Budget Overview - Biennial Amounts

1 Budget Overview - Biennial Amounts86th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of texas (ABEST)888 Sample AgencyAppropriation Years: 2020-21 ALL FUNDS2018-19 2020-212018-192018-192018-192018-192020- 212020-212020-212020-212020-21 EXCEPTIONALITEMFUNDSGENERAL REVENUE FUNDSGR DEDICATEDFEDERAL FUNDSOTHER FUNDSGoal: 1. Combat Crime and Organized Crime 134,189,095 135,431,629 9,900,000 9,900,000 1,027,345 1,160,183 2,107,067 522,486 147,223,507 147,014,298 Criminal Interdiction 30,197,843 77,129,844 12,807 30,210,650 77,129,844 Intelligence 14,390,755 14,390,756 358,980 1,039,839 1,034,444 15,789,574 15,425,200 Security Programs 48,307,578 55,783,500 14,098 48,321,676 55,783,500 Homeland Security Grant Program 5,119,880 5,119,880 Special Investigations 67,261,453 68,907,970 85,496 56,337 56,338 67,403,286 68,964,308 294,346,724 351,643,699 9,900,000 9,900,000 6,591,701 1,160,183 3,230,148 1,613,268 Total, Goal 314,068,573 364,317,150 Goal: 2.

2 Secure Networked Intelligence 15,968,174 44,091,404 15,968,174 44,091,404 Routine Operations 66,204,482 63,121,186 71,800 71,800 66,276,282 63,192,986 Extraordinary Operations 83,406,122 83,406,122 83,406,122 83,406,122 Recruitment, Retention, And Support 322,250,277 427,959,607 322,250,277 427,959,607 487,829,055 618,578,319 71,800 71,800 Total, Goal 487,900,855 618,650,119 Goal: 3. Enhance Public Traffic Enforcement 365,993,268 369,901,827 3,025,000 3,025,000 19,084,021 18,222,974 388,102,289 391,149,801 Commercial Vehicle Enforcement 90,998,827 108,761,478 38,573,961 38,378,188 250,818 243,830 129,823,606 147,383,496 Public Safety Communications 30,535,932 69,027,755 1,902,406 5,545,196 1,470,000 1,470,000 33,908,338 76,042,951 Interoperability 1,112,174 1,112,174 2,796,248 3,908,422 1,112,174 488,640,201 548,803,234 3,025,000 3,025,000 43,272,615 43,923,384 20,804,839 19,936,804 Total, Goal 555,742,655 615,688,422 Goal: 4.

3 Emergency Emergency Preparedness 2,913,647 2,660,450 16,388,365 13,517,305 1,015,627 1,015,628 20,317,639 17,193,383 Response Coordination 1,646,787 1,646,788 2,371,719 2,381,720 463 450 4,018,969 4,028,958 Recovery And Mitigation 4,269,995 4,269,996 349,365,609 309,962,004 1,315,750 1,315,750 354,951,354 315,547,750 State Operations Center 2,064,815 2,064,816 18,552,621 20,463,806 7 20,617,443 22,528,622 10,895,244 10,642,050 386,678,314 346,324,835 2,331,847 2,331,828 Total, Goal 399,905,405 359,298,713 6,000,000 6,000,000 1 Budget Overview - Biennial Amounts86th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of texas (ABEST)888 Sample AgencyAppropriation Years: 2020-21 ALL FUNDS2018-19 2020-212018-192018-192018-192018-192020- 212020-212020-212020-212020-21 EXCEPTIONALITEMFUNDSGENERAL REVENUE FUNDSGR DEDICATEDFEDERAL FUNDSOTHER FUNDSGoal: 5.

4 Regulatory Crime Laboratory Services 66,416,537 82,395,420 2,973,966 1,754,696 5,121,981 4,813,782 74,512,484 88,963,898 Crime Records Services 21,252,436 26,439,484 17,338,348 17,338,348 59,203,113 59,803,114 97,793,897 103,580,946 Victim & Employee Support Services 1,414,963 1,414,964 816,609 816,608 2,231,572 2,231,572 Driver License Services 239,249,610 289,895,663 1,000,000 295,783 295,784 239,545,393 291,191,447 Safety Education 5,342,308 5,342,308 4,140,594 3,140,594 9,482,902 8,482,902 Enforcement & Compliance Svcs 36,803,917 36,321,916 4,842,676 4,842,676 41,646,593 41,164,592 Driver License Improvement Prog. 9,395,741 9,395,741 Reg Svcs Issuance & Modernization 25,348,144 26,394,345 2,087,125 2,087,126 27,435,269 28,481,471 Regulatory Services Compliance 25,142,219 27,951,870 4,444 6,666 253,983 253,984 25,400,646 28,212,520 420,970,134 505,551,711 21,478,942 21,478,942 2,978,410 1,761,362 72,621,270 72,913,074 Total, Goal 518,048,756 601,705,089 Goal: 6.

5 Agency Services and Headquarters Administration 54,099,907 120,043,566 372,150 372,150 2,297,764 2,276,848 56,769,821 122,692,564 Regional Administration 30,112,196 29,993,690 3,492 30,115,688 29,993,690 Information Technology 97,119,333 123,356,928 203,400 203,400 97,322,733 123,560,328 Financial Management 12,537,826 16,151,790 857,166 504,113 186,262 186,262 13,581,254 16,842,165 Training Academy And Development 32,245,785 55,486,933 275,242 275,242 32,521,027 55,762,175 Facilities Management 42,654,565 57,651,182 33,582,734 76,237,299 57,651,182 Rdr: 29-1 Appropriation: Unexpended Balances 19,907,188 19,907,188 268,769,612 402,684,089 1,229,316 876,263 36,548,894 22,848,940 Total, Goal 306,547,822 426,409,292 Total, Agency 1,971,450,970 2,437,903,102 34,403,942 34,403,942 440,750,356 394,046,027 135,608,798 119,715,714 2,582,214,066 2,986,068,785 10, 11, Total FTEs 6,000,000 2 Automated Budget and Evaluation System of texas (ABEST)

6 Goal / Objective / STRATEGYExp 2017 Est 2018 Bud 2019 Req 2020 Req 2021 86th Regular Session, Agency Submission, Version 1 888 Sample Agency Summary of Base Request by Strategy1 Combat Crime and Terrorism1 Reduce Impact of Organized Crime 72,808,811 74,205,487 75,774,498 71,449,009 61,096,2581 ORGANIZED CRIME 21,609,922 55,519,922 15,131,026 15,079,624 16,067,7345 CRIMINAL INTERDICTION 2 Reduce the Threat of Terrorism 7,712,600 7,712,600 7,617,983 8,171,591 7,791,488 1 INTELLIGENCE 26,983,088 28,800,412 23,694,126 24,627,550 23,205,7662 SECURITY PROGRAMS 0 0 0 5,119,880 59,716,4913 HOMELAND SECURITY GRANT PROGRAM 3 Apprehend High Threat Criminals 33,512,154 35,452,154 34,032,235 33,371,051 30,647,8071 SPECIAL INVESTIGATIONS $198,525,544 TOTAL, GOAL 1 $157,818,705$156,249,868$201,690,575$162 ,626,5752 Secure Texas1 Secure Border Budget and Evaluation System of texas (ABEST)

7 Goal / Objective / STRATEGYExp 2017 Est 2018 Bud 2019 Req 2020 Req 2021 86th Regular Session, Agency Submission, Version 1 888 Sample Agency Summary of Base Request by Strategy 18,864,043 25,227,361 8,178,487 7,789,687 9,046,518 1 NETWORKED INTELLIGENCE 30,947,537 32,245,449 32,988,103 33,288,179 39,386,3922 ROUTINE OPERATIONS 41,703,061 41,703,061 41,700,000 41,706,122 108,436,3283 EXTRAORDINARY OPERATIONS 222,697,176 205,262,431 173,919,477 148,330,800 0 4 RECRUITMENT, RETENTION, AND SUPPORT 0 0 0 0 28,849,4405 GRANTS TO LOCAL ENTITIES $185,718,678 TOTAL, GOAL 2 $231,114,788$256,786,067$304,438,302$314 ,211,8173 Enhance Public Safety1 Improve Highway Safety in texas 190,555,739 200,594,062 201,194,425 186,907,864 181,940,6721 TRAFFIC ENFORCEMENT 66,170,029 81,213,467 64,478,193 65,345,413 61,347,6822 COMMERCIAL VEHICLE ENFORCEMENT 2 Improve Interoperability 37,153,699 38,889,252 16,371,476 17,536,862 19,286,1851 PUBLIC SAFETY COMMUNICATIONS 556,087 556,087 1,531,765 2,376,657 2,196,892 2 INTEROPERABILITY Budget and Evaluation System of texas (ABEST)

8 Goal / Objective / STRATEGYExp 2017 Est 2018 Bud 2019 Req 2020 Req 2021 86th Regular Session, Agency Submission, Version 1 888 Sample Agency Summary of Base Request by Strategy$264,771,431 TOTAL, GOAL 3 $272,166,796 $283,575,859$321,252,868$294,435,5544 Emergency Management1 Emergency Management 9,595,636 7,597,747 11,967,976 8,349,663 16,986,6921 EMERGENCY PREPAREDNESS 2,014,479 2,014,479 2,095,940 1,923,029 4,450,176 2 RESPONSE COORDINATION 119,421,231 196,126,519 91,861,335 263,090,019 133,191,3283 RECOVERY AND MITIGATION 11,264,311 11,264,311 8,916,727 11,700,716 15,014,4404 STATE OPERATIONS CENTER $169,642,636 TOTAL, GOAL 4 $285,063,427$114,841,978$217,003,056$142 ,295,6575 Regulatory Services1 Law Enforcement Services 41,126,057 47,837,841 34,875,484 39,637,000 37,070,5521 CRIME LABORATORY SERVICES 52,078,664 51,502,282 46,864,809 50,929,088 40,694,6712 CRIME RECORDS SERVICES Budget and Evaluation System of texas (ABEST) Goal / Objective / STRATEGYExp 2017 Est 2018 Bud 2019 Req 2020 Req 2021 86th Regular Session, Agency Submission, Version 1 888 Sample Agency Summary of Base Request by Strategy 1,115,786 1,115,786 1,113,312 1,118,260 706,918 3 VICTIM & EMPLOYEE SUPPORT SERVICES 2 Driver License 140,500,667 150,690,780 118,023,844 121,521,549 102,875,9421 DRIVER LICENSE SERVICES 4,241,451 4,241,451 4,737,130 4,745,772 3,088,521 2 SAFETY EDUCATION 20,582,296 20,582,296 21,264,823 20,381,770 25,500,5923 ENFORCEMENT & COMPLIANCE SVCS 4,016,778 5,378,963 0 0 0 4 DRIVER LICENSE IMPROVEMENT PROG.

9 3 Regulatory Services 14,078,344 14,403,127 13,201,725 14,233,544 14,110,4951 REG SVCS ISSUANCE & MODERNIZATION 13,769,871 14,442,649 12,758,194 12,642,452 11,755,3232 REGULATORY SERVICES COMPLIANCE $235,803,014 TOTAL, GOAL 5 $265,209,435$252,839,321$310,195,175$291 ,509,914 6 Agency Services and Support1 Headquarters and Regional Administration and Support 60,617,690 62,074,874 28,217,537 28,552,284 24,762,7171 HEADQUARTERS ADMINISTRATION Budget and Evaluation System of texas (ABEST) Goal / Objective / STRATEGYExp 2017 Est 2018 Bud 2019 Req 2020 Req 2021 86th Regular Session, Agency Submission, Version 1 888 Sample Agency Summary of Base Request by Strategy 14,996,845 14,996,845 14,659,714 15,455,974 13,815,3482 REGIONAL ADMINISTRATION 56,938,436 66,621,892 49,538,871 47,783,862 53,984,3053 INFORMATION TECHNOLOGY 8,169,043 8,673,122 6,569,071 7,012,183 6,733,036 4 FINANCIAL MANAGEMENT 26,634,589 29,127,586 17,293,417 15,227,610 15,915,8055 TRAINING ACADEMY AND DEVELOPMENT 13,226,040 44,425,142 68,396,827 7,840,472 28,002,8566 FACILITIES MANAGEMENT $143,214,067 TOTAL, GOAL 6 $121,872,385$184,675,437$225,919,461$180 ,582,643$1,197,675,370 TOTAL, AGENCY STRATEGY REQUEST$1,333,245,536$1,248,968,530$1,58 0,499,437$1,385,662,160 GRAND TOTAL.

10 AGENCY REQUESTTOTAL, AGENCY RIDER APPROPRIATIONS REQUEST*$19,907,188 $0 $1,385,662,160$1,600,406,625$1,197,675,3 70$1,333,245,536$1,248,968,530 Rider appropriation for the historical years are included in the strategy Amounts . Budget and Evaluation System of texas (ABEST) Goal / Objective / STRATEGYExp 2017 Est 2018 Bud 2019 Req 2020 Req 2021 86th Regular Session, Agency Submission, Version 1 888 Sample Agency Summary of Base Request by StrategyMETHOD OF FINANCING:General Revenue Funds:1 General Revenue Fund 950,036,361 1,021,414,609 1,278,686,997 1,159,216,105 463,492,773 $950,036,361 $1,021,414,609 $1,278,686,997 $1,159,216,105 $463,492,773 SUBTOTALG eneral Revenue Dedicated Funds:116 Law Officer Stds & Ed Ac 480,000 480,000 480,000 480,000 0 501 Motorcycle Education Acct 2,070,297 2,070,297 2,070,297 2,070,297 0 5010 Sexual Assault Prog Acct 4,950,000 4,950,000 5,307,071 4,592,929 0 5013 Breath Alcohol Test Acct 1,512,500 1,512,500 1,512,500 1,512,500 0 5124 Emerging Technology Account 0 0 0 0 6,691,247 5153 Emergency Radio Infrastructure 8,189,174 8,189,174 8,189,174 8,189,174 0 $17,201,971 $17,201,971 $17,559,042 $16,844,900 $6,691,247 SUBTOTALF ederal Funds:92 Federal Disaster Fund 2,222 2,222 3,333 3,333 0 555 Federal Funds 308,262,920 132,482,992 234,345,802 159,693,559 268,729,712 $308,265,142 $132,485,214 $234,349,135 $159,696,892 $268,729,712 SUBTOTALO ther Funds.