AG Budget 2012

Abbott
Greg
Policy
and
Board
2012
GENERAL
Planning
2011
the
Budget
Budget
to
Year
1
the
Budget
by
of
Submitted Legislative
Fiscal
December
Operating
Office
the
for
ATTORNEY
and
Governors
the
of
OFFICE
Strategy-Level
Administrative
Disbursement
Investigation...................................................................
Enforcement...............................................................
Enforcement
Coordinators
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OF
..............................................................
TABLE
CONTENTS
Page
I.A.1
Summaries
II.A.
II.A.1
of
Finance
II.B.
II.B.1
of
Expense
II.C.
II.C.1
Outcomes
II.D.
II.D.1
III.A.
Services
III.A.1
Support
Enforcement
Operating
Certificate....................................................................................
Budget
By By By By
Strategy
Method
Object
Objective
Detail
Legal
Child
III.A.3
State
Unit
III.A.5
Crime
Victims
Compensation
III.A.7
Victims
Assistance
IH.A.9
Medicaid
III.A.11
Support
for
State
Office
of
Risk
Management
SORM
III.A.
13
Sub-Strategy Detail
III.B.
Law
Division III.B.1
Summary
Law
Division
Sub-Strategy
Request
III.C.
III.B.4
Victims Assistance
and
Victims
Liaisons
IH.B.5
Court
Appointed
Special
Advocates
III.B.7
Sexual Assault Prevention
and
Crisis
Services
Program
III.B.9
Sexual Assault Services
Program
Grants
III.B.11
Childrens
Advocacy
Centers
III.B.13
Legal
Services Grants III.B.15
Confidentiality...................................................................
Notification
Collections
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..................................................................
.............................................................
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OF
..............................................................
TABLE
CONTENTS
Page
Other
Victim
Assistance
Grants
III.B.17
Statewide
Victims
System
III.B.19
Address
III.B.21
Summary
Victims
Assistance
Sub-Strategy
Requests
III.C.
III.B.23
Supporting Schedules
Capital Budget
ProjectIV.A. IV.A.1
Federal FundsIV.B. IV.B.1
Federal
Funds
Tracking
IV.C.
IV.C.1
Estimated Revenue
IV.D.
IV.D.1
Homeland Security
Funding
IV.E.
A B
Terrorism IV.E.1 Natural Man-Made Disasters IV.E.3
Part
Part
or
ii
Page
I.A.
Date
2011
1 December
Title
Purchasing
Budget
Director
Name
Printed
Geeslin Julie
re
Sin
Officer
Financial
Chie
Date
Date
2011
1 December
Title
Title
General Attorney
Assistant
First
Name
Printed
Name Hodge
Printed
Daniel
Signature
Signature
l
Executive Chief
Chair Commission
or Board
Judge
Presiding
or Officer
GAA.
2012-13
account
7.01
Section
IX
Article will
with accordance
in
writing
in
notified
be will
GOBPP
it
the
and
LBB
the
any for accrue
balances
unexpended
that
time any at likely become
should Additionally
identical.
are
application
Submission and Budget

to accurate Legislative
is
Document Automated
LBB
the via Policy
the via
submitted
the to
file
PDF
the
and
ABEST
the that
Texas
of System
Evaluation of best the Budget

is
LBB
submission electronic
and knowledge
the
my
GOBPP
and Planning operating
Budget of Office Governors

the in
and
LBB
Board
the
with filed budget
agency
contained information the that certify to
This
General Attorney the of Office
Name
Agency
CERTIFICATE
1163190
1163190
2012
14402920 13612488 99647628 129032601 284822987 298435475 542681814 99647628 83705385 45327216 14402920
12/01/11
Bud
Date
$ $
$ $
$ $
1193678
1193678
2011
13141696 92790509 119985438 314804251 327945947 554975616 92790509 81825820 38159618 13060044 13060044
Exp
$ $
$ $
$ $
1269217
1269217
2010
14290243 81586492 119823050 279320003 293610246 510356826 81586492 80593647 39229403 14067821 14067821
Exp
$ $
Budget
$ $
$ $
STRATEGY
Operating
BY
2
of
2012
1
Page
BUDGET
Year
OF
GENERAL Fiscal
II.A.
Session SUMMARY
SORM
ATTORNEY
REQUEST
82nd H.A.
Goal/Strategy
FOR LAW THE
SORM
SORM
OF
SUPPORT CRIMES SERVICES SERVICES SUPPORT Victims
for
for
STRATEGY
Unit
OFFICE
Control
Litigation
1
CHILD
Support
2
Assistance
MEDICAID
Goal
Goal
VICTIMS
Goal
Crime
Name
Services Support
Counseling Medicaid ENFORCE PROVIDE Collect Victims Medicaid
Legal
Agency
CRIME Child State
Crime
REFER
Code
Goal/
Objectival STRATEGY
302
04-01-01 02-01-01 Agency

02-01-02 01-01-01
03-01-01 03-01
03-01-03 04-01
01
01-01
02
02-01
03
04
05
05-01
Administrative
Administrative
ADMINISTRATIVE
Review/Compensate
Total
Disbursement
Child
Victim
Total
Total
Investigation
LEGAL
Compensation
Enforcement
Support
Support
4
Goal
5
AGENCY
Goal
Total
Total
TOTAL
05-01-01
36000
4207.9 188504 258531 492490 332934
5938292 8300000 3236560 17419880 72524124 104704408 206774753 188765092 206441819 542681814 84518573 85494098 38289699 61647871
2012
12/01/11
Bud
Date
68795
4079.9 429267 209449
8300000
3236560 28393087 11506621 45066333 204276938 211658821 213446489 554975616
5079691
9169551
5166625
2011
94491216 105631045 79016771 84803973
Exp
28205
4149.7 839074 209449
8300000
3236560 10075461 88282467 78187361 147939755 226127116 510356826 15550932 15663803 36303027
5088292
2010
69325432 159644216 78782224 77130278
Exp
$
Budget
and
Auxiliary Session SUMMARY Account
Tax
Fund
ATTORNEY
Account
82nd
Crime
Goat/Strategy
Crime Funds
H.A.
of
Collection
of
Account
THE
Fund
Funds
Program
OF
Recovery
FINANCING
Victims
Victims
Fund
Funds Program Retained
Co.
to
OFFICE
to
Advocate
Collections
Funds Revenue American Funds Assault Revenue Support

Insurance
Law Debt
Appropriated Compensation Compensation Revenue-Dedicated
Name
Revenue General Child Sexual Federal Federal
AG
GR
General
A.G.
General
Funds
State
Federal Funds Other
0001
Agency General
FINANCING
0787
0788
8042
0469
0494
5006
5010
5036
0369
0555
0006
0666
General
Federal
Total
Total
Total
Other
OF
Code
FULL-TIMEEQUIVALENTPOSITIONS
Goal/ METHOD Objective/ STRATEGY
302
Agency
InteragencyContracts
Reinvestment
Revenue-Dedicated
Volunteer
Enforcement
Insurance
Maintenance
STRATEGY
Operating
BY
2
of
Fees 2012
2
Page
BUDGET
Dept. Year 1987
OF
Fund
GENERAL
II.A.
Fund post
Fiscal
Fund
Fund
and
Fund
Receipts
OF
Funds Highway
Funds
METHOD
0777
TOTAL Total
27597
710257 227494
86161
2012
1997131 8639723 72524124 70782084 96861103
12/01/11
Bud
Date
$
$
2625 87851
626035 297104
2011
3428120 12166313 94491216 97499929 83590295 28059850
Exp
$
2625 87851
695833 151581
2010
1315771 97487427 28059850 27300000 69325432 84365475 26324837
Exp
FINANCE
Budget
OF
Fee
Fee
EFF
8/31/11 Admin Admin
of
Operating
CSE
MF
COLA
CSE 11
COLA
ending
METHOD
DIR
DIR
Audit
of
BY
2012
Support
1
and
Biennium Biennium
SDU
DCS DCS
FY
Biennium
DCS
DCS
Year
to
Fee
State Child
to
the
to
to
Page
the
the
BUDGET II.B. Reporting
for
Related Related Related within Related
GENERAL Fiscal
GR
within within
OF
to
Processing
Appns
FY
Appn
Session
FINANCING
FY
FY
in
Reductions Reductions IncentiveCollections
CS
IncentiveCollections Reductions Reductions reduction
Between ATTORNEY Between Between
SUMMARY
82nd
Definition
OF
Monthly
Reductions
Excess
ARRA
UB
UB
Table 17.01a 17.01b
Excess
UB
17.01a 17.01b
THE
Table II.B.
I
10 10 OF
METHOD
31
6.22
Account
16 16
Sec Sec
Rider
10
Sec MOF
Certain Rider
MOF Sec
Rider
Sec
Sec
Rider
OFFICE
Art Art Art Art Art
Art
Art
Sec
Fund
Collection
RS RS RS RS RS
RS
RS
Special
RS
Fraud
Leg Leg
Fund
Appropriation
Leg Leg Leg Leg Leg

or
Leg
Fraud Services Retained
Appropriation
Services
82nd
REVENUE
Appropriations
82nd 81st 81st 81st 81st
82nd
82nd 81st 81st
Revenue
1
Regular
11 1 11 1
SB
Regular Rider
Supplemental
4
SB SB
SB HB HB HB HB
Medicaid
Legal
General Medicaid Regular
Name
Support
Legal
Lapsed
Regular Rider
General
Total
Child
Agency
GENERAL
Agency
Code
302
0001 Code
0787
Appropriations
Appropriations
AppropriationReduction
from
5%
-
Appropriations
Approprations
XII
I I
IX
IX
IX
1
from
Rider
I I I
Art Art Art
Rider
IX
IX
Art
Art
5%
RS RS
-
RS RS
Leg Leg
Revenue
RS
Leg
Leg
Leg
Appropriations
82nd
82nd
82nd
11 1 11
SB SB HB HB HB
2012
8300000 8300000 3236560 3236560 86607561 188765092 104704408
12/01/11
Bud
Date
S
3542
126347 996324
$ $
$ $
2011
8300000 4426559 87855590 13758854 105631045 211658821 8300000 3236560 3236560
Exp
$ $
$
3542
$ $
126347 996324
2010
8300000 3848238 82855589 78782224 159644216 8300000 3236560 3236560
Exp
$ $
$ $
$ $
FINANCE
Budget
OF
8/31/11
Fees
Operating
METHOD
11
Fees ending
of
BY
2012
2
FY
Department Biennium
Dept.
Page
Year
State
the
0469
BUDGET II.B.
for
Insurance
Fiscal
OF
Appns
and
Session
in
FINANCING
Tax
ATTORNEY
SUMMARY
82nd
Account Receipts
Reductions
THE
II.B.
10
MOF
Collection
OF
Retained METHOD Certain
Collection
5%
Receipts -
MOF
Victims
DEDICATED
MOF
1
OFFICE
Approprations
Rider
to
from from
-
from
I
Companies REVENUE
Compensation
Sec
Debt
Art
Companies
Collection
RS
AssistanceSubstrategies Compensation Enforcement
Special
Leg
or
Debt
Appropriation
General
Appropriation Insurance
Leg
GENERAL Support
Appropriations Appropriations Appropriation
Victims
Victims
82nd
Support
Support
81st
REVENUE
4
Child
General
1
Attorney Regular Regular Child Child Revenue
Victims Crime
Name
GR HB
Supplemental
ALL
Dedicated
Regular
SB
Regular
Lapsed
Regular
Regular Rider
Attorney
Total
Agency
Total Gen.
Total
GENERAL
GR
TOTAL
Agency
Code
302
0788 Code
8042
0469
AssistanceCoordinators
Appropriations
Insurance
Appropriations
Appropriations
Enforcement
RS
Retained
FUND
Advocates
Maintenance
Maintenance
Collections
OF
Table Table
Insurance
GENERAL
No.
within Liaisons
FY
and
Account
Tax
Victims
Between
and
Crime
of
UB
Table
Special
Appointed
Court
5947 49022
258531 916531 258531 543791 492490
51301
2012
1117488 84518573
12/01/11
Bud
Date
$
$ $
183070 220410 633395 361910 237790 208857 429267
2011
2631822 4198354 79016771 10834246 1564561 5258531 5079691
Exp
$
$ $ $
220410 230680 633395 183070
618664
839074
2010
2631822 10258531 77130278 10075461 1564561
Exp
$
$ $ $
FINANCE
Budget
OF
Fee
Exams
Admin
0494
Operating
METHOD
COLA
Medical
DIR
0469
No.
BY
2012
DCS
0494
Biennium
DCS No.
Fund Asset
Year
Forensic
to
No. the
to
Pmts
BUDGET
Auxiliary Account GENERAL Fiscal Related Related
Fund
within
2626
OF
Program
HB
Crime
FY
Crime
Session Auxiliary
5006
Reductions
Appn
of
Between
of
Account
Reimbursements
Services ATTORNEY
SUMMARY
82nd Cont
OF
Crime System Victims Victims
No.
Crisis
THE
17.01a 17.01b II.B. Grants
of
17.61
UB
Table Table
to
10
MOF
Victims
to
Account
Sec Sec
Notification
Sec
MOF Sec
Rider
IX IX IX
to
from
I
Art
Compensation Compensation
Program
IX
from
OFFICE
Art
Victim
RS RS
RS
RS
Compensation
Assault Victims
Leg Leg
Leg
Assistance
AG
Victims -
Other
1 11
Name
Victims
1
Lapsed
Regular Rider Lapsed Rider
Dedicated Dedicated
SB
HB
HB
Crime
GR
Regular
Address
SB
GR
Regular
Regular
Total
GR
Total
GR
Agency
Agency
Code
302
0494 Code
5006
Appropriations
Appropriations
81st
Dedicated
Sexual
81st
81st
1
Regular
SB
Lapsed
Dedicated
Dedicated
82nd
82nd
Appropriations
Appropriations
Appropriation
Leg
Appropriation
Appropriations
Enforcement
Art
Art
Compensation
Art
RS
-
Law
Leg
Confidentiality
Enforcement
OF
METHOD
Forfeitures
3of11
II.B.Page
5006
and
No.
Appropriations
Appropriations
Appropriations
Reductions
Statewide
Assistance
Prevention
FINANCING
8.03
Law
AG
GR
Total
18000
188504 188504
18000
36000
2012
85494098 20400000 20400000 274259190
12/01/11
Bud
Date
$
5000 31000 12000
209449 209449
$
$ $ $
44795
68795
2011
84803973
296462794
Exp
$
$ $ $
73000 44795
209449 209449
28205
2010
88282467 247926683
Exp
$
$
FINANCE
Budget
OF
Operating
METHOD
BY
2012
Biennium
Prev
Year
Assault Assault
BUDGET II.B.
GENERAL Fiscal
Sexual
OF
Account Plate
5010
Session
Prov
FINANCING
No.
Program ATTORNEY SUMMARY
License
Between
Advocate
82nd
OF
Contg
Contg
UB
THE
Program Table Account Table
13.07
18.06
II.B.
18.06
Advocate
Specialty
10
MOF
METHOD
MOF
Sec
Sec
24
Rider
Section FUNDS
Program
Assault
IX
from
OFFICE
IX
from
Volunteer
Sec
I
Art
IX CS
Sexual
Art
Art
Art
Atty.
Assault
RS
RS
-
1st
Gen.
RS
Leg Leg
Atty.
Appropriation
RS
-
Sexual
82nd
81st
81st
1
Name
Regular
1
HB
Dedicated
2
HB
Regular Rider
1 1
GR
Lapsed
Dedicated
Regular
Regular
SB
Regular Rider
SB
SB
Lapsed
GR
Agency
Total
GR
Agency
Code
302
Code
5010
5036
Dedicated
Appropriations
Dedicated
82nd
Appropriations
82nd
Appropriation
Leg
Appropriations Appropriation
Leg
GENERAL
Appropriations
GR
ALL
Total
TOTAL
GR-DEDICATED
Leg
Volunteer
OF
Gen.
DEDICATED
Appropriations
Intervention
Appropriations
Intervention
5036
11
No.
Prev
of
4
5036
Page
Account
the No.
5010
Revenue Revenue
within Sexual
No.
Program Plate
FY
Prov
Account
License
FUND
REVENUE
GR
TOTAL
114413 218521
332934
648429
2012
8238223
143471200
12/01/11
Bud
Date
2011
1894294 8868777 1593520 9169551 1444961 1961626
147548723
Exp
28516
2010
1444961 2300000 1894294 27300000 111972868 147939755 148008513 37400000 7771484 7800000 8261181 1961626
Exp
$
$
FINANCE
Budget
OF
Operating
METHOD
5of11
BY
2012
Grants
Grants
Grants
Grants
Year
II.B.Page BUDGET
GENERAL Fiscal
Balances
ATTORNEY Children Unexpended SUMMARY Federal Federal Federal
82nd
THE
II.B. Against
MOF
Table
Sec.
Sec Sec Sec Sec
OF
METHOD
IX
from
XII
IX
Art
IX
IX
MOF
Reinvestment
Crimes
OFFICE
Art
Art
Art
Art
and
Internet
Compensation Enforcement
RS
ICAO
RS
Leg
Enforcement
RS
Compensation
RS
Leg.
Leg
Appropriation
Leg
Leg
Services Recovery
Victim
82nd 81st 81st

Disbursement
81st
81st
American
Appropriation Disbursement Appropriation
Services Support
Victim
Services
1 1
American
Support
1
Legal
Crime Child
Appropriations Appropriations
1
Regular
Victim
1
SB
Legal
Services Support
FUNDS
HB
Child
SB
State
SB
Crime
SB
Legal
Crime
Name
Legal
Funds Federal Regular Regular
Total
Regular Rider
Lapsed
Regular
Agency FEDERAL
Federal
Total
Federal
Agency
Code
302
0369 Code
0555
Enforcement
Appropriations
Compensation
from
RS
Unit
Reinvestment
Appropriations
FINANCING
Session
Federal
OF
Table
Fund
8.02 8.02 8.02 8.02
Funds/Block
Funds/Block
Funds/Block
ICAO
Funds/Block
OF
Fund
Table
and MOF
from
Recovery
Unit
Child
State
84454 84454 10244

495632 167255 973422
2012
1453266 3161216 1378737 16994138 10084458 46729556 212333082
12/01/11
Bud
Date
263553 705303
2011
1195091 4420787 3281362 10512737 23804909 188554318 54469121 3123209
Exp
$
84348
47231
2010
1054657 3281362 10512736 22034638 187243836 20652200
Exp
FINANCE
Fee
Budget
Fee
OF 10
Adj
Admin Admin
Visit./StrongFamilies/HEROES/Urban
10
Operating
METHOD
Adj
HHSC HHSC Fund
BY
-
2012 Rect
Year
Support
Fund
BUDGET
GENERAL Fiscal
Federal Grants Revenue
of
Cases
Grts
OF
Gifts
Unit
Gifts etc.
Session FdsBlk Retained FdsBlk
HHSC
Reimb/Pmts.-Child
Medicaid
Medicaid
Accept. ATTORNEY Accept. SUMMARY
Fed Fed Fed

Grants
82nd
OF
FdsBlock Table Ed/HEROES
Disbursement
Fed for for
17.01a
17.01b
17.01a
17.01b
8.02 8.01 8.02

Biennium
8.01 8.02
Biennium
8.03 8.03 8.02
THE
II.B.
Fed MOF
Fathers
Sec Sec Sec the

Parent
Sec Sec the Sec
Sec
Sec
Sec
Sec
Sec Sec
OF
METHOD State
8.02 from
IX IX LX IX
within
IX IX
within
IX IX
Art Art
Order
IX
Adjustment
IX
Art Art Art Art Art Art Art Art
IX IX
Art Art
OFFICE
Sec
LX
Enforcement Compensation
FY
FY
RS RS RS RS RS
RS
RS
RS
RS
Receipt
Compensation
RS
RS RS
Receipt
Leg Leg Leg

Appropriation
Leg Leg
Between
Leg Leg
Between
Leg Leg
Fund
Leg
Leg Leg
Investigation
82nd
Services-Art Assistance
82nd 81st 81st 81st 81st
Victim Support
1
Regular
1
SB
Medicaid Victims Crime
Appropriations
UB
1
SB
Legal
Child
UB SB
1
SB
11
HB HB
1
HB
1 1
HB HB
Victim
1 1
Federal
HB
Crime
HB
Victims
Name
Total
Rider
Agency
Agency
Code
302
Code
Assistance
82nd
82nd
82nd
82nd
82nd
81st
1
Federal Related
SB
Medicaid
Fds/Block
Fds/Block
Reductions
Reductions
Reductions
Reductions
Monitoring/EnrollmentIncentives
Reimb/Pmts.-Child
Fds/Block
Grts
FINANCING
Collections
Visit./StrongFamilies/Court
Rider
Rider
Rect
I
DIR
Art
-
I
Art DCS DCS
COLA
COLA
DIR 11
DCS
DCS
of
to to to to
to
Access Access
to
6
Page
SAVNS
Federal Support
Related
Related
Money
Related
Related
Related
Related
Money Grts Grts
II.B.
of
Cases
Grts
Grts
fed
8.02
Sec
Revenue
IX
Adjustment
Art
General
of
UB
Fund
Investigation
to
139443
2012
5938292 8500000 7740325 1997131 5874586
206441819
206774753
12/01/11
Bud
Date
$ $
179888
272290
847838
891313
2011
5938292 1444256 4673946 4843817 8592732
26708364 204276938 213446489
Exp
$ $
6507
201356
496632
140963
263553
454742
2010
5938292 7470109 2286723 78187361 52994118 226127116 54469121 4673986 4420787 3016314
Exp
$ $
FINANCE
Budget
OF
8/31/11
8/31/11
Operating
METHOD
1 l
ending ending
of
BY
2012
7
FY FY
Page for for
Year
BUDGET II.B.
GENERAL Fiscal
$500
Incent
OF
Funds
Unit
Session
payments Federal
grants Certain ATTORNEY
SDU
5%
SUMMARY
82nd
OF
fee
AppropriationReduction Disbursement
on
1
Fee Prog Sec
Justice
THE
Pass-through
II.B.
$25
METHOD
to
CS-HHSC-InsMon/Enroll
State Assault
Criminal Adjustment
/
4e
ARRA
Retained
due
OFFICE
to
FFP IAC
Rider Support
Receipt
Enforcement
related Medicaid Monthly
Art
Fund
HB to to
UB to
UB
to
Loss
Child
HB to to to
Lapse
Fund
FEDERAL
Appropriations
Services Support
Victim Funds
Related Federal Related Related Related Related
Related
Related
Related
Related
Federal
Federal
Related
Related
Related
FUNDS Medicaid
Name Legal
Child
Victims Crime
ALL
Highway
Federal Regular
Lapsed
State
Agency
TOTAL Total
OTHER
Agency
Code
302
0006 Code
Appropriation
to
to
Fund
Assistance
Investigation
Compensation
4586
of
of
of
Enforcement
OF
GR
RS
Revenue Processing
5%
Leg
Retained Adjustment Adjustment
Fraud
CS
General
82nd
of
Sexual FUNDS
Receipt
Receipt
of UB
Fund
to
to
Reductions
Collections
Reductions Collections Appropriations FINANCING
Certain
1
Sec
Table
RS
MOF
Leg
from
82nd
4
HB to
Regular
572000
2012
5938292 4500998 16797356 20753912 7885554
12/01/11
Bud
Date
$
3460 46535
138603 850000
$
8838 41335 6502
50191
61160
2011
1134249 5166625 1621667 13655120 17870057 10000000 16709240 3080688
Exp
$
5000 22229
850000
$
8262 35844 10911 96671 3375
2010
1039249 5088292 3080688 17409326 12436476 16709240 12499544 7014289 2594771
Exp
FINANCE
Serv Serv
Serv
Budget
OF
Serv Serv
UB-Lgl
Proj/-Lgl
Operating
Serv
METHOD property
rights
Fellow
costs Consmr
costs
costs
Party
BY
2012 Legal
State Biennia Biennium mineral
Reimb-SDU Reimb-LgI Anti-ML

Agreement-CS
Reimb-CS
on
Sears Year
Costs Recorded Steiger
the
Between
Investigative
BUDGET rights Border II.B.
Fees
GENERAL Fiscal Biennium Court within Intergovtl
Money
Money
OF
and
mineral
and
and
Third
of
FY
Forward
of
SW
Third
Third
w/in
Property Session
FINANCING
of
Court Court Court
Gifts Receipts
Gifts
FY
ATTORNEY Table
Testing/Attorney
SUMMARY
Accept.
Accept.
THE
Table II.B.
10 OF
METHOD
Rider
I
OFFICE
Art
Fund
associated
RS
Highway costs
Receipts
Appropriations
1
Litigation
State
Legal
Legal
Legal
Child
Name
Regular
SB
Lapsed
Rider Regular
Total
Total
Appropriated
Agency
Agency
Code
302
0666 Code
Appropriations
81st
Appropriations
Appropriation
Leg
Services
Services
Services Support
Appropriation
Recovered
Recovered
Recovered
Recovered
conversion
UB
Appn.
UB
MOF
UB
Attorney
Attorney
Attorney Paternity
the MOF
8
from
Rider
10
25
8.01
8.01
8.03
8.03
8.03
8.03
8.03
Sec
with
Rider Rider
Sec
Sec
Sec
Sec
Sec
Sec
from
I II
Art Art Art
IX
Art
IX LX
Art Art
IX
Art
IX IX
IX
Art
Art
Art
RS
RS
RS
RS
RS
RS
RS
RS
RS
RS
Leg
Leg Leg
Leg
Leg
Leg
Leg
Leg Leg
Leg
Regular
Appropriations
81st
81st
81st
81st
81st
81st
81st
81st
81st
81st
1 11 1 11 1 1 11 1 1 1
SB
Rider
SB
SB
SB
SB
SB
SB
SB
SB
SB
Reimb./Pmts.
Reimb./Pmts.
Reimb./Pmts.
Reimb./Pmts.
Reimb./Pmts.
Reimb./Pmts.
82nd
OF
Fees Fees
B/t
of
Between Carried
Fees
Fee/Third
Party
Party
Party
CS
Atty
Printed
Surplus
8.03
8.04
Sec
Sec
IX
IX IX
Art Art Art
RS
RS
Leg
Leg Leg
81st
81st
SB
SB
Electronically
UB
Legal Legal
UB
Alliance-Lgl
Ed
Serv
Reimb-MF
11
or
of
8
Page
Investigative
Investigative
of
Pub/Sale Services
12.02 Legal
Sec
Records
or
RS
Matter
80th
Produced
SB
1450 12392 13856

182008 450000 114222 400060 8000000 2885500 2003768 10000000 25321595 28538762 38289699 12500000 12044315 1158815 751990 109000
2012
1000000
12/01/11
Bud
Date
647011
2011
2631000 7885554 17311326 25321595 28393087 3800000 6431000
Exp
$
$
425761
2010
2729666 15550932 3800000 6529666
Exp
$
Legal
FINANCE
Fee
Budget
Serv
OF
Serv
Review Cases
Serv
Fee
Legal Legal
Admin
Legal
Legal
Serv
Serv
Operating METHOD
Fee
Contract
11
COLA
DIR
Medicaid
Legal
Counsel Biennia Biennia
of
Reimb-LgI
Legal
Agreement-CS
BY
2012
Doc DCS Fee

Counsel
9
DCS for
Legal
Costs
Year
Filing
to
Fee
Party
to
Page
Between
Between
Lgl
BUDGET II.B. Review
Doc
Related Related Outside Intergovtl
Court GENERAL Fiscal
Third
Electronic
Fee
Fees
OF
Outside Forward Forward
CDA for
Payment
Filing
Receipts
FINANCING
Session
Review
Appn
Appn
Appn
of
Carried Carried ATTORNEY SUMMARY
UB
Contg Contg Contg Appn.
UB
17.01a 17.01b
Contg
Conting
Legal
THE
II.B.
8
24
8.03 8.03
24
26
27
28
32
Appn
Appn
OF
METHOD
Sec
Rider Rider Rider Rider Rider Rider Rider
Sec
Sec
Sec
OAG
OFFICE
Art
Art
Art
Art
Art
Art
Art
Art
Art
Art
Art
RS
RS
RS
RS
RS
RS
RS
RS
RS
Rider Rider
Rider
Receipts
Special
Leg Leg
Leg
Leg Leg
Leg
Leg Leg
Leg
Leg
Leg
or
Leg
Appropriation
Services
Support
Services
Services
Services
82nd
82nd
82nd
82nd
82nd
82nd
82nd
82nd
82nd
82nd
82nd
82nd
Support
Name
HB
HB
HB
HB
HB
HB
HB
HB
HB
HB
HB
Supplemental
HB
Lapsed
Legal
Legal
Legal
Child
Total
Agency
Agency
Code
302
Code
Appropriated
1 11 1 11 1 11 1 1
Legal
Child
Regular
Regular
0777
Appropriation
Administrative
Appropriations
Recovered
RS
RS
Appropriations
Approprations
II I 1I I I
IX
IX
IX IX
7
Sec
Contg
Contg
Outside
26
27
32
RS
Testing/Attorney
82nd
OF
Electronic
Reductions
Reductions Reimb./Pmts. Reimb./Pmts.
Appn
Fee
Counsel Table
CDA
MOF
Table
SORM from
Paternity
MOF
Ins.
for
-
from
HHSC
Support
Regular
Total
608449
2012
8754556 3987440 17419880 61647871 542681814
12/01/11
Bud
Date
$ $
J
$
554975616
2011
1189320 2277375 11506621 45066333 1608926
Exp
$ $
772500
2010
2277375 10639012 15663803 36303027
510356826
Exp
$ $
FINANCE
Budget
OF
Incent
Incent
CSE
Operating
CSE 11
METHOD
of
BY
2012
Biennium Biennium
Mon/Enroll Mon/Enroll
10
Page
Year
the the
Services HHSC-Ins Services
BUDGET II.B. HHSC-Ins
GENERAL Fiscal within
within
OF
Legal
Legal
CS
CS
FY
FY
Session
FINANCING
Between ATTORNEY Between SUMMARY

Reimb/Pmts. Reimb/Pmts.
82nd
Reimb/Pmts. Reimb/Pmts.
OF UB UB
THE
II.B.
10
8.03 8.03
10
8.03 8.03
OF
METHOD
Sec Sec
Rider Rider
Sec
Sec
I
IX LX
Art Art Art Art Art
OFFICE
1
IX IX
Art
RS RS RS RS
Leg Leg Leg Leg
RS
RS
FUNDS
Leg Leg
OTHER
82nd 81st
Appropriations
82nd 81st 81st
82nd
Name
SB
Rider
SB
SB
HB
HB
HB
Agency
Agency
Code
302
Code
1 1 11 1 1
ALL
TOTAL
Total
TOTAL
GRAND
1.0
10.0 25.0 16.0
5.0
5.0
4207.9 4161.9
2012
12/01/11
Bud
Date
2.5
11.8 136.7
4079.9 4213.6
0.5
2011
Exp
2.4
66.3
8.1
4149.7 4213.6
2010
Exp Grt
Grt
Legal
FINANCE
Fathers Budget
Fee
OF
Urban Review
ICAC-ARRA
Operating
CS
Legal
METHOD
Fee
Contract
FTEs
BY
2012 FTEs Legal
Doc Page
Funded Counsel
Year
Fee
Funded
Funded
Filing BUDGET
GENERAL Fiscal
Lgl
Review
OF
Federally Federally Federally
Electronic
Outside
CDA
FINANCING
Session
100% 100%
ATTORNEY
SUMMARY
82nd
OF
New New New
Appn
Appn
Appn
THE
Contg Contg
II.B.
Contg
OF
METHOD
6.10g 6.10g
26
27
28
Sec.
Rider Rider Rider
Sec.
OFFICE
IX IX
Art Art
I II
Art Art Art
RS
NUMBER
Leg Leg
APPROPRIATIONS
Leg
Leg Leg
Leg
82nd 81st
APPROPRIATIONS
82nd
82nd
82nd
82nd
Name
11 1 11 1
SB
14B
FTES
HB
HB
HB
HB
UNAUTHORIZED
Agency REGULAR
RIDER
ADJUSTED
Code
Agency
302
Code
FULL-TIMEEQUIVALENTPOSITIONS
TOTAL
FEDERALLY
RS
RS
RS
RS
Investigation
Financial
11
of
FTEs
11
II.B.
100%
CAP
FTES
6.10g
BELOW
FUNDED
Sec.
IX
OVER
Art
RS
PERCENT
100
OF
NUMBER
119964 365887
5144666
3335240 12769986
2012
76923321
542681814 202270140
5994034 56573159
2518393
2374615
Date
Exp
$
EXPENSE
650689 241002
6076825 11360520 63338684 50877847 161655515

202263406 510356826
2511042
3361827
4477210
3542259
OF
2010
Budget
Exp
OBJECT
$
Operating
BY
Total
2012
REQUEST
Year
GENERAL
Fiscal
BUDGET
OF
Session
Description
THE 82nd
OF
Other SUMMARY
and
Costs
Expense
and
OFFICE
Supplies
Wages Fees
Lubricants
II.C.
and
Personnel
Building
Machine Operating
and
-
Agency
Other
Fuels
Travel
Rent
Rent
Grants Other
Code
Agency
Code
302
1001
1002
2001
2002
2003
2004
2005
2006
2007
2009
4000
OOE
Expenditures
Name
Capital
5000
554975616
182683543174292409
Utilities
Consumable
Services
Professional
197837429
Salaries
12/01/11
Bud
311006
672187
2338007
3439710 12105953
3682543
3373970
2011
92283697 49500803
6746768
I
of
1
Agency
Page
II.C.
ATTORNEY
blank.
left
intentionally
page
This
3.181
82.00%
63.00%
66.00%
90.00%
21643
50000000
74428651
62900000
BUD
2012
2.831
82.90%
64.59%
64.85%
93.09%
21535
EXP
60697067 75201729 69366775
2011
2.851 82.17% 63.30% 64.37% 92.58%
21975
74399906
71009463
EXP
2010
118217821
$ $
ABEST Budget
Texas OUTCOMES
of
General Actions Operating
Crimes Requests Medicaid
l
of
System
Victims State Entities Births Support
2012
Attorney Arrears
OBJECTIVE
by
Comp
that
Crime Involving
Closed/Settled
l
Medicaid
Page
Year
Child
the
Wedlock
in
to
Due
Fiscal Cases
and
Cases
and
Millions Cases Office
to
Orders Amounts
Session SUMMARY
Budget Using Laws
State
in
have
Title
for
Name
the
Percent Caseload
Received
for
82nd
Support
Compensation
to
Support Support
II.D.
that
who
Agency
100
Among
Over-PaymentsIdentified
Child Services
Child Services Child
Victims Victims Cases Revenue
Legal
Services
IV-D Legal
Current
to
Paternity State
Crime
Paying
Title
Crime
all
Total
Collected Court-ordered State/Federal
General
Legal
of of
of
are
of
of
Requests
of
of
Delinquent Percent Provide Provide Ratio Enforce Collect Percent Percent Percent Review Amount Number
OUTCOME
/
302
1 2
1 2 1 1
3 4 1
1 2 1
Code
Objective
/
Agency Goal
KEY
KEY
KEY
KEY
KEY
KEY
ProsecutionFraud/Misconduct
for
Cases
for
Federal Medicaid
with
Comply
Investigation
Investigate/Refer
DetermineEligibility/Pay
Compensation
of
Investigate/ProcessApplications
Establishments
Legal/Administrative
of
for
Collected
Authorized
OF
Referred
of
II.D. Approved Award
Evaluation
of
Awarded
an Out
IV-D
Requiring
Automated
Law
of
Amount
KEY
08-00
4119
$88.81 190748 931300
8500 30000 19395
2550
B.3
2012
1122048
Age
Bud
4571
8291
$86.22 183022 894282
3239 28479 19086
A.2
1077304
2011
Exp
Income
4079
$75.38 193286 952965
8303 31473 19502
2507
1146251
2010
Categories
01
Exp
ABEST
Texas State Budget Services
DETAIL Entities
of
the
System
Operating
Services
Referred
2012
FY
Dispute
Legal
Cases
General
and
Counseling State
of
Letters
Session Dispute
the
Percent Budget Attorney III.A. Counseling
and
Project
to
82nd
100 the
Services
Investigations
of
Automated
for
Litigation Colonias
to
Legal
Office Services
Counseling/Litigation/Altemative
Billed Billed
Billed
per
General
Name
Legal
cost
or
Hours Hours Hours
Decisions
Hours
Hours
Efficiency
DESCRIPTION
Input
Output Consumer Provide Agency Provide Provide Average Formal Number
Legal
Legal
Legal
Legal
Legal
I 1 I
Key
Key
Key
302
Code CODE
1 2 3
STRATEGY OBJECTIVE
1 2 3 4
GOAL
Agency
Protection
explanatorymeasures
Measures
Resolution
and
Alternative
Measures
Resolution
Authorized
StatewideGoal/Benchmark
Service
Service
by
14
Requests
of
1
Page
Services
Evaluation
and
STRATEGY-LEVEL
III.A.
for
Call
Closed
Records
Hour Legal
Litigation
Complaints
Open
to
to
Legal
to
to
and
Issued
Billed
Billed Criminal
Opinions
of
Full-timeEquivalentPositions
FINANCE
VolunteerAdvocate
Description
InteragencyContracts350216638203203493949Subtotal
AppropriatedReceipts143312752726645337814307
Compensation
Compensation
-Machine
EnforcementAccount
Objects
Method
Expenditures
Collection830000083000008300000 Lubricants
Victims
Victims
Financing
GeneralRevenue
Account---Subtotal
Revenue
Auxiliary
Neighbor.
Training
Consequences
Dedicated
Children
Children
Insur.
SessionFiscal
ServicesOBJECTS
Operating
81586492
22921733 323656032365603236560Subtotal 5088292 1649311 1243605 643156650074316455586 140928217138421446007
56176374
44639814
81586492
63734579
---
36253398
43005437
92790509
60990697
5166625
1565847
1265073
--
47246548
50431595
38895035
99647628METHOD
64453126
5938292
1476995
1144061Subtotal
IILA.
82nd
Year
2012
Budget
Legal
Exp
2010
Eip
2011
Bud
2012
139857
193751
211564
456690
388315
537596
387157
405863
472629
659124
617393
814966
713367
576730
526815
910528
424695
246514
483361
266132
83287
2010
Exp
2011
Bud
2012
Exp
1987
and
Dept.
Fees
54541
997
Fund
Partnership
post
Tax
Funds
Fund
492490
839074
429267
492490
Funds
839074
429267
Fund
$ S
S S
332934
Against
ICAO
S $
405706
300774
405706
300774
332934
Grant
170565
Against
ICAO
387588
315571
627739
583985
346595
253379
Pass
Through
to
US
Arty
18211
2326
9733
Crime
Grant
19719
50000
TABC
Laund.Initiative-SouthwestBorder
Safe
Gun
DanielSecurity
Trafficking
Reinvestment
Co.
of
Crime
of
Account
Maintenance
and
Other
Expense
Fund
Insurance
Services41411192054518222106663
Costs
and
16.727.001 RetainedCollectionAccount
16.609.004
16.738.003
Expense
of
MOF
to
Crime
to
95.000.021
16.738.004VehiclePurchase
16.607.000Bullet
16.744.001Anti-Gang
97.042.002
16.609.003
16.543.002InternetCrimes
16.800.000InternetCrimes
and
Wages
Fees
Support
Revenue
Operating Building
and
Total
Federal
FederalAmericanRecovery
SexualAssault
GeneralRevenue
Grants
Travel211986216604782292875 Utilities Salaries
ConsumableSupplies
Professional
Description
Personnel
OF
1001
1002
Other
2001
2002
Fuels
2003
2004
2005
2006
Rent
2007
Rent
2009
Other
4000
5000
Capital
OF
Code 0001 0787 Child 0788
Number
Code
AG
Debt
Gen.
8042 -
0469
0494
5006
Law
Program
5010
5036 Program MOF General
0369
and
CFDA
CFDA
Total
Fund
0369
0555 Funds CFDA Human CFDA CFDA Project CFDA
PSN
Price
CFDA
CFDA
EUDL
Grant
CFDA
Pass
Thru
Grant
72739
Proof
Grant
9370
4300
CFDA
Vest
229844
CFDA
Grant
CFDA
Money
HIDTA
171712
176153
203210
$ $
S $
$ S
CFDA
Total
Fund
0555
MOF
Federal
Funds
0006
EXPENSE
State
Highway
Fund
0666
0777 Funds
MOF
Other
Total
of
92790
509
99647
628
1075.6
1022.5
1098.7
of
FTE
III.A.
STRATEGY-LEVELDETAIL
Page
2
of 14
5.22%
B.1
38540
$11.35 120000 910000 $3233.00 $240.00
59500
33256
2012
Age
Bud
03-24
A.2
5.37%
46295
$10.09 121237 880267 $3196.45 $234.67
64050
35752
2011
Income
Exp
6.04% Categories
28
45828
$10.37 819079 $2927.94 123795 $221.19
60077
32754
2010
Exp
ABEST
Service
Service
Actions
Monies Texas
of
Budget
DETAIL
Established
System
Operating
General
2012
Using
FY
Support
STRATEGY-LEVEL
and
Laws
Dollar
Enforce
Attorney
Budget
Support Child Support Session Support
the
Collected ObligationsEstablished
III.A.
82nd
of
Child Child Child
Work
IV-D
Office
to
Cases Dollars Measures Support
explanatorymeasures
Children
Title Measures
State/Federal
Hard
Name
of
IV-D
Child
Total
TANF
Income
or
Paternity
of
Support
Obligations
of of
DESCRIPTION
of
Output Amount
of
Efficiency
of
Input
Current Ratio Number Child
Enforce Agency Collect
No.
No.
No.
No.
2 1 1
Key
Key
Key
302
Code
1 2 3 4
CODE GOAL
Agency
OBJECTIVE
1
STRATEGY
1 2 3 4
PaternitiesEstablished
Collected
Acknowledgements
WithholdingsInitiated
Collected
Distribute
Millions
Millions Support
14
and
in
been Spent
of
in
has
Evaluation
3
Child Caseload
EstablishPaternity/Obligations
Court-ordered
Enforcement
Orders
Page
offsets
have
Total
Paternity
IRS per
III.A.
of
that
Whom
through Percent
Cases
for
as
Automated
or
FINANCE
VolunteerAdvocate Description InteragencyContracts AppropriatedReceipts Compensation Compensation
EnforcementAccount-
Objects
Method
CollectionLubricants
Children
RetainedCollectionAccount
Victims
Victims
Financing
Services582886297075321950971781
MilitaryFamilies
InsuranceMon/Enroll.Incentives
Account-Subtotal
Fathers
EstablishingResponsiveOrders
Support-Court Support-HealthyChildren
States
Revenue Auxiliary
Enforcement Enforcement-
Access
Insur. SessionFiscal
ParentEducation
Families
Ensure
EnforcementOBJECTS
sublease12161637768630112767116Subtotal
279320003 120214799
279320003
180642657
139272868
139272868 85586621 41369789 40315132 73729211101008355100890072 11857410 237087124669392513294 650978548771386677676959
13090725
413488744643784067269
314804251
166318885
157450108
156744805
139891581
314804251
119367227
38883226
8593785
8868777
8868777
27247981603604
--
--Subtotal
284822987Number
144574605
144574605Subtotal
143601183
127005874 26115802
284822987METHOD
119131806
13242508
Budget
Year
2012
Support
Exp
2011
Bud
2012
Ez
2010
51817
71779
104773
2667848
167328
405553
36677
2010
Emp
2011
Bud
2012
Dept.
VisitationPrograms
Operating
IILA.
Child
1987
and
Dedicated
82nd
post
Tax
Fees
Funds
Fund
Reinvestment
Revenue
Co.
General
of
Crime
of
Account-
Maintenance
Costs
and
and
Other
Expense
of
Expense
Fund
MOF
to
Crime
Fund
to
93.601.004
93.597.000Grants
93.564.009
93.564.008Building
93.564.007
93.564.006
93.563.000
93.563.004
and
Wages
Fees
Support
Revenue-Insurance
Operating Machine
and
Total
Federal
SexualAssault
GeneralRevenue
CapitalExpenditures
Grants127246611292570313496588
Travel209247717840332578601 Utilities
Salaries
ConsumableSupplies190809217839341842720
Professional
Description
-Building96007401034282210798915
Personnel
OF
Code 1001 1002 Other 2001 2002 Fuels 2003 2004 2005 2006 Rent 2007 Rent 2009 Other 4000 5000
OF
Code 0001 0787 Child 0788
AG
Debt
8042 Gen.
0469
0494 5006
Law
5010 Program
Program
5036
MOF
General
Funds
Fund
0369
and
$ $
CFDA
Child
Support
ARRA
$ $
$ $
CFDA
Total
Fund
0369
Funds
0555
CFDA
Child
Support
Child
Pilot
34726
28265
CFDA
CFDA
Help
Support
to
19123
52490
50000
for
in
HEROES
Strong
Healthy
233619
CFDA
16727
75000
CFDA
Urban
for
and
703636
607821
848422
CFDA
to
63553
CFDA
Child
Order
COPE
Project
Fund
$ $
$ $
$ $
CFDA
Total
0555
MOF
Federal
Funds
Highway
Fund
0006 State -
907484
475392
0666 929088
Prom.
Pt
0777
TDH
MOF
Other
Funds
Total
of
2732.7
of
FTE
2707.2 2707.0
EXPENSE
of
14
III.A.
STRATEGY-LEVELDETAIL
Page
$0.69 98.20%
B.1
2012
19700000
Age
Bud
03-24
A.2
$0.70
98.16%
2011
18690921
Income
Exp
Categories
$0.81
28
2010
17614708
98.18%
Exp
Service
Service
ABEST
Actions
Texas
of
Budget
vendor
DETAIL
System
Unit
SDU
Vendor
Disbursed
14
Operating
of
the
5
and SDU Page
Processed
General
by
Using Laws
2012
FY
and
Attorney
Processed
Support Support State Receipt Budget
Session
the
of
Child Child Receipts III.A.
82nd Unit
Office
Payment
OAG SDU
Payment
Measures
State/Federal
Two
Name
Disbursement
of
Cost
the
of
the
by
Efficiency
DESCRIPTION
within
and
Output
Enforce Agency State Collect
Number
Average Percent
2 1 2
Key
Key
302
Code CODE
1
OBJECTIVE
2
STRATEGY
3
GOAL
Agency
explanatorymeasures
Processed
Court-ordered
Disbursement
Evaluation
the
by
STRATEGY-LEVEL
III.A.
Receipt
Receipts
of
Payment vendor
Automated
Days
Measures
per
or
Input
2000 17072
3025956
13612488 13612488
3814336
6840292
6772196
6772196
6772196
2012 2012
Bud
Bud
$
-
$
-
$
3460 3460
$ $
$ $ $
1092 4944
1143
4622690
13141696 13141696
4622690
8515546
8515546
8515546
2011
2011
Exp
Exp
$
-
$
124 5420
976049 976049
$
-
$
-
$ $
$ $ $
1420
9237230 5053013
14290243 142832791313451713593416
5053013
8261181
8261181
14290243
2010 2010
Exp
Exp
$
Budget
$ $
$ $ $
DETAIL
Unit
2012
Fiscal
Session Insur. III.A.
82nd Fund Funds
post Tax
Crime
Crime
General General
Program Expense Other
MOF
Victims Victims
MOF
Total Fund Total
MOF
MOF
and
Costs
Expense
and
Supplies Wages Fees
CFDA
CFDA
Funds
Assault
Support
Revenue-Insurance
and
-
Total Grants
Sexual Capital Other Rent Child
Other Rent
Fuels
Travel
AG
FINANCE
Gen.
Law
State
OF
OF
5036 1001 2001 2002 1002 2003 2004 2005 2006 2007 2009 4000 5000 0001 0787 0788 8042 0469 0494 5006 5010 0369 0555
0006
0666
0777
Code Code Number
METHOD
OBJECTS
InteragencyContracts-
Appropriated
Federal
VolunteerAdvocate
Compensation
Compensation
GeneralRevenue
Description
Debt
EnforcementAccount
Operating
Building
Personnel
Machine
and
CFDA
CFDA
Subtotal
93.563.000
93.563.004
Subtotal
Collection
of
Program Fund Receipts
to
to
Highway
Financing
Account---
Co.
of
of
Reinvestment
Fund
Support
0369
and
Federal Other
Child Fund
Enforcement
Enforcement-
Revenue
Dedicated
Account-
Auxiliary
Revenue
Maintenance
Objects
Expenditures
Utilities-
Consumable
Lubricants-
Services
Professional
Salaries
Description
EXPENSE
Disbursement
Year
Fees
State
Dept.
Funds
ARRA
1987 and
Fund
Funds
Support
0555
Child Fund
-Subtotal
-Subtotal
N/A
N/A
N/A
14
Operating
of
6
Page
STRATEGY-LEVEL
III.A.
Funds
FTE
of
Method
Total
of
6.00 3304
48.00
B.3
2012
$241.85
28252
48399
38358
Age
Bud
05-00
A.2
7.51 3271
46.75
27698
$176.51
47920
37528
2011
Income
Exp
7.62 3161
47.39 Categories
08
2010
$163.85
27659
60906
37801
Exp
ABEST
Service Service Requests
Victims
Texas Correctly
Comp
of
Crime
Budget
Pay to
System Award Approved
Eligibility
DETAIL
and
Liability
14
an
Operating
of
Compensation Compensation
General Claim Claim Received
7
Page
Made
Make
2012
FY
and
Victim Attorney
STRATEGY-LEVEL
Analyze III.A.
Claim
Budget Crime Session Recipients

Participants
the
a
DetermineEligibility/Pay
to
to
of
Days
HI.A. Victim
Days
to
Office
Automated
Measures
an
Number Number
Requests
Name
Claims
of
CVC CVC
Cost
Make
of
DESCRIPTION Investigate/ProcessApplications
of
Efficiency Output
Input
Average Average Number Average Number
Review Agency
Review
No.
No.
3 1 1
Key
Key
302
Code
1 2 3
CODE GOAL
Agency
OBJECTIVE
1 2
STRATEGY
explanatorymeasures
EligibilityDeterminations
DetermineEligibility/State
82nd
Analyze
of
Award Measures
of
to
Training
Outreach
or
Applications
Determine
Evaluation
a
and for
Crime
of
539
114.9 15925 39069 123149 312462 21339 37294 25051 25051
4515242
83705385 40844726 40844726Subtotal 40844726 42835608 42835608 83705385
3179233
2012
2012
Bud
Bud
$ $
-
$
670
116.0 71837 154186 370378 314517 26289 26281 31974 26583 26583 59827 59827
$
-
$
$ $ $
238
4692391
81825820 25000000 25000000 25000000 56739410 51739410 81825820
5000000
2011
2011
Exp
Exp
$
_ -
$
698
-
$
$ $ $
$ $
55698 158304 303419 293308
25774
27121
34557
44310
44310
4818259
80593647 21538006 21538006 21538006 58923914 10000000 48923914 80593647 748765097613705975461133
2010
2010
Exp
Exp
$
Budget
$ $
DETAIL
2012
Year
Victim
Fees
Fiscal III.A.
Dept. Crime Funds ARRA
Session III.A. Insur.
1987 and
82nd
Dedicated
Fund
Fund Funds
post Tax
Crime
Crime
General
General
Co.
Other
Expense
MOF
Victims Victims
MOF
MOF
MOF
and
Expense Costs
Fund
Total
Total
Supplies Wages Fees

Lubricants
CFDA
Expenditures
and
CFDA -Machine
Debt
Travel Other Fuels Rent Rent Other
Grants
Capital
Child
AG
FINANCE
Sexual Gen.
Law
OF
OF of
1001 2001
1002
2002 2003
2004 2005
2006
2007
2009 4000
5000 0001
0787
0788
8042
0469
0494
5006
5010
5036
0369 0555
0006
0666
0777
Code
Code Number METHOD
Federal
VolunteerAdvocate
Total
GeneralRevenue Utilities Salaries
State
InteragencyContracts--Subtotal
Appropriated
Compensation
Compensation
Revenue-Insurance
Support
EnforcementAccount
Description
Operating
Building
Personnel
Assault
and
Funds
16.576.000
16.802.000
Subtotal
Collection
and
of
Program Fund
to
to
Receipts
CFDA
Highway
CFDA
Financing
Account
of
of
Program
Reinvestment
Fund
Victim
0369
and
Federal Other Crime Crime
Fund
Services
Compensation
Compensation
Revenue
Account-Subtotal
Auxiliary
Revenue
Maintenance
Objects
$ $ $
$ $ $
118.9 87417 87417
$ $ $
14
Operating Consumable Professional Description EXPENSE CompensationOBJECTS
of
8
Page
STRATEGY-LEVEL
Funds
Funds
Victim
0555
FTE
Fund
of
Method
Total
280
7500 22500
206
B.3
325732 469746
2012
$40070088
Age
Bud
03-22
A.2 268
7046 22020
478327 330912
204
2011
$33123020
Income
Exp
277
6619 20861
504916 343582
204
Categories
35
$36342942
2010
Adv
ABEST
Exp
Texas
of
Comp Budget
Crime DETAIL Asslt System Grant
to
Assistance
Approved
Operating Programs Victim
General
2012
Compensation
FY
which Services
STRATEGY-LEVEL
and
or
Victims
for
Victims Attorney
Services Budget Outreach Training Served Victim Receiving
Session
for the
IH.A.
of
82nd
Victim
Contracts DetermineEligibility/Pay
to
Court-AppointedVolunteers
to
Office
Entities/Organizations
Programs
for
Awarded
Sexual
Measures
Sexual
Name
Grants
Contract
or
Number Dollars
Assistance
Number
Number
for or
DESCRIPTION Investigate/ProcessApplications
Output
Input
Number Number Total Number Total Total Total
Agency
Review
Provide
3 1 2
Key
302
Code
1
CODE GOAL
Agency
OBJECTIVE
2
STRATEGY
3 4
2 3
Requests
of
of
of
explanatorymeasures
Participants
Vctms/Chld
Svcs/Sexual
Service
Service
Requests
Victims
the
a
Advocating
14
from
of
9
Assistance
Receive
Evaluation
or
Victim
Page
Recipients
CASA
Services
Program
by
III.A.
Assault
Assault
Counties
Automated
Children
of
of
of
Children
292
41.4 11398 56307 188504 207562 221917 258531 510620 24048 50634 40274 36000
160
1886567
45327216 42166000 41682965 45327216
2650596
3161216
3161216
2012
2012
Bud
Bud
$
-
$
$
-Subtotal
$
$
30.9
$
$
$ $
$ $
171 9299
13777 54426 184022 104456 209449 510620 57802 30363 79691 68795 15250 15250
102
61
1555877
38159618 27635296 38159618
7500000
7500000
2498452
3009072
3009072
2011
2011
Exp
Exp
$
-
$
178 101 7069
11304 56637 510620 151275 209449 59031 32199 88563 75461 28205 47231 22294 22294
-
$ $
$ $ $ $ $
1581808
28519479 28206364 39229403 372412383614926242828057
7500000
7500000
2629779
3187630
3187630
39229403
2010
2010
Exp
Exp
$
Budget
$
$ $
$ $
$ $
DETAIL
2012
Year
Fees
Fiscal III.A.
Dept.
Funds
Prg.
Session Insur. III.A.
1987
Notif.
and
82nd
Dedicated
Fund
Fund Funds
post Tax
-
Info.
Victim Health
Revenue Auxiliary Revenue
Fund
Reinvestment
Funds
Auto.
Account
0369 Crime Crime
0555
and
General General Federal
Co.
Expense Other
MOF
Victims Victims
MOF
MOF
MOF
and
Expense Costs
Total Fund
Total
Wages Fees
Subtotal Subtotal Lubricants
CFDA
Funds Building
Operating Personnel Assault Machine
and
Support
and
CFDA
-
CFDA Debt
Travel Other Fuels Rent Rent Other
Grants
Capital Child
AG
FINANCE
Gen.
Law
Sexual State
OF
OF
1001 2001
1002
2002 2003
2004 2005
2006
2007
2009
4000
5000
0001
0787
0788
8042
0469
0494
5006
5010
5036
0369
0555
0006
0666
0777
Code
Code Number
METHOD
Federal
VolunteerAdvocate
Total
Utilities
Appropriated
93.991.000Preventive
93.136.003
16.740.000
Supplies
EnforcementAccount
Compensation
Compensation
Revenue-Insurance
Collection-
and
of
Program Fund
to
to
Receipts
CFDA
Highway
CFDA
Financing
Account
of
of
Stwd Fund
Rape
Fund
Program
-Subtotal
Services
PreventionEducation
27277361
Maintenance
$
31.3
14
Operating
of 10
Page
GeneralRevenue
Description
Objects
Expenditures-
Consumable
Services
Professional
Salaries
Description
EXPENSE
VictimsAssistanceOBJECTS
STRATEGY-LEVEL
Funds
FTE
Other
of
Method
Total
of
550
350
B.3
2012
26187
Age
Bud
03-3
$
697 A.2
18738
341
2011
Ex
Income
$
935
15046
377
Categories
34
Crimes
2010
ABEST
Crimes Medicaid
Ex
Service Service
$
Medicaid Medicaid
Texas
of
Involving Budget
DETAIL
System
Operating
FY
Attorney
STRATEGY-LEVEL
and
Requiring
Budget
Session Supporting
the
III.A.
82nd
for
Office
Measures
Automated
Referred Federal
Measures
Investigation
Name with
Cases
of
DESCRIPTION
of
Output
Efficiency
Comply Agency
Conduct
No.
No.
4 1 1
Key
Key
302
Code
1 2
CODE
OBJECTIVE
STRATEGY
GOAL
Agency
InvestigationConcluded
InvestigationsConcluded
ProsecutionFraud/Misconduct
of
for Law
Prosecution
Medicaid
Prosecution
2012
Investigation
Investigate/Refer
of
Alleged
of
14
of
General
11
Investigation Evaluation
Page
III.A.
per
Cost
Average
47770 242245 281861 9945015

14402920
67798 191197 219161 9945015 9945015 842963 244334 752624
4457905
14402920 11512967
4457905
2012 2012
Bud
Bud
$
-
$
203
188.6 59671 43728 179019 332835 9037139 3963234 13060044
13060044 --
$
$
-
$ $
$ $ $
72856 213734 9037139 9037139 830577 277044 446460
231872
3963234
10431716
2011
2011
Exp
Ea
$
-
$
---
$
201.2 99496 99496
$ $
$ $ $
70867 47508 292137 210101 4096043

14067821 11095946
199202
204134
806710
403231
737985
4096043
9872282
9872282
9872282 14067821
2010
2010
Exp
Exp
$
Budget
$ $
$ $ $
DETAIL
2012
Year
Fees
Session III.A.
82nd Fund Funds
0369 Crime Crime
and
General General Federal Other
Expense Other
MOF
Victims Victims
MOF
Recovery
MOF
MOF
Total Fund
Insurance
Total
and
Costs
Expense
Supplies Wages Fees
CFDA
Collection--
CFDA
Funds
Assault
and
CFDA
-Machine -
Debt ital
Total Grants Travel Other Fuels Rent Rent Other

GeneralRevenue Utilities
Sexual
Ca
FINANCE
Child
AG
Gen.
Law
State
OF
OF
0006 0787 1001 1002 2001 2002 2003 2004 2005 2006 2007 2009 4000 5000 0001 0788 8042 0469 0494 5006 5010 5036 0369 0555
0666
0777
Code
Code Number
METHOD
Appropriated
Federal
FederalAmerican
VolunteerAdvocate
Compensation
Compensation
Revenue
Support
EnforcementAccount--
Building
Personnel
Description
Operating
and
Subtotal
93.775.000
Subtotal
Subtotal
and
of
Program Fund Receipts
to
to
Highway
Financing
Account
Co.
of
of
Fund
Program
Medicaid
Reinvestment
Fund
Revenue-Dedicated
Account-
Auxiliary
Revenue
Maintenance
Objects
Expenditures
Consumable
Lubricants
Services
Professional
Salaries
Description
EXPENSE
MedicaidInvestigationOBJECTS
Fiscal
Dept.
Funds
Unit
Insur.
1987 and
Fund Control
post
Tax
Fraud
Funds
0555
State Fund
-Subtotal
205.9
59671
14
Operating
of 12
Page
STRATEGY-LEVEL
III.A.
Funds
FTE
of
Method
Total
of
OAG
B.3
General
Bud
08-02
Age
-
Attorney -
A.2
2009
the
of
SORM
regardless
Exp
Income
Office
the the
Management
Categories
05
directed
2008
ABEST
Exp
Service
Service
Management Texas Management

Legislature
Management
of
Budget Risk Risk
continue DETAIL State
Risk
75th
SORM
System
of of
2133
agency
of 14
will
for
Office Operating Office Office
H.B.
General
Evaluation
Support State
State
State
2012 Page
the
FY
newly
and for
the
this
the
to
to
Attorney
Budget
Session
the
allocated Administrative
Support
Support
Support
of
III.A.
82nd
Office
Name SORM
separate
administrative
a
Provide Agency Provide Provide
provide creating
5 1 1
of
Key
to
Instead
OAG
302
Code
CODE
STRATEGY
GOAL
Agency
infrastructure
additional
2010
the
whether
without
of
OAG
by
Risk
of
incurred
be
Office
to
of 13
created strategy
administrativeinfrastructure
DESCRIPTION
Administrative
OBJECTIVE
Administrative
Administrative
Automated
STRATEGY-LEVEL
to
III.A.
the
for
support costs not.
or
the
to
fixed
support
The
funding.
provides
949
14.3
520 7162 7248

130774
4425
6402
4375
4375
19441 770432 215837
1163190
2012
2012
Bud
Bud
$
-
$
907
14.9
$
-
$
-
542 6196
11224 80942 139754 80942
2369
7040
27101 199024 799521 1193678 1112736 1112736 1193678
2011 2011
Exp
Exp
$
-
$
944 8267
25578 139759 11916 81362 81362
$
15.5
537 1417 7744
818015 1269217 1187855 1187855
255040 1269217
2010 2010
Exp
Exp
$
Budget
DETAIL
SORM
for
2012
Year
Support
Fees
Fiscal
Admin Dept.
Session
III.A.
Insur.
1987
and
82nd
Dedicated
Fund Funds
post
Tax
Crime
Crime
General General Federal
Co.
Other
Expense
MOF
Victims
MOF
Victims Fund
Insurance
Recovery
MOF
MOF
and
Costs
Expense
Supplies Wages Fees
and
Personnel
Assault
EnforcementAccount Operating
Building
Machine
Support Revenue
and
Debt -
General Grants Travel Other Rent Rent Capital Child
Other
Fuels
AG
FINANCE
Sexual Gen.
Law
EXPENSE
OF
OF
8042 1001 1002 2001 2002 2003 2004 2005 2006 2007 2009 4000 5000 0001 0787 0788 0469
0494
5006
5010
5036
0369
0555
0006
0666
0777
Code
Code Number
OBJECTS
METHOD
VolunteerAdvocate
Total
Utilities
Federal
Federal State
Appropriated
American
Compensation
Compensation
Collection
and
of to
-
Program Fund
to
Receipts
Subtotal
Lubricants
Subtotal Subtotal
Subtotal
Funds
Highway
Financing
Account-
of
Services
of
Program
Reinvestment
Fund
Revenue
Account
Auxiliary
Revenue
Maintenance
Revenue
Description
Objects
Expenditures
1158815
1158815
1163190
$
$ $
14
Operating Consumable Professional Salaries Description
of
14
Page
STRATEGY-LEVEL
III.A.
Funds
Fund
Funds
Funds
and
FTE
Other
of
Method
Total
of
2550
59991 105299 201526 301482 503598 194434 102656 132486 142083 143093 39322
5869056
7795026
Code 2012
01-01-01
Budgeted
Strategy
$
3239
54147 109103 254518 372761 263176 136456 175852 142538 168760 80371 40095
5705064
7502841
Goal
01
2011
Estimated
Code
$
$
2507 60906
79029 373443 145338 287545 520345 200763 468842 112377 168891 122506
6002004
8541989
By
2010
Expended
Budget Prepared
REQUEST
Operating
23
2012
of
I
Year
EnforcementStatewide
III.B.
Law
SUB-STRATEGY
Fiscal General
Requests
Request
Session
III.B. Attorney
Service
82nd
LED
the for
of
Call
LitigationSTRATEGY
Office
and
SERVICESSUB-STRATEGY
Legal
Name
LEGAL Provide Costs
Agency Supplies
Code
Objects Number Travel Other Fuels
Utilities Salaries
GOAL
Agency
302 Code
AGENCY
1001
1002
2001
2002
Consumable
Professional
Personnel
of
of
and
and
Building
Machine Operating
Grants
Rent
Rent
Other
2003
2004
2005
2006
2007
2009
4000
Expenditures
Lubricants
CriminalInvestigations
01
01
01
Law
Wages
Expense
Services
Sub-strategy EnforcementDivision Counseling ServicesOBJECTIVE
Other
Expense
and
Expense
and
of
Fees
Objects
Capital Total
5000
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10528567
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10558788 10558788 10558788
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12688 79447
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79691
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952443 429087 BUDGET 1848860 2801303
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Disc. Budget CAPITAL -
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name System
013
014
014
015
015
A.
SESSION
Compensation
Recovery
Services
Services Evidence
IV.
Laptop
Automated
Agency
and
82ND
Workflow
and
Enf.
Funds
American Funds Funds
5005 Fees CODE

Dedicated
Fees
Research
Legacy Operating
Name
Federal Federal
Federal
GR
Name
Professional Professional
CI
Category Forensic
/
Project Victims Category
Financing-Capital Expense-Capital OOE/TOF/MOF
Project Capital Project Capital Project
0469
0555
Grant
Expense-Capital
Other
0369
0555
Expense-Capital
Enf.
302
Number
/
Crime
OOE
TOF
OOE
TOF
of
2001
2001
CA of
CA
ICAC
of
2009
5000
CA
of
CA
Law
of
Code
Project
code
013
014
015
Subtotal Objects Subtotal Capital
Type
Type
Category Agency
Expenditures Expenditures
Law
Federal
5005
Project Project
0555
OOE
5000
TOF
Subtotal
CA of
Category
Type
Total
43965
43965
43965
43965
43965
43965
2012
BUD
$ $
$
-
$
$ $ $ $ $
-
$ $
$$
93223
141247 141247 141247 227782 227782 227782 227782 369029 369029
48024
2011
EXP
$ $
$
-
$
$
$ $
$
$ $
$ $
$$
85792
BUDGET 169409 448180 448180 278771 448180
85792
56623
29169
85792
533972 533972
ABEST
GENERAL
2010
EXP
SCHEDULE Texas
of
OPERATING
$ $
$ $
ATTORNEY
$ $
$ $
$$
$ $ 8
of
System
PROJECT
2012 Fund
7
THE Page
YEAR
A. OF
Evaluation
BUDGET
IV.
Reinvestment
and
FISCAL OFFICE
Budget
CAPITAL Account Account
016
Vehicles name
016
017
017
018
018
A.
Recovery SESSION
Fund
Vehicles
W.
Automated
Items
Motor
Agency
Motor Revenue American Vehicles Funds
CODE
Expenditures
Division
Motor Retained
Name
Federal
Federal
General
AG
/
Project Capital Support Category
Project Capital Project Capital Project
0369
Items
Expense-Capital
0555
0787
Project
0001
Enforcement
5006
Expense-Capital
302
Child
/
of
5000 Code
Project
Number
OOE
TOF
OOE
TOF
OOE
Criminal
CA
of
CA
CA
Law
of
5000
CA
of
CA
of
5000
Category Agency
Transportation
code
016
017
018
Acquisition Objects Subtotal Subtotal Capital
Type
Type
5006
Financing-Capital
Prosecutions
Name
Expenditures
Law
Expenditures
Project
of
Type
Enforcement
Enforcement Financing-Capital Expense-Capital Collections Financing-Capital OOE/TOF/MOF
82ND
and
5006
Law
Equipment
AG
Category
5006 5006
Capital
of
TOF
Subtotal
CA
Category
Total
5007
43965
205738 435657
2012
1428579 1826817 14042754 48136145 48136145 30152635 48136145 48136145 48136145 48136145 48136145
BUD
$
$
-
$
5777
$$
$ $ $ $ $ $ $ $
271164
227782
2011
63180283 63180283 63180283 39329384 20156480 63180283 63180283 63180283 63180283
1886279
1303417
EXP
$
$
-
$ $ $ $ $
$ $
9767
BUDGET 273684
40057
169409 180479
49824
32884
16940 49824 49824
49824
ABEST
2647669 15844823 30757600 52035545 GENERAL 52035545 52035545 52035545
2010
2161881
52035545
52035545
52035545
EXP
SCHEDULE Texas
of
OPERATING
$ $ $
ATTORNEY
$ $ $ $ $
$ $ $
8
of
System
PROJECT
Fund 2012 Fund
8
Page
THE
A.
YEAR
OF
BUDGET
Fund
IV.
Reinvestment
and
FISCAL Crime OFFICE
and
of
Budget CAPITAL Account
019
name
019
A.
Recovery SESSION Refresh
Recovery
Victims
W. to
Automated
Receipts
Contract Agency
Camera
American Funds
Law
FINANCING Interagency Appropriated Compensation Expenditures
Security
Operating Retained
Name
Federal
Retained TOTAL
FINANCING-CAPITAL
General
Federal
Federal
AG
Category
OF
Financing-Capital
Name
Project Capital Other Project
0369
0787
TOTAL-CAPITAL
0001
0369
0469
0555
0666
0777
0787
5006
Support
Expense-Capital
of of
GRAND
Financing-Capital
Category
OF
OOE
METHOD
Number
302
Child
/
of
2009 5000 Code
Project
TOF CA of
Subtotal
CA
Category
Method
code
019
AGENCY Subtotal Subtotal Objects Capital AGENCY
METHOD
TOTAL Total Type Total TYPE Total
Category Agency
FINANCING-CAPITAL
/
OOE/TOF/MOF
5007
OF
Appropriations
CODE
FINANCING
Financing-Capital
Collections
82ND
Revenue
American
5007
Enforcement Collections
Expense
Current
OF
TYPE
Type
CA
TOTAL
6772196 11380817 22092175 150373379

14360118302-01-02 172465554Additional
2012
Bud
$
-
$ $
$
28265 28265 28265
$ $
8868777 8868777 8515546 11492600 22309165

165260351
8868777
187569516
2011
Exp
$
-
$ $
$ $
34726 34726
34726
976049
8261181 11149345 62934027 40315132 147534049 139272868 41291181 21642846 147534049
2010 Budget
SCHEDULE
Exp
$
Operating
$ $
$
$ $
2012
SUPPORTING
Year
FUNDS
Fiscal
Session Benefits Benefits Benefits
FEDERAL Strategy
General
in
82nd
Employee Employee Strategy Pilot Employee
Employee IV.B. Employee
Unit ARRA
Attorney
Employee
Unit
Included
for
Enforcement Enforcement
for
Enforcement
for
for the
for
for Not
Funds Funds
Funds
of
Revenue Revenue Revenue Funds Funds
Disbursement
Funds
Disbursement
Support Support Support Revenue
Office Federal
Federal
Federal
General Child Child Child State

Strategies
Federal General
Strategies
General Federal
State
Strategies
Federal
General
Name
Support TOTAL Support
TOTAL All All

02-01-01
TOTAL All and
Agency
Funds Total Total Total Child Child Child
Federal
No.
Code
302
Additional
CFDA
Agency
Amounts
Benefits
Additional
Additional
Support-HealthyChildren
93.564.006
Benefits
Additional
Additional -02-01-02
$ $
02-01-01
Enforcement
93.563.004
Benefits
Additional
156744805
$ $
$ $
10 of
1
Page
IV.B.
Enforcement02-01-01 93.563.000
50000
50000
50000
75000
75000
75000
2012
BL
$
-
$ $
$
16727 16727 16727
$ $
$ $
52490
52490
52490
2011
Bud
$
-
$ $
$ $ $ $
$ $
$ $
19123 19123 233619 233619 233619
19123
Budget
2010
SCHEDULE
Est
$
Operating
$ $
$
$ $
$
$ $
10 of
2012
SUPPORTING
2
Page
Year
IV.B. Ensure
FUNDS
Fiscal
to
HEROES Project Orders
Session
Benefits Benefits FEDERAL
Benefits
Building
Families
82nd
Healthy Employee Strategy
Employee Employee
IV.B. Employee Employee Employee Asset
for
for
Enforcement
for
Military
for
for
Strong Funds Funds Fathers
for Not
Funds
in
Revenue Revenue Revenue Funds Funds Funds
Support
Support
Support
Federal Federal
Federal
Child Child
Strategies
General Federal
Strategies
Child
Strategies
Federal
General
Federal
General
for
TOTAL TOTAL
TOTAL
All
All
All
Support
Total Total Child Child Total Child
No.
Additional
CFDA
Amounts Included GeneralRevenue Benefits Additional Additional 02-01-01 Support-Urban 93.564.009 Benefits Additional Additional 93.564.008 Families02-01-01 Support-Building Benefits Additional Additional 02-01-01 Children Support-HelpEstablishingResponsive 93.564.007
Strategy
in
and
Funds
Federal
8830
848422
848422
857252
2012
BL
$
-
$
8830
-
$ $
-
607821
607821
616651
2011
Bud
$
-
$ $ $ $ $
8207
63553 711843 63553 63553
703636
703636
Budget
SCHEDULE
2010
Est
$
Operating
$ $
2012
SUPPORTING
Year
Project
FUNDS
Fiscal
COPE
Amounts
Benefits
Benefits
Programs Session
Benefits
82nd
Employee Strategy
Visitation
Employee
W.B.
Employee Employee Employee
Parent
for and for for

for
Compensation
for
for Not
Funds Funds
Funds
Order
Revenue Access
Revenue Funds
Revenue
Funds
Funds Victim
Support
Support
Revenue
for
Federal
Federal
Federal
Crime Child Child

Strategies
Federal Federal
Strategies
General General
Strategies
Federal
General
States
Victim
to
TOTAL
TOTAL
TOTAL
All
All
All
Grants Total Child Total
Crime
Total
No.
AdditionalFederal
CFDA
Included
Benefits
Additional
Additional
Compensation03-01-01
16.576.000
Additional
-Additional
02-01-01
Education
Support-Court
-93.601.004
40844726
40844726
40844726
$ $
$ $
25000000
25000000
25000000
$ $
$ $
21538006
21538006
21538006
$ $
$ $
10 of
3
Page
IV.B.
Strategy
in
Employee
General
and
Additional
Additional
02-01-01
Funds
93.597.000
510620
510620
510620
2650596
2650596
2650596
2012
BL
$
$
-
$
$ $ $
$ $
$ $
510620
510620
510620
2498452
2498452
2498452
2011
Bud
$
$
-
$ $ $ $ $
$ $
$ $
47231 510620 510620 510620
47231
47231
2629779
2629779
2629779
Budget
SCHEDULE
2010
Est
$
Operating
$ $
$
$
$ $
$ $
10 of
2012
SUPPORTING
4
Page
Year
IV.B. Program
FUNDS
Fiscal
Benefits
Benefits
Session
Benefits
82nd
Employee Strategy Employee Employee
W.B.
Employee
InformationNotification
Employee
Employee
for
for
for
for
for
for Not
Funds Funds
Funds
Victim
Revenue
Revenue
Revenue
Federal Federal Federal
Victims Victims Federal

Strategies
Victims General Federal

Strategies
General
General
Strategies
Federal Health
TOTAL TOTAL TOTAL
All
All
All and
Total
Rape
Total
Total
No.
Additional
CFDA
Revenue
Additional
Additional
Services03-01-02
Funds
Funds
Funds
Amounts Included Benefits
Strategy
in
Assistance
Additional
Additional
Assistance PreventionEducation03-01-02 93.136.003 Additional Additional 03-01-02
Assistance 16.740.000StatewideAutomated
General
Funds
Federal
34137
770947
627739
627739
661876
9945015 2312841 12257856
9945015
2012
BL
$
$
-
$ $ $
4300 4300
$
$
4300
29511 345082
$ $
$ $
621978
315571
315571
1865935 9037139 10903074 9037139
2011
Bud
$
-
$
9370
30391
$ $
9370 9370
$ $ $
$ $
640115
387588
387588
417979
1920345 9872282 11792627 9872282
Budget
2010
SCHEDULE
Est
$
Operating
$
$
$ $
$ $
$ $ $
10 of
2012
SUPPORTING
5
Page
Year
W.B.
FUNDS
Fiscal
Benefits
Benefits
Benefits
Session
Benefitst Benefits FEDERAL Benefitst
82nd
Employee Strategy Employee
ICAC
Employee
W.B.
Employee Employee Employee Grant
Unit
for
for
for
Funds Control
Revenue
Against
Federal Fraud Federal Federal
Vest
Federal
Strategies
General
Legal
Strategies
Federal
General
Legal
Strategies
Federal
General
Crimes
TOTAL TOTAL
Medicaid
TOTAL
Proof
All
All
All and
Bullet Total State Total Total
No.
Additional
CFDA
Revenue
Additional
Additional
Services
01-01-01
Partnership
Funds
16.607.000
Additional
Additional
Services
01-01-01
Children
for
for
for Not
Funds Funds
Revenue Revenue Funds Funds
Amounts
Strategy
in
Included
General
16.543.002Internet
Additional
Additional
04-01-01MedicaidInvestigation 93.775.000
Funds
Federal
9733
19820 50000 50000 50000
9733
9733
253379
253379
273199
2012
BL
$
$
-
$
2952
349547
$ $
2326 2326 2326
$ $ $
$ $
346595
346595
2011
Bud
$
-
$
$ $
18211 18211 18211
$
$ $ $
$ $
583985
583985
583985
Budget
2010
SCHEDULE
Est
$
Operating
$ $
$
$ $
$ $
10 of
2012
SUPPORTING
6
Page
Year
IV.B.
FUNDS
Fiscal
Benefits Benefits Benefits
Session
Benefits
82nd
Employee Employee Strategy Through Employee
IV.B. Employee Employee Employee
for
Pass
Crime
for
for
for
for
Grant Funds Funds
for Not
Funds
Revenue Revenue Revenue Funds Funds Funds

Services
Federal Federal
Neighbor.-Gun
Training
Federal
Legal
Federal
Strategies
General
Legal
Strategies
General Federal
Legal
Strategies
Federal
General
TABC Safe
TOTAL
Safe
TOTAL TOTAL
All
All
All
Project Total
Project
Total
EUDL
Total
No.
AdditionalFederal
CFDA
Amounts
Strategy
Included
Revenue
Additional
Additional
01-01-01
16.727.001
Additional
Additional
Services
Consequences01-01-01
in
16.609.004
Additional
Additional
01-01-01
Services Neighborhood 16.609.003
General
and
Funds
2012
BL
$
-
$ $
$
$ $
30281 170565 170565 200846 229844 229844 229844
2011
Bud
$
-
$ $
Budget
2010
SCHEDULE
Est
$
Operating
$ $
$ $ $ $
2012
SUPPORTING
Year
FUNDS
Fiscal
Benefits
Session
Benefits Benefits FEDERAL Benefits
82nd
Employee Strategy Employee Employee
for
for
for
for
for
for Not
Funds
Funds
Funds
Grant
Revenue Revenue Grant Funds Funds

Services Services
Revenue Funds
Grant
Federal
Federal
Thru
Federal
Legal
Federal
Strategies
General
Legal
Strategies
General Federal
Legal Pass
Strategies
Federal
General
TOTAL TOTAL
TOTAL
All
All
All
Anti-Gang Vehicle Funds Total Total
Human Total
No.
Additional
CFDA
Amounts
Included
GeneralRevenue
Additional
Additional
01-01-01
16.744.001
Additional
Benefits
Additional
$ $
$ $
$ $
$ $
72739
72739
72739
$ $
10 of
7
Page
W.B.
01-01-01
Purchase
16.738.004
Benefits Additional Additional Services 01-01-01 Trafficking 16.738.003
Strategy
in
and
Federal
73612 332934 332934 406546 203210 203210 252851
49641
2012
BL
$
-
$ $ 1
$ $ $
19719
$ $
$$
42492
44982 176153 343266 300774 300774 221135 176153
19719
19719
2011
Bud
$
-
$ $
$ $ $ $ $ $ $ $
27929 171712 405706 405706 433635 171712 215364
43652
Budget
2010
SCHEDULE
Est
$
Operating
$ $
$ $
$ $
10 of
2012
SUPPORTING
8
Page
Year
IV.B.
FUNDS
Fiscal
HIDTA
Benefits
Benefits
ARRA
Session Border
Benefits Benefits FEDERAL -
Benefits
82nd
Strategy
ICAC
Employee
Southwest
Employee
Employee
for
-
for
for
for
Children
for
for Not
Funds Funds
Funds
Grant
Revenue Revenue Funds Funds

Services
Revenue Funds
Against Federal
Federal
Federal
Security
Legal
Federal
Strategies
General
Legal
Strategies
General Federal
Legal
Strategies
Federal
General
Crime
TOTAL TOTAL
TOTAL
All
All
Daniel
All
Total
Money
Total Total Price
No.
Additional
CFDA
Amounts Included Revenue Benefits
Strategy
in
Additional
Additional
01-01-01
97.042.002
Additional
Additional
01-01-01
Services
LaunderingInitiative
95.000.021
Additional
Additional
Services 01-01-01 16.800.000Internet
General
and
Funds
Federal
50000 848422 510620 627739 253379
75000
2650596 40844726
9945015
2012
BL
2011
Bud
Budget
2010
SCHEDULE
Est
$
Operating
2012
SUPPORTING
Year
FUNDS Amounts Program Ensure Fiscal Project
Program Orders Session Project
FEDERAL
82nd
Federal
Education Families
W.B.
of
Pilot
ARRA
Asset
Parent Military
and
Listing
Children
in
Strong
Fathers Order
Against
for
Children
Fraud
Neighborhood
Summary
Health
for
States
Support-Building
Crimes
Support-Court Support-Urban Support-HelpEstablishingResponsive
Support
Support
to
Support
Grants Child Child Child Child Child Child
Child
Crime
Rape
16.609.003
16.607.000
16.543.002Internet
93.775.000
Medicaid
PreventionEducation
Victim
State
Partnership
Access
Services
93.136.003
InformationNotification
16.740.000StatewideAutomated
16.576.000
Compensation
93.601.004
Visitation
93.597.000
93.564.009
Families
93.564.008
93.564.007
Support-HealthyChildren
93.564.006
Enforcement
147534049
15037337993.563.004
$
-
4300
16727 52490 28265 510620 607821 315571 346595
2498452 8868777 25000000

165260351
9037139
$
-
9370
19123 34726 510620 233619 703636 387588 583985 63553 47231
2629779
9872282
21538006 41291181
10 of
9
Page
IV.B.
to
HEROES
COPE
Programs
Building
Healthy
ICAO
Through
Unit
Grant
Pass
Victim
Control
Enforcement 93.563.000
Vest
Safe
Proof
Project Bullet
9733
50000 332934 203210
24591056
12151764
2012
BL
$
-
2326
19719 170565 229844 300774 176153
24334148
237780637 213446489
2011
Bud
$
-
18211 171712 405706
72739
23673370
249800486 226127116
Budget
2010
SCHEDULE
Est
$
Operating
2012
SUPPORTING
Year
FUNDS
Amounts Fiscal Benefits
HIDTA
Program Session
Employee FEDERAL
ARRA
Border
for
Federal
Consequences
82nd
W.B.
Southwest
of
ICAC
Funds
Crime
Listing Funds
Children
Grant Federal
Grant Grant
Grant
Grant
Federal
Training
Neighbor.-Gun
Thru
Against
Summary
Security
Pass
Trafficking
TABC Safe
Daniel TOTAL
All
All
Anti-Gang
Project
EUDL
Vehicle Human
Money
Price
Total
Total
Additional
Crime
Benefits
231365809
Additional
206774753
12114578
11789460
$
10 of 10
Page
IV.B.
Employee
for
Revenue
General
Strategies 97.042.002 95.000.021 LaunderingInitiative 16.800.000Internet 16.744.001 Purchase 16.738.004 16.738.003 16.727.001 16.609.004
Total
Award
11833892 20648050 32481942
from
$
-
16888833 31837000 170598441 TOTAL 29771000 26951000 34227000 30923608
$
-
2014
14728312
16888833
31617145
SFY
$
-
2013
16195296 30563268 46758564
Budget
ABEST
SFY
$
Texas Operating
of
2012
3663732 10229994 26951000 40844726
8
of
2012
System
SFY
$
Evaluation TRACKINGSCHEDULE
$
-
1
Page
Year
Fiscal
2011
FUNDS
W.C.
5458994 19541006 25000000
and
SFY
Session
$
Budget
$
-
FEDERAL
Regular
2010
General
21538006
21538006
IV.C.
Office
AWRD AMOUNT
302
code Ben.
FY
FEDERAL
Agency
Compensation
16.576.000
EXPENDEDEXPENDEDEXPENDEDBUDGETEDESTIMATEDESTIMATEDDifference
Automated
82nd SFY
$
Attorney
$
-
the 2009
of
4840000
4840000
SFY
31837000 Victim
29771000
26951000
34227000
30923608 28722725
20648050
203080383
$
Crime
Notes
2008
2009
2010
2011
2012
2013
2014
Payment
Tracking
.CFD
Total
Empl.
N/A
Award
from
$
-
227129
1479141 1479141
TOTAL
$
-
2014
SFY
83096 2013
295694 2013. 295694
SFY
Budget
ABEST
$
through
April
Texas
73612
Operating
of
2012
406546 406546
period
8
of
SFY 2012
System
$
year four
$
a
2
Page
Fiscal
FUNDS
and
SFY
Session
$
Budget
$
grant
FEDERAL
this 27929
Regular 433635 433635
2010
General
for
IV.C.
82nd ARRA
SFY
Automated
$
-
$
-
funding
Attorney
federal
the
Children
2009
of
Act
SFY
Office
$
Against -
$
Reinvestment
Crimes 1479141 1479141
AWRD AMOUNT
and
$
Recovery
302
Notes
16.800.000Internet
code Ben.
American
FY
FEDERAL
2008
2009
2010
2011
2012
2013
2014
Tracking Payment Agency
CFDA
Total
Empl.
The
covers
Evaluation
TRACKINGSCHEDULE
Year
42492 2011
343266 343266
W.C.
0 0 0 0 0 0 0
Award
from
$
-
7771484
7771484
TOTAL
$
-
2014
SFY
$
-
2013
Budget
ABEST
SFY
$
Texas Operating
of
2012
8
2012
System
SFY
of
$
TRACKINGSCHEDULE
$
-
3
Page
Year
-
Fiscal
FUNDS
Session
FEDERAL
Regular
IV.C.
82nd
Office
AWRD AMOUNT
302
code Ben.
FY
FEDERAL
Agency
Compensation
16.802.000
Evaluation
2011 W.C.
and
SFY
$
Budget -
$
-
2010
General
Automated
SFY
$
Attorney
$
-
ARRA
the 2009
of
7771484
7771484
SFY
$
-
7771484
7771484
Victims
$
Crime
Notes
2008
2009
2010
2011
2012
2013
2014
Tracking Payment
CFDA
Total
EmpL
N/A
58149
201300 Award 2137363 3127806 730994
from
$
-
416591
1919602 2757811 15779446 2660612 2723638 2650596 2650596
TOTAL
$
-
2014
730994 1919602 2650596
SFY
$
-
2013
730994 1919602 2650596
Budget
ABEST
SFY
$
Texas Operating
grantees.
of
2012
730994 1919602 2650596
8
2012
System
SFY
local
of
to
$
$
-
4
Page
Year
Fiscal
2011
505808 FUNDS 1992644 2498452
and
SFY
Session
$
Budget
$
funds Control.
FEDERAL
Regular
2010
General 2154804
474975
2629779
Disease
W.C. 82nd
Automated
SFY
Attorney
Centers
the
awards
2009
416591
of
2282836
2699427
the
SFY
by
Office
$
made
federal
2010
and
2553954 2815960 2861912 2723638 2650596 2650596 2650596 18907252
PreventionEducation
AWRD AMOUNT
2009
$
Rape
include
the
in
302
Notes
code Ben.
FY
FEDERAL
2008
2009
2010
2011
2012
2013
2014
Tracking Payment Agency Award
Amounts
CFDA
Total
Empl.
represent
for
sub-awards
W.C.
in
lapsed
amounts
adjustments
unspent
93.136.003
on
Award
12351168 166150313 178501481
from
adjusted
$
are
awards
2884344
59929240 104253984 856825872 190095373

172241187
159319654
168102090
131235951
TOTAL
Grant
$
66%.
$
of
2014
rate 2358538 22246617 168102090 170460628
SFY
2013
2301490 22246617 156961116 159262606
Budget
ABEST
SFY
$
federal Texas Operating
$
a
of
2012
2525857 22092175 169939697 172465554
2012
SFY
System
$
Year
reimbursed TRACKINGSCHEDULE
$
are
Fiscal
2011
FUNDS
22309165 187569516 187569516
and
SFY
Session
Budget FEDERAL
Regular
2010
Eligible 3004787 59929240 62934027 21642846
IV.C.
SFY
quarterly
is
Enforcement
grant
59929240 104253984 169034657 190095373

159319654 172241187
180453258
AWRD AMOUNT
Support
Child
302
Notes
code Ben.
FY
FEDERAL
2008
2009
2010
2011
2012
2013
2014
Payment Agency
Tracking
CFDA
Total
Empl. The
subsequentquarters
Enforcement
Support
Child
expenditures.
1035327353
101249197
93.563.000
Automated
82nd
SFY
$
award. grant
2009
2884344 20698531 104133541
expenditures
financialparticipation
at
8
of
5
Page
Evaluation
W.C.
actual
on
based
Award
from
$
-
88229520 156453683 244683203
TOTAL
$
-
2014
SFY
$
-
2013
Budget
ABEST
SFY
$
Texas Operating
of
2012
2010.
8
of
2012 SFY
System
$
30
$
-
6
Page
Year
Fiscal
2011
FUNDS 8868777 8868777
September
W.C.
and SFY
Session
$
Budget -
ended
FEDERAL
grant
Regular
2010 this
147534049 IV.C.
147534049
88229520 156453683 244683203
AWRD Support AMOUNT
$
Child Recovery
302
Notes
93.563.004
code Ben.
American
FY
FEDERAL
2008
2009
2010
2011
2012
2013
2014
Payment Agency
Tracking
CFDA
Total
Empl. The
Reinvestment
Enforcement
Automated
82nd
for SFY
$
ARRA 50857 2009
-
$
funding -
federal 88229520 88280377
SFY Act
$
-
and
Award 1002046
11481177 10479131
from
978479
11555493
11702836
11015972
12238414
12024556
11022510
70538260
12549613
TOTAL
2014
1002046 11022510 12024556 2315754
SFY
2013
1002046 11022510 12024556 2315754
Budget
ABEST
SFY
$
Texas Operating
of
2012
1021488 2312841 12257856 11236368
8
of
2012
System
SFY
$
$
year.
7
Page
Year
Fiscal
2011
908590 FUNDS 1865935 9994484 10903074
fiscal
W.C.
and SFY
Session
$
Budget
federal
FEDERAL
the
of
Regular
2010
General 10794246
998381 1920345
end
11792627
IV.C.
Office
AWARD AMOUNT
302
grant
code Ben.
federal
FY
FEDERAL
2008
2009
2010
2011
2012
2013
2014
Payment
Agency
CFDA
Total
Empl.
Benefits
Medicaid
93.775.000
Automated
82nd
SFY
the
$
Attorney
$
after
Unit
days the 2009

978479
90
1818984 10557112 11535591
of
Control
SFY
$
Fraud
actual
to
adjusted 12024556 11457610 11555493 11702836 11015972 12238414 12024556 82019437
is
$
State
Community
award
Notes
Tracking Employee
The
510620 Award
510620
from
$
-
510620
510620
510620
510620
510620
510620
3063720
TOTAL
$
-
2014
510620 510620
SFY
$
-
2013
510620 510620
Budget
ABEST
SFY
$
Texas Operating
of
2012
510620 510620
8
2012
System
SFY
of
$
$
-
8
Page
Year
Fiscal
2011
510620 510620 FUNDS
W.C.
and SFY
Session
$
Budget
$
-
FEDERAL
Regular
2010
General
510620
510620
W.C. 82nd
Automated
SFY
Grant
$
-
Attorney
Block
the 2009
510620 510620
of
SFY
Office
$
Services
Health
510620 510620
510620
510620
510620
510620
510620
3574340
AWRD AMOUNT
$
302
Notes
code Ben.
FY
FEDERAL
Agency
2008
2009
2010
2011
2012
2013
2014
Tracking Payment
CFDA
Total
Empl.
N/A
7500000 11205000 14230956 14230956 14230956 14230956
7500000
7500000
3025956
2012
Bud
$ $ $
-
$ $
$$
$$
8438853
8438853
8438853
2011
Exp
$ $ $
SCHEDULE -
$ $
$$
$ $
8746101
8746101
8746101
2010
Budget
Exp
SUPPORTING
$$ $
Operating
$ $
$$
$ $
8
of
1
2012
instructionsEstimated
Page
Fee
COLLECTIONS
Year
Fee
Budget
Fiscal
Processing
Service Budget Budget
Operating
Fees
REVENUE
Session Support
Support General
per
Operating Operating
Review
Child
82nd
Child
per
Attorney
applicable
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Revenue Revenue
ESTIMATED
the
Monthly Annual
Not
applicable
of
Audits
Fee
Fee
Office
and
Not
IV.D.
Service
Actual/Estimated
Service
Actual/Estimated
Name
Deductions Unencumbered
Balance
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Fund
Fund
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Agency Subtotal Subtotal
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for
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Total
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WelfareMIIIMR Welfare/MHMR
Total
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Balance Balance Revenue Revenue
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Revenue Revenue
3618 3723
General General Beginning Beginning
3618
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302
General General
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0001
0001
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59375 86161
583907 479958 103949 583907 710257 253817 739263 583907 300000 224532
78433216 80412875 80412875 184927122 104704408 106493906
2012
104514247
Bud
$
-
$ $
$ $$
$ $
116748
763996
84507304 13758854
84507304 104514247
2011
140277586 224784890 105631045 120270643
Exp
$
SCHEDULE -
$ $
$ $$
$ $
40931
640512
3848238 99788576 99788576 78782224 123800915 223589491 83311905 140277586
2010
Budget
Exp
SUPPORTING
$
Operating
$ $
$ $$
$ $
strategy
Fee
Fee
2012
Admin
Review
in
Page
COLA
COLLECTIONS
Year
DIR
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Agreement
included
DCS
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to
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to
8/31/11
not
and
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etc.
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17.01a State
17.01b
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to
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Subtotal Subtotal
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-
Leg
Total Total Fund Total
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Support
Reduction
82nd
82nd
1 1 4
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Revenue
3727
Appropriated
3727
3727
3622
5%
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HB
HB
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0666
0787
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IV.D.
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20000
7215000 7195000
7215000
2012
Bud
$
-
$ $
5963 41692
9256900 9209245
9256900
2011
Exp
$
SCHEDULE -
$ $
69692
153995
8940721
9164408
9164408
2010
Budget
Exp
SUPPORTING
$
strategy Operating
$ $
2012
in
instructionsEstimated
Year
included
Budget
Fiscal
Budget
and
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GR
to
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per
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per
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from
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Receipts Funds
Receipts
of
on
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Subtotal
Fund
Total
Total
50%
Balance
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Interest Federal Federal Federal
reflect
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3702
3726
3851
Other
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Beginning Ending
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0888
amounts.
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of
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3
Page
fund/account
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Recoveries
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COLLECTIONS
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not
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1000 80000 49022

212000 350788 900000 277076
8500
3000
5947
9977962 1541915 2038800 69881222 21224481 95993990 84463604 103655141 82430660 7543914
1089900
7661151
2012
Bud
$
$
-
$ $
473
-
$ $
6341 67201
211042 188828 1255607 1784712 10283981 20670440 79020689 72042497 84449944 105674425 85003985 21224481 1913800 1541915 1136843
2011
Exp
$
SCHEDULE
$
234
-
$ $
9559
105389 211937 350788 920508 117137
$ $
1035802 8359876 1784712 17095310 74673606 77130278 81858918 85434048 102529358 20670440 1390748 1202392
2010
Budget
Exp
SUPPORTING
$
Operating
$ $
Fee
$ $
8
of
etc.
2012
Admin
4
Page
SWCAP SWCAP
COLA
COLLECTIONS
Year
DIR
SKIP
IV.D.
etc.
MOF
MOF
DCS
DCS
Costs
Costs
Fiscal
to
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ERS
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StWide
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ESTIMATED
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17.01a
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15.04
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Art. Art.
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82nd Art. Art.
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11
3703 3704 3713 3719 3727 3734 3740 3777 3801 3802 3805 3972
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GAA
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508
-
54451 48037
277076 258531 1041016 5891763 1095467 6987230 6398078 589152
5000
2012
Bud
$
$
-
$ $ $
$
7627
54451 18666
7758
1827
1041016 9911865 5079691 11007332 5115569
1095467
5891763
2011
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$
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$
483
$ $
508
1825 17196
193396
66985
1062860 9911865
1256739
18817101 10075461 10161975
20073840
2010
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8
of
2012
5
Page
SWCAP SWCAP
REVENUE
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Judgments
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15.04
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3736 3736 3851
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15.04
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10473
400000 492490 661307 400000
1289751 2054021 1164270 2454021
2012
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$
-
$
8086
7019 5510
355463 429267 449882 355463
$ $
2148440
2503903
2054021
2011
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$
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12735 12410
641027 839074 2148440 2342955 3010397 861957 667442
13680 10473
2010
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SUPPORTING
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strategy Operating
$ $
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in
Page
SWCAP
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15.04 15.04 Subtotal Federal
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3582 3583 3769
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8
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0494
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2085 89010 2012 91095 91095 91095
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2.9 150
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$ $
3240 16089
162752
166142
150053
166142
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$ $
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Fiscal
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Session
Name
SECURITY Regular AGENCIES
82nd
amounts Agency
ENTITIES STATE
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FINANCE HOMELAND
OF
FUND
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Fund
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TO
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OBJECTS REVENUE METHOD
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and
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THROUGH
302
GENERAL Salaries Travel Other General
Appropriated
TOTAL
OF
code
OF
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0666
FULL-TIME-EQUIVALENTPOSITIONS
0001
1001 CODE
OBJECTS
1002
2005
METHOD FUNDS FUNDS
Agency
EDUCATION
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DESCRIPTION
TERRORISM
172204
177686
156311
177686
2010
A
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Budget
$ $ $
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ATTORNEY
4
of
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1
Year
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OR
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and Bud
prosecute
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Exp
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Task
Exp of
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PART
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The to and
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Year
coordinate
THE
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OF
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Fiscal
FUNDING
Legal
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works
OFFICE
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01-01-01
prevent force
Name
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82nd
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contained
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The
W.E.
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a
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is
JTTF
302
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OF
CODE
homeland
Agency
USE
The
and
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responsible.
multi-agency
terrorism
A
and
investigate
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responsible
2011
identify
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to
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TERRORISM
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federal
JTTF.
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4
of
2
Page
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DESCRIPTION
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FTEs
1.75
Currently
issues.
homeland
0.5
-
25246
25246
25246
25246
25246
2012
Bud
$
29
-
$
706
-
$
0.1
8476 1609 10085 10085
$ $ $ $ $
8350 10085
DISASTERS
1000
2011
Exp
$ $
0.4
-
$ $ $
12
364
1357 8273 31500 18578 25421 31500 2145 4698 4163 1916 6079
MAN-MADE
107
21387 2010
OR
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Budget
$
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$
4
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B
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of
3
2012 PART Fund
Page
Year
THE
FUND
IV.E.
OF
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INSTITUTIONS
Fees
Reinvestment
SCHEDULE
OFFICE
Session
1987 Dept.
Unit
OR
post Name
Insur. Regular
FUNDING Recovery
and
DESCRIPTION
82nd
Agency
Account
FUND
Tax
ENTITIES STATE
EXPENSE Medicaid SECURITY Maint. FINANCE REVENUE RECOVERY

Collections
Services
OF
FUND
Co.
Federal State
and
Expense
Fund
Retained GENERAL Supplies

Insurance
Wages Fees
HOMELAND
OBJECTS REVENUE AMERICAN FUNDS METHOD
Revenue
and
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CFDA93.775.000
IV.E.
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302
SUBTOTAL
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Utilities
FEDERAL
FEDERAL
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Other
Child
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CFDA
OF
code
OF
PASSED
PASSED
CODE
OBJECTS Agency
1001
2001
2003
2004
2005
2009
METHOD FUNDS FUNDS
FULL-TIME-EQUIVALENTPOSITIONS
0001
0787
8042
0369
0555
EDUCATION
TOTAL
FINANCING
EXPENSE
93.563.004
REINVESTMENT
above
Control
AGENCIES
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in
FUNDS
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FEDERAL
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to
disaster Council
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down
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Management on-site
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2011
of
price
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2010
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patrols.
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the
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-Hurricanes
302
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the
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Legal
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Hurricane
excessive
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Assistance
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exorbitant
DESCRIPTION
82nd
checkpoint
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This

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Abbott

Sexual Assault Prevention

Sexual Assault Services

Federal FundsIV.B. IV.B.1

any for accrue

time any at likely become

Submission and Budget

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ATTORNEY Children Unexpended SUMMARY Federal Federal Federal

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