Texas Public Safety Commission AY 2018-19 LAR August 25, 2016 Base Budget 2018-19 2016-17 General Revenue Related $ 2,005,854,912 Less Exempted Border Security (749,919,914) Total 2016-17 Less Exemptions 4% Reduction 96% Total Add Back Exempted Border Security Base General Revenue Budget for 2018-19 All Funds Estimated Budget for 2018-19 FTEs $ 1,255,934,998 (50,237,400) $ 1,205,697,598 749,919,914 $ 1,955,617,512 $ 2,582,209,622 10,503.1 2 AY 2018-19 DPS Exceptional Items (All Dollar Amounts expressed in Millions) Ite m 1 2 Description Reinstate 4% General Revenue Reduction Maintain Current Operations Amount Request ed $ Total FTEs Commissio ned Positions 212.4 * 166.0 * 50.2 $ 29.0 3 Border Security $ 291.7 409.0 4 Driver License $ 137.5 285.0 57.5 5 6 Law Enforcement Operations Enhancement $ Public Safety Infrastructure $ 26.9 20.0 36.7 85.5 30.0 7 Training $ 6.0 4.3 8 Financial Reporting $ 11.3 12.0 3.5 9 Deferred Maintenance and Support $ 9.0 15.0 * FTE Impact to be Updated. $ 903.6 Highlights Reinstate 95 Commissioned Officer Positions from Highway Patrol; decrease Driver License wait times; reinstate 27 CID Commissioned Positions. Maintain current operations for the existing 250 Troopers along the TexasMexico border; maintenance and fuel for a Pilatus aircraft; and, salaries for Texas Ranger Company formed in 2016. 250 additional Troopers and 5,000 more cameras along the Border; 6 replacement aircraft; Statewide Radio System; replacement of 1,240 additional vehicles; increase agency bandwidth; enhance cyber security. CDL service expansion; Call Center transformation; DL technology resources; DL operating budget CVE Facility Enhancement; Replace endof-life THP in-car systems; Texas Ranger crime scene equipment; personnel for Capitol Security Replace aging crime lab equipment; Improve Handgun License Application response time; indirect support of law enforcement Recruit training enhancement; Virtual Training; Reality Based training; Command College; enhanced research capabilities CAPPS Financial; Improved & integrated system for accounting, contract & grants management, and procurement. Address Administrative support and address part of $195 million in deferred maintenance identified by 2010 Facility 3 Condition Assessment. AY 2018-19 DPS Exceptional Items 1 - Reinstate 4% General Revenue Reduction $50.2M • • • • • • FTE Impact to be Updated Commissioned Positions – Restore 176.4 FTEs of which 166.0 are Commissioned Positions from Texas Highway Patrol, Commercial Vehicle Enforcement, Texas Rangers , Education Training and Research, Executive Protection Bureau, Capitol Complex, and Criminal Interdiction - $28.5M Driver License – Restore Driver License Improvement Program (DLIP) office and Information Technology (IT) support - $7.9M Law Enforcement Intelligence – Maintain ability to collect information from other agencies that participate in TTIC for the TX Data Exchange and restore 7.9 FTEs that support Criminal Investigations and Criminal Intelligence - $3.9M Regulatory Licensing – Restore 20.1 FTEs that support the Handgun Licensing Program to avoid delaying issuance of licenses - $1.3M Deferred Maintenance – Restore funding for critical maintenance and repairs impacting potential life and safety issue for building occupants - $2.9M Agency Operations – Restore 8.0 FTEs, impacting vital agency support areas including cyber security, audit, financial operations, general counsel, inspector general, and emergency management impacting disaster recovery and business continuity capabilities, payroll, public integrity investigations, and other support operations - $5.7M All agency divisions will be impacted. 4 AY 2018-19 DPS Exceptional Items 2 - Maintain Current Operations $29.0M • • • No FTEs Maintain salaries for 250 Troopers funded by the 84 th Legislature - $26.9M Maintenance and fuel for the Pilatus aircraft approved by the 84 th Legislature and acquired in 2016 - $1.4M Maintain salaries for the new Texas Ranger Company created by the 84 th Legislature $0.7M Funding for Texas Highway Patrol, Texas Rangers and Aviation 5 AY 2018-19 DPS Exceptional Items 3 - Border Security $291.7M • • • • • • • • • 409.0 FTEs (285 CPO FTEs) Adds 250 more Troopers to Border Area - $97.1M Adds 5,000 more cameras to Operation Drawbridge along border - $28.1M Replaces 2 helicopters and 4 planes - $39.4M Statewide Radio System Operation and Maintenance - $36.8M Statewide Regional Analytical Capabilities for Intelligence and Counter Terrorism (ICT) - $1.4M Mobile Communications Command Platforms - $4.6M Replacement of 1,240 additional high-mileage vehicles - $65.8M Increase agency bandwidth - $8.9M Cyber Security tools and support- $9.5M Funding for Aviation, Highway Patrol, Rangers, ICT, Law Enforcement Support, Cyber Security, Information Technology 6 AY 2018-19 DPS Exceptional Items 4 - Driver License $57.5M • • • • • 137.5 FTEs Expand Commercial Driver License testing to meet federal requirements - $33.9M Improve driver license technology resources - $5.1M Continue required lawful presence and passport verification services - $0.6M Eliminate and address driver license budget shortfalls to address wait times $14.2M Phase One: Call Center Transformation - $3.6M Funding for Driver License 7 AY 2018-19 DPS Exceptional Items 5 - Law Enforcement Operations Enhancement $36.7M • • • • • • 26.9 FTEs (20 CPO FTEs) Upgrade to Cellular Tracking Equipment - $0.9M Replace end-of-life THP in-car computer systems - $5.2M Commercial Vehicle Enforcement (CVE) Facility Enhancement - $19.5M Texas Ranger crime scene equipment – 1 Freightliner and 3 scan stations - $1.4M Additional personnel for Capitol Security - $9.1M Bearcat Armored Tactical Vehicles for Texas Rangers - $0.6M Funding for CID, Texas Rangers, and THP 8 AY 2018-19 DPS Exceptional Items 6 - Public Safety Infrastructure $30.0M • • • • • • • • • 85.5 FTEs Replace aging crime laboratory equipment - $4.2M Improve Handgun License Application response times - $1.7M Improve crime laboratory service cycle times- $11.4M Mainframe refactoring – $2.6M Cisco Enterprise Smartnet - $3.0M AFIS Revenue Replacement - $2.9M Establish operational support for Compassionate Use Program - $2.1M Oracle software maintenance - $1.6M Office 365 Migration for IT - $0.6M Funding for Administration, IT, Law Enforcement Support, Regulatory Services 9 AY 2018-19 DPS Exceptional Items 7 - Training $4.3M • • • • • 11.3 FTEs (6 CPO FTEs) Recruit Training Enhancements - $1.7M Reality Based Training - $1.0M Virtual Training Capabilities - $0.7M Enhance Command College - $0.5M Enhance Research Capabilities - $0.3M Funding for Training Academy (Education, Training & Research - ETR) 10 AY 2018-19 DPS Exceptional Items 8 - Financial Reporting $3.5M • • • 12.0 FTEs Modernize and replace aging financial systems with Centralized Accounting and Payroll / Personnel System (CAPPS) - $3.5M CAPPS Financials will integrate accounting, contract and grants management, procurement, security. Will interface with HR/Payroll system for a fully integrated system Funding for Finance and Administration 11 AY 2018-19 DPS Exceptional Items 9 - Deferred Maintenance and Support $15.0M • • • 9.0 FTEs Address the most critical maintenance projects - $12.0M Address Administrative shortfalls and support - $1.7M Conduct Facilities Condition Assessment - $1.3M Funding for Administration 12 Texas Department of Public Safety : 2018-19 Exceptional Item Requests CAPPS Financials Deferred Maintenance and Support Reinstate 4% General Revenue Reduction Training Public Safety Infrastructure $4,349,842 $3,527,534 $14,996,616 $50,241,114 $30,025,564 3% 1% 1% 10% 6% Maintain Current Operations Law Enforcement Operations Enhancement $28,995,123 $36,676,930 6% 7% Driver License $57,522,778 11% Border Security $291,717,744 56% 13