and the Legislative Budget Board by Texas Commission on Law Enforcement December 1, 2017 Operating Budget for Fiscal Year 2018 Submitted to the Governor's Office of Budget Planning and Policy
and the Legislative Budget Board
by
Texas Commission on Law Enforcement
December 1, 2017
Operating Budget
for Fiscal Year 2018
Submitted to the
Governor's Office of Budget Planning and Policy
Budget Overview Page 1
Summary of Budget by Strategy Page 2
Summary of Budget by Method of Finance Page 4
Summary of Budget by Object of Expense Page 6
Summary of Objective Outcomes Page 7
Strategy Level Detail Page 8
Capital Budget Project Schedule Page 18
Capital Budget Allocation to Strategies Page 20
Estimated Revenue Collections Supporting Schedule Page 21
Texas Commission on Law Enforcement
Operating Budget
for Fiscal Year 2018
Table of Contents
Budget Overview
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
407 Commission on Law Enforcement
Appropriation Years: 2018-19
GR DEDICATED OTHER FUNDS
2018 2018 2018 2018 2017 2017 2017 2017
ALL FUNDS
2017 2018
Goal: 1. Licensing and Standards
Development 360,763 333,000 533,555 620,343 1.1.1. Licensing 981,106 866,555
36,711 42,000 132,124 159,503 1.1.2. Standards Development 196,214 174,124
779,846 665,679 397,474 375,000 Total, Goal 1,177,320 1,040,679
Goal: 2. Regulate Licensed Law
Enforcement Population 2,055 1,235,555 1,211,212 2.1.1. Enforcement 1,213,267 1,235,555
122,805 120,000 994,069 1,146,357 2.1.2. Technical Assistance 1,269,162 1,114,069
2,357,569 2,229,624 124,860 120,000 Total, Goal 2,482,429 2,349,624
Goal: 3. Indirect Administration 312,569 314,435 3.1.1. Indirect Administration 314,435 312,569
314,435 312,569 Total, Goal 314,435 312,569
Total, Agency 3,451,850 3,207,872 522,334 495,000 3,974,184 3,702,872
49.4 53.6 Total FTEs
1
85th Regular Session, Fiscal Year 2018 Operating BudgetAutomated Budget and Evaluation System of Texas (ABEST)
2.A. Summary of Budget By Strategy
Agency code: 407 Agency name: Commission on Law Enforcement
Goal/Objective/STRATEGY EXP 2016 EXP 2017 BUD 2018
Licensing and Standards Development 1
1 Licensing and Examinations
1 LICENSING $866,555 $981,106 $985,049
2 STANDARDS DEVELOPMENT $174,124 $196,214 $197,235
TOTAL, GOAL 1 $1,182,284 $1,177,320 $1,040,679
Regulate Licensed Law Enforcement Population 2
1 Law Enforcement License Regulation
1 ENFORCEMENT $1,235,555 $1,213,267 $1,153,200
2 TECHNICAL ASSISTANCE $1,114,069 $1,269,162 $1,116,234
TOTAL, GOAL 2 $2,269,434 $2,482,429 $2,349,624
Indirect Administration 3
1 Indirect Administration
1 INDIRECT ADMINISTRATION $312,569 $314,435 $309,411
TOTAL, GOAL 3 $309,411 $314,435 $312,569
2
85th Regular Session, Fiscal Year 2018 Operating BudgetAutomated Budget and Evaluation System of Texas (ABEST)
2.A. Summary of Budget By Strategy
Agency code: 407 Agency name: Commission on Law Enforcement
Goal/Objective/STRATEGY EXP 2016 EXP 2017 BUD 2018
General Revenue Dedicated Funds:
$3,201,908 116 Law Officer Stds & Ed Ac $3,445,449 $3,121,562
$5,964 5059 Texas Peace Officer Flag $6,401 $0
$3,207,872 $3,451,850 $3,121,562
Other Funds:
$495,000 666 Appropriated Receipts $522,334 $639,567
$495,000 $522,334 $639,567
$3,702,872 TOTAL, METHOD OF FINANCING $3,974,184 $3,761,129
FULL TIME EQUIVALENT POSITIONS 48.0 49.4 53.6
3
Commission on Law Enforcement
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:407
METHOD OF FINANCING
85th Regular Session, Fiscal Year 2018 Operating Budget
Exp 2016 Exp 2017 Bud 2018
2.B. Summary of Budget By Method of Finance
GENERAL REVENUE FUND - DEDICATED
116 GR Dedicated - Law Enforcement Officer Standards and Education Account No. 116
REGULAR APPROPRIATIONS
GAA 2016-17$3,121,562 $3,445,449 $3,201,908
GR Dedicated - Law Enforcement Officer Standards and Education Account No. 116TOTAL,
$3,201,908 $3,445,449 $3,121,562
5059 GR Dedicated - Texas Peace Officer Flag Account No. 5059
RIDER APPROPRIATION
GAA 2018-19$0 $0 $3,000
GAA 2016-17$0 $6,401 $0
UNEXPENDED BALANCES AUTHORITY
GAA Art V, Rider 5$0 $0 $2,964
GR Dedicated - Texas Peace Officer Flag Account No. 5059TOTAL,
$5,964 $6,401 $0
TOTAL, ALL GENERAL REVENUE FUND - DEDICATED
$3,121,562 $3,451,850 $3,207,872
OTHER FUNDS
666 Appropriated Receipts
RIDER APPROPRIATION
GAA 2016-17$639,567 $522,334 $0
GAA 2018-19$0 $0 $495,000
4
Commission on Law Enforcement
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:407
METHOD OF FINANCING
85th Regular Session, Fiscal Year 2018 Operating Budget
Exp 2016 Exp 2017 Bud 2018
2.B. Summary of Budget By Method of Finance
Appropriated ReceiptsTOTAL,
$495,000 $522,334 $639,567
TOTAL, ALL OTHER FUNDS
$639,567 $522,334 $495,000
GRAND TOTAL
$3,761,129 $3,974,184 $3,702,872
FULL-TIME-EQUIVALENT POSITIONS
REGULAR APPROPRIATIONS
GAA 2016-17 50.6 53.6 0.0
GAA 2018-19 0.0 0.0 53.6
UNAUTHORIZED NUMBER OVER (BELOW) CAP
Number below FTE Cap 2016-17 (2.6) (4.2) 0.0
48.0 49.4 53.6 TOTAL, ADJUSTED FTES
NUMBER OF 100% FEDERALLY FUNDED FTEs
5
Commission on Law Enforcement
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:407
OBJECT OF EXPENSE
85th Regular Session, Fiscal Year 2018 Operating Budget
EXP 2016 EXP 2017 BUD 2018
2.C. Summary of Budget By Object of Expense
1001 SALARIES AND WAGES $2,490,779 $2,613,699 $2,753,092
1002 OTHER PERSONNEL COSTS $136,659 $146,906 $54,755
2001 PROFESSIONAL FEES AND SERVICES $30,339 $11,565 $5,000
2002 FUELS AND LUBRICANTS $0 $35,466 $25,711
2003 CONSUMABLE SUPPLIES $69,590 $101,720 $58,741
2004 UTILITIES $20,381 $22,114 $31,711
2005 TRAVEL $237,796 $291,986 $218,930
2006 RENT - BUILDING $213,789 $221,737 $232,264
2007 RENT - MACHINE AND OTHER $32,026 $0 $0
2009 OTHER OPERATING EXPENSE $495,853 $495,576 $263,818
5000 CAPITAL EXPENDITURES $33,917 $33,415 $58,850
Agency Total $3,761,129 $3,974,184 $3,702,872
6
Automated Budget and Evaluation system of Texas (ABEST)
Agency code: 407 Agency name: Commission on Law Enforcement
Goal/ Objective / OUTCOME
85th Regular Session, Fiscal Year 2018 Operating Budget
Bud2018Exp 2016 Exp 2017
2.D. Summary of Budget By Objective Outcomes
2 Regulate Licensed Law Enforcement Population
1 Law Enforcement License Regulation
KEY 1 Number of Disciplinary Actions Taken 725.00 445.00 217.00
7
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
3.A. Strategy Level Detail
1 LicensingSTRATEGY:
1 Licensing and ExaminationsOBJECTIVE:
1 Licensing and Standards DevelopmentGOAL:
407 Commission on Law Enforcement
CODE DESCRIPTION
16 A.2 B.3
Service Categories:
Service: Age:Income:
Agency code: Agency name:
EXP 2016 EXP 2017 BUD 2018
Output Measures:
13,669.00 15,373.00 12,000.00 1 Number of New Licenses Issued to IndividualsKEY
1,301.00 481.00 500.00 2 Number of Licenses Reactivated
9,964.00 10,013.00 8,000.00 3 Number of Examinations Administered
19,045.00 22,627.00 19,000.00 4 Number of Proficiency Certifications Issued
16,072.00 19,383.00 16,000.00 5 Number of Separation Reports Received and Processed
17,990.00 19,626.00 15,000.00 6 Number of Appointment Documents Received and ProcessedKEY
Explanatory/Input Measures:
23,316.00 32,415.00 22,000.00 1 Total Number of Licensed Individuals (Not Appointed)
102,759.00 102,760.00 101,000.00 2 Total Number of Licensed Individuals (Appointed)
Objects of Expense:
1001 SALARIES AND WAGES $603,843 $577,100 $582,623
1002 OTHER PERSONNEL COSTS $14,921 $71,969 $79,236
2001 PROFESSIONAL FEES AND SERVICES $0 $7,059 $16,465
2003 CONSUMABLE SUPPLIES $7,822 $26,266 $16,313
2004 UTILITIES $10,358 $878 $2,436
2005 TRAVEL $11,326 $4,824 $6,257
2006 RENT - BUILDING $66,147 $55,986 $60,336
2007 RENT - MACHINE AND OTHER $0 $0 $4,299
2009 OTHER OPERATING EXPENSE $93,288 $220,068 $209,278
5000 CAPITAL EXPENDITURES $58,850 $16,956 $7,806
$985,049 TOTAL, OBJECT OF EXPENSE $866,555 $981,106
Method of Financing:
116 Law Officer Stds & Ed Ac $613,017 $620,343 $533,555
8
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
3.A. Strategy Level Detail
1 LicensingSTRATEGY:
1 Licensing and ExaminationsOBJECTIVE:
1 Licensing and Standards DevelopmentGOAL:
407 Commission on Law Enforcement
CODE DESCRIPTION
16 A.2 B.3
Service Categories:
Service: Age:Income:
Agency code: Agency name:
EXP 2016 EXP 2017 BUD 2018
$613,017 SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $533,555 $620,343
Method of Financing:
666 Appropriated Receipts $372,032 $360,763 $333,000
$372,032 SUBTOTAL, MOF (OTHER FUNDS) $333,000 $360,763
TOTAL, METHOD OF FINANCE : $985,049 $981,106
FULL TIME EQUIVALENT POSITIONS: 13.3 12.5 13.4
$866,555
9
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
3.A. Strategy Level Detail
2 Standards Development and Academy EvaluationsSTRATEGY:
1 Licensing and ExaminationsOBJECTIVE:
1 Licensing and Standards DevelopmentGOAL:
407 Commission on Law Enforcement
CODE DESCRIPTION
16 A.2 B.3
Service Categories:
Service: Age:Income:
Agency code: Agency name:
EXP 2016 EXP 2017 BUD 2018
Output Measures:
0.00 8.00 5.00 1 Number of Courses Reviewed/Approved/Updated by TCOLEKEY
43,093.00 87,474.00 45,000.00 3 # of TCOLE Continuing Education Courses Completed
2,997.00 1,755.00 1,000.00 4 Total Attendance at TCOLE Training
Explanatory/Input Measures:
291.00 292.00 300.00 1 Total Number of Training Providers Licensed
Objects of Expense:
1001 SALARIES AND WAGES $136,470 $145,010 $141,072
1002 OTHER PERSONNEL COSTS $2,396 $19,154 $14,859
2001 PROFESSIONAL FEES AND SERVICES $0 $4,200 $0
2003 CONSUMABLE SUPPLIES $4,003 $515 $1,125
2004 UTILITIES $1,501 $181 $0
2005 TRAVEL $1,003 $1,212 $2,650
2006 RENT - BUILDING $10,209 $10,326 $16,631
2007 RENT - MACHINE AND OTHER $0 $0 $610
2009 OTHER OPERATING EXPENSE $18,542 $15,313 $18,376
5000 CAPITAL EXPENDITURES $0 $303 $1,912
$197,235 TOTAL, OBJECT OF EXPENSE $174,124 $196,214
Method of Financing:
116 Law Officer Stds & Ed Ac $62,135 $159,503 $132,124
$62,135 SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $132,124 $159,503
Method of Financing:
666 Appropriated Receipts $135,100 $36,711 $42,000
10
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
3.A. Strategy Level Detail
2 Standards Development and Academy EvaluationsSTRATEGY:
1 Licensing and ExaminationsOBJECTIVE:
1 Licensing and Standards DevelopmentGOAL:
407 Commission on Law Enforcement
CODE DESCRIPTION
16 A.2 B.3
Service Categories:
Service: Age:Income:
Agency code: Agency name:
EXP 2016 EXP 2017 BUD 2018
$135,100 SUBTOTAL, MOF (OTHER FUNDS) $42,000 $36,711
TOTAL, METHOD OF FINANCE : $197,235 $196,214
FULL TIME EQUIVALENT POSITIONS: 2.1 2.1 1.9
$174,124
11
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
3.A. Strategy Level Detail
1 Enforce through License Revoc, Suspension, Reprimand, or CancellationSTRATEGY:
1 Law Enforcement License RegulationOBJECTIVE:
2 Regulate Licensed Law Enforcement PopulationGOAL:
407 Commission on Law Enforcement
CODE DESCRIPTION
16 A.2 B.3
Service Categories:
Service: Age:Income:
Agency code: Agency name:
EXP 2016 EXP 2017 BUD 2018
Output Measures:
135.00 308.00 300.00 1 # Individuals w/Training Deficiencies/ Training Violations Identified
475.00 766.00 600.00 2 Number of Jurisdictional Complaints That are Pending (Not Active)
1,088.00 1,155.00 800.00 3 Number of Jurisdictional Complaints that are Active (Not Pending)
5.00 0.00 30.00 4 Number of SOAH Hearings for Criminal Misconduct Cases
89.00 172.00 130.00 5 Number of F-5 Separation Disputes Referred to SOAH for Hearing
10,430.00 21,207.00 17,000.00 6 Number of Notices of Training Deficiency SentKEY
8.00 25.00 6.00 7 Number of Misconduct Cases Resolved by Agreed OrderKEY
5.00 10.00 20.00 8 Number of Border Security-related Investigations OpenedKEY
22.00 0.00 30.00 9 Number of SOAH Hearings for Administrative Misconduct CasesKEY
Explanatory/Input Measures:
32.00 33.00 20.00 1 Number of Licenses Revoked
99.00 120.00 200.00 2 Number of Licenses Suspended
95.00 123.00 60.00 3 Number of Licenses Surrendered
306.00 53.00 500.00 4 Number of Reprimands Issued
8.00 11.00 5.00 5 Number of License Cancellations
Objects of Expense:
1001 SALARIES AND WAGES $995,243 $897,148 $852,260
1002 OTHER PERSONNEL COSTS $16,922 $21,049 $11,879
2001 PROFESSIONAL FEES AND SERVICES $0 $0 $4,174
2002 FUELS AND LUBRICANTS $25,711 $35,466 $0
2003 CONSUMABLE SUPPLIES $11,485 $7,825 $17,514
2004 UTILITIES $8,618 $4,330 $6,589
2005 TRAVEL $45,369 $44,654 $38,823
2006 RENT - BUILDING $64,506 $80,376 $70,485
12
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
3.A. Strategy Level Detail
1 Enforce through License Revoc, Suspension, Reprimand, or CancellationSTRATEGY:
1 Law Enforcement License RegulationOBJECTIVE:
2 Regulate Licensed Law Enforcement PopulationGOAL:
407 Commission on Law Enforcement
CODE DESCRIPTION
16 A.2 B.3
Service Categories:
Service: Age:Income:
Agency code: Agency name:
EXP 2016 EXP 2017 BUD 2018
2007 RENT - MACHINE AND OTHER $0 $0 $6,064
2009 OTHER OPERATING EXPENSE $67,701 $108,911 $123,823
5000 CAPITAL EXPENDITURES $0 $13,508 $21,589
$1,153,200 TOTAL, OBJECT OF EXPENSE $1,235,555 $1,213,267
Method of Financing:
116 Law Officer Stds & Ed Ac $1,152,900 $1,211,212 $1,235,555
$1,152,900 SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $1,235,555 $1,211,212
Method of Financing:
666 Appropriated Receipts $300 $2,055 $0
$300 SUBTOTAL, MOF (OTHER FUNDS) $0 $2,055
TOTAL, METHOD OF FINANCE : $1,153,200 $1,213,267
FULL TIME EQUIVALENT POSITIONS: 16.7 17.5 19.5
$1,235,555
13
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
3.A. Strategy Level Detail
2 Technical AssistanceSTRATEGY:
1 Law Enforcement License RegulationOBJECTIVE:
2 Regulate Licensed Law Enforcement PopulationGOAL:
407 Commission on Law Enforcement
CODE DESCRIPTION
16 A.2 B.3
Service Categories:
Service: Age:Income:
Agency code: Agency name:
EXP 2016 EXP 2017 BUD 2018
Output Measures:
1,291.00 2,208.00 1,500.00 1 Number of Cases OpenedKEY
1,603.00 1,650.00 1,500.00 2 Number of Field Service Agent Site Visits
23.00 23.00 25.00 3 Number of New Law Enforcement Entities Created
112.00 155.00 150.00 4 Number of On-site Training Provider Evaluations
459.00 611.00 250.00 5 Number of Audits with Deficiencies
626.00 1,802.00 750.00 6 Number of Cases Closed
Explanatory/Input Measures:
831.00 927.00 800.00 1 # Agencies Audited for Law and Rule ComplianceKEY
Objects of Expense:
1001 SALARIES AND WAGES $785,014 $780,172 $699,001
1002 OTHER PERSONNEL COSTS $15,490 $19,568 $21,699
2001 PROFESSIONAL FEES AND SERVICES $5,000 $306 $3,500
2003 CONSUMABLE SUPPLIES $32,705 $65,084 $32,455
2004 UTILITIES $8,370 $11,415 $10,211
2005 TRAVEL $122,432 $204,512 $151,615
2006 RENT - BUILDING $73,223 $58,764 $49,260
2007 RENT - MACHINE AND OTHER $0 $0 $19,866
2009 OTHER OPERATING EXPENSE $71,835 $127,223 $127,039
5000 CAPITAL EXPENDITURES $0 $2,118 $1,588
$1,116,234 TOTAL, OBJECT OF EXPENSE $1,114,069 $1,269,162
Method of Financing:
116 Law Officer Stds & Ed Ac $984,099 $1,139,956 $988,105
5059 Texas Peace Officer Flag $0 $6,401 $5,964
14
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
3.A. Strategy Level Detail
2 Technical AssistanceSTRATEGY:
1 Law Enforcement License RegulationOBJECTIVE:
2 Regulate Licensed Law Enforcement PopulationGOAL:
407 Commission on Law Enforcement
CODE DESCRIPTION
16 A.2 B.3
Service Categories:
Service: Age:Income:
Agency code: Agency name:
EXP 2016 EXP 2017 BUD 2018
$984,099 SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $994,069 $1,146,357
Method of Financing:
666 Appropriated Receipts $132,135 $122,805 $120,000
$132,135 SUBTOTAL, MOF (OTHER FUNDS) $120,000 $122,805
TOTAL, METHOD OF FINANCE : $1,116,234 $1,269,162
FULL TIME EQUIVALENT POSITIONS: 12.2 13.7 14.7
$1,114,069
15
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
3.A. Strategy Level Detail
1 Indirect AdministrationSTRATEGY:
1 Indirect AdministrationOBJECTIVE:
3 Indirect AdministrationGOAL:
407 Commission on Law Enforcement
CODE DESCRIPTION
09 A.2 B.3
Service Categories:
Service: Age:Income:
Agency code: Agency name:
EXP 2016 EXP 2017 BUD 2018
Output Measures:
33.00 26.00 30.00 1 Total Number of Cases Researched for the Tx. Peace Officers' Memorial
126.00 105.00 250.00 2 Total Number of State Flags Presented for Texas Peace Officers
7,787.00 6,712.00 12,400.00 3 Number of Open Records/Public Information Responses
31.00 76.00 30.00 4 Number of Open Records/Public Information Requests Sent to the OAGKEY
Objects of Expense:
1001 SALARIES AND WAGES $232,522 $214,269 $215,823
1002 OTHER PERSONNEL COSTS $5,026 $15,166 $8,986
2001 PROFESSIONAL FEES AND SERVICES $0 $0 $6,200
2003 CONSUMABLE SUPPLIES $2,726 $2,030 $2,183
2004 UTILITIES $2,864 $5,310 $1,145
2005 TRAVEL $38,800 $36,784 $38,451
2006 RENT - BUILDING $18,179 $16,285 $17,077
2007 RENT - MACHINE AND OTHER $0 $0 $1,187
2009 OTHER OPERATING EXPENSE $12,452 $24,061 $17,337
5000 CAPITAL EXPENDITURES $0 $530 $1,022
$309,411 TOTAL, OBJECT OF EXPENSE $312,569 $314,435
Method of Financing:
116 Law Officer Stds & Ed Ac $309,411 $314,435 $312,569
$309,411 SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $312,569 $314,435
TOTAL, METHOD OF FINANCE : $309,411 $314,435
FULL TIME EQUIVALENT POSITIONS: 3.7 3.6 4.1
$312,569
16
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
3.A. Strategy Level Detail
$3,974,184 $3,761,129 METHODS OF FINANCE :
$3,702,872 $3,974,184 $3,761,129 OBJECTS OF EXPENSE:
$3,702,872
FULL TIME EQUIVALENT POSITIONS:
SUMMARY TOTALS:
53.6 49.4 48.0
17
Category Code / Category Name
Project Sequence/Project Id/ Name
OOE / TOF / MOF CODE
85th Regular Session, Fiscal Year 2018 Operating BudgetAutomated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name: Commission on Law Enforcement407
EXP 2016 EXP 2017 BUD 2018
4.A. Capital Budget Project Schedule
5005 Acquisition of Information Resource Technologies
1/1 Distance Learning Program
OBJECTS OF EXPENSE
Capital
2001 PROFESSIONAL FEES AND SERVICES $11,765 $0 $0
2003 CONSUMABLE SUPPLIES $2,204 $1,933 $1,000
2005 TRAVEL $0 $0 $5,000
2009 OTHER OPERATING EXPENSE $52,728 $68,465 $30,000
5000 CAPITAL EXPENDITURES $0 $6,765 $34,000
Capital Subtotal OOE, Project $66,697 1 $77,163 $70,000
Subtotal OOE, Project $66,697 $77,163 $70,000 1
TYPE OF FINANCING
Capital
CA 666 Appropriated Receipts $66,697 $77,163 $70,000
Capital Subtotal TOF, Project $66,697 1 $77,163 $70,000
Subtotal TOF, Project $66,697 $77,163 $70,000 1
2/2 Technology Resources
OBJECTS OF EXPENSE
Capital
2001 PROFESSIONAL FEES AND SERVICES $2,700 $7,059 $0
2003 CONSUMABLE SUPPLIES $0 $6,561 $0
2005 TRAVEL $0 $0 $4,000
2009 OTHER OPERATING EXPENSE $71,076 $66,380 $51,150
5000 CAPITAL EXPENDITURES $6,224 $0 $24,850
Capital Subtotal OOE, Project $80,000 2 $80,000 $80,000
Subtotal OOE, Project $80,000 $80,000 $80,000 2
TYPE OF FINANCING
18
Category Code / Category Name
Project Sequence/Project Id/ Name
OOE / TOF / MOF CODE
85th Regular Session, Fiscal Year 2018 Operating BudgetAutomated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name: Commission on Law Enforcement407
EXP 2016 EXP 2017 BUD 2018
4.A. Capital Budget Project Schedule
Capital
CA 116 Law Officer Stds & Ed Ac $80,000 $80,000 $80,000
Capital Subtotal TOF, Project $80,000 2 $80,000 $80,000
Subtotal TOF, Project $80,000 $80,000 $80,000 2
$150,000 $157,163 $146,697 5005Total, Category
Informational Subtotal, Category
Capital Subtotal, Category
5005
5005 $146,697 $150,000 $157,163
$157,163 $150,000 AGENCY TOTAL $146,697
AGENCY TOTAL -INFORMATIONAL
AGENCY TOTAL -CAPITAL $146,697 $150,000 $157,163
METHOD OF FINANCING:
Capital
$80,000 $80,000 $80,000 116 Law Officer Stds & Ed Ac
$66,697 $77,163 $70,000 666 Appropriated Receipts
$146,697 $157,163 $150,000 Total, Method of Financing-Capital
$146,697 $150,000 $157,163 Total, Method of Financing
TYPE OF FINANCING:
Capital
$146,697 $157,163 $150,000 CURRENT APPROPRIATIONSCA
$146,697 $157,163 $150,000 Total, Type of Financing-Capital
Total,Type of Financing $146,697 $157,163 $150,000
19
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: 407 Agency name: Commission on Law Enforcement
Category Code/Name
Project Sequence/Project Id/Name
Goal/Obj/Str Strategy Name
85th Regular Session, Fiscal Year 2018 Operating Budget
EXP 2016 EXP 2017 BUD 2018
Capital Budget Allocation to Strategies
5005 Acquisition of Information Resource Technologies
DISTANCE LEARNING PROGRAM1/1
1-1-1Capital LICENSING 77,163 $70,000 66,697
$66,697 $77,163 $70,000TOTAL, PROJECT
Technology Resources2/2
1-1-1Capital LICENSING 80,000 80,000 80,000
$80,000 $80,000 $80,000TOTAL, PROJECT
$146,697 $157,163 $150,000TOTAL, ALL PROJECTS
TOTAL CAPITAL, ALL PROJECTS
TOTAL INFORMATIONAL, ALL PROJECTS
$146,697 $150,000$157,163
20
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
Agency Code: Agency name:407 Commission on Law Enforcement
FUND/ACCOUNT Exp 2016 Exp 2017 Bud 2018
4.D. Estimated Revenue Collections Supporting Schedule
Beginning Balance (Unencumbered):Law Officer Stds & Ed Ac 116
$0 $0 $0
Estimated Revenue:
3175 Professional Fees 133,935 127,198 120,000
Subtotal: Estimated Revenue
Total Available
133,935 127,198 120,000
$133,935 $127,198 $120,000
DEDUCTIONS:
Expended/Budgeted/Requested (133,935) (127,198) (120,000)
Total, Deductions $(133,935) $(127,198) $(120,000)
Ending Fund/Account Balance $0 $0 $0
REVENUE ASSUMPTIONS:
CONTACT PERSON:
Brian Roth
21
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
Agency Code: Agency name:407 Commission on Law Enforcement
FUND/ACCOUNT Exp 2016 Exp 2017 Bud 2018
4.D. Estimated Revenue Collections Supporting Schedule
Beginning Balance (Unencumbered):Appropriated Receipts 666
$0 $0 $0
Estimated Revenue:
3719 Fees/Copies or Filing of Records 279,196 247,788 225,000
3722 Conf, Semin, & Train Regis Fees 132,135 121,094 120,000
3727 Fees - Administrative Services 12,125 17,935 18,000
3802 Reimbursements-Third Party 216,111 135,517 132,000
Subtotal: Estimated Revenue
Total Available
639,567 522,334 495,000
$639,567 $522,334 $495,000
DEDUCTIONS:
Expended/Budgeted/Requested (639,567) (522,334) (495,000)
Total, Deductions $(639,567) $(522,334) $(495,000)
Ending Fund/Account Balance $0 $0 $0
REVENUE ASSUMPTIONS:
CONTACT PERSON:
Brian Roth
22
85th Regular Session, Fiscal Year 2018 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
Agency Code: Agency name:407 Commission on Law Enforcement
FUND/ACCOUNT Exp 2016 Exp 2017 Bud 2018
4.D. Estimated Revenue Collections Supporting Schedule
Beginning Balance (Unencumbered):Texas Peace Officer Flag 5059
$0 $0 $0
Estimated Revenue:
3740 Grants/Donations 118 9,123 3,000
Subtotal: Estimated Revenue
Total Available
118 9,123 3,000
$118 $9,123 $3,000
DEDUCTIONS:
UB Transfer 16-17 (242) 242 0
UB Transfer 17-18 0 (2,964) 2,964
Expended/Budgeted/Requested 0 (6,401) (5,964)
UB Transfer 15-16 124 0 0
Total, Deductions $(118) $(9,123) $(3,000)
Ending Fund/Account Balance $0 $0 $0
REVENUE ASSUMPTIONS:
CONTACT PERSON:
Brian Roth
23