepare inventories, indexes and catalogs of state archival records and historical materials to help locate needed information. Staff also encourages public use of state archives and provides public access to them by providing important reference and referral assistance, retrieving materials from storage and stack areas, and ensuring that adequate security is provided while archival materials are in use. Funding would allow for the delivery of services basically equivalent to those provided in fiscal year 219. Activities aimed at making archival records available online will continue. Efforts begun during the current biennium to analyze state agency record series in order to determine which possess archival value and which should eventually be transferred to the State Library will also continue. Despite those efforts, however, records that provide adequate and proper documentation of state policies and activities very likely will be lost due to an inadequate number of appraisal archivists--currently only three archivists are responsible for more than 15 agencies--to work with agency staff to determine which records merit permanent preservation and which can ultimately be destroyed. External/Internal Factors Impacting Sub-strategy: 3.D. 47

48 3.D. Sub-strategy Request Agency Code: Agency Name: Prepared By: Statewide Goal Code: Strategy Code: 888 Sample State Agency John Doe AGENCY GOAL: OBJECTIVE: STRATEGY: SUB-STRATEGY: 2 Improve availability and delivery of information services 1 Improve information to public/others by answering reference questions 1 Provide access to information in government publications & records 2 Other Expended Estimated Budgeted Requested Code Sub-strategy Request Objects of Expense: 11 Salaries and Wages $1,672,995 $1,749,168 $1,714,35 $1,73,84 $1,74, Other Personnel Costs 9,225 9,714 9,739 9,739 9, Professional Fees and Services 12,31 12,952 12,986 12,986 12, Consumable Supplies 4,612 4,857 4,87 4,87 4,87 24 Utilities 3,75 3,238 3,247 3,247 3, Travel 13,838 14,571 14,69 14,69 14,69 27 Rent - Machine and Other 6,15 6,476 6,493 6,493 6, Other Operating Expense 24, ,45 21,381 21,381 21,381 5 Capital Expenditures 257,48 13, ,59 129, ,258 Total, Objects of Expense $2,183,797 $2,154,359 $2,15,734 $2,122,823 $2,132,157 3.D. 48

49 3.D. Sub-strategy Request Method of Financing: 1 General Revenue Fund $1,992,444 $1,744,834 $1,775,427 $1,883,7 $1,82,118 Federal Funds 89.3 National Historical Publication 85, , ,22 112,43 148, Total Federal Funds 85, , ,22 112,43 148, Appropriated Receipts 14, , , ,63 162, Interagency Contracts Total, Method of Financing Number of Positions (FTE) $2,183,797 $2,154,359 $2,15,734 $2,122,823 $2,132, Sub-strategy Description and Justification: External/Internal Factors Impacting Sub-strategy: All other services necessary to provide access to government publications and records. Funding would allow for the delivery of services basically equivalent to those provided in fiscal year D. 49