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AY 2018-19 LAR
August 25, 2016
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Base Budget
2018-19
2016-17 General Revenue Related $
2,005,854,912
Less Exempted Border Security (749,919,914)
Total 2016-17 Less Exemptions $
1,255,934,998
4% Reduction (50,237,400)
96% Total $
1,205,697,598
Add Back Exempted Border Security 749,919,914
Base General Revenue Budget for 2018-19 $
1,955,617,512
All Funds Estimated Budget for 2018-19 $
2,582,209,622
FTEs 10,503.1
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AY 2018-19 DPS Exceptional Items
(All Dollar Amounts expressed in Millions)
Commissioned Positions Restore 176.4 FTEs of which 166.0 are Commissioned Positions
from Texas Highway Patrol, Commercial Vehicle Enforcement, Texas Rangers , Education Training
and Research, Executive Protection Bureau, Capitol Complex, and Criminal Interdiction - $28.5M
Driver License Restore Driver License Improvement Program (DLIP) office and Information
Technology (IT) support - $7.9M
Law Enforcement Intelligence Maintain ability to collect information from other agencies
that participate in TTIC for the TX Data Exchange and restore 7.9 FTEs that support Criminal
Investigations and Criminal Intelligence - $3.9M
Regulatory Licensing Restore 20.1 FTEs that support the Handgun Licensing Program to
avoid delaying issuance of licenses - $1.3M
Deferred Maintenance Restore funding for critical maintenance and repairs impacting
potential life and safety issue for building occupants - $2.9M
Agency Operations Restore 8.0 FTEs, impacting vital agency support areas including cyber
security, audit, financial operations, general counsel, inspector general, and emergency
management impacting disaster recovery and business continuity capabilities, payroll, public
integrity investigations, and other support operations - $5.7M
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AY 2018-19 DPS Exceptional Items
2 - Maintain Current Operations
$29.0M No FTEs
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AY 2018-19 DPS Exceptional Items
3 - Border Security
Funding for Aviation, Highway Patrol, Rangers, ICT, Law Enforcement Support, Cyber
Security, Information Technology
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AY 2018-19 DPS Exceptional Items
4 - Driver License
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AY 2018-19 DPS Exceptional Items
5 - Law Enforcement Operations Enhancement
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AY 2018-19 DPS Exceptional Items
6 - Public Safety Infrastructure
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AY 2018-19 DPS Exceptional Items
7 - Training
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AY 2018-19 DPS Exceptional Items
8 - Financial Reporting
Modernize and replace aging financial systems with Centralized Accounting and
Payroll / Personnel System (CAPPS) - $3.5M
CAPPS Financials will integrate accounting, contract and grants management,
procurement, security.
Will interface with HR/Payroll system for a fully integrated system
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AY 2018-19 DPS Exceptional Items
9 - Deferred Maintenance and Support
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Texas Department of Public Safety : 2018-19 Exceptional Item Requests
Training CAPPS Financials Deferred Maintenance and Support Reinstate 4% General Revenue Reduction
Public Safety Infrastructure $4,349,842 $3,527,534 $14,996,616 $50,241,114
$30,025,564 1% 1% 3% 10%
6%
Law Enforcement Operations Enhancement Maintain Current Operations
$36,676,930 $28,995,123
7% 6%
Driver License
$57,522,778
11%
Border Security
$291,717,744
56%
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