by · 2015. 2. 20. · texas greg abbott august 30 2012. office of the attorney general fy...

SLE

GIS

LAT

IVE

AP

PR

OP

RIA

TIO

NS

RE

QU

ES

T

FO

R

FIS

CA

L

YE

AR

S

2014

AN

D

2015

Subm

itted

to

the

Governors

Offic

e

of

Budget

Pla

nnin

g

and

Polic

y

and

the

Legislative

Budget

Board

by

Offic

e

of

the

Attorney

General

-

Sta

te

of

Texas

Gre

g

Abbott

August

30

2012

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

FY

2014/2015

Legislative

Appropriations Request

TA

BLE

OF

CO

NT

EN

TS

Page

Statem

ent

Chart

and

CertificationAdministrators

Statem

ent

....................................................................................................................................

1.A

.1

Organizational Chart

............................................................................................................................................

1 B.1

Certification of

Dual

Subm

ission

........................................................................................................................

1.C

.1

Sum

maries

of

Request

Base

Request

by

Strategy

.....................................................................................................................................

2.A

.1

Base

Request

by

Method

of

Financing

MO

F ....................................................................................................

2.B

.1

Base

Request

by

Obje

ct

of

Expense

OO

E .........................................................................................................

2.C

.1

Base

Request

Objective

Outcom

es

......................................................................................................................

2.D

.1

Exceptional

Item

s

Request

...................................................................................................................................

2.E

.

I

Tota

l

Request

by

Strategy

....................................................................................................................................

2.F

.1

Tota

l

Request

Objective

Outcom

es

......................................................................................................................

2.G

.1

Strategy

Requests

Legal

Services

.....................................................................................................................................................

3.A

.1

Child

Support

Enforcement................................................................................................................................ 3.A

.4

Sta

te

Disbursement Unit

....................................................................................................................................

3.A

.7

Crim

e

Victim

s

Com

pensation

............................................................................................................................

3.A.10

Victim

s

Assistance

.............................................................................................................................................

3.A.13

Medicaid

Investigation

........................................................................................................................................

3.A

.

16

Administrative Su

pp

ort

for

Sta

te

Office

of

Ris

k

Managem

ent

SO

RM ...........................................................

3.A.19

i

OF

FIC

E

OF

TH

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TO

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EY

GE

NE

RA

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FY

2014/2015

Legislative


TA

BLE

OF

CO

NT

EN

TS

Rid

er

Revisions

and

Additions

Request

...............................................................................................................................

3.B

.1

Rid

er

Appropriations and

Unexpended

Balances

Request

................................................................................................

3.C

.1

Sub-S

trategy

Requests

Law

Enforcement Division

..................................................................................................................................

3.D

.1

Sum

mary

Law


Sub-S

trategy

Request ............................................................................

3.D

.5

Victim

s

Assistance

Coordinators and

Victim

s

Liaisons

.....................................................................................

3.D

.6

Court

Appointed

Specia

l

Advocates

..................................................................................................................

3.D

.9

Sexual

Assault

Prevention

and

Cris

is

Services

Program ....................................................................................

3.D.12

Sexual

Assault

Services

Program

Grants

............................................................................................................

3.D.15

Childrens

Advocacy

Centers

..............................................................................................................................

3.D.18

Legal

Services

Grants ..........................................................................................................................................

3.D.21

Oth

er

Victim

Assistance

Grants

..........................................................................................................................

3.D.24

Statew

ide

Victim

Notification System

................................................................................................................

3.D.27

Address

Confidentiality........................................................................................................................................

3.D.30

Sum

mary

Vic

tims

Assistance

Sub-S

trategy

Requests

.......................................................................................

3.D.33

Supporting

Schedules

Capita

l

Budget

Pro

ject

Schedule

.........................................................................................................................

5.A

.1

Capita

l

Budget

Pro

ject

Information..................................................................................................................... 5.B

.1

Ca

pita

l

Budget

Allocation

to

Strategies

...............................................................................................................

5.C

.1

Ca

pita

l

Budget

Pro

ject

Schedule

Ob

ject

of

Expense

and

Method

of

Financing

by

Strategy

..............................

5.E

.1

ii

OF

FIC

E

OF

TH

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AT

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NE

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FY

2014/2015

Legislative


TA

BLE

OF

CO

NT

EN

TS

Historically

Underutilized Business

HU

B .........................................................................................................

6.A

.1

Current

Biennium

One-tim

e

Expenditure

............................................................................................................

6.B

.1

Federal

Funds

.......................................................................................................................................................

6.C

.1

Federal

Funds

Tracking

.......................................................................................................................................

6.D

.1

Estim

ated

Revenue

Collections............................................................................................................................

6.E

.1

Hom

eland

Security

Funding .................................................................................................................................

6.G

.

I

10 P

ercent

Biennial

Base

Reduction

Optio

ns

......................................................................................................

6.1

.1

Indirect

Administrative and

Support

Costs

..........................................................................................................

7.A

.1

Direct

Administrative and

Support

Costs ............................................................................................................

7.B

.1

iii

This

page

left

bla

nk

intentionally

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

ADMINISTRATORS

ST

AT

EM

EN

T

AG

EN

CY

OVERVIEW

As

the

states

chie

f

legal

officer

the

Attorney

General

pursues

legal

actions to

enforce state

law

defends

the

State

of

Texas

when

it

is challenged

in

court

provides

legal

counsel

to state

agencies

and-renders

legal

opinions.

The

Office

of

the

Attorney

General

OA

G

is als

o a law

enforcement

agency

that

commissions

state

polic

e

officers

employs

criminal prosecutors

and

administers the states

Crim

e

Victim

s

Compensation

Program

.

Since

1985

the

OA

G

has

been

responsible

for

managing

the

states

child support

enforcement

program.

RE

CE

NT

SUCCESSES

In recent

years

the

OA

G

has

increasingly focused on

enforcement lega

l

and

programmaticinitiatives tha

t

produce

substantialrevenue and

savings

for

the state.

The

OA

Gs

comprehensive agency-wide

focus

on

protecting

the

states treasury

is

demonstrated by

litigatio

n

law

enforcement and

child

support

initiatives that

secured

billio

ns

of

dollars

in savings

and revenue

for

the state.

Since

2003

the

OA

G

has

successfully

collected

$1.7

billio

n

for

the state

treasury-which is more

than

two

times

the

$797

millio

n

appropriated

to

the

agencys

legal

services

strategy

durin

g

that

time

period.

Put

differently

the

OA

Gs

recoveries

have not

only

fully

covered

the cost

of

operating

the

legal

and

law

enforcement

divisions

but

have

als

o

successfully

yielded an

additional $903

millio

n

for

the state

treasury.

The

OA

Gs

nationally

recognized

child

support

enforcement

program

is

als

o a source of

significant

savings

for

the state.

According

to

the most

recent

legislatively-mandated

Cost

Avoidance

Report

effective

child

support

enforcement

allowed

the state

to

avoid

more

than

$1.2

billio

n

in public

assistance

costs

in a

sin

gle

12-month

period.

The

savings

associated with

cost

avoidance does not

include more

than

$150

millio

n

in

child

support

recoveries retained

by

the state

in order to

offset

TA

NF

Medicaid

and

foster

care

costs.

FU

TU

RE

CHALLENGESNotwithstanding

its

demonstrated ability

to

successfully

produce

significant

revenue-and

savings-for

the state

the

OA

Gs

capacity

to

continue

delivering

sim

i-la

r

results

will

depend

upon

the

availa

bility

of

fundin

g

for

agency

operations.

Although

pursuing

waste

fraud

and

abuse

in the

Medicaid program

yielded

$373

millio

n

for

the state

treasury

since

2003

bo

th

the

timin

g

of

enforcement

actions

and

the

allocation of resources to

Medicaid

frau

d

prevention

for

example a

re

entirely

within

the

OA

Gs

control.

In contrast

defending

state

agencies

when

they are

sued

in

court

is a responsibility tha

t

is

driven

by

external

factors

outside

the

control

of

OA

G management.

As a result

biennial

appropriationreductions co

uld

require a

reallocation of agency

resources

tha

t

limit

the

OA

Gs

ability

toco

n-tin

ue

producing

revenue at

prio

r

levels.

-

1.A.

Page

1 of

10

-

The m

ost

significant

challenge

facin

g

the

OA

G

however

is

the

budgetary

cris

is

facin

g

the

Compensation

to

Victim

s

of

Crim

e

Fund

CV

CF

.

A combination of

declining revenue

and

increased

expenditures

will

leave

the

CV

CF

largely

depleted at

the

end

of

FY

2014.

Although

the

CV

CF

has

become an

increasingly

sig-nificant

fundin

g

source

for

non-profit

organizations that

serve

Texas

crime

victims

the

Crim

e

Victim

s

Com

pensation

Act

prio

ritiz

es

payments

to

individual

crime

victims over

gra

nt

program

recipients.

As a result

the

OA

G

is sta

tuto

rily

required to

fully

satis

fy

crime

victims

compensation

claims

even

if

doin

g

so

precludes

the

agency

from

awarding grants

to

crime

victim

service

organizations.

LEG

AL

SERVICES

Enforcem

ent

Defense

Litigation

Legal

Counsel

Divisions

Given

the

$30

billio

n

cost

of

the

states

ever-expanding Medicaid program

robust

Medicaid

fraud

enforcement is increasingly

important.

The

OA

G

maintains

two

divisions

whose

sole

focus

is Medicaid

frau

d

prevention.

While

the

Civ

il

Medicaid

Fraud

Division

CM

F

takes

legal

action to recoverfraudulentoverpayments to

Medicaid

providers

the

Medicaid

Fraud

Control

Unit

MF

CU

investigates and prosecutes

criminal

waste

fraud

and

abuse

in the

Medicaid program

.

For

both

divisions

effective

collaboration and

coordination with

the

HH

SC

s

Office

of

Inspector

General

OIG

is mission-critical. Because

MF

CU

is restricted

from

conducting

data

min

ing

of

provider payment

databases

by

its

federal grant

the

OA

Gs

ability

to

identify

and recover

Medicaid

fraud

is hig

hly

dependent upon

referrals

from

the

OIG

.

Since

2002

MF

CU

has

received

12042

criminal

referrals

from

the

OIG

and

oth

er

sources.

Durin

g

the sam

e

perio

d

the

OIG

has

referred

3cases

to

CM

F.

Largely

rely

ing

upon

whistleblower

cases

alo

ne

however

CM

F

has

successfully

recovered

more

than

$880

millio

n

for

the taxpayers

since

2003.

The

Sta

te

of

Texas

share

of

those

recoveries

was

approximately $374

millio

n.

In FY

2011

CM

F

recovered

approximately $68.4

millio

n

for

the

General

Revenue

Fund-a

sum

that

was

more

than

10

times

the

divisions

$6.2

millio

n

operating

budget

that

year-and

in FY 2012

CM

F

reached a separate

$158

millio

n

settle

-ment

that

yielded an

additional $49

millio

n

for

the treasury.

In response

to reports

of

widespread

allegations

of w

aste

fraud

and

abuse

by

orthodontic and

dental

providers

the

OA

G

and

HH

SC

recently

launched a targeted

and

coordinated

response

effo

rt

with

the

creation

of a join

t

Orthodontic and

Dental

Fraud

Task

Force.

The

Deputy

Attorney

General

for

Civ

il

Litigation serves as

chair

of

the

Task

Force

which

is

comprised

of

senior

offic

ials

from

CM

F

MF

CU

HH

SC

and

OIG

.

In

addition to

recovering

fraudulent overpayments to

Medicaid

providers

the

OA

G

works

to

collect

outstanding

debts

owed to

the state

and

its

agencies.

Since

2003

the

Bankruptcy

Collections

Division

has

successfully

delivered

almost

$600

millio

n to

the state

treasury.

The

EnvironmentalProtection

Division

EP

D

pursues

enforcement

actions

against

entities

tha

t

violate

environmental

protection

natural

resources

and

pu

blic

utility

law

s.

Since

2003

EP

D

has

recovered

$132

millio

n

for

the state.

Du

ring

the sam

e

time

pe

riod

EP

D

secured

the

largest

penalty ever

imposed

for a T

exas

-

1.A.Page2oflO

-

Clean

Air

Act

violation

and

successfully

obtained

the

largest-ever

federal

air

quality

settlement. More

recently

EP

Ds

enforcement action

against

BP

Products

North

America-the

owner

of

the

Texas

City

refinery

where a

deadly

explosion

claimed

15

lives

in

2005-yielded

$50

millio

n

for

the state.

In FY

2012

the

Consum

er

Protection Division

CP

D

als

o

proved

to

be a significant

revenue

provider

when

it

participated

in a national mortgage

fraud

settlement

that

yielded

more

than

$114

millio

n

for

the

states

General

Revenue

Fund

and

another

$9.35

millio

n

in

civ

il

penalties

which a

re

sta

tuto

rily

allocated to

the

Texas

Suprem

e

Courts

indigent

defense

fund.

Since

2003

CP

D

has

recovered

more

than

$200

millio

n

in civ

il

penalties

for

the state

treasury

and

secured more

than

$149

millio

n

in restitution

for

Texas

consumers.

While

the

OA

Gs

enforcement

actions

attract

the greatest

amount

of

attention and

are

the

simplest

to

quantify

the

agencys

defense

litigatio

n

divisions very

likely

saved

the state

even

more

money

than

the

enforcement

divisions

recovered. The

following

illustrates

categories

of

lawsuits

the

OA

G

defends

against

1 personal

inju

ry

claims

seeking money

damages

under

the

Tort

Claim

s

Act

2 lawsuits

challenging

the

Com

ptroller

of

Public

Accounts

tax

assessments

3 cla

ss

action

lawsuits

seeking

court-ordered changes to state

pris

on

foster

care

and

healthcare

programs

4 school

dis

tric

t

challenges

to

the

school

finance system

and

5

lawsuits

seeking to overturn state

agencies

enforcement orders

and

regulatory

decisions.

Given

the

potential

cost

of

these

lawsuits

the

defense

litigatio

n

divisions

serve

on

the

front

lines

of an

ongoing

battle to protect

taxpayer

dollars.

The

OA

Gs

legal

counsel

divisions als

o

fulfill

critic

ally

important

functions. The

General

Counsel

Division

protects

taxpayer

dollars

by

reviewing

outside

counsel

contracts

before

state

agencies

hire

private

law

firms

auditing

legal

billin

g

statements

from

agencies

outside

law

firms

and

conducting

legal

reviews

of

TX

DO

Ts

billion-dollarcomprehensive

development

agreements.

The

Open

Records

Division

OR

D

administers the

Public

Information Act

and

thus

protects

the taxpayers

by

ensuring

that

state

local

and county

governments

comply

with state

open

government

law

s.

In 2011

alo

ne

OR

D

issued

19000

lette

r

rulin

gs

in

response

to

governmental bodies requests

to

withhold

information. The

Public

Finance

Division

protects

taxpayers

by

carrying

out

the

Attorney

Generals statutory

duty

to

review

for

legal

sufficiency

all

bonds

issued

by state

or

local

governmentalentities.

Finally

the

Opinions

Committee fulfills

the

Attorney

Generals

constitutional

duty

to

issue

legal

opinions

to

executive

branch

officers

and

other

authorizedrequestors.CriminalJusticeDivisions

Under

Texas

law

the

OA

G

has

the

authority to

commission

state

peace

officers

but

unlike

many

oth

er

states

the

Legislature

has not

giv

en

the

Texas

Attorney

General

independent

authorization

to prosecute

the vast

majority

of

criminal

offenses-although there

are

certain

criminal

offenses

that

the

Attorney

General

is

authorized

to

independentlyprosecute. Additionally

in 2011

the

Legislature

authorized the

appointment

of a prosecutor pro

tem--which

may

include

the

Attorney

General--to

pursue

charges

against

Dis

tric

t

and

County

Attorneys

when

there

is credible

evidence

that

those

offic

ials

comm

itted

criminal

misconduct.

-

1.A.

Page

3 of

10

-

State

polic

e

officers

commissioned by

the

Attorney

General a

re

assigned

to

the

Law


LED

and

MF

CU

while

the

OA

Gs

prosecutors

are

as-s

igned

to

the

Crim

inal

Prosecutions Division

and

MF

CU

.

LED

is

organized

into

the

following

units

Cyber

Crim

es

Com

puter

Forensics

Fugitive

Apprehension

Fa-cilitie

s

Security

and

Special

Investigations-which handles a variety

of

complex

criminal cases

including money

laundering

human

trafficking

and

public

corruption.

Since

its

creation

in 2003

the

Cyber

Crim

es

Unit

has

earned a

national

reputation

for

its

crackdown on

Internet-based child

predators

and

has

arrested more

than

280

subjects

for

child

pornography

online

solicitation of a m

inor

and

related

charges.

Recognizing

the

Cyber

Crim

es

Units

groundbreaking

success

in 2006

the

U.S

.

Departm

ent

of

Justice

designated

the

Texas

Attorney

Generals

Office a

s

the

lead

Internet

Crim

es

Against

Children

Task

Force

ICA

O

agency

for

the

Southern

Region

of

Texas.

The

Fugitive

Unit

an

initiative

to protect

Texas

children

has

located

and

arrested more

than

3300

sexual

predators

for

paro

le

violations

failin

g

to

comply

with sex

offender

registrationrequirements

and

related

violations.

The

Crim

inal

Prosecutions Division

is

staffed

by

assistantattorneys

general

who prosecute

criminal

misconduct in state

and

federal

courts.

Because

of

the

OA

Gs

limited

prosecutorialjurisdiction the

agencys prosecutors

frequently

work

in conjunction

with

local

dis

tric

t

and county

attorneys as

well

as

all

four

Texas-based

United

States

Attorneys.

CH

ILD

SU

PP

OR

T

ENFORCEMENT

Under

Chapter

231

of

the

Texas

Fam

ily

Code

the

OA

G

is

charged

with

operating

the

states

Child

Support

Enforcement Program

.

With m

ore

than

1.3

millio

n

child

support

cases

and a caseload

that

is

expanding

at

an

average

rate

of

5000 cases

per

month

the

OA

Gs

Child

Support

Division

CS

D

is responsible

for

serv

-ing

an

enormous

number

of

families

and

fulfillin

g

a vast

array

of

statutorily-mandated duties.

The

federal

government

funds

approximately 66%

of costs

associated

with

operating

the

child

support

program-though that

match

percentageunderstates

federal

fundin

g

for

the program

because

CS

D

receives

more

performance-based

federal

incentive

payments

than

any

state

in the

nation.

Although

CS

D

has

2700

employees

in 64

field

offices

across

the state

the

agencys

FT

E cap

has not

been

increased

since

2004

despite

the

addition

of

384000

new

child

support

cases

in the

last

eig

ht

years.

Nonetheless CS

D

operates

one

of

the

nations most

efficient

and

effective

child

support

programs.

Texas

leads

the

nation

in tota

l

child

support

collections ranks

third

in collections per

FT

E

and

is

fourth

in the

nation

for

cost

effectiveness. When

compared

to

oth

er

larg

e

states

Texas

record

is even

more

impressive.

On a

collections

per

FT

E

basis

Californias

ratio

is

$2610001

while

New

York

yie

lds

$625000

1.

Texas

far

outpaces

both

at

$1.2

millio

n

in

child support

collections

per

employee.

Finally

over

the

last

decade

child

support

collections in Texas

grew

faster

than

any

oth

er

state

trip

ling

from

$1

billio

n

in annual

collections in 2002

to

the

$3.2

billio

n

that

was

collected

in 2011.

-

1.A.

Page

4 of

10

-

Without

question

the

sin

gle

most

significant

external

factor

facin

g

CS

D

is its

rapidly

expanding

and

ever-changingcaseload.

Since

2004

CS

Ds

caseload

has grow

n

by

46%-but

the

division

has

not

added

FT

Es

and

has not

received

additional general revenue

funding

from

the

Legislature. At

the sam

e

time revenue

fromre

-tain

ed

collections has

decreased as

the

states

TA

NF

caseload

has

declined

in

recent years.

Recognizing

the

importance

of

continuing

to

effectively

and

effic

iently

collect

child

support

for

a rapidly

expanding

universe

of m

ore

than

1.5

millio

n

Texas

chil-dren-while

als

o

attempting

to

limit

the

gro

wth

and cost

of

the program

itself-CSD is turning to an

enterprise-widetechnology-based

solution

called

TX

CS

ES

2.0

aka

T2.

Replacing

the

existing

TX

CS

ES

1.0

aka

TI

system

is critic

al

not

only

because

of

CS

Ds

burgeoning

caseload

but

als

o

because

it

is an

antiquated

system

that

dates

back to

1997.

When a child

support

officer

updates case

information for

example

that

new

information is not

available

system-w

ide

until

the

next

day

because

T1s

1990s-era technology

has to

batch

overnight

before

updated

data

is availabledivision-wide. Although

the

existing

system

has an

interface

that

allows

Texans to

view

limited

case

information

online

the

technology

is so

antiquated

that

child

support

recipients

cannot

even

update

their

addresses

online-and

instead must

call

or

write

CS

D

in ord

er

provide

updates.

Once

the

T2 system

is

fully

deployed

child

support

customers

will

be

able to

independently update

certain

personal

information

through a secure online

porta

l

request

email o

r

text

message

updates

about

their

cases

and

receive

services

at

any

field

office-because T2

has

allowed

CS

D to convert

its

voluminous

paper

case

documents

into

electronic files.

In addition

to

providing

better

service

to

Texans

with

child

support

cases

T2

will

save

tens

of

thousands

of

sta

ff

hours

allowing

CS

D

to

reallocate employees

to

enforcementinitiatives and

better

manage

its

exploding

caseload.

CR

IME

VIC

TIM

S

SERVICES

Under

the

Texas

Crim

e

Victim

s

Compensation Act

Act

the

OA

G

is

charged

with

administering the

Com

pensation

to

Victim

s

of

Crim

e

Fund

CV

CF

.

Codi-fie

d

at

Chapter

56

Subchapter

B of

the

Code

of

Crim

inal

Procedure

the

Act

establishes both

a compensation

program

for

victims

of

violent

crime

and a grants

program.

Funded

by court

costs

that

are

collected

by

city

and county

governmentsacross

the state

the

CV

CF

was

orig

inally

established in 1979

to

reimburse

crime

victims

and

their

families

for

healthcare

counseling

and

oth

er

costs

that

arise

because

of

violent

criminal

conduct.

Consequently

when

the

Act was

amended

to

establish

the grant

program

in 1997

the

law

specified

that

CV

CF

funds

were

prio

ritiz

ed

in favor

of

compensation

to

individual

crime

victims over

grants

to

crime

victim

services

organizations. As a

result

the

OA

G can

only

award

grants

from excess

CV

CF

dollars

that are

available

afte

r

accounting

for

all

projected

payments

to

individual

crime

victims.

Since

Decem

ber

2002

the

OA

Gs

Crim

e

Victim

Services

Division

CV

SD

has

approved

more

than

194000

applications

and

provided more

than

$716

millio

n

in

financial

assistance directly to

Texas

crime

victims

and

their

families.

In addition to

reviewing

and

approving

individual victims

applications

for

financial

assis

-tan

ce

from

the

CV

CF

the

CV

SD

als

o manages

the

Address

Confidentiality

Program

the

Sexual

Assault

Prevention and

Cris

is

Services

Program

the

Sexual

Assault

Nurse

Exam

iner

Certification

Program

and

the

Statew

ide

Autom

ated

Victim

Notification System

VIN

E.

In FY

11

the grants

program

which

is administered

-

1.A.

Page

5 of

10

-

by

the

OA

Gs

Grants

Administration Division

GA

D

awarded m

ore

than

$39

millio

n

to

437

non-profit

organizations

and government

agencies

that

serve

crime

victims-including domestic

violence

shelters rape

cris

is

centers

victim

advocacy

centers

court

appointed

special

advocates

and

non-profit

entities

that

operate

toll-

free

victim

assistance

hotlines.

The

CV

CF

s

grant

program

is generally

divided

into

two

categories

1 legislatively-mandated earmarks

directing

the

OA

G

to

provide

grants

to

fund

specific

organizations

and

2 discretionary

grants

to

local

crime

victim

services

organizations law

enforcement

agencies

and

dis

tric

t

at-to

rneysawarded o

n a competitive

basis.

Declining

CV

CF

Revenue -In

FY 2011

deposits

into

the

CV

CF

totaled

$110

millio

n.

The vast

majority

of

CV

CF

funding

-77.3%

in FY

2011-is

provided

by

the state.

The

remaining

22.7%

is

funded

by

federal

matching grants

from

U.S

.

Justice

Departm

ents

Office

for

Victim

s

of

Crim

e

OV

C.

Federal

Funding

Unlike

other

federal

matching grants

OV

Cs

Victim

s

of

Crim

e

Act

VO

CA

grants

are

matched

based

upon

the

CV

CF

s

payments

to

individual

crime

victims

two

years

in the

past-rather

than

the current year.

Because

VO

CA

limits

the

federal

match to paym

ents

made

by

the

crime

victim

compensation

program

CV

CF

grant

awards are

not

elig

ible

for

federal

matching

funds.

The

federal

match percentage

is 60%

but

OV

C

is

authorized

to

reduce

the

match

if

there

are

not

sufficientreserves

in the

federal

Crim

e

Victim

s

Fund.

State

Funding

In FY 2011

CV

CF

deposits

from state

fundin

g

sources

totaled

$85

millio

n.

The

sin

gle

largest

source

of state

funding

is court

costs

imposed o

n

defendants in

misdemeanor and

felo

ny

criminal cases.

With

deposits

totaling

$72.05

millio

n

court

costs

constituted 65.5%

of

all

CV

CF

fundin

g

in FY

2011-and

84.8%

of

fundin

g

from

the state.

Given

their

significance

as

a funding

source

for

the

CV

CF

a particularly

acute

problem

facin

g

the

CV

CF

is the

estimated 3% average

decline

in court

cost

collections since

2008.

An

exacerbating

factor

is

the

diffic

ulty

of

effectively

remedying

the

revenue

decline

because court

costs

are

collected at

the

local

level

by

municipalities and

counties.

For

example court

cost

collections data

prepared

by

the

Office

of

the

Com

ptroller

reveals

that

the

City

of

Houstons

collection

rate

declined

by 10.78%

in 2011.

The

19.18%

decline

in

the

City

of

Dallas w

as

even

more

dramatic.

Further

exacerbating

the

situation is

the

fact

that

there

is no

uniform

reporting

methodology.

Thus

court

cost

collection

rates

by

local

governments

are

greatest

external

factor

affecting

the

solvency

of

the

CV

CF

.

1.A.

Page

6 of

10

-

Ris

ing

CVCFExpenditures

Although

the

CV

CF

s

declining revenue

is a source

of

significant concern

the

direct

cause

of

the current

shortfa

ll

is

more

a function

of

spending

then

revenue.

From a long-term

perspective

it

has

been over

a decade

since

CV

CF

revenue

exceeded

appropriations

from

the

CV

CF

.

Afte

r

ten

successive

years

of

appropriations

exceeding

revenue

the

CV

FC

s

2001-era

cash

balance

of

$269

millio

n

has

slo

wly

eroded-and will

be

entirely

depleted

by

the

end

of

the current

biennium.

Until

2011

the

CV

CF

s

cash

balance

provided an

effective

buffer

from

insolvency.

But

as

the

cash

balance

decreased

from

$191.

millio

n

at

the

end

of

FY

2003

to

just

$28

millio

n

at

the

end

of

FY

2011

that

buffer was

dramatically

weakened.

As a result

there

are

insufficientreserves in the

CV

CF

to

continue

funding

the grant

program

at

current

levels.

How

ever

the

CV

CF

does

have

sufficientresources

to

frilly

satisfy

individual victims

compensation

requests

on

a long-term

basis.

Consequently the gra

nt

program-and

organizations that

rely

on

the

CV

CF

for

findin

g-w

ill

be most

severely

impacted

by

the currentshortfall

if an

alternative funding

source

is not

utiliz

ed

in the

future.

At

the sam

e

time

the current

defic

it

is

at

least

partia

lly

attributable

to an

increase

in line-item earmarks

to

specific grantees

from

the

CV

CF

account.

On a long-term

basis

the

CV

CF

could

fully

satisfy

all

victim

reimbursement

requests

and even

maintain

the

discretionary

gra

nt

program

at

current

levels

but

there

is not

sufficient fund

ing

to

maintain

the

earmarked

non-discretionary

grants

at

current

levels.

Prior to

2011

non-discretionary earmarks

to

specific grantees

were

at

least

partia

lly

funded

with

general revenue.

Facin

g

an

acute

budget

defic

it

the

2011

General

Appropriations Act

relied

entirely on

the

CV

CF

to

find

$45.75

millio

n

in

non-discretionary

grant

awards.

Of

that

amount

$15

millio

n

maintained

grants

at

prio

r

levels-but utiliz

ed

CV

CF

dollars

instead

of

general

revenue-while another

$4

millio

n

increased

CV

CF

funding

for

Court

Appointed

Special

Advocates

of

Texas.

Short-Term Cash

Flow

Deficit

The

CV

CF

is

dependent upon

court

costs-which

are

imposed o

n

defendants in criminal cases

and

collected by

local

governments-for almost

85%

of

its

funding.

Under

the

Local

Government Code

however

citie

s

and

counties are

not

required to

deposit

collected court

costs

into

the

CV

CF

until

the

end

of

each quarter.

In

the past

the

CV

CF

s

cash

balances

provided

sufficientreserves for

the

daily

disbursements

to

crime

victims

in

between

quarterly

deposit

periods.

At

the

conclusion

of

FY

2013

the

OA

G

projects

that

only

$5.4

millio

n

in unobligated

reserves

will

remain

in the

Fund-an amount

that

is

almost

$13

millio

n

less

than

the

CV

CF

s

$18.6

millio

n

quarterly

disbursement

average.

Assum

ing

victim

compensationreimbursement

requests

remain a

t

current

levels

by

October o

r

Novem

ber

of

2013

the

CV

CF

will

have a $0

cash

balance

and

the

Fund

will

be

unable to

disburse

payments

to

crime

victims.

In

July

2011

the

OA

G

initia

lly

attempted

to

address

the

CV

CF

s

cash

flow

defic

it

by

proportionally reducing

FY

2013 grant

awards

which

would

have

reduced

spending

from

the

Fund

and

increased its

cash

balance at

the

end

of

the

biennium.

Afte

r

grantees

received

lette

rs

from

the

OA

G

notifying

them

about

fun

din

g

reductions

multiple

legislators

intervened

on

behalf

of grant

recipients

and

requested

tha

t

the

OA

G

maintain

preexisting

grant

awards--so tha

t

the

Legislature

-

I.A.

Page

7 of

10 -

could

address

the

CV

CF

shortfa

ll

durin

g

the

83rd

Legislative

Session.

In

response

the

OA

G

honored

the

Legislatures

request

and

agreed

to

maintain grant

awards

at

existing

levels

but

cautioned

that

legislative

action

would

be

required

in

order to

maintain

timely

payments

to

crime

victims

in FY

2014.

The

discussions that

surrounded the

proposed

grant

reductions in

mid-2011

marked

the

beginning

of

the

OA

Gs

ongoing

effo

rt

to

work

closely

with

legislators

and

stakeholders in an

attempt

to

develop a solution to

the

CV

CF

shortfall.

Multiple

stakeholderdiscussions

meetings

and an

inter-agency working group

help

ed

produce a wide

variety

of

potential

solutions over

the

last

12

months.

An

example

of a revenue-neutral solution

bein

g

discussed is

legislation

authorizing

short-term

brid

ge

loans

so

that

the

CV

CF

can

temporarily

access

dollars

in the state

treasury

which

the

CV

CF

would

be

required

to repay

afte

r

court

costs

are

deposited

at

the

end

of

each

quarter.

Another

example

is a possible

supplemental

general

revenueappropriation

to

the

CV

CF

.

Finally

the

Act

imposes

a 5%reserve buffer

that

was

intended to prevent

the currentshortfall.

The

existing

buffer

could

be

raised to

better

insulate

the

CV

CF

in

the

future.

The

outreach

and

collaboration efforts

that

produced

these

proposals

will

continue

through

the

coming

months s

o

that

all

relevant

parties

reach consensus

and are

prepared to

advance a

mutually

agreeable

resolution durin

g

the

2013

legislative

session.

Long-term

funding

problem

With

biennial

appropriation outlays

of

$185

millio

n

outpacing

the

CV

CF

s

projected

$163

millio

n

in

revenue

by

$22

million-and

a projected

cash reserve

of

only

$5.4

millio

n

durin

g

the

FY

14-15

biennium-the CV

CF

will

not

have

enough

money

to

contribute funding grant

awards

at

current

levels.

Based o

n

the

formula

prescribed

by

the

Crim

e

Victim

s

Compensation Act

the

OA

G

currently

estimates that

just

$42.8

millio

n

will

be

available for

grant

awards

to

crime

victim

services

organizations durin

g

the

FY

14-1

5 budget

cycle

.

As

required

by

the

Act

that

calculation is

based

on

the

CV

CF

s

projected

available

balance

afte

r

accounting

for

compensation

payments

to

crime

victims

and

their

families.

Under

this

scenario

CVCF-funded

grant

awards to

crime

victims

service

organizations

must

be

reduced

by

$45

million-an

amount

that

reflects a 57%

reduction

from

FY

12-13

fundin

g

levels.

Accordingly

the

OA

Gs

Legislative


reflects a 57%

reduction

in

fundin

g

for

the

CV

CF

grant

program

which

is equally

apportioned

on

a pro

rata

basis

among

all

program

participants.

As

noted

above

ultimately

resolving

the

CV

CF

shortfa

ll

will

likely

require

both

substantive

statutory

changes

and

budgetary

adjustments.

Accordingly

the

OA

G

will

continue

working

with

the

Legislature

and

stakeholder

groups

to

build

consensus

for a proposed

solution

that

will

preserve

the

CV

CF

s

long-term

solvency

and

ameliorate potential

short-term cash

flow

shortfalls. While

much progress

has

been

made

in

the

last

12

months a

s

leadership

sta

ff

legislators

relevant state

agen-c

ies

and

victims

service

organizations worked

collaboratively

to

resolve

the

CV

CF

s

funding

defic

it

the

ultimate

solution to

the

Funds

current woes

has

significant

po

licy

and

budgetary

implications

tha

t

will

be

the

subject

of

ongoing

discussions. Accordingly

this

appropriations

request

does no

t

attempt

to

unilaterally

propose

tha

t

the

legislature

adopt

a specific

approach

to

the

CV

CF

shortfa

ll

because

do

ing

so

would

on

ly

address

the

budget

ha

lf

of

the

equation-and would

therefore no

t

incorporate

substantive changes

to

existing

law-and

co

uld

interfere

with

ongoing

efforts to

bu

ild

consensus

and

effectuate

an

agreed-upon

solution

by

January

2013.

-

1.A.

Page

8 of

10 -

RE

FE

R

MEDICAID

CR

IME

S

As

explained

above

in

the

legal

services

strategy

the

Medicaid

Fraud

Control

Unit

MF

CU

conducts

criminal

investigations into

waste

fraud

and

abuse

in

the

Medicaid program

as

well

as

financial

abuse

of

patients

in

Medicaid-funded

nursing

homes.

Approximately 1/3

of

MF

CU

fraud

cases

are

based

on

referrals

by

HH

SC

and

its

Office

of

Inspector

General.

The

remaining

cases

are

the

result

of

referrals

and

complaints

from

other state

agencies

providers

citizens

law

enfo

rce-m

ent

and

self-generatedcases. The

federal

government

provides

75%

of

MF

CU

s

funding.

With

193

investigatorsprosecutors and

sta

ff

the

MF

CU

is

headquar-tered

in Austin

and

maintains

field

offices

in 8 citie

s across

Texas.

Since

Decem

ber

2002

MF

CU

has

identified $770

millio

n

in suspected

Medicaid overpayments

and

obtained

842

criminal

convictions.

IMP

AC

T

OF

5 % AN

D

A 10%

REDUCTIONS IN GE

NE

RA

L

RE

VE

NU

E

APPROPRIATIONS

The

OA

Gs

5% and

10%

general

revenue-related biennial

reduction targets

are

$19.9

millio

n

and

$39.9

millio

n

respectively. The

OA

Gs

approach

to

identifying

options

for

the

biennial

reduction

targets

was

to

determine areas

where

the use

of taxpayer

funds

could

be

reduced

while

still

preserving

core

functions. The agency

evaluated

all

cost-saving

measures

available

within

the agency

as

well

as

any

contracts or

programs

we

could

reduce or

eliminate

to meet

the targets.

Child

Support

Enforcem

ent

Reductions

Reduction

items

2 3 4 6 7 8 10

and

11 are

largely

from

the

OA

Gs

Child

Support

Division

CS

D.

CS

D accounts

for

nearly

66%

of

the

OA

Gs

appropriated

general

revenue

in FY 2012-13

and

therefore

must

be

reduced

to meet

the

reduction targets.

By

eliminating

service

contracts

delaying

implementation of

Phases

II

and

III

of

T2

eliminating

temporary

field

office

employees

institu

ting

a hirin

g

freeze

and

offering

paperless case

notification

to program

participants CS

Ds

general revenueappropriation

could

be

reduced

by

$27.5

millio

n.

How

ever

these

reductions would

1cost

$51

millio

n

in

federal

matching

funds

which

match

66%

of state

expenditures 2 reduce

child

support

collections 3 decrease

performance

and

thus

reduce

federal

incentive

payments

by a projected

$9.8

millio

n4cost

an

estimated $8.3

millio

n

in state

retained

TA

NF

and

Medicaid

recoveries from

child

support

obligors

and

5

reduce

HH

SC

s

share

of

recovered Medicaid

funds

by

$11.4

millio

n.

Additionalinformation

on

the

above

reductions is

detailed

in Schedule

6.1

.

-

1.A.

Page

9 of

10

-

Legal

Services

Reductions

Reduction

item

I-

The

OA

G

incurred a

one-time

$10.5

millio

n

outside

counsel

expense

durin

g

the

2012/13

biennium. The expense

is not

anticipated

to

be

repeated

in the

2014/15

biennium.

Reduction

item

5-

If necessary

the

OA

G

could

reduce expert

witness

and

related

expenditures

by

$1

millio

n.

Reduction

item

9-

If

necessary

the

OA

G

could

save

$1

millio

n

by

implem

enting

a hirin

g

and

sala

ry

freeze.

DESCRIPTION OF

STATUTORYAUTHORITY TO

CO

ND

UC

T

BACKGROUND

CH

EC

KS

Texas

Government Code

411.1271

authorizes the

Office

of

Attorney

General

to

perform

criminal

background

checks on

applicants

for

employm

ent

consultants

interns

volunteers and contractors

for

goods

or

services. Texas

Government Code

411.127

provides

additionalstatutory authority

for

criminal

background

checks

on

employees

vendors

and

contractors

of

the

agencys

Child

Support

Division.

AG

EN

CY

IMPLEMENTATION OF

TH

E

FE

DE

RA

L

HEALTHCARE RE

FO

RM

LEGISLATION

The

federal

healthcare law

has

the

potential to

impact

the

CS

D

and

the

CV

SD

.

How

ever

because

Texas

will

not

participate

in the

Medicaid

expansion

no

impact

is predicted at

this

time.

1.A.

Page

10

of

10

-

Offic

e

of

the

Atto

rney

General

Attorney

General

-------------------------------------

Gre

g

Abbott

4201.9

III

First

Assistant

Attorney

General

Chief

of

Staff

Deputy

AttorneyGeneral

eputy

for

Administration Deputy

AttorneyGeneral

Deputy

AttorneyGeneral Deputy

AttorneyGeneral

for

Director of

Law

Deputy

AttorneyGeneral

Child

Support

nformationResources for

Enforcement

for

CriminalJusticeSolicitorGeneral

for

for

IV-D

DirectorManager

Legal

Counsel

142.9

FT

Es

29.2

Civ

il

LitigationDefenseLitigation

FT

Es

2670.9

FT

Es

210.8

FT

Es

109.5

FT

Es

407.3

FT

Es

249.4

FT

Es

335.8

FT

Es

As

of

8/1/12

1.B

.

Page

1 of

3

Offic

e

of

the

Atto

rney

Genera

l

Description

of

Organization

Functions

2014/2015

Legislative

Appropriations

Request

First

Assistant

Attorney

General

Chie

f

of

Sta

ff

The

First

Assistant

Attorney

General

is a sta

tuto

rily

mandated

executive

sta

ff

position

that

reports

directly

to

the

Atto

rney

General

and

is responsible

for

managing

the

agencys

day-to-day

operations.

In that

capacity

the

First

Assistant

fulfills

the

duties

and

responsibilities prescribed

by

section

402.001

of

the

Governm

ent

Code.

Deputy

Attorney

General

for

Child

Support

IV-D

Director

The

Deputy

Attorney

General

for

Child

Support

is the

executive

sta

ff

mem

ber

who m

anages

the

Child

Support

Division

and serves

as

the

states

IV-D

Director.

Solicitor

General

The

Solicitor

General

is the

states

chie

f

appellate

law

yer

and

is responsible

for

overseeing

all

appeals

in both

state

and

federal

courts

including

the

U.S

.

Suprem

e

Court.

Deputy

Attorney

General

for

Civ

il

Litigation

The

Deputy

Attorney

General

for

Civ

il

Litigation oversees

the

litigatio

n

divisions

primarily

responsible

for

enforcing

state

law

s

in

court.

Those

divisions are

Bankruptcy

and

Collections

Civ

il

Medicaid

Fraud

Consum

er

Protection

and

EnvironmentalProtection.

1.B

.

Page

2 of

3

Deputy

Attorney

General

for

Defense

Litigation

The

Deputy

Attorney

General

for

Defense

Litigation oversees

the

divisions

primarily

responsible

for

defending

the

state

and

its

agencies

in courts

of

law

.

Those

divisions are

Administrative Law

Financial

and

Tax

Litigation

General

Litigation

Law

Enforcement

Defense

Tort

Litigation

and

Transportation

Director

of

Law

Enforcement

The

Director

of

Law

Enforcement is responsible

for

overseeing

all

law

enforcement operations

and

managing

state

polic

e

officers

commissioned by

the

Attorney

General.

The

following

divisions

report

to

the

Director

of

Law

Enforcement the

Law

Enforcement

Division

and

the

Medicaid

Fraud

Control

Unit.

Deputy

Attorney

General

for

Crim

inal

Justice

The

Deputy

Attorney

General

for

Crim

inal

Justice

is responsible

for

overseeing

the

agencys

criminal

justic

e

duties

and

managing

the

Crim

e

Victim

Services

Crim

inal

Prosecutions and

Postconviction Litigation

Divisions.

Deputy

Attorney

General

for

Legal

Counsel

The

Deputy

Attorney

General

for

Legal

Counsel

is the

chie

f

legal

advisor.

Additionally

the

Deputy

AG

for

Legal

Counsel m

anages

the

divisions

that

render

formal

legal

decisions

and serve

as

in-house

genera

l

counsel

to

the agency.

Those

divisions

are

General

Counsel

Open

Records

and

Public

Finance

Divisions

and

the

Opin

ion

Com

mittee.

The

Deputy

AG

for

Legal

Counsel

als

o

oversees

the

Grants

Administration and

the

Legal

Technical

Support

Divisions.

Deputy

for

AdministrationInformation Resource

Manager

The

Deputy

for

Administration is the

agencys

Chie

f

Operating

Officer

and

is responsible

for

managing

the

Administrative Divisions.

Those

divisions

are

Accounting

Budget

Procurem

ent

Hum

an

Resources

Public

Information Assistance

Records

Managem

ent

an

d

Su

pp

ort

Services.

Th

e

Deputy

for

Administration

serves

as

the

agencys

Information

Resource

Manager.

1.B

.

Page

3 of

3

CERTIFICATE

Agency Name Office of the Attorney General

This is to certify that the information contained in the agency Legislative Appropriations Request filed with

the Legislative Budget Board LBB and the Governors Office of Budget Planning and Policy GOBPPis accurate to the best of my knowledge and that the electronic submission to the LBB via the Automated

Budget and Evaluation System of Texas ABEST and the PDF file submitted via the LBB Document

Submission application areidentical.

Additionally should it become likely at any time that unexpended balances will accrue for any account the

LBB and the GOBPP will be notified in writing in accordance with Article 1X Section 7.01 2012-13 GAA.

Chief Executive Officer or Presiding Judge Board or Commission Chair

Signature Signature

Daniel HodgeCrQ

Printed Name Printed Name

First Assistant Attorney General

Title Title

August 30 2012

Date Date

Chief Financial Officer

-4Signature

Norma Flores

Printed Name

Interim Director Budget

Title

August 30 2012

Date

This

page

left

bla

nk

intentionally

2.A

.

SU

MM

AR

Y

OF

BA

SE

RE

QU

ES

T

BY

ST

RA

TE

GY

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

Codes

Expended

Estimated

Budgeted

Re

uested

Goal/Obj/StratGoal/Objective/Strategy 2011

2012

2013

2014

2015

01

Provide

Legal

Services

01-01

Counseling and

Litigation01-01-01

Legal

Services $ 92268793

$

95893918

$

87416212

$ 90907620

$ 91017188

Total

Goal

1 $ 92268793

$ 95893918

$ 87416212

$ 90907620

$ 91017188

02

Enforce

Child

Support

Law

02-01

Collect

Child

Support

02-01-01 Child

Support

Enforcement $ 315690167 $ 276902530 $

297629210

$ 308154067 $ 283200370

02-01-02 State

Disbursement Unit

13004582

10906127

10627344

9837396

9963619

Total

Goal

2 $ 328694749 $ 287808657 $ 308256554

$ 317991463

$ 293163989

03 C

rime

Victim

s

Services

03-01

Review/Compensate Victim

s

03-01-01 Crim

e

Victim

Compensation $

81571624

$ 81794848

$ 82471258

$ 82230234

$

83256648

03-01-02 Victim

s

Assistance

37517478

46009426

45203933

22436738

22436738

Total

Goal

3 $ 119089102 $ 127804274

$ 127675191

$ 104666972 $ 105693386

04

Refer

Medicaid Crim

es

04-01

Medicaid Crim

e

Control

04-01-01MedicaidInvestigation $ 12997599

$

14094548

$

15328843

$ 14453626

$ 14453626

Total

Goal

4 $ 12997599

$

14094548

$ 15328843

$ 14453626

$ 14453626

05 Administrative S

upport

for

SO

RM

05-01

Administrative Support

for

SO

RM

05-01-01Administrative

Support

for

SO

RM

$ 1187249

$ 1269655

$ 1322824

$

1154023

$

1154023

Total

Goal

5 $ 1187249

$

1269655

$ 1322824

$ 1154023

$ 1154023

Total

Agency

Strategy

Request

$ 554237492 $ 526871052 $ 539999624 $ 529173704 $ 505482212

Total

Agency

Rider


$

-

$

-

Grand

Total

Agency

Request

$ 554237492

$ 526871052 $ 539999624

$ 529173704

$ 505482212

Rider

appropriations for

the

historical

years

are

included in the

strategy

amounts.

2.A

.

Page

1 of

2

2.A

.

SU

MM

AR

Y

OF

BA

SE

RE

QU

ES

T

BY

ST

RA

TE

GY

83rd

Regular

Session

Agency

Subm

ission

Version

1

Autom

ated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

Expended

Estimated Budgeted

Requested

Method

of

Financing

2011

2012

2013

2014

2015

General

Revenue

Funds

0001

General

Revenue

Fund

$ 111802515

$ 84848218

$

76400102

$

84650753

$ 76597567

0787

Child

Support

RetainedCollection Account

106195135103972914 109641281

106807098106807097

0788

Attorney

General

Debt

Collection Receipts

8300000

8300000

8300000

8300000

8300000

8042

GR-Insurance

Com

panies

Maint.

Tax

and

Insurance Dept.

Fees

3236560

3236560

3236560

3236560

3236560

Subtotal $ 229534210

$ 200357692 $ 197577943 $

202994411 $ 194941224

General

Revenue -

Dedicated Funds

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$

78261098

$

84422573

$

84392034

$ 69123233

$ 69123234

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

5074735

158531

158531

158531

158531

5006

AG

Law

Enforcement Account

No.

5006

416973

245510

198219

221865

221865

5010

Sexual

Assault

Program

Account

No.

5010

204213

188589

188504

188546

188546

5036

Atty

.

Gen.

VolunteerAdvocate Program

Account

No.

5036

31590

36000

37000

36500

36500

Subtotal $ 83988609

$ 85051203

$ 84974288

$ 69728675

$ 69728676

Federal

Funds

0369

Federal

American Recovery

and

Reinvestment Fund

$ 9143357

$ 359168

$ 219846

$

-

$

-

0555

Federal

Funds

203747376

194896044204804451204959305 189291431

Subtotal $ 212890733

$ 195255212

$ 205024297 $ 204959305 $ 189291431

Other

Funds

0006

State

Highw

ay

Fund

$ 5166625

$ 5939924

$

5938292

$

5938292

$

5938292

0444

Criminal Justice

Grants

402241

662961

628565

628565

628565

0666

Appropriated Receipts

10777011

23871447

24944673

24053387

24082955

0777

InteragencyContracts 11478063

15732613

20911566

20871069

20871069

Subtotal $ 27823940

$ 46206945

$ 52423096

$ 51491313

$ 51520881

Total

Method

of

Financing

$ 554237492

$ 526871052

$ 539999624

$ 529173704

$ 505482212

2.A

.

Page

2 of

2

2.B.

SU

MM

AR

Y

OF

BA

SE

RE

QU

ES

T

BY

ME

TH

OD

OF

FINANCING

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agy

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

ExpendedEstimatedBudgeted R uested

Code

Method of

Financing 2011

2012

2013

2014

2015

GENERALREVENUE

0001

GeneralRevenue Fund

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

$ 97499929 S 70782084 $ 70798519 $

84650753 $ 76597567

Rider

Appropriations

SB

1 81st

Leg

RS

Art

I Rider

10

IJB

Between FY

within the

Biennium CS

E

2625

SB

1 81st

Leg

RS

Art

I Rider

10

UB

Between FY

within the

Biennium MF

87824

SB

1 81st

Leg

RS

Art

IX Sec

6.22

Definition Appn

Reporting and

Audit

of

EF

F

626035

SB

1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. DIR

Rebate

3102

HB 1 82nd

Leg

RS A

rt

I Rider

10 UB

Between FY

within the

Biennium MY

155528

155528

HB

1 82nd

Leg

RS

Art

1 Rider

26

Contg

Appn

Electronic Filin

g

Doc

Fee

Legal

450000

450000

HB

1 82nd

Leg

RS

Art

I Rider

27

Contg

Appn

CD

A

Review Fee

Legal

1000000 1000000

HB

1 82nd

Leg

RS

Art

1 Rider

28

Contg

Appn

Outside Legal

CounselContractReview Fee

Legal

182008

182008

HB

1 82nd

Leg

RS

Art

1 Rider

30

Annual Child

Support

Service Fee

11297501284750

HB

1 82nd

Leg

RS

Art

1 Rider

31

Monthly

CS

Processing Fee

SD

U

22591342066768

HB

1 82nd

Leg

RS

Art

I Rider

32

Contg

Appn

for

Outside Legal

Counsel Legal

Serv

HB

1 82nd

Leg

RS

Art

1 Rider

32

Contg

Appn

for

Outside Legal

Counsel Legal

Serv

12500000

HB

1 82nd

Leg

RS

Art

IX Sec

6.22

Definition Appn

Reporting and

Audit

of

EF

F

488166

1455794

HB

1 82nd

Leg

RS

Art

IX Sec

12.04

Lost

Property 352

HB

1 82nd

Leg

RS

Art

IX Sec

17.01a

ReductionsRelated to

DC

S

CO

LA

227494

227494

HB

1 82nd

Leg

RS

Art

IX Sec

17.01b

ReductionsRelated to DC

S

DIR

Adm

in

Fee

27597

27597

HB

1 82nd

Leg

RS

Art

IX Sec

18.15

Payments to

the

Department of

InformationResources 56985

Supplemental

or

Special

Approprations

HB

4 82nd

Leg

RS Sec

1 CertainReductions in Appns

for

State

FY

ending

8/31/11 Legal

Serv

3428120

HB

4 82nd

Leg

RS

Sec

7 OA

G

Costing

Fee

Paym

ent

17311326

HB

4 82nd

Leg

RS

Sec

I CertainReductions in Appns

for

State

FY

ending

8/31/11Medicaid

Fraud

297104

Lapsed

Appropriations

Legal

Services

-

DIR

Rebate

3102

Legal

Services

-

Rider

26

Contg

Appn

Electronic Filin

g

Doc

Fee

443692

399534

Legal

Services- Rider

27

Contg

Appn

CD

A

Review Fee

1000000

338640

Legal

Services

-

Rider

28

Contg

Appn

Outside Legal


Legal

141478

Legal

Services

-

Rider

32

Outside Legal

Counsel

2003768

Total

GeneralRevenue Fund

$ 111802515 S 84848218 S 76400102 $ 84650753 S 76

97

7

0787

Child

Support

RetainedCollectionAccount

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

$ 83590295 $ 96861103 $ 93866657 S 106807098 $ 106807097

Rider

Appropriations

SB

1 81st

Leg

RS

Art

I Rider

16

ExcessIncentiveCollections12166313

SB 1 81st

Leg

RS

Art

1 Rider

10

UB

Between FY

within the

Biennium CS

E

28059850

SB

1 81st

Leg

RS Art

IX Sec

8.03

ReimbJPmts. DIR

Rebate

6697

2.B

.

Page

1 of

8

2.B

.

SU

MM

AR

Y

OF

BA

SE

RE

QU

ES

T

BY

ME

TH

OD

OF

FINANCING

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agy

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

ExpendedEstimatedBudgeted R nested

Code

Method of

Financing 2011

2012

2013

2014

2015

HB

1 82nd

Leg

RS

Art

1 Rider

10

UB

Between FY

within the

Biennium CS

E

2040000

2040000

HB

1 82nd

Leg

RS

Art

1 Rider

16

ExcessIncentiveCollections 9580026

14564723

HB

1 82nd

Leg

RS

Art

IX Sec

17.01a


DC

S

CO

LA

710257

740294

HB

1 82nd

Leg

RS

Art

IX Sec

17.01b


DC

S

DIR

Adm

in

Fee

86161

89805

HB

1 82nd

Leg

RS

Art

IX Sec

18.15

Payments to

the

Department of

InformationResources

368203

Supplemental or

Special

Approprations

HB

4 82nd

Leg

RS

Sec


for

State

FY

ending

8/31/1113758854

Lapsed

Appropriations

Child

Support

Enforcement

-

RetainedCollections

3862469

Child

Support

Enforcement- DIR

Rebate 6697

Total

Child

Support

RetainedCollectionAccount post

1987

$ 106

195135

$ 103

972914

$ 109641281 S 106807098 S 106807097

0788

AttorneyGeneral Debt

CollectionReceipts

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

$ 8300000 $ 8300000 $ 8300000 $ 8300000 $ 8300000

Total

AttorneyGeneral Debt

CollectionReceipts $ 8300000 S

8300000 S 8300000 S 8300

000

$ 8300000

8042

Gen.

Revenue

-

InsuranceCompaniesMaintenance Tax

and

InsuranceDepartment Fees

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

$

3236560

$

3236560 S 3236560 S 3236560 $ 3236560

Total

GR -

InsuranceCompaniesMaintenance Tax

and

Insurance Dept.

Fees

S 3236560

S 3236560

S 3236560

S 3236

60

$

3236560

TO

TA

L

ALL

GENERALREVENUE $ 229

34210

S 200357692 $ 197

77943

$ 202994411 S 194924

41

24

GENERALREVENUE FU

ND

-

DEDICATED

0469

GR

Dedicated-Compensation to Victims of

Crim

e

Account No.

0469

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

$ 87855590 $ 86607561 $ 86607561 $ 69123233 $ 69123234

Rider

Appropriations

SB

1 81st

Leg

RS

Art

I Rider

10

UB

Between FY

within the

Biennium

Crim

e

VictimsCompensation

996324

VictimsAssistanceSubstrategiesVictimsAssistanceCoordinators

and

VictimsLiaisons 82768

Court

Appointed Special

Advocate 126347

SexualAssaultPreventionCrisisServices Program

2697053

Other

VictimsAssistanceGrants

472086

StatewideVictimNotification System

1581413

SB

1 81st

Leg

RS Art

IX Sec

17.61

Cont

Appn

I-IB

2626

ForensicMedical Exam

s

237790

SB

1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. DIR

Rebate

474

HB

1 82nd

Leg

RS

Art

IX Sec

17.01a


DC

S

CO

LA

49022

54562

HB

1 82nd

Leg

RS Art

IX Sec

17.01b


DC

S

DIR

Adm

in

Fee

5947

6619

HB

1 82nd

Leg

RS

Art

IX Sec

18.15

Payments to

the

Department of


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Evaluation System

of

Texas

AB

ES

T

Ally

Code

Agency

Nam

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302

Office

of

the

Attorney

General


Code

Method of

Financing 2011

2012

2013

2014

2015

Lapsed

Appropriations

Crim

e

VictimsCompensation 4451294

1012531

1033693

Crim

e

VictimsCompensation

-

DIR

Rebate 431

Crim

e

VictimsCompensation

-

Art

IX Sec

18.15

Pm

ts

to

DIR 10955

VictimsAssistance11336979 1117488

1120653

VictimsAssistance- DIR

Rebate 43

Total

GR

Dedicated

-

Compensation to Victims of

Crim

e

Account No.

0469

S 78261098 S 84

422573

S 84 92034

S 69123233 S 69

123234

0494

GR

Dedicated

-

Compensation to

Victims of

Crim

e

Auxiliary Fund

No.

0494

Regular

Appropriations

Regular

Appropriation from MO

F

Table

$ 5258531 $ 258531

S 258531

$ 158531

$ 158531

Rider

Appropriations

SB

1 81st

Leg

RS A

rt

I Rider

10

UB

Between FY

within the

Biennium 182830

HB

1 82nd

Leg

RS Art

IX Sec

18.15

Payments to the

Department of

InformationResources III

Lapsed

AppropriationsAddressConfidentiality

Program

366626

100000

100000

AddressConfidentiality Program -

Art

IX Sec

18.15

Pm

ts

to DIR

0101

Total

GR

Dedicated

-

Compensation to Victims of

Crim

e

Auxiliary Fund

No.

0494

$ 5074735 S 158531

S 158531

S 158531

S

M1531

5006

GR

Dedicated

-

AG

Law

EnforcementAccount No.

5006

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

$

220410

$

543791

$

543791

$ 221865

$ 221865

Rider

Appropriations

SB

1 81st

Leg

RS

Art

IX Sec

8.03

Reimbursements and

Pm

ts

Asset

Forfeitures 202073

Supplemental or

Special

Approprations

HB

4 82nd

Leg

RS

Sec


for

State

FY

ending

8/31/11 5510

Lapsed

Appropriations

Regular

Appropriations

298281

3455721

1

Total

GR

Dedicated

-

AG

Law


5006

S 416973

$ 245510

S 198219

$ 221865

$ 265

5010

GR

Dedicated

-

SexualAssault Program

Account No.

5010

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

$ 209449

$

188504

$

188504

$ 188546

$ 188546

Rider

Appropriations

SB

1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. DIR

Rebate

5

HB

I 82nd

Leg

RS Art

IX Sec

18.06

Contg

Prov

SexualAssault Prev

Intervention20400000

HB

1 82nd

Leg

RS

Art

IX Sec

18.15

Payments to

the

Department of


Supplemental

or

Special

Approprations

HB

4 82nd

Leg

RS

Sec


for

State

FY

ending

8/31/11 5236

Lapsed

AppropriationsVictimsAssistance-

DIR

Rebate 5

HB

1 82nd

Leg

RS

Art

IX Sec.

18.06

Contg

Prov

SexualAssault Prev

Intervention20400000

Total

GR

Dedicated

-

SexualAssault Program

Account No.

5010

S 204213

S 188M9

$ 188504

S 188546

$ 188546

2.B

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Submission Version

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and

Evaluation System

of

Texas

AB

ES

T

Agy

Code

Agency

Nam

e

302

Office

of

the

Attorney

General


Code

Method of

Financing 2011

2012

2013

2014

2015

5036

GR

Dedicated

-

Atty.

Gen.


Account No.

5036

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

$ 31000

$ 18000

$

18500

$

36500

$ 36500

SB

2 82nd

Leg

1st

CS

Sec

24

SpecialtyLicense

Plate

Revenue 18000

18500

Rider

Appropriations

SB

1 81st

Leg

RS

Art

I Rider

10

UB

Between FY

within the

Biennium 44795

Lapsed

Appropriations

Regular

Appropriation 44205

Total

GR

Dedicated

-

Atty.

Gen.


Account No.

5036

S 31590

S 36000

S 37000

S 36500

S 36500

TO

TA

L

ALL

GENERALREVENUE FU

ND

-

DEDICATED S 83988609

JS

85051

03

$ 84974288 S 69728675 S 69728676

TO

TA

L

GR

GR-DEDICATED FU

ND

S

$ 313522

819

1S 285408895 S 282

552231

$ 272

723086

S 264

669900

FEDERAL FU

ND

S

0369

FederalAmericanRecovery and

Reinvestment Fund

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

Legal

Services

-

InternetCrimes Against

Children ICA

C

$

-

S 218521

$ 218521

$

-

$

-

Rider

Appropriations

Legal

Services

-

ICA

O

SB

1 81st

Leg.

RS

Art

II

Sec.

4 UnexpendedBalances1894294

SB

1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. DIR

Rebate

22

HB

1 82nd

Leg

RS

Art

IX Sec

8.02

FederalFunds/BlockGrants

140607

1325

HB

1 82nd

Leg

RS

Art

IX Sec

18.15

Payments to

the

Department of


Child

Support

Enforcement

SB

1 81st

Leg

RS

Art

IX Sec

8.02

FederalFundsBlockGrants 8670614

State

Disbursement Unit

SB

1 81st

Leg

RS

Art

IX Sec

8.02

FederalFunds/BlockGrants 198163

Lapsed

Appropriations

Legal

Services 1619714

Legal

Services

-

DIR

Rebate 22

Total

FederalAmericanRecovery and

Reinvestment Fund

$ 9143357

$ 359168

S 219846

S

-

S

0555

Federal Funds

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

Legal

Services $ 1444961 S 648429

$ 648429

$ 669039

$ 669039

Child

Support

Enforcement147548723143471200136594846154534753137625928

State

Disbursement Unit 1961626 8238223

7839020

4573536 4788074

Crim

e

Victim

Compensation2380490946729556483980493206922633095639VictimsAssistance

3281362

3161216

3161216

3047736 3047736

MedicaidInvestigation1051273710084458100844611006501510065015

Total

Regular


F

Table

$ 188554318 $ 212333082 $ 206726021 $ 204959305 S 189291431

2.B

.

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Agency

Submission Version

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Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agy

Code

Agency

Nam

e

302

Office

of

the

Attorney General


Code

Method of

Financing 2011

2012

2013

2014

2015

Rider

Appropriations

Legal

Services

SB 1 81st

Leg

RS

Art

IX

Sec

8.03

ReimbJPmts. DIR Rebate

194

Art

IX Sec

8.02

Fed

Fds/Block Grts

-Federal

Fund

Receipt

Adjustment

666034

HB

1 82nd

Leg

RS

Art

IX Sec

18.15

Payments to

the

Department of


Child

Support

Enforcement / State

Disbursement Unit

SB 1 81st

Leg

RS

Art

IX Sec

8.01

Accept.

Gifts

of

Money

Access

Visit/HealthyChildren/UrbanFathers/HEROES

etc.

Grants

684170

SB

1 81st

Leg

RS

Art

IX Sec

8.02

Fed

Fds/Block Grts

Related to

Art

I Rider

10

UB

Between FY

within the

BienniumRetainedCollections54469121

SB

1 81st

Leg

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Art

IX Sec

8.02

Fed

Fds/Block Grts

Related to

Art

I Rider

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UB

Between FY

within the

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C

Revenue

4420787

SB

1 81st

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Art

IX Sec

8.03

ReimbJPmts. DIR

Rebate

13002

SB 1 81st

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8.03

Reimb/Pmts.-Child

Support -

HH

SC

Monitoring/EnrollmentIncentives for

Medicaid Cases

3123209

HB

1 82nd

Leg

RS

Art

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8.01

Accept.

Gifts

of

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Access

VisitJHEROES/UrbanFathers Grants

1166215 735322

HB

1 82nd

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Art

IX Sec

8.02

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UB

of

Ret

Coll

3960000

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1 82nd

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Art

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8.03

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of

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SC

11716369

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8.03

Reimb/Pmts.-Child Support -

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SC


Medicaid Cases

169941383882353

HB

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Leg

RS

Art

IX Sec

17.01a


DC

S

CO

LA

1378737

1437041

HB

1 82nd

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Art

IX Sec

17.01b


DC

S

DIR

Adm

in

Fee

167255

174328

HB

1 82nd

Leg

RS

Art

IX Sec

18.15

Payments to

the

Department of


Crim

e

VictimCompensation

Art

IX Sec

8.02

Fed

FdsBlock Grts

-

Federal Fund

Receipt

Adjustment1195091 84454

11271

HB

1 82nd

Leg

RS

Art

IX Sec

17.01a


S

CO

LA

84454

11271

HB

1 82nd

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Art

IX Sec

17.01b


DC

S

DIR

Adm

in

Fee

10244

1366

VictimsAssistance

Art

IX Sec

8.02

Fed

Fds/Block Grts

-Federal

Fund

Receipt

Adjustment

706773

Medicaid

Fraud

Art

IX Sec

8.02

Fed

FdsBlock

Grts

-

Related to UB

of

GeneralRevenue 267204

SB

1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. DIR

Rebate

374

BB

1 82nd

Leg

RS

Art

IX Sec

18.15

Payments to

the

Department of


Lapsed

Appropriations

Legal

Services related

to

CriminalJustice grants

780954

104777

Legal

Services- DIR

Rebate 194

Child

Support

Enforcement / State

Disbursement Unit

Federal Fund

Receipt

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1518414

1549329

Related to Art

I Rider

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Pass-throughFederal Funds

3973946

8500000

8500000

Related to

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of

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CS-HHSC-InsMon/Enroll Intent

11716369Related

to

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of

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Related to Loss

of

FF

P

due

to

$25

fee on payments

$500

4843817

Related to

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4 82nd

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1 CertainReductions for

FY

ending

8/31/1126708364Related

to

Lapse

of

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Related to DIR

Rebate

13002

Related to

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CS

Processing Fee

SD

U

1997131

2029026

2.B

.

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5 of

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83rd

Regular

Session

Agency

SubmissionVersion 1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agy

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

ExpendedEstimatedBudgetedRequested

Code

Method of

Financing 2011

2012

2013

2014

2015

Crim

e

VictimCompensationFederal

Fund

Receipt

Adjustment

7936899

8753404

VictimsAssistance Sexual

Assault Prog

363027

113480

MedicaidInvestigationFederal

Fund

Receipt

Adjustment 899184

39443

19446

Related to

IJB

of

GeneralRevenue

466583

466583

Related to

DIR

Rebate 374

Related to HB

4 82nd

Leg

RS

Sec

1 CertainReductions for

FY

ending

8/31/11 891313

Total

Federal Funds

S 203747376 $ 194896044 S 204804451 S 204

959305

S 189291

431

TO

TA

L

ALL

FEDERAL FU

ND

S

S 212

890733

$ 195

55212

S 205024297 S

204959305 S 189291431

OT

HE

R

FU

ND

S

0006

State

Highw

ay

Fund

Regular

Appropriations

Regular


F

Table

$ 5938292 $ 5938292 S 5938292 S

5938292 S 5938292

Rider

Appropriations

SB 1 81st

Leg

RS

Art

1 Rider

10

UB

Between FY

who

the

Biennium mineral

rights

850000

SB

1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. DIR

Rebate

84

HB

1 82nd

Leg

RS

Art

IX Sec

18.15

Payments to the

Department of


Lapsed

AppropriationsLitigationcostsassociated

with

the

conversion

of

mineral rights

on

State

property

1621667

Legal

Services

-

DIR

Rebate 84

Total

State

Highw

ay

Fund

S 5166625

$ 5939924 S 5938292

S 5938292

S

5938292

0444

CriminalJusticeGrants

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

628565

628565

Rider

Appropriations

SB 1 81st

Leg

RS

Art

IX Sec

8.01

Accept.

Gifts

of

Money

Hum

an

Trafficking PD

B

Security

BP

V

state

grants

402241

HB

1 82nd

Leg

RS

Art

IX Sec

8.01

Accept.

Gifts

of

Money

Hum

an

Trafficking / BP

V

state

grants

662940

628565

HB 1 82nd

Leg

RS

Art

IX Sec

18.15

Payments to the

Department of


Total

CriminalJusticeGrants $

402241

S 662961

S 628565

S 628565

$ 628565

0666

AppropriatedReceipts

Regular

Appropriations

Regular

Appropriation

from

MO

F

Table

Legal

Services-RecoveredAttorney

Fees

Court

and

Investigativecosts $ 13655120 $ 16797356 $ 15810483 S 16300000 S

16300000

Legal

Services

-

RecoveredAttorney Fees

Court

and

Investigativecosts UB 788555431694034

Legal

Services

-

RecoveredAttorney Fees

Court

and

Investigative

costs

UB

3080688 4500998

4500998

2419864724198647

Child

Support -RecoveredGeneticTesting/Attomey

Fees

1134249

572000

492000

258000

178000

Total

Regular

Appropriation from

MO

F

Table

$ 17870057 S 20753912 $ 20803481 S

24053387

$

40676647

Rider

Appropriations

SB

1 81st

Leg

RS

Art

I Rider

8 Appn.

of

Receipts Court

Costs

Legal

Serv

10000000

SB

1 81st

Leg

RS

Art

I Rider

10

UB

Between FY

within

the

Biennium Legal

Serv

16879812

SB

1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. Third

Party

Reimb-Lgl Serv

54360

SB

1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. SW BorderAnti-MLAlliance-Lgl Serv

177190

SB 1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. Third

Party

Reimb-CS 50191

2.B

.

Page

6 of

8

2.B.

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83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agy

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

ExpendedEstimatedBudgetedRequested

Code

Method of

Financing 2011

-

2012

2013

2014

2015

SB

1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts.IntergovflAgreement-CS 61160

SB

1 81st

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. Third

Party

Reimb-SDU 3460

SB

1 81st

Leg

RS Art

IX

Sec

8.03

ReimbJPmts. Arty

Fee/Third

Party

Reimb-MF

8838

SB

1 81st

Leg

RS

Art

IX Sec

8.04

Surplus

Property CS

6502

SB 1 81st

Leg

RS

Art

IX Sec

12.02

Pub/Sale of

Printed

Recorded

or

ElectronicallyProducedMatter

or

Records Legal

Services

9556

FIB

1 82nd

Leg

RS

Art

I Rider

8 Appn.

of

Receipts Court

Costs

Legal

Serv

100000003425517

HB

1 82nd

Leg

RS

Art

I Rider

10

UB

Between FY

within the

Biennium Legal

Serv

3268912432689124

HB

1 82nd

Leg

RS

Art

I Rider

24

UB

CarriedForwardBetweenBiennia Legal

Serv

7885554

HB 1 82nd

Leg

RS

Art

1 Rider

24

UB

CarriedForwardBetweenBiennia Legal

Serv

25811550258115503169403416593692

HB

1 82nd

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. Third

Party

Reimb-Lgl Serv

163621

2663

HB

1 82nd

Leg

RS A

rt

IX Sec

8.03

Reimb./Pmts. SW BorderAnti-MLAlliance-Lgl Serv

89318

HB

1 82nd

Leg

RS

Art

IX Sec

8.03

Reimb./Pmts.IntergovtlAgreement-CS 12392

HB

1 82nd

Leg

RS

Art

IX Sec

8.03

ReimbJPmts. Atty

Fee/Third Party

Reimb-MF 4794

HB

1 82nd

Leg

RS

Art

DC

Sec

12.02

Pub/Sale of

Printed

Recorded

or

ElectronicallyProducedMatter

or

Records

Legal

Services 7309

HB

1 82nd

Leg

RS

Art

IX Sec

17.01a


DC

S

CO

LA

114222

114222

HB

1 82nd

Leg

RS

Art

IX Sec

17.01b


DC

S

DIR

Adm

in

Fee

13856

13856

Lapsed

Appropriations

Child

Support -RecoveredGeneticTesting/Attorney

Fees

647011

154247

154000

Total

AppropriatedReceipts S 10

777011

S

23871447 S 24944673 S 24

053387

S 24

082955

0777

InteragencyContracts

Regular

Appropriations

Regular

Appropriation from

MO

F

Table

Legal

Services S 2631000 $ 2885500 S 2885500

$ 3717046 $ 3717046

Child

Support

HH

SC

-

Ins.


Medicaid

Cases

3800000

800000080000001600000016000000Administrative

Support

for

SO

RM

1158815115881511540231154023

Total

Regular

Appropriation from

MO

F

Table

$ 6431000 S 12044315 $ 12044315 $ 20871069 S

20871069

Rider

Appropriations

SB

1 81st

Leg

RS

Art

I Rider

10

UB

Between FY

within the

Biennium CS

E

2277375

SB

1 81st

Leg

RS

Art

IX Sec

8.03

Reimb/Pmts. Legal

Services1160762

SB

1 81st

Leg

RS

Art

DC

Sec

8.03

Reimb/Pmts. CS

HHSC-InsMon/Enroll Incent

1608926

HB

1 82nd

Leg

RS

Art

I Rider

10

UB

Between FY

within the

Biennium CS

E

6035705

6035705

HB

1 82nd

Leg

RS

Art

DC

Sec

8.03

Reimb/Pmts. Legal

Services 969447

831546

HB

1 82nd

Leg

RS

Art

IX Sec

8.03

Reimb/Pmts. CS

HHSC-InsMon/Enroll Incent

87545562000000

Total

InteragencyContracts S

11478063 $ 15

732613

S 20911566 S 20871069 S 20

71069

TO

TA

L

ALL

OT

HE

R

FU

ND

S

S 27823940 S 46

06945

S 52423

096

S 51491313 S 51520881

Grand

Total

S 554237492 $ 526871052 S 539999624 529173

704

S 505.492112

2.B

.

Page

7 of

8

2.B.

SU

MM

AR

Y

OF

BA

SE

RE

QU

ES

T

BY

ME

TH

OD

OF

FINANCING

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agy

Code

Agency

Nam

e

302

Office

of

the

Attorney

General


Code

Method of

Financing 2011

2012

2013

2014

2015

FULL-TIMEEQUIVALENTPOSITIONSREGULARAPPROPRIATIONS

4213.6

4161.9

4161.9

4207.9

4207.9

RID

ER

APPROPRIATIONS

SB

1 81st

Leg

RS

Art

IX Sec.

6.10g

New

100%

FederallyFunded FT

Es

ICAC-ARRA 2.4

SB

1 81st

Leg

RS Art

IX

Sec.

6.10g

New

100%

FederallyFunded

FT

Es

CS

Urban

Fathers Grt

0.5

HB

1 82nd

Leg

RS

Art

I Rider

26

Contg

Appn

Electronic Filin

g

Doc

Fee

Legal

10.0

10.0

HB

1 82nd

Leg

RS

Art

I Rider

27

Contg

Appn

CD

A

Review Fee

Legal

25.0 25.0

HB

1 82nd

Leg

RS

Art

I Rider

28

Contg

Appn

Outside Lgl


Legal

5.0

5.0

HB

1 82nd

Leg

RS

Art

IX Sec.

6.10g

New

100%

FederallyFunded FT

Es

FinancialInvestigation GR

2.9

5.0

HB

1 82nd

Leg

RS

Art

IX Sec.

6.10g

New

100%

FederallyFunded FT

Es

CS

Urban

Fathers Grt

1.0

1.0

UN

A

UTHORIZEDNUMBER OV

ER

BE

LOW

CA

P

136.6

133.6

22.9

TO

TA

L

ADJUSTED FT

ES

4079.9

4072.2

4185.0

4207.9

4207.9

NUMBER OF

100

PERCENTFEDERALLYFUNDED FT

ES

11.8 15.7

19.0

19.0

19.0

2.B

.

Page

8 of

8

2.C

.

SU

MM

AR

Y

OF

BA

SE

RE

QU

ES

T

BY

OB

JEC

T

OF

EX

PE

NS

E

83rd

Regula

r

Session

Agency

Subm

ission

Version

1

Autom

ated

Budget

and

Evaluation

System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

Obje

ct

of

Expended

Estimated Budgeted

Requested

Expense

Description 2011

2012

2013

2014

2015

1001

Salaries

and

Wages

$ 197841783

$ 200077689

$ 205183959

$ 205408434

$ 205538002

1002

Other

Personnel Costs

6777344

6688949

6254674

6254674

6254674

2001

Professional Fees

and

Services

92007733

62269968

70312369

82502586

61878299

2002

Fuels

and

Lubricants

304722

405031

375928

383428

383428

2003

Consumable Supplies

2298602

2252148

2468783

2475371

2465371

2004

Utilities 3363924

3759539

3147462

3145828

3145828

2005

Travel

3549954

4666850

5035634

4961568

4949368

2006

Rent -

Building

12077829

12684486

13071153

13286753

13286753

2007

Rent -

Machine

and

Other

3347441

3328398

3213455

3885702

3213455

2009

Other

Operating

Expense

183367971

170946498

173254088

172295556

169535029

4000

Grants

48632878

57328021

56794386

34380310

34638511

5000

Capital

Expenditures

667311

2463475

887733

193494

193494

OO

E

Total

Excluding

Riders

$ 554237492

$ 526871052

$ 539999624

$ 529173704

$ 505482212

OO

E

Total

Riders

$

-

$

-

$

-

$

-

$

-

Grand

Total

$ 554237492

$ 526871052

$

539999624

$ 529173704

$ 505482212

2.C

.

Page

1 of

1

2.D

.

SU

MM

AR

Y

OF

BA

SE

RE

QU

ES

T

OB

JEC

TIV

E

OU

TC

OM

ES

83rd

Regular

Session

Agency

Subm

ission

Version

1

Autom

ated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency nam

e

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Goal

/Objective / O

UT

CO

ME

Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

1 Provide

Legal

Services

1

KE

Y

1 Delinquent

Revenue

Collected in Millions

$ 60697067

$ 45000000

$ 45000000

$

45000000

$

45000000

2 Ratio

of

Total

Legal

Services

Caseload

to Cases

Closed/Settled 2.831

3.071

3.131

3.201

3.261

2 Enforce

Child

Support

Law

1 Establish/Collect Support

KE

Y

1

Percent

of

IV-D

Cases

That

Have

Court

Orders

for

Child

Support

82.90%

82.0%

82.0%

82.0%

82.0%

KE

Y

2

Percent

of

All

Current

Child

Support

Am

ounts

Due

That

Are

Collected 64.59%

65.0%

65.0%

65.0%

65.0%

KE

Y

3 Percent

of

Paying

Cases

Am

ong

Title

IV-D

Cases

in Arrears

64.85%

65.0%

65.0%

65.0%

65.0%

KE

Y

4 Percent

of

Paternity

Establishments for

Out

of

Wedlock

Births

93.09%

93.0%

91.0%

95.0%

95.0%

3 Crim

e

Victim

s

Services

1 Review/Compensate Victim

s

KE

Y

1 Am

ount

of

Crim

e

Victim

s

Compensation Aw

arded

$ 75201729

$ 73512752

$ 74843458

$

75849632

$

76876045

2

Num

ber

of

Crim

e

Victim

s

Who

Received

An

Aw

ard

21535

21643

21859

22078

22298

4 Refer

Medicaid

Crim

es

1 Medicaid

Crim

e

Control

KE

Y

1 Am

ount

of

Medicaid

Over-PaymentsIdentified

$

69366775

$ 170000000

$ 56600000

$ 56600000

$ 56600000

5 Administrative Support

for

SO

RM

1 Instead

of

creating

a separate

administrativeinfrastructure H.B

.

2133

75th

Legislaturedirected the

Office

of

the

Attorney

General

OA

G

to provide

administrative

support

for

the

newly

created

State

Office

of

Ris

k

Management

SO

RM - -

without

additional funding.

The

fixed

infrastructure

costs

allocated to

this

strategy

will

continue to

be

incurred by

the

OA

G

regardless of

whether

the

OA

G

provides

support

to

the

SO

RM

or

not.

2.

D.

Page

1 of

1

2.E

.

SU

MM

AR

Y

OF

EXCEPTIONAL ITE

MS

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agy

Code

Agency

Nam

e

302

Office

of

the

Attom

e

General

2014

2015

Biennium

GR

and

GR

and

GR

and

Prio

ri

Item

GR

Dedicated All

Funds

FfE

s

GR

Dedicated All

Funds

FT

Es

GR

Dedicated All

Funds

N/A

Total

Exceptional Items

Request

$

-

$

- -

$

-

$

- -

$

-

$

_

Method

of

Financing

General

RevenueGeneralRevenue

-

Dedicated

Federal

Funds

Other

Funds

Total

Method

of

Financing

Full

Tim

e

EquivalentPositions

- -

Num

ber

of

100%

Federally Funded

FT

Es

- -

2.E

.

Page

1 of

I

2.F

.

SU

MM

AR

Y

OF

TO

TA

L

RE

QU

ES

T

BY

ST

RA

TE

GY

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

Codes

Base

Base

ExceptionalExceptional Total

Request

Total

Request

Goal/Ob/StratGoal/Objective/Strategy 2014

2015

2014

2015

2014

2015

01

Provide

Legal

Services

01-01

Counseling and

Litigation01-01-01

Legal

Services

$

90907620

$

91017188

$

-

$

-

$

90907620

$ 91017188

Total

Goal

1 $ 90907620

$ 91017188

$

-

$

-

$ 90907620

$

91017188

02

Enforce Child

Support

Law

02-01

Collect

Child

Support

02-01-01 Child

Support

Enforcement $ 308154067 $ 283200370 $

-

$

-

$ 308154067 $ 28320037002-01-02

State

Disbursement Unit

9837396

9963619 - -

9837396

9963619

Total

Goal

2 $ 317991463 $ 293163989 $

-

$

-

$ 317991463 $ 293163989

03

Crim

e

Victim

s

Services

03-01


s

03-01-01 Crim

e

Victim

Compensation

$

82230234

$

83256648

$

-

$

-

$ 82230234

$ 83256648

03-01-02 Victim

s

Assistance 22436738

22436738 - -

22436738

22436738

Total

Goal

3 $ 104666972 $ 105693386 $

-

$

-

$ 104666972 $ 105693386

04

Refer

Medicaid Crim

es

04-01

Medicaid Crim

e

Control


$

14453626

$

-

$

-

$

14453626

$

14453626

Total

Goal

4 $ 14453626

$ 14453626

$

-

$

-

$ 14453626

$ 14453626

05 A

dmin.

Support

for

SO

RM

05-01

Adm

in.

Support

for

SO

RM

05-01-01 Adm

in.

Support

for

SO

RM

$

1154023

$ 1154023

$

-

$

-

$ 1154023

$ 1154023

Total

Goal

5 $ 1154023

$ 1154023

$

-

$

-

$ 1154023

$ 1154023

Total

Agency

Strategy

Request

$ 529173704 $ 505482212 $

-

$

-

$ 529173704

1$ 505482212

Total

Agency

Rider


$

-

$

-

$

-

$

-

$

-

$

-

Grand

Total

Agency

Request

$ 529173704 $ 505482212 $

-

$

-

$ 529173704 $ 505482212

2.F

.

Page

1 of

2

2.F

.

SU

MM

AR

Y

OF

TO

TA

L

RE

QU

ES

T

BY

ST

RA

TE

GY

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

Base

Base

ExceptionalExceptional Total

Request

Total

Request

Method

of

Financing 2014

2015

2014

2015

2014

2015

General

Revenue

Funds

0001

General

Revenue

Fund

$ 84650753

$ 76597567

$

-

$

-

$ 84650753

$ 76597561

0787

Child

Support


106807098106807097

- -

106807098106807097

0788

Attorney

General

Debt

Collection Receipts

8300000

8300000

- -

8300000

8300000

8042

GR

-Insurance

Co.

Maint.

Tax

and

Insurance Dept.

Fees

3236560

3236560

- -

3236560

3236560

Subtotal $ 202994411 $ 194941224 $

-

$

-

$ 202994411 $ 194941224

General

Revenue -

Dedicated Funds

0469

Compensation to

Victim

s

of

Crim

e

Account No.

0469

$ 69123233

$ 69123234

$

-

$

-

$ 69123233

$ 69123234

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

04S

158531

158531 - -

158531

158531

5006

AG

Law

Enforcement

Account

No.

5006

221865

221865 - -

221865

221865

5010

Sexual

Assault

Program

Account

No.

5010

188546

188546

- -

188546

188546

5036

Atty.

Gen.


Account No.

5036

36500

36500

- -

36500

36500

Subtotal $ 69728675

$ 69728676

$

-

$

-

$ 69728675

$ 69728676

Federal

Funds

0369

Federal

American Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

204959305189291431

- -

204959305189291431Subtotal

$ 204959305 $ 189291431 $

-

$

-

$ 204959305 $ 189291431

Other

Funds

0006

State

Highw

ay

Fund

$

5938292

$

5938292

$

-

$

-

$

5938292

$

5938292

0444

Criminal Justice

Grants

628565

628565

- -

628565

628565

0666


24053387

24082955 - -

24053387

24082955

0777


20871069 - -

20871069

20871069

Subtotal $ 51491313

$ 51520881

$

-

$

-

$ 51491313

$ 51520881

Total

Method

of

Financing

$ 529173704 $ 505482212 $

-

$

-

$ 529173704 $ 505482212Full-TimeEquivalentPositions

4207.9

4207.9 - -

4207.9

4207.9

2.F

.

Page

2 of

2

2.G

.

SU

MM

AR

Y

OF

TO

TA

L

RE

QU

ES

T

OB

JEC

TIV

E

OU

TC

OM

ES

83rd

Regular

Session

Agency

Subm

ission

Version

1

Autom

ated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Total

Total

BL

BL

Excp

Excp

Request

Request

Goal

/ Objective / OU

TC

OM

E

2014

2015

2014

2015

2014

2015

1 Provide

Legal

Services

1 Counseling

and

Litigation

KE

Y

1 $ 45000000

$ 45000000

$

-

$

-

$

45000000

$

45000000

2 Ratio

of

Total

Legal

Services

Caseload

to

Cases

Closed/Settled

3.201

3.261

- -

3.201

3.261

2 Enforce

Child

Support

Law

1 Establish/Collect Support

KE

Y

1 Percent

of

IV-D

Cases

That

Have

Court

Orders

for

Child

Support

82.0%

82.0%

- -

82.0%

82.0%

KE

Y

2

Percent

of

all

Current

Child

Support

Am

ounts

Due

That

Are

Collected 65.0%

65.0%

- -

65.0%

65.0%

KE

Y

3 Percent

of

Paying

Cases

Am

ong

Title

IV-D

Cases

in Arrears

65.0%

65.0%

- -

65.0%

65.0%

KE

Y

4 Percent

of

Paternity

Establishments for

Out

of

Wedlock

Births

95.0%

95.0%

- -

95.0%

95.0%

3 Crim

e

Victim

s

Services

I Review/Compensate Victim

s

KE

Y

1 Am

ount

of

Crim

e

Victim

s

Compensation

Aw

arded

$

75849632

$

76876045

$

-

$

-

$ 75849632

$ 76876045

2 Num

ber

of

Crim

e

Victim

s

Who

Received

an

Aw

ard

22078

22298 - -

22078

22298

4 Refer

Medicaid

Crim

es

I Medicaid

Crim

e

Control

KE

Y

1 Am

ount

of

Medicaid

Over-PaymentsIdentified $ 56600000

$ 56600000

$

-

$

-

$

56600000

$

56600000


for

SO

RM

I Instead

of

creating

a separate

administrativeinfrastructure H.B

.

2133

75th

Legislaturedirected the

Office

of

the

Attorney

General

OA

G

to

provide

administrative

support

for

the

newly

created

State

Office

of

Ris

k

Management SO

RM - -

without

additional funding.

The

fixed

infrastructure

costs

allocated to this

strategy

will

continue to

be

incurred by

the

OA

G

regardless of

whether

the

OA

G

provides

support

to

the

SO

RM

or

not.

2.G

.

Page

1 of

1

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Legal

Services

Automated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

StatewideGoal/Benchmark 8-0

Service

Categories

Service

01

302

Office

of

the

Attorney

General

Income

A.2

.

Age

B.3

.

AG

EN

CY

GO

AL

1 Provide

Legal

Services

OBJECTIVE I Counseling

and

Litigation

STRATEGY 1 LEG

AL

SERVICES

Expended

Estimated

Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Output

Measures

KE

Y

1 Legal

Hours

Billed

to

Litigation

and

Counseling

1077304

1050241

1054311

1062146

1066481

2 Legal

Hours

Billed

to

Alternative Dispute

Resolution 4571

4421

4278

4126

4151

3 Legal

Hours

Billed

to

Colonias

Project

8291

7400

8500

8500

8500

EfficiencyMeasures

KE

Y

1 Average

Cost

per

Legal

Hour

$ 86.22

$ 91.31

$ 82.91

$

85.59

$ 85.34

ExplanatoryMeasures

I Legal

Hours

Billed

to Legal

Counseling

183022

179830

180287

181627

182368

2 Legal

Hours

Billed

to

Litigation

894282

870411

874024

880519

884113

3 ConsumerProtection Com

plaints

Closed

28479

30000

30000

30000

30000

4 Form

al

Opinions

and

Open

Records

Letters

Decisions Issued

19086

19180

19380

19380

19380

5 Num

ber

of

CriminalInvestigations Call

for

Service

Requests

3239

3917

3990

4044

3993

Objects

of

Expense

1001

Salaries

and

Wages

$ 60996718

$ 62660488

$ 66242223

$ 65629277

$

65758845

1002

Other

Personnel Costs

1744730

1428213

1445309

1439217

1439217

2001

Professional Fees

and

Services

20407214

19262227

8265874

12452365

12432365

2002

Fuels

and

Lubricants

185802

260109

227554

227266

227266

2003

Consumable Supplies

376183

427132

537046

533435

533435

2004

Utilities

438323

478769

513644

508262

508262

2005

Travel

1579565

2075937

2261087

2253537

2253537

2006

Rent -

Building

613624

751368

749362

764798

764798

2007

Rent -

Machine

and

Other

563454

570273

546374

544392

544392

2009

Other

Operating

Expense

4878164

6435667

6577739

6457619

6457619

4000

Grants

222053

442621

-

97452

97452

5000

Capital

Expenditures

262963

1101114

50000 - -

Tota

l

Objects

of

Expense

$ 92268793

$ 95893918

$ 87416212

$ 90907620

$ 91017188

3.A

.

Page

1 of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Legal

Services

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Expended

Estimated

Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

60348520

$ 48543553

$ 40027359

$ 44400866

$

44400866

0787

Child

Support

Retained

Collection Account

- -

- - -

0788

Attorney

General

Debt

Collection

Receipts

8300000

8300000

8300000

8300000

8300000

0888

Earned

Federal

Funds

- -

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees

3236560

3236560

3236560

3236560

3236560

Subtotal

MO

F

General

Revenue

Funds

$

71885080

$ 60080113

$ 51563919

$ 55937426

$ 55937426

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$

-

$

-

$

-

$

-

$

-

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- - -

- -

5006

AG

Law

Enforcement Account

No.

5006

416973

245510

198219

221865

221865

5010

Sexual

Assault

Program

Account

No.

5010

- -

- - -

5036

Atty

.

Gen.

VolunteerAdvocate

Program

Account

No.

5036

- - ---

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 416973

$ 245510

$ 198219

$ 221865

$ 221865

0369

Federal

American Recovery

and

Reinvestment Fund

CF

DA

16.800.000Internet Crim

es

Against

Children ICA

C

-

AR

RA

$ 274580

$

359168

$

219846

$

-

$

-

Subtotal

MO

F -

AR

RA

Funds

$ 274580

$ 359168

$ 219846

$

-

$

-

0555

Federal

Funds

CF

DA


es

Against

Children ICA

C

$ 299934

$ 645128

$ 264204

$

264204

$ 264204

CF

DA

16.609.003 Project

Safe

Neighbor.

Pass

Through

to US

Atty

166355

397371

83573

208960

208960

CF

DA

16.609.004 PS

N -

Gun

Crim

e

Consequences 2326

9733

- - -

CF

DA

16.727.001 EU

DL

TA

BC

Training

Grant

-

35603 -

- -

CF

DA

95.000.021

Money

Laund.

Initiative

-

Southwest Border

HID

TA

175673

203210

187961

187961

187961

CF

DA

95.000.023 Houston

HID

TA

Grant

-

23742

7914

7914

7914

CF

DA

97.042.002 Price

Daniel

Security

Grant

19719 - - -

-

CF

DA

Tota

l

Fund

0555

$ 664007

$ 1314787

$ 543652

$ 669039

$ 669039

Subtotal

MO

F

Federal

Funds

$

938587

$ 1673955

$ 763498

$ 669039

$ 669039

3.A

.

Page

2 of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Legal

Services

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2016

2015

0006

State

Highw

ay

Fund

$ 5166625

$ 5939924

$ 5938292

$

5938292

$

5938292

0444

Crim

inal

Justice

Grants

CF

DA

16.607.000 Bullet

Proof

Vest

Partnership Grant

$ 4300

$ 4075

$

-

$

-

$

-

CF

DA

16.738.003 Hum

an

Trafficking Grant

168098

240304

231008

231008

231008

CF

DA

16.738.004 Vehicle

Purchase Grant

229843

- -

- -

CF

DA

16.738.005FinancialInvestigation

Grant

-

418582

397557

397557

397557

CF

DA

Tota

l

Fund

0444

$ 402241

$ 662961

$ 628565

$ 628565

$

628565

0666


$ 9667525

$ 23436508

$

24606673

$

23795387

$ 23904955

0777


3791762

3854947

3717046

3717046

3717046

Subtotal

MO

IF

Oth

er

Funds

$

19028153

$ 33894340

$ 34890576

$ 34079290

$ 34188858

Rider

Appropriations

To

tal

Rider

UnexpendedBalancesAppropriations $

-

$

-

Tota

l

Method

of

Finance

Excluding

Riders

$ 92268793

$ 95893918

$ 87416212

$ 90907620

$

91017188

Num

ber

of

Full-time E uivalentPositions IFT

E

1022.5

1021.4

1080.4

1087.6

1087.6

Strategy

Description and

Justification

The

Texas

Constitution and

state

law

direct

the

Office

of

the

Attorney

General

OA

G

to

enforce

state

law

defend

the

State

of

Texas

when

it

is challenged

in court

provide

legal

counsel

to state

agencies

pursue

Medicaid fraud

and

render

legal

opinions.

These

duties

alo

ng

with

the

OA

Gs

law

enforcementresponsibilities

are

fulfilled by

the

OA

Gs

Legal

Services Strategy.

Consequently the

strategy

is critical to

both

the

OA

Gs

mission

and

the

state

agencies

that

rely

on

the

OA

G

to

defend

their

regulations and

enforcement

orders

in

courts

of

law

.

This

strategy

impacts

all

of

the

statewide goals

identified by

the

Governors Office

and

those

goals

are

liste

d

in the

OA

Gs

FY

2013-17

Agency

Strategic

Plan.

External/Internal Factors

Impact

Strategy

The

OA

Gs

enforcement legal

and

programmaticinitiatives produce

substantialrevenue and

savings

for

the

state.

Many

factors

contribute to

the

amount

of revenue

the

OA

G

is

able

to

produce

for

the

state

treasury.

Since

2003

the

OA

Gs

Legal

Servicesdivisions have

collected $1.7

billio

n

for

the

state

treasury-which is more

than

two

times

the

$797

millio

n

appropriated

to

the strategy

during

that

time

period.

In addition

by

defending

state

agencies

from

lawsuits

the

OA

Gs

defense

litigatio

n

divisions

are

a source of

substantial

cost

avoidance and

savings

for

the

state.

Consequently the

most

significantexternal factor

affecting

the

OA

Gs

ability

to

continue

producing

revenue

and

savings

for

the

state

at

current

levels

is funding.

If funding

for

this

strategy

is reduced

the

OA

Gs

ability

to

produce

revenue

and

cost

avoidance at

existing

levels

will

be

jeopardized. Other

significant factors

include

the

amount

of

outstandingcollectible debt

owed

to

the

state

whistleblowerlawsuits and

HH

SC

-OIG

referrals to

the

OA

Gs

Medicaid

fraud

enforcement divisions

challenges

to state

agencies

enforcement

orders

lawsuits

challenging

state

programs

and

open

records

ruling

requests

from

state

and

local

governmental bodies.

Sum

mary

Totals

Objects

of

Expense

$ 92268793

$ 95893918

$ 87416212

$ 90907620

$ 91017188

Methods

of

Finance

Including

Riders

$

-

$

-

Methods

of

Finance

Excluding

Riders

$

92268793

$ 95893918

$ 87416212

$ 90907620

$ 91017188

Full

Tim

e

Equivalent

Positions

1022.5

1021.4

1080.4

1087.6

1087.6

3.A

.

Page

3 of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Child

Support

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e


3

Service

Categories

Service

28

302

Office

of

the

Attorney

General

Income

A.2

.

Age

B.1

.

AG

EN

CY

GO

AL

2 Enforce

Child

Support

Law

OBJECTIVE 1 Collect

Child

Support

ST

RA

TE

GY

I CH

ILD

SU

PP

OR

T

ENFORCEMENT

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Output

Measures

KE

Y

I Am

ount

of

Title

IV-D

Child

Support

Collected in Millions

$ 3196.45

$ 3500.00

$ 3725.00

$ 3950.00

$

4175.00

2 No.

of

IV-D

Children

for

Whom

Paternity

Has

Been

Established 46295

42000

40500

39000

37500

3 No.

of

Child

Support

ObligationsEstablished 64050

62500

63500

64500

65500

4 No.

of

Income

WithholdingsInitiated

880267

890000

900000

910000

920000

Efficiency

Measures

KE

Y

1 Ratio

of

Total

dollars

Collected

per

Dollar

Spent

$ 10.09

$ 12.64

$

12.52

$

12.82

$

14.74

ExplanatoryMeasures

1 No.

of

Paternity

Acknowledgements 121237

121237

123237

126237

129237

2 Current

TA

NF

Cases a

s

Percent

of

Total

Caseload 5.37%

4.39%

3.85%

3.50%

3.37%

3 Child

Support

collected

through

IRS

offsets

in millions

$ 234.67

$ 250.00

$ 265.00

$ 280.00

$ 295.00

4 Num

ber

of

Hard-to-Work

Cases

that

have

Child

Support

35752

37752

39752

41752

43752

Obligations

or

PaternitiesEstablished

Objects

of

Expense

1001

Salaries

and

Wages

$ 119365680

$ 119685787

$ 120064902

$ 121198755

$ 121198755

1002

Other

Personnel Costs

4454377

4778396

4343327

4357848

4357848

2001

Professional Fees

and

Services 70705336

41508179

60477798

69008560

48404273

2002

Fuels

and

Lubricants 71591

95516

98913

107098

107098

2003

Consumable Supplies

1775685

1665668

1793052

1806296

1796296

2004

Utilities 2634309

3006291

2360244

2369181

2369181

2005

Travel

1751848

2310137

2501211

2441613

2429413

2006

Rent -

Building

10337589

10708691

11100269

11300658

11300658

2007

Rent -

Machine

and

Other

2458176

2456627

2372153

3049127

2376880

2009

Other

Operating

Expense

88890994

76916684

78262340

78194939

74281775

4000

Grants

12840234

13349896

14080339

14126498

14384699

5000

Capital

Expenditures 404348

420658

174662

193494

193494

To

tal

Objects

of

Expense

$ 315690167

$ 276902530

$ 297629210

$ 308154067

$ 283200370

3.A

.

Page

4 of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Child

Support

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$ 38868185

$ 28052171

$

28091358

$ 33020340

$

25157460

0787

Child

Support

Retained

Collection

Account

101650283

101263197

106991372

104340974

104238982

0788

Attorney

General

Debt

Collection Receipts

-

- - -

-

0888

Earned

Federal

Funds

_

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees

- - -

- -

Subtotal

MO

F

General

Revenue

Funds

$ 140518468

$ 129315368

$

135082730

$ 137361314

$ 129396442

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$

-

$

-

$

-

$

-

$

-

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- -

- - -

5006

AG

Law

Enforcement Account

No.

5006

-

5010

Sexual

Assault

Program

Account

No.

5010

-

- -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- -

-

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$

-

$

-

$

-

$

-

$

-

0369

Federal

American Recovery

and

Reinvestment Fund

CF

DA

93.563.004 Child

Support

Enforcement

-

AR

RA

$ 8670614

$

-

$

-

$

-

$

-

0555

Federal

Funds

CF

DA

93.563.000 Child

Support

Enforcement $ 157233313

$ 135271951

$

145437453

$ 153799431

$ 136890606

CF

DA

93.564.006 Child

Support-HealthyChildren

Pilo

t

28265 - -

CF

DA

93.564.007 Help

Establishing

Responsive

Orders

to

Ensure

Support

for

Children in Milita

ry

Families HE

RO

ES

52509

153368

- - -

CF

DA

93.564.009 Urban

Fathers

17355

142645

- - -

CF

DA

93.597.000

Grants

to

States

for

Access

and

Visitation Prog

586041

870202

735322

735322

735322

CF

DA

Tota

l

Fund

0555

$ 157917483

$

136438166

$ 146172775

$ 154534753

$

137625928

Subtotal

MO

F

Federal

Funds

$ 166588097

$ 136438166 $ 146172775

$

154534753 $ 137625928

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0444

Criminal Justice

Grants

0666


897301

430145

338000

258000

178000

0777


7686301

10718851

16035705

16000000

16000000

Subtotal

MO

F

Oth

er

Funds

$ 8583602

$ 11148996

$ 16373705

$ 16258000

$

16178000

3.A

.

Page

5 of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Child

Support

Automated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Rider

Appropriations

Tota

l

Rider

Unexpended

BalancesAppropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$ 308154067

$ 283200370

ITota

l

Method

of

Finance

Excluding

Riders

$ 315690167

$ 276902530

$ 297629210

$ 308154067

$ 283200370

Num

ber

of

Full-time Equivalent

Positions FT

E

2707.0

2703.7

2731.4

2748.3

2748.3

Strategy

Description and

Justification

Under

the

Fam

ily

Code

the

OA

G

is charged

with

administering the

states

child support

enforcementprogram. The

OA

Gs

Child

Support

Division

CS

D

collects

and

distributes

child support

payments

establishes modifies

and

enforces

the

courts

child support

and

medical

support

orders

locates

absent

parents

and

establishes paternity.

With a caseload

of m

ore

than

1.3

millio

n

Texas

families

and

1.5

millio

n

children

CS

D

distributed

more

than

$3.2

billio

n

in child support

in FY

2011.

An

effective and

efficient child support

collections

program

not

only

benefits

child support

recipients

it

als

o

reduces

taxpayer-funded TA

NF

expenditures by

ensuring

that

parents-not

the

taxpayers-financially

support

their

children. The

most

recent

cost

avoidance

report

to

the

Texas

Legislatureestimated that

the

child support

program

saved

the

taxpayers

more

than

$1.18

billio

n

in avoided

public

assistance

costs

in FY

2011

alone.


Impacting

Strategy

Challenges

facing

CS

D

include

a rapidly-expandingcaseload of

5000

new

cases

a month

an

FT

E cap

that

has

remained unchanged

since

2004

and

declining

federal

revenue

from

retained TA

NF

collections.

Factors

contributing to

the

caseload growth

include

population

increases and

the

multi-year

nationalrecession. While

Texas

has

weathered the

nationaleconomic

downturn

better

than

most

states

currentunemployment rates

have

interfered with

some

parents

ability

to

satisfy

their

child support

obligations. Because

of a grow

ing

caseload

CS

Ds

incoming

telephone

inquiries

call-time duration

and

in-person

field

office

meetings

have

increaseddramatically in recent

years.

Texas

earned

the

nations

highest

performance-basedincentiveaward-more than

$55

millio

n

in FF

Y

2010-from the

federal

Office

of

Child

Support

Enforcement OC

SE

.

OC

SE

incentives

are

based upon

a performance-based process

where

all

states

compete

for

federal

grant

awards.

In

order

to

continue

maxim

izing

federal

incentive awards

and

efficiently serving

an

ever-expanding caseload

CS

D

is deploying

a long-term

technology

solution

dubbed

TX

CE

S

2.0

T2.

This

program-wide upgrade

to

CS

Ds

case

management system

is described in detail

in the

AdministratorsStatement.

Sum

mary

Totals

Objects

of

Expense

$ 315690167

$ 276902530

$ 297629210

$ 308154067

$ 283200370

Methods

of

Finance

Including

Riders

$ 308154067

$ 283200370

Methods

of

Finance

Excluding

Riders

$ 315690167

$ 276902530

$ 297629210

$ 308154067

$ 283200370

Full

Tim

e

Equivalent

Positions

2707.0

2703.7

2731.4

2748.3

2748.3

3.A

.

Page

6 of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Sta

te

Disbursement Unit

Automated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e


3

Service

Categories

Service

28

302

Office

of

the

Attorney

General

Income

A.2

Age

B.1

AG

EN

CY

GO

AL

2 Enforce

Child

Support

Law

OBJECTIVE I Collect

Child

Support

ST

RA

TE

GY

2 ST

AT

E

DISBURSEMENT UN

IT

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Output

Measures

KE

Y

1 Num

ber

of

Paym

ent

Receipts

Processed by

the

SD

U

18690921

19601230

20412684

21233484

21992331

Vendor

Efficiency

Measures

1 Average

Cost

per

Paym

ent

Receipt

Processed by

$ 0.7

0

$ 0.5

6

$ 0.5

2

$ 0.4

6

$ 0.4

5

the

SD

U

Vendor

2 Percent

of

Paym

ent

Receipts

Processed and

Disbursed

98.16%

98.20%

98.20%

98.20%

98.20%

within

two

days

of

Receipt

by

the

SD

U

Vendor

and

the

OA

G

Objects

of

Expense

1001

Salaries

and

Wages

$

-

$

-

$

-

$

-

$

-

1002

Other

Personnel Costs

- - - -

-

2001

Professional Fees

and

Services

- - - - -

2002

Fuels

and

Lubricants

- -

- - -

2003

Consumable Supplies

- - - - -

2004

Utilities

- -

- - -

2005

Travel

- - - -

-

2006

Rent -

Building

- - - - -

2007

Rent -

Machine

and

Other

4548

17072

17072

17072

17072

2009

Other

Operating

Expense

12999309

10888016

10608272

9818324

9944547

4000

Grants

725

1039

2000

2000

2000

5000

Capital

Expenditures

-

- - - -

Tota

l

Objects

of

Expense

$ 13004582

$ 10906127

$ 10627344

$ 9837396

$ 9963619

3.A

.

Page

7 of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Sta

te

Disbursement Unit

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 3287959

$ 3112024

$

2797736

$

2607430

0787

Child

Support

Retained

Collection Account

4544852

2709717

2649909

2466124

2568115

0788

Attorney

General

Debt

Collection Receipts

- - - - -

0888

Earned

Federal

Funds

- -

- - -

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees - - -

- -

Subtotal

MO

F

General

Revenue

Funds

$ 4544852

$ 5997676

$ 5761933

$ 5263860

$ 5175545

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$

-

$

-

$

-

$

-

$

-

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- - - - -

5006

AG

Law

Enforcement Account

No.

5006

- - -

- -

5010

Sexual

Assault

Program

Account

No.

5010

- - - - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - - - -

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$

-

$

-

$

-

$

-

$

-

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

CF

DA

93.563.004

Child

Support

Enforcement

-

AR

RA

$

198163

$

-

$

-

$

-

$

-

0555

Federal

Funds

CF

DA

93.563.000

Child

Support

Enforcement 8258107

4908451

4865411

4573536

4788074

Subtotal

MO

F

Federal

Funds

$ 8456270

$ 4908451

$ 4865411

$ 4573536

$ 4788074

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0444

Crim

inal

Justice

Grants

- - - - -

0666


3460

- - - -

0777


- - -

-

-

Subtotal

MO

F

Oth

er

Funds

$ 3460

$

-

$

-

$

-

$

-

Rider

Appropriations

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

To

tal

Method

of

Finance

Including

Riders

$ 9837396

$ 9963619

To

tal

Method

of

Finance

Excluding

Riders

$ 13004582

$ 10906127

$ 10627344

$ 9837396

$ 9963619

Num

ber

of


Positions FT

E - -

-

-

-

3.A

.

Page

8 of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Sta

te

Disbursement Unit

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Strategy

Description and

Justification

The

OA

G

is statutorily required

to operate

a centralized State

Disbursement Unit

SD

U

to

receive

and

disburse

child support

payments.

The

SD

U

processes

all

child

support

obligations

cases

enforced

by

CS

D

as

well

as

some

non-CS

D

cases.

This

strategy

supports

the

Child

Support

Enforcement Strategy

by

efficiently and

electronically processing

and

disbursing

child support

payments.

The

number

and

amount

of payments

received

by

the

SD

U

are

a reflection of

CS

Ds

efforts

to

successfullyestablish and

enforce

child support

orders

for

more

than

1.5

millio

n

children. In FY

2011

the

SD

U

processed

18.6

millio

n

child support

payments

disbursing

$3.6

millio

n

to Texas

families.ExternaVInternal

Factors

Impacting

Strategy

The

most

significant external

factor

affecting

the

SD

U

is the

states

ever-expanding child support

caseload. In response

to a growing

caseload

the

SD

U

has

employed

technology-basedsolutions to

improve

efficiency

increasedelectronic

wage

withholding from

obligors

and

increasingly utiliz

ed

both

direct

deposit

and

debit

card

disbursements to

recipients.

Sum

mary

Totals

Objects

of

Expense

$ 13004582

$ 10906127

$ 10627344

$ 9837396

$ 9963619

Methods

of

Finance

Including

Riders

$ 9837396

$ 9963619

Methods

of

Finance

Excluding

Riders

$ 13004582

$ 10906127

$

10627344

$ 9837396

$ 9963619

Full

Tim

e

Equivalent

Positions

- - - - -

3.A

.

Page

9 of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Crim

e

Victim

CompensationAutomated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e


Service

Categories

Service

08

302

Office

of

the

Attorney

General

Income

A.2

.

Age

B.3

.

AG

EN

CY

GO

AL

3

Crim

e

Victim

s

Services

OBJECTIVE 1 Review/Compensate Victim

s

ST

RA

TE

GY

1 CR

IME

VIC

TIM

COMPENSATION

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Output

Measures

1 No.

of

EligibilityDeterminations Made

27698

26965

27234

27507

27782

2 No.

of

CV

C

Training

Participants 3271

3251

3283

3315

3348

3 No.

of

CV

C

Outreach

Recipients

47920

56898

56744

56800

56856

Efficiency

Measures

1 Avg.

Cost

to

Analyze

a Claim

and

Make

an

Aw

ard

$

176.51

$

288.72

$

263.27

$ 218.05

$ 215.89

KE

Y

2 Avg.

Num

ber

of

Days

to

Analyze

a Claim

and

Make

an

Aw

ard

46.75

49.00

55.00

55.00

49.00

3 Avg.

Num

ber

of

Days

to

Determine Claim

Eligibility 7.5

7.5

7.0

7.0

6.0

Explanatory Measures

1 Num

ber

of

Crim

e

Victim

Applications Received

37528

28686

28973

29262

29555

Objects

of

Expense

1001

Salaries

and

Wages

$ 4681693

$ 4390382

$ 4523363

$ 4466624

$

4466624

1002

Other

Personnel Costs

150968

134836

123149

121807

121807

2001

Professional Fees

and

Services

327004

673027

572905

461803

461803

2002

Fuels

and

Lubricants 661

510

521

458

458

2003

Consumable Supplies

58347

55401

38989

38504

38504

2004

Utilities 27625

23746

24019

23193

23193

2005

Travel

23603

37003

37294

31989

31989

2006

Rent -

Building

295967

314960

312462

312426

312426

2007

Rent -

Machine

and

Other

31155

21591

15884

15447

15447

2009

Other

Operating

Expense

75974601

75414943

76822672

76757983

77784397

4000

Grants

- - - - -

5000

Capital

Expenditures

-

728449

- - -

To

tal

Objects

of

Expense

$ 81571624

$ 81794848

$ 82471258

$ 82230234

$ 83256648

3.A

.

Page

10

of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Crim

e

Victim


Budget

and

Evaluation System

of

Texas

AB

ES

T

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$ 26583

$

330179

$

164907

$

-

$

-

0787

Child

Support

Retained

Collection Account

-

- - - -

0788

Attorney

General

Debt

Collection Receipts

- - -

- -

0888

Earned

Federal

Funds

- - -

-

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees -

- - - -

z

Subtotal

MO

F

General

Revenue

Funds

$ 26583

$ 330179

$ 164907

$

-

$

-

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$ 51487229

$ 42682256

$ 42663072

$

50161008

$

50161009

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

5000000

- - -

-

5006

AG

Law

Enforcement Account

No.

5006

- -

- - -

5010

Sexual

Assault

Program

Account

No.

5010

- - - - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

-

- - - -

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 56487229

$ 42682256

$ 42663072

$ 50161008

$ 50161009

0555

Federal

Funds

CF

DA

16.576.000

Crim

e

Victim

Compensation $ 25000000

$

38782413

$

39643279

$

32069226

$ 33095639

Subtotal

MO

F

Federal

Funds

$ 25000000

$ 38782413

$ 39643279

$ 32069226

$

33095639

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0444

Crim

inal

Justice

Grants

- - - - -

0666


57812 -

- - -

0777


- - - - -

Subtotal

MO

F

Oth

er

Funds

$ 57812

$

-

$

-

$

-

$

-

Rider

Appropriations

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$ 82230234

$ 83256648

Tota

l

Method

of

Finance

Excluding

Riders

$ 81571624

$ 81794848

$ 82471258

$ 82230234

$ 83256648

Num

ber

of


Positions FT

E

116.0

109.5

116.0

116.3

116.3

3.A

.

Page

I 1 of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Crim

e

Victim


Budget

and

Evaluation System

of

Texas

AB

ES

T

Strategy

Description and

Justification

The

OA

G

is charged

with

overseeing

the

states

Crim

e

Victim

Compensation

Program

CV

C

Program

which

provides

financialassistance to

the

victims

of

violent

crime

and

their

families. The

CV

C

Program

was

created

by

the

Texas

Legislature

as

a payer

of

last

resort

to cover

victims

medical

expenses

counseling

lost

earnings

funeral

costs

and

other

expenses

authorized by

law

.

As

the program

administrator the

OA

G

reviews

and

approves

victims

applications for

assistance from

the

Crim

e

Victim

s

Compensation Fund

CV

CF

.

By

providing

financialassistance and

conducting

outreach

to

crime

victims

the

CV

C

Program

not

only

serves

crime

victims

but

it

als

o

help

s

support

the

states

Public

Safe

ty

and

Crim

inal

Justice

Goal

by

encouraging victims

to

assist

investigators and

participate in the

prosecution of

violent

criminals.External/Internal

Factors

Impacting

Strategy

The

three

most


factors

affecting

the

Crim

e

Victim

Services

Strategy

are

1court

cost

collections by

local

government

agencies

2 the

volume

of

crime

victims

compensationapplications and

3 recently

increased direct

appropriations from

the

CV

CF

to

crime

victim

services

organizations. The

AdministratorsStatement

includes

a detailed

description of

the

CV

CF

s

short-term and

long-term

budgetary

shortfalls. Other

factors

that

affect

the

strategy

include

the

availability of

federal

matching

funds

from

the

U.S

.

Justice

Departments Office

of

Victim

Compensation and

the

Texas

Departm

ent

of

Insurances

medical

fee

guidelines-which

set

the

rate

at

which

the

CV

C

Program

compensates

medical

providers

for

services

to

crime

victims.

Sum

mary

Totals

Objects

of

Expense

$ 81571624

$ 81794848

$ 82471258

$ 82230234

$ 83256648

Methods

of

Finance

Including

Riders

$ 82230234

$ 83256648

Methods

of

Finance

Excluding

Riders

$ 81571624

$ 81794848

$ 82471258

$ 82230234

$ 83256648

Full

Tim

e

Equivalent

Positions

116.0

109.5

116.0

116.3

116.3

3.A

.

Page

12

of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Victim

s

Assistance

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e


1

Service

Categories

Service

35

302

Office

of

the

Attorney

General

Income

A.2

.

Age

B.3

.

AG

EN

CY

GO

AL

3 Crim

e

Victim

s

Services

OBJECTIVE 1 Review/Compensate Victim

s

ST

RA

TE

GY

2 VIC

TIM

S

ASSISTANCE

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Output

Measures

1 Num

ber

of

Entities Which

Receive

a Grant o

r

Contract

for

Victim

Services

or

Victim

Assistance 268

279

276

207

207

2 Total

Dollars

Aw

arded

to

Victim

Services

or

Victim

Assistance Program

s

$ 33123020

$ 40776496

$ 39954078

$ 18908068

$ 18908068

3 Num

ber

of

Sexual

Assault

Training

Participants 478327

470978

465457

407275

407275

4 Num

ber

of

Sexual

Assault

Outreach

Recipients

330912

342403

341129

298488

298488

ExplanatoryMeasures

1 Total

Num

ber

of

Court-AppointedVolunteers 7046

7500

7875

8250

8650

Advocating

for

Children

2 Total

Num

ber

of

Counties

Served

by

CA

SA

Program

s

204

206

206

206

206

3 Total

Num

ber

of

Children

Receiving

Services

From

the

22020

22500

23150

24050

25200

Court

Appointed

Volunteers Program

Objects

of

Expense

1001

Salaries

and

Wages

$ 1566605

$ 1716377

$ 1864497

$ 1742292

$ 1742292

1002

Other

Personnel Costs

54866

43436

41587

38697

38697

2001

Professional Fees

and

Services

172872

221253

231286

174862

174862

2002

Fuels

and

Lubricants 169

276

282

146

146

2003

Consumable Supplies

11790

22186

24004

22960

22960

2004

Utilities 48270

15203

14178

12399

12399

2005

Travel

21475

50190

55388

54730

54730

2006

Rent -

Building

102

49102

49040

48963

48963

2007

Rent -

Machine

and

Other

6149

13217

11375

10434

10434

2009

Other

Operating

Expense

65314

319157

200249

176895

176895

4000

Grants

35569866

43534465

42712047

20154360

20154360

5000

Capital

Expenditures

-

24564 - - -

Tota

l

Objects

of

Expense

$ 37517478

$ 46009426

$ 45203933

$ 22436738

$ 22436738

3.A

.

Page

13

of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Victim

s

Assistance

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

7500000

$ 18000

$ 43200

$ 43200

$ 43200

0787

Child

Support

Retained

Collection

Account

- - - - -

0788

Attorney

General

Debt

Collection

Receipts

- - - -

-

0888

Earned

Federal

Funds

-

- - -

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees - -

- - -

Subtotal

MO

F

General

Revenue

Funds

$ 7500000

$ 18000

$ 43200

$ 43200

$ 43200

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$ 26773869

$ 41740317

$ 41728962

$ 18962225

$

18962225

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

74735

158531

158531

158531

158531

5006

AG

Law

Enforcement Account

No.

5006

- -

- -

5010

Sexual

Assault

Program

Account

No.

5010

204213

188589

188504

188546

188546

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

31590

36000

37000

36500

36500

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 27084407

$ 42123437

$

42112997

$ 19345802

$ 19345802

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

CF

DA

93.136.003 Rape

PreventionEducation $

2407715

$

3305755

$

2485502

$ 2485502

$ 2485502

CF

DA

93.991.000Preventive Health

Services

510620

562234

562234

562234

562234

CF

DA

Tota

l

Fund

0555

$ 2918335

$ 3867989

$ 3047736

$ 3047736

$ 3047736

Subtotal

MO

F

Federal

Funds

$ 2918335

$ 3867989

$ 3047736

$ 3047736

$ 3047736

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0444

Crim

inal

Justice

Grants

- - - -

-

0666


14736 -

- - -

0777


- -

- - -

Subtotal

MO

F

Oth

er

Funds

$ 14736

$

-

$

-

$

-

$

-

Rider

Appropriations

Tota

l

Rider

Unexpended

BalancesAppropriations $

-

$

-

To

tal

Method

of

Finance

Including

Riders

$ 22436738

$ 22436738

To

tal

Method

of

Finance

Excluding

Riders

$ 37517478

$ 46009426

$ 45203933

$ 22436738

$ 22436738

Num

ber

of


Positions FT

E

30

.9

33

.1

38

.5

37

.3

37

.3

3.A

.

Page

14

of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Victim

s

Assistance

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Strategy

Description and

Justification

In addition

to

providing

compensation to

individual crime

victims

the

CV

CF

als

o

provides

gra

nt

funding

to

non-profit

organizations and

local

governmental bodies

that

provide

services

to

Texas

crime

victims.

This

Victim

s

Assistance

Strategy

encompasses

the

CV

CF

gra

nt

program

the

statewide victim

notification

system

and

the

address

confidentialityprogram. Given

the

nature

of

its

responsibilities the

Victim

s

Assistance Strategy

contributes to

the

following

statewide goals

Public

Safety

Crim

inal

Justice

and

Health

Hum

an

Services. The

specific

statewidebenchmarks

impacted

by

this

strategy

are

Percent

of

children

in foster care

who

are

adopted or

reunited

with

their

families

and

Percent

of

children

in substitute

care

livin

g

with

kinship care

providers.


Impacting

Strategy

The

two

most


factors

affecting

the

Crim

e

Victim

s

Assistance Strategy

are

1

court

cost

collections by

local

government

agencies

and

2 recently

increased direct

appropriations from

the

CV

CF

to

crime

victim

services

organizations. As

the

AdministratorsStatement explains

in gre

at

detail

the

CV

CF

is facing

both

a

short-term and

long-term

budgetary

shortfall.

Because

of

decreasedrevenue from

court

cost

collections and

increasedappropriations to grantees

from

the

CV

CF

the

Fund

does

not

have

sufficient

money

to

continue

funding

grant

award

recipients

at

current

levels

while

fully

funding

all

elig

ible

crime

victim

compensation claims.

The

availability

of

CV

CF

funding

impacts

the

following

output measures

1 the

number

of

entities

that

receive

CV

CF

grants

and

2 the

amount

of

the

grant

awards

to CV

CF

grantees.

See

Victim

s

AssistanceSub-strategiescontained in the

LAR

hard

copy

for

specific

information

on

grants

and

programs

funded

through

this

strategy.

Unless

remedial

action

is taken

by

the

83rd

Legislature the

CV

CF

s

funding

shortfall will

require

significantreductions in grant

awards

to

crime

victim

services

organizations

during

the

FY

2014-15

biennium. If

these

reductions

were

implemented

recipients

of

CV

CF

grants

and

contracts

would

lose

funding

for

194

crime

victims

assistance

positions

and

88

crime

victims

services

providers.

Additionally the

CA

SA

program

would

likely

need

to

revise

its

FY

2014-15

performancemeasure

targets

to

reflect a $9.67

millio

n

reduction in CV

CF

funding.

Sum

mary

Totals

Objects

of

Expense

$ 37517478

$ 46009426

$

45203933

$ 22436738

$ 22436738

Methods

of

Finance

Including

Riders

$ 22436738

$ 22436738

Methods

of

Finance

Excluding

Riders

$ 37517478

$ 46009426

$ 45203933

$ 22436738

$ 22436738

Full

Tim

e

Equivalent

Positions 30.9

33.1

38.5

37.3

37.3

3.A

.

Page

15

of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Medicaid

InvestigationAutomated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e


Service

Categories

Service

34

302

Office

of

the

Attorney

General

Income

A.2

.

Age

B.3

.

AG

EN

CY

GO

AL

4 Refer

Medicaid

Crim

es

OBJECTIVE 1 Medicaid

Crim

e

Control

ST

RA

TE

GY

1 ME

DIC

AID

INVESTIGATION

Expended

Estimated

Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Outp

ut

Measures

KE

Y

1 No.

of

InvestigationsConcluded 697

457

457

457

457

2 No.

of

Cases

Referred

for

Prosecution 341

275

275

275

275

Efficiency

Measures

1 Avg.

Cost

per

InvestigationConcluded $ 18738

$ 30841

$ 33542

$ 31627

$ 31627

Objects

of

Expense

1001

Salaries

and

Wages

$ 10431534

$ 10843061

$ 11667000

$ 11607705

$

11607705

1002

Other

Personnel Costs

345621

283172

281861

279040

279040

2001

Professional Fees

and

Services

199611

344994

471639

208013

208013

2002

Fuels

and

Lubricants 45604

47723

47741

47608

47608

2003

Consumable Supplies

70662

75774

68671

67652

67652

2004

Utilities 199585

223484

223412

221675

221675

2005

Travel

171228

190231

176229

175587

175587

2006

Rent -

Building

830005

859644

859500

859425

859425

2007

Rent

-

Machine

and

Other

276642

243804

244268

243349

243349

2009

Other

Operating

Expense

427107

793971

625451

743572

743572

4000

Grants

- - -

- -

5000

Capital

Expenditures

-

188690

663071

- -

Tota

l

Objects

of

Expense

is 12997599

$ 14094548

$ 15328843

$

14453626

$ 14453626

3.A

.

Page

16

of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Medicaid


Budget

and

Evaluation System

of

Texas

AB

ES

T

Expended

Estimated

Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

3950195

$

4505516

$

4797245

$ 4388611

$

4388611

0787

Child

Support

Retained

Collection Account

- - - -

-

0788

Attorney

General

Debt

Collection Receipts

- - -

- -

0888

Earned

Federal

Funds

- - - -

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees -

- - - -

Subtotal

MO

F

General

Revenue

Funds

$ 3950195

$ 4505516

$ 4797245

$ 4388611

$

4388611

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$

-

$

-

$

-

$

-

$

-

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- - - -

-

5006

AG

Law

Enforcement Account

No.

5006

- -

-

5010

Sexual

Assault

Program

Account

No.

5010

- - - -

-

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - - - -

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$

-

$

-

$

-

$

-

$

-

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

CF

DA

93.775.000

State

Medicaid

Fraud

Control

Unit

8989444

9584238

10531598

10065015

10065015

Subtotal

MO

F

Federal

Funds

$ 8989444

$ 9584238

$ 10531598

$ 10065015

$ 10065015

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0444

Crim

inal

Justice

Grants

- -

- -

0666


57960

4794

-

- -

0777


- - - - -

Subtotal

MO

F

Oth

er

Funds

$ 57960

$ 4794

$

-

$

-

$

-

Rider

Appropriations

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$ 14453626

$

14453626

To

tal

Method

of

Finance

Excluding

Riders

$ 12997599

$ 14094548

$ 15328843

$ 14453626

$ 14453626

Num

ber

of


Positions FT

E

188.6

190.4

203.8

204.4

204.4

3.A

.

Page

17

of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Medicaid


Budget

and

Evaluation System

of

Texas

AB

ES

T

Strategy

Description and

Justification

The

Medicaid

Fraud

Control

Unit

MF

CU

Strategy encompasses

the

criminal

investigation and

prosecution portion

of

the

OA

Gs

Medicaid

fraud

prevention

effo

rts

.

The

MF

CU

which

receives

75%

of

its

funding

from

the

federal

government

is relia

nt

upon

referrals from

HH

SC

s

Office

of

Inspector

General

state

regulatory

agencies

and

federal

authorities

among

other sources.

Since

Decem

ber

2002

the

Unit

has

identified $770

millio

n

in suspected

Medicaid

overpayments

and

obtained

842

criminal

convictions.

Because

the

legislature has

not

granted

the

OA

G

jurisdiction to

independently

prosecute

waste

fraud

and

abuse

in the

Medicaid

program

MF

CU

must

refer

its

investigations

to

appropriate Dis

tric

t

Attorney

or

United

States

Attorneys

Office

for

prosecution. The

MF

CU

Strategy

contributes to

the

statewide Health

and

Hum

an

Services

goal

by

investigatingfraudulentoverpayments to

Medicaid

providers.

The

specific

benchmarks

impacted

are

in the

FY2013-17 Agency

Strategic

Plan.


Impacting

Strategy

Texas

ranks

3rd

in the

U.S

.

in Medicaid

expenditures and

HH

SC

projects

that

FY

12

expenditures will

exceed

$28

billio

n.

A

report

recently

published

by

HH

SC

indicates

that

100000

providers

serve

Texas

3.2

millio

n

Medicaid

recipients. The

number

of

Medicaid

providers

and

recipients

as

well

as

the

volume

of

referrals from

HH

SC

-OIG

and

whistleblower lawsuits

are


factors

that

impact

MF

CU

.

Sum

mary

Totals

Objects

of

Expense

$ 12997599

$ 14094548

$ 15328843

$ 14453626

$ 14453626

Methods

of

Finance

Including

Riders

$ 14453626

$ 14453626

Methods

of

Finance

Excluding

Riders

$ 12997599

$ 14094548

$ 15328843

$

14453626

$ 14453626

Full

Tim

e

Equivalent

Positions 188.6

190.4

203.8

204.4

204.4

3.A

.

Page

18

of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Adm

in.

Support

for

SO

RM

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e


Service

Categories

Service

05

302

Office

of

the

Attorney

General

Income

A.2

.

Age

B.3

.

AG

EN

CY

GO

AL


for

SO

RM

OBJECTIVE 1 Administrative Support

for

SO

RM

ST

RA

TE

GY

1 ADMINISTRATIVE SU

PP

OR

T

FO

R

SO

RM

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Instead

of

creating

a separate

administrativeinfrastructure HB

2133

75th

Legislature directed

the

OA

G

to

provide

administrative

support

for

the

newly

created

State

Office

of

Ris

k

Managem

ent

SO

RM - -

without

additional funding.

The

fixed

infrastructure

costs

allocated to

this

strategy

will

continue

to

be

incurred

by

the

OA

G

regardless

of

whether

the

OA

G

provides

support

to

the

SO

RM

or

not.

Objects

of

Expense

1001

Salaries

and

Wages

$ 799553

$ 781594

$ 821974

$ 763781

$

763781

1002

Other

Personnel Costs

26782

20896

19441

18065

18065

2001

Professional Fees

and

Services

195696

260288

292867

196983

196983

2002

Fuels

and

Lubricants 895

897

917

852

852

2003

Consumable Supplies

5935

5987

7021

6524

6524

2004

Utilities 15812

12046

11965

11118

11118

2005

Travel

2235

3352

4425

4112

4112

2006

Rent -

Building

542

721

520

483

483

2007

Rent -

Machine

and

Other

7317

5814

6329

5881

5881

2009

Other

Operating

Expense

132482

178060

157365

146224

146224

4000

Grants

- - - - -

5000

Capital

Expenditures

- - - - -

Tota

l

Objects

of

Expense

$ 1187249

$ 1269655

$ 1322824

$ 1154023

$ 1154023

3.A

.

Page

19

of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Adm

in.

Support

for

SO

RM

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Expended

Estimated Budgeted

Base

Level

Code

Description 2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

1109032

$

110840

$

164009

$

-

$

-

0787

Child

Support

Retained

Collection Account

-

- - - -

0788

Attorney

General

Debt

Collection Receipts

- -

- - -

0888

Earned

Federal

Funds

- - - -

-

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees - - - -

-

Subtotal

MO

F

General

Revenue

Funds

$ 1109032

$ 110840

$ 164009

$

-

$

-

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$

-

$

-

$

-

$

-

$

-

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- - - -

-

5006

AG

Law

Enforcement Account

No.

5006

-

- - - -

5010

Sexual

Assault

Program

Account

No.

5010

- - - -

-

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

-

- - - -

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$

-

$

-

$

-

$

-

$

-

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

- - - -

-

Subtotal

MO

F

Federal

Funds

$

-

$

-

$

-

$

-

$

-

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0444

Crim

inal

Justice

Grants

- - - - -

0666


78217 - - - -

0777


-

1158815

1158815

1154023

1154023

Subtotal

MO

F

Oth

er

Funds

$ 78217

$ 1158815

$ 1158815

$ 1154023

$ 1154023

Rider

Appropriations

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$ 1154023

$ 1154023

Tota

l

Method

of

Finance

Excluding

Riders

$ 1187249

$ 1269655

$ 1322824

$ 1154023

$ 1154023

Num

ber

of


Positions FT

E

14

.9

14

.1

14

.9

14

.0

14

.0

3.A

.

Page

20

of

21

3.A

.

ST

RA

TE

GY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Adm

in.

Support

for

SO

RM

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Strategy

Description

and

Justification

Pursuant

to

HB

2133

75th

Legislature

R.S

.

the

Sta

te

Office

of

Ris

k

Managem

ent

SO

RM

was

created

effective

9/1/97

and

the

OA

G

was

directed

to

provide

administrative

support.

FT

Es

do not

represent

specific

positions

but

rather a portion

of

several

positions

that

provide

support

to

all

OA

G

strategies.

This

strategy

contributes directly

to

the

General

Government statewide

goal

to support

effective

efficient

and

accountable

state

government

operations

and

to

provide

citizens

with

greater

access

to government

services

while

reducing

service

delivery

costs.

The

specific

benchmarks relating

to

this

strategy

are

Tota

l

state

spending per

capita

Num

ber

of

state

employees

per

10000

population

and

Num

ber

of

state

services

accessible by Internet.


Impacting

Strategy

see

Strategy

Description

and

Justification language

above

Sum

mary

Totals

Objects

of

Expense

$ 1187249

$

1269655

$ 1322824

$ 1154023

$ 1154023

Methods

of

Finance

Including

Riders

$ 1154023

$

1154023

Methods

of

Finance

Excluding

Riders

$ 1187249

$ 1269655

$ 1322824

$ 1154023

$ 1154023

Full

Tim

e

Equivalent

Positions 14.9

14.1

14.9

14.0

14.0

3.A

.

Page

21

of

21

3.B

.

Rid

er

Revisions

and

Additions

Request

83rd

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

Current

Rider

Page

Num

ber

Num

ber

in 2012-13

Proposed

Rider

Language

GA

A

1 1-6

Performance Measure

Targets.

The

following

is a listin

g

of

the

key

performance

target

levels

for

the

Office

of

the

Attorney

General.

It

is the

intent

of

the

Legislature

that

appropriations made

by

this

Act

be

utiliz

ed

in the

most

efficient and

effective

manner

possible

to

achieve

the

intended

mission

of

the

Office

of

the

Attorney

General.

In order

to

achieve

the

objectives

and

service

standardsestablished by

this

Act

the

Office

of

the

Attorney

General

shall

make

every

effo

rt

to

attain

the

following

designated

key

performance

target

levels

associated with

each

item

of

appropriation.241-22014

X32015

1-7

A.

Goal

PR

OV

IDE

LEG

AL

SE

RV

ICE

S

Outcom

e

Results/Impact

Delinquent

State

Revenue

Collected 45000000

45000000

A.1.1.

Strategy

LEG

AL

SE

RV

ICE

S

45000909

45000000

Outp

ut

Volum

e

Legal

Hours

Billed

to

Litigation

and

Counseling

1062146

1066481

Efficiencies

1159.64-4-

1144

Average

Cost

Per

Legal

Hour

85.59

85.34

82.03

71.73

B.

Goal

EN

FO

RC

E

CH

ILD

SU

PP

OR

T

LAW

Outcom

e

Results/Impact

Percent

of

Title

IV-D

Cases

That

Have

Court

Orders

for

82%

82%

Child

Support

82%

82-OA

Percent

of

All

Current

Child

Support

Am

ounts

Due

That

65%

65%

Are

Collected 63%

63-OA

Percent

of

Title

IV-D

Cases

with

Arrears

Due

in Which

65%

65%

Any

Am

ount

is Paid

Tow

ard

Arrears

66%

60 o

Percent

of

Paternity

Establishment for

Out

of

Wedlock

95%

95%

Births

90%

90%

3.B

.

Page

I of

12

3.B

.

Rid

er

Revisions

and

Additions

Request

83rd

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

B.1.1.

Strategy

CH

ILD

SU

PP

OR

T

ENFORCEMENT

Outp

ut

Volum

e

Am

ount

of

Title

IV-D

Child

Support

Collected in 3950

4175

Millions

3 -52-33

3433

Efficiencies

Ratio

of

Total

Dollars

Collected Per

Dollar

Spent

12.82

14.74

11.76

13.00

B.1.2.

Strategy

ST

AT

E

DISBURSEMENT UN

IT

Outp

ut

Volum

e

Num

ber

of

Paym

ent

Receipts

Processed by

the

SD

U

Vendor

21233484

21992331

18066000

19125000

C.

Goal

CR

IME

VIC

TIM

S

SE

RV

ICE

S

Outcom

e

Results/Impact

Am

ount

of

Crim

e

Victim

s

Compensation Aw

arded

75849632

76876045

C.1.1.

Strategy

CR

IME

VIC

TIM

S

COMPENSATION

80274586

829a61

Efficiencies

Average

Num

ber

of

Days

to

Analyze

a Claim

and

Make

an

55 49

Aw

ard

34

54

D.

Goal

RE

FE

R

ME

DIC

AID

CR

IME

S

Outcom

e

Results/Impact 56600000

56600000

Am

ount

of

Medicaid

Over-paymentsIdentified

56600000

565600000

D.1.1.Strategy

ME

DIC

AID

INVESTIGATION

Outp

ut

Volum

e

457

457

Num

ber

of

InvestigationsConcluded 388

388

3.B

.

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2 of

12

3.B

.

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and

Additions

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n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

2.

1-7

Capital

Budget.

Funds

appropriated above may

be

expended

for

capital

budget

items

liste

d

below.

The

amounts

identified for

each

item

may

be

adjusted or

may

be expended

on

other

non-capital

expenditures within

the

strategy

to

which

the

funds

were

appropriated. How

ever

any

amounts

spent

on

capital

items a

re

subject

to

the

aggregate

dollar

restrictions

on

capital

budget

expenditures provided

in the

General

Provisions of

this

Act.

241-2201420-1-32015

a.

Acquisition

of

Information Resource

Technologies

$ 50000

1 Child

Support

Hardware/SoftwareEnhancements

$21220239

$

50000

$20827539

1 Data

Center

Consolidation

2 Child

Support

PC

Refresh

2203665

1531418

1rs

53scr-T

741r

153574

1

-

TT

3 Child Suppor

TX

CS

ES

2.0

In astructureEnhancements

and

Improvements

4266906

6042431

3 Data

Center

Consolidation 25609837

29638923

231

1-8

699891

1ý071

4 Child

Support

TX

CS

ES

2.0

InfrastructureEnhancements

and

Improvements 12695674

5 Child

Support

TX

CS

ES

2.0

Enterprise Reporting

System

773.810

275500

5 Child

Support

TX

CS

ES

2.0

Enterprise

Content

Management 1474193

6 Child

Support

TX

CS

ES

2.0

RO

DE

O

Upgrade

400.000

267246

6 Child

Support

TX

CS

ES

2.0

Enterprise

Reporting

System

2290930

7 Child

Suppo

t TX

CS

ES

2.0

Security

Management 556100

27351

7 Child

Support

TX

CS

ES

2.0

RO

DE

O

Upgrade

1315279

8 Child

Support

TX

CS

ES

2.0

Establishment and

Enf rcem

ent

Renew

al

500000

U4

8 Child

Support

TX

CS

ES

2.0

Security

Management

817889

2000000

1659500

9 Child

Support

TX

CS

ES

2.0

Establishment and

Enforcement Renew

al

10259380

9200090

10

Child

Support

TX

CS

ES

2.0

Financial Renew

al

7133868

2141750

Total

Acquisition

of

Information

Resource

Technologies $63850715

$42562181

$319521

687

$32114529

scyývo-

3.B

.

Page

3 of

12

3.B

.

Rid

er

Revisions

and

Additions

Request

83rd

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

b Acquisition of

Capital

Equipm

ent

and

Items

1 Child

Support

Motor

Vehicles

$

163494

$ 163494

Total

Acquisition

of

Capital

Equipm

ent

and

Items

$

163494

$

163.494

Tota

l

Capital

Budget

64.014.20942.725.675

v87 v-r

$s1r9526

$32114529

Method

of

Financing

Capital

Budget

General

Revenue

Fund

General

Revenue

Fund

$

2829265

$

2829265

1909

04

1746061

Child

Support

Retained

Collection Account

20523700

13285600

27

8808584

9mv

9T

r

Subtotal

General

Revenue

Fund

$ 23352965

$ 16114865

10718188

11084988

GR

Dedicated

-

Compensation to

Victim

s

of

Crim

e

Account

No.

469

135795

135795

403102

44

2797

Federal

Funds

39840126

25789692

972

19885676

19666


493677

493677

945721

919772-Interagency

Contract

Revenue

191646

191646

Tota

l

Method

of

Financing

$ 64014209

$ 42725675

Q 3 487

32.114.529

3.B

.

Page

4 of

12

3.B

.

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er

Revisions

and

Additions

Request

83d

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

4 1-8

Child

Support

Collections.

4a

The

Attorney

General

shall

deposit

Child

Support

Retained

Collections in a special

account

in the

Comptrollers Office.

The

account

shall

be

called

the

Child

Support

Retained

Collection Account.

Child

Support

Retained

Collections shall

include

the

state

share

of

funds

collected by

the

Office

of

the

Attorney

General

which

were

previously

paid

by

the

State a

s

Aid

to

Fam

ilies

with

Dependent

Children

AF

DC

or

Tem

porary

Assistance for

Needy

Fam

ilies

TA

NF

or

foster care

payments

all

child

support

enforcementincentive

payments

received

from

the

federal

government

and

all

revenuesspecificallyestablished

by

statue on

a fee or

service-provided basis

and

pertaining

to

the

Child

Support

Enforcement Program

.

4b

Am

ounts

earned as

interest on

and

allocated by

the

Com

ptroller

of

Public

Accounts

to

the

Child

Support

trust

Fund

No.

994

in

excess

of

$808289

in fiscal

year

20122014

and

$808289

in fiscal

year

2-0442015 shall

be

transferred monthly

by

the

Com

ptroller

of

Public

Accounts

to

such

funds

from

the

General

Revenue

Fund

and

all

amounts

so

transferred

are

here

by

appropriated to

the

Attorney

General

for

use

durin

g

the

2812-132014-15 biennium

in addition

to

the

amounts

otherwiseappropriated

herein.

Am

ounts

transferred

pursuant

to

this

provision

shall

be

shown a

s

a separate

individual

entry

in the

Method

of

Finance

in all

standard

reports

regularly

utiliz

ing

a method

of

finance

which a

re

submitted to

the

Governors Office o

r

the

Legislative

Budget

Board.

This

rid

er

has

been

revised

to

reflect

the

appropriate

fiscal

years.

4c

1-8

The

Attorney

General

in cooperation

with

the

Com

ptroller

of

Public

Accounts

shall

develop

and

maintain

such

cost

centers

and/or

sub

accounts

within

the

Child

Support

Trust

Fund

No.

994

and/or

the

Child

Support

Retained

Collection Account

as

may

be

determinednecessary

or

appropriate

to

separately

account

for

and

allocate

the

interest

earned on

the

various

sources

for

receipts

deposited

to

and

types

of

expenditures made

from

such

funds.

The

Com

ptroller

of

Public

Accounts

shall

separately

allocate

interest

earned

by

the

State

to

each

such

cost

center

and/or

subaccount

or

to

such

groupings

thereof as

may

be

designated

by

the

Attorney

General

for

purposes

of

reporting

interest

earned

to

the

federal

government.

4d

1-9

The

Com

ptroller

of

Public

Accounts

is directed

to

transfer

and

carry

forward

all

the

balances

of

funds

in the

Child

Support

Trust

Fund

No.

994

and

the

Child

Support

Retained

Collections Account

as

of

August

31

20142013

in such

funds to

be

available for

use

in fiscal

year

241-22

0 1 4.

Any

balances

in the

Child

Support

Trust

Fund

No.

994

and

the

Child

Support

Retained

Collection

Account

on

hand

as

of

August

3120122014

shall

be

carried

forward

in such

funds as

funding

sources

for

the

appropriation for

fiscal

year

281-32015.

Th

is

rid

er

has

been

revised

to

reflect

the

appropriate fiscal

years.

3.B

.

Page

5 of

12

3.B

.

Rid

er

Revisions

and

Additions

Request

83rd

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

4e

1-9

In

addition

to

the amounts

otherwiseappropriated for

Strategy

B.1

.1

Child

Support

Enforcement all

funds

received

from

the

federal

government

as

reimbursement for

the

costs

and

fees

paid

to

counties

dis

tric

t

or

county

clerks

sheriffs

or

constables

pursuant

to

the

provisions

of

Chapter

231

of

the

Texas

Fam

ily

Code

are

here

by

appropriated to

the

Office

of

the

Attorney

General

for

use

durin

g

the

2012

132014-15biennium.

This

rid

er

has

been

revised

to

reflect

the

appropriate

iscal

years.

8.

1-1

0

Appropriation of

Receipts

Court

Costs.

Out

of

the

funds

appropriated above as


$16797356

$16300000

in 2922014

and

$15810483$16300000 in 29-1-32015 represents

the

annual

appropriation of court

costs

attorneys

fees

and

investigative

costs

recovered by

the

Office

of

the

Attorney

General.

Court

costs

attorneys

fees

and

investigative

costs

recovered by

the

Office

of

the

Attorney

General

in excess

of

those

specificallyappropriated and

shown

in the

agencys

method

of

financing are

appropriated to

the

Office

of

the

Attorney

General

in an

amount

not

to

exceed

$10000000

each

fiscal

year

and

shall

be

used

for

Strategy

A.1.1.

Legal

Services. At

least

semi-annually beginning

within

60

days

after

the

close

of

each

fiscal

year

or

more

often

upon

request

of

the

Legislative

Budget

Board

the

Office

of

the

Attorney

General

shall

submit

to

the

Legislative

Budget

Board

the

Senate

Finance

Com

mittee

the

House

Appropriations Com

mittee

and

the

Governor

a report

that

lists

each

case

in which a

n

award

of

court

costs

attorneys

fees

or

investigative fees

was

made

the

date

of

the

award

the

amount

of

court

costs

that

were

awarded

the

amount

of

investigative

costs

that

were

awarded

the

amount

of

attorneys

fees

that

were

awarded

and

the

strategy

or

strategies

to

which

the

above

receipts

were

allocated

in addition

to any

other

information that

may

be

requested

by

the

Legislative

Budget

Board.

This

rid

er

has

been

revised

to

reflect

the

projected

recoveries

and

amounts

included

in

the

2014/15

base

request.

10.

1-1

0

Unexpended

Balances

Betw

een

Fiscal

Years

within

the

Biennium. Any

unexpended

balances

as

of

August

31

20422014

in appropriations made

to

the

Office

of

the

Attorney

General

are

here

by

appropriated for

the same

purpose

for

the

fiscal

year

beginning

Septem

ber

1 291-22014. It

is the

intent

of

the

Legislature

that

any

unexpended

balances

in Strategy

B.1

.1

Child

Support

Enforcement shall

be

used

only

to

enforce

child support

law

s

and

regulations.

This

rid

er

has

been

revised

to

reflect

the

appropriate iscal year.

12.

1-1

0

Victim

s

Assistance Grants.

Funds

appropriated above

in C.1

.2

Victim

s

Assistance

shall

be s

pent

as

follows

Program

FY

29-1-22014 FY

244-32015

1 Victim

s

AssistanceCoordinators $ 1104870

$ 1104870

and

Victim

s

Liaisons

$ 2443518

$ 2441519

2 Court

Appointed

Special

Advocates

3698549

3698549

8336000

8537000

3.B

.

Page

6 of

12

3.B

.

Rid

er

Revisions

and

Additions

Request

83rd

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

3 Sexual

Assault

Prevention and

6525311

6525311

Cris

is

Services

Program

102T

PZ

V

596

10264

5996

4 Sexual

Assault

Services

Program

Grants

162189

162189

375000

37500-0

5 Childrens Advocacy

Centers

3445228

3445228

7999003

799900-3

6 Legal

Services

Grants

1077274

1077274

2500000

2500000

7 Other

Victim

Assistance Grants

4771691

4771691

10564445

10564

445

8 Statewide Victim

Notification System

1493095

1493095

3502263

350226-3

9 Address

Confidentiality 158531

158531

258531

258531

Total

$ 22436738

$ 22436738

$ 46443356

$-

56

Method

of

Financing

General

Revenue

$ 43200

$ 43200

General

Revenue -

DedicatedCompensation

to

Victim

s

of

Crim

e

Fund

No.

469

$ 18962225

$ 18962225

$42799105

$

42799105

Victim

s

of

Crim

e

Auxiliary

Fund

No.

494

158531

158531

258531

258531

Sexual

Assault

Program

Account

No.

5010

188546

188546

188504

188504

Attorney

General

Volunteer Advocate

Program

Plates

Account

No.

5036

36500

36500

36008

37000

Subtotal

General

Revenue -

Dedicated $ 19345802

$ 19345802

$

43282140-

$ 4328314-0

283140

Federal

Funds

$ 3047736

$ 3047736

ZT

jýV

161216V

2T

16P11Z

26

3161216

To

tal

Method

of

Financing

$ 22436738

$ 22436738

y 46

4

43336

$ 46444

36

3.B

.

Page

7 of

12

3.B

.

Rid

er

Revisions

and

Additions

Request

83rd

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

The

Office

of

the

Attorney

General

shall

adopt

rules

for

the

competitive

allocation of

funds

under

item

number

7 Other

Victim

s

Assistance Grants.

None

of

the

funds

appropriated in Strategy

C.1

.2

Victim

s

Assistance

may

be

expended

on

grants

to

organizations that

make

contributions to

campaigns

for

elective

office or

that

endorse

candidates.

Within

100

days

after

the

close

of

each

fiscal

year

the

Office

of

the

Attorney

General

shall

submit a report

detailing

the

expenditure

of

funds

appropriated in Strategy

C.1

.2

Victim

s

Assistance. The

report

shall

include

information

on

the

guidelines

used

to

select

programs

that

receive

grants

on

the

amount

of

grants

awarded

in each

of

the

categories

liste

d

above

on

the

amount

of

expenditures for

administration and on

audit

and

oversight

activitiesconducted relating

to

the

victims

assistance

grants

and

the program

s

receiving

such

grants.

The

report

shall

be

submitted to

the

Legislative

Budget

Board

the

Governor

the

Senate

Finance

Com

mittee

and

the

House

AppropriationsCommittee.

This

rid

er

has

been

revised

to

reflect

the

appropriate

fiscal

years

and

amounts

projected

to

be

available from

the

Compensation

to

Victim

s

of

Crim

e

Account

0469.

13.

1-1

1

Appropriation of

CA

SA

License

Plates

Receipts.

Included

in amounts

appropriated above

in Strategy

C.1

.2

Victim

s

Assistance

is all

license

pla

te

revenuecollected on

or

after

Septem

ber

1 2412013

estimated

to

be

X000$36500

in fiscal

year

241-22

0 1 4 and

X000$36500

in fiscal

year

241-3

2015

from

the

sale

of

license

pla

tes

as

provided

by

the

Transportation

Code

Section

504.611

and

deposited

to

the

credit

of

the

General

Revenue -

Dedicated Attorney

General

Volunteer Advocate

Program

Plates

Account

No.

5036.

Any

unexpended

balances

remaining

as

of

August

31

2922014

in the

appropriation made

herein are

here

by

appropriated for

the

fiscal

year

beginning

Septem

ber

1 2922014.

This

rid

er

has

been

revised

to

reflect

the

appropriate iscal years

and

amounts.

16.

1-1

2

Excess

IncentiveCollections. In

addition

to

the

Child

Support

Retained

Collectionsappropriated above

the

Office

of

the

Attorney

General

is here

by

appropriated Child

Support

IncentiveCollections receipts

in

excess

of

$513352

7$63407651 in

fiscal

year

281-22014 and

$51

3 3 7$63407651 in fiscal

year

291-32015

to

be

used

in Strategy

B.1

.1

Child

Support

Enforcement and

B.1

.2

State

Disbursement Unit

durin

g

the

2012132014-15biennium.

This

rid

er

has

been

revised

to

reflect

the

appropriate

amounts

and

fiscal

years.

17.

1-1

2

Litigation

Related

to

the

Conversion of

Mineral

Rig

hts

on

State

Property.

Included

in amounts

appropriated above

in

Strategy

A.1.1.

Legal

Services

is $1700000

from

the

State

Highw

ay

Fund

No.

006

for

the

24t2-1-32014-15 biennium

for

litigatio

n

expenses

related

to

the

conversion of

mineral

rights

on

state

property.

Th

is

rid

er

has

been

revised

to

reflect

the

appropriate iscal years.

3.B

.

Page

8 of

12

3.B

.

Rid

er

Revisions

and

Additions

Request

83rd

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

20.

1-1

2

Bond

Review

Fees.

Included

in the

General

Revenue

amounts

appropriated above

for

the

2012

13

2014-15

biennium

is

$8773794

in Strategy

A.1

.1

Legal

Services

and

$1388590

in Strategy

D.1

.1

Medicaid

Investigation from

the

deposit

of

bond

review

fees

as

authorized by

Government Code

1202.004.

This

rid

er

has

been

revised

to

reflect

the

appropriate fiscal

years.

24.

1-1

2

Unexpended

Balances

Carried

Forw

ard

Betw

een

Biennia.

Included

in amounts

appropriated above are

unexpended

balances

out

of


as

of

August

31

204

2013

estimated

to

be

$7885554

$31694034

remaining

in

Strategy

A.1

.1

Legal

Services

from

the

collection of

attorney

fees

investigative costs

and

court

costs

for

the purpose

of

litigatio

n

related

expenses.

An

y

unobligated

balances

remaining

as

of

August

31

2O-1-22014

are

here

by

appropriated for

the same

purpose

for

the

fiscal

year

beginning

Septem

ber

1 29-1-2014.

This

rid

er

has

been

revised

to

reflect

the

appropriate

iscal

years

and

amounts

in

base

budget.

26

1-1

2

Contingeney

Appr-offi8tOHIEleetFORe Filin

g

of

Doeuments

Fee.

Contingent

upon

passage

ef

legislation

assessing

a fee

for-

the

eleetrenie filing

of

eei4ain

deemnentsestablished by

T-eas

Govemment Code

Chapter-

402

and

in addition

te

the

afneuntsappropriated

abeve

there

is hefe

by

appfeffiated to

the

Offiee

ef

the

At4er-ney

General revenues

derived

ffem

the new

fee

assessment

and

deposited

to

Revenue

Obje

et

Code

3727

in the

General

Revenue

Fund

in eeess

ef

the

Cefflptfollers

Biennia

Revenue

Estim

ate

fef

2012

13

bi

eunt

net

te

exeeed

$450000

in fiseal

year

2012

and

$450000

in fiseal

yeaf

2013.

These

funds

shall

be use

in Legal

Se

i

These

appfopriatiefis

are

eenfingent

upon

the

Offiee

of

the

AA

efney

General

assessing

fees

suffieient to genefa4e

durin

g

the

64-

Legal

emiees

as

ýwell

as

Othef

Direct

and

indiFeet

Costs

appr-effiatedelsewheFe in this

Aet

estimated to

be

$8505

4 in fiseal

year-

2012

and

$85054

in fiseal

yeaF

2013.

in the

event

that

aetual

and/oF

pFojeeted

revenueeelleetions are

insuffleient to

offset

the eests

identified by

this

pFevisien

the

Legislative

Budget

13ear-d

may

diFeet

the

Cemptfeller- of

Publie

Aeeeunts

to

r-eduee

t

appfepdafien autheFity

provided

above

te

be

within

the

amount

Of Feventie

eýipeeted

to

be

available-.

In addition

eentingent

upon

the passage

of

legislation

au4heFizing

the

eleetFORie filing

fee

and

the

appropriation of

funds

deseFibed the

Offiee

of

the

At4em

eY

Generals

Num

beF

Of

FU

ll

Tim

e

EquiY

alents

FT

-Es

is her-eby

iner-eased by

10.0

in

fiscal

year-

2012

and

by

10.0

in

fiseal

yeaf

2013

and

the

following

peFfefm

anee

fneasurv

tar-gets

are

adjusted

by

the

following-.tai

amounts

F 2012

FY

201

3

3.B

.

Page

9 of

12

3.B

.

Rid

er

Revisions

and

Additions

Request

83rd

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

Legal

HeuF

s

Billed to

Litigation

and

Counseling

j 0000

10000

Average

Cost

Per

Legal

Hour

10.01

1o.oi

Electronic Filin

g

of

Documents Fee.

Included

in the

General

Revenue

amounts

appropriated above

for

the

2014-15

biennium

is

$56774

in Strategy

A.1

.1

Legal

Services

from

the

deposit

of

electronic filing

of

documents fee as

authorized by

Texas

Government Code

402.006.

This

rid

er

has

been

revised

to

reflect

the

language

consistent

with

existing

Rider

20

regarding

Bond

Review

Fees.

This

changes

the

appropriation to a biennial

appropriation to

allow

for

flexib

ility

when revenue com

es

in

durin

g

the

2nd year

of

the

biennium.

27

1-1

3

Conting

pria

tioal

Compr-ehensiveDevelopment

Agreem

ent

Review

Fee.

Contingent

upen

passage

of

legislation

assessing

a fee

for

the

review

ef

eefnprehensive develepment

agr-eements

and

in addition

to

the

amounts

appfepfiat

above

there

is here

by

appr-opfiated to

the

Offlee

of

the

AaeF

ney

Genefal

revenues

derived

ffem

the new

fee assessment

and

deposited

to Revenue

Obje

et

Code

3727

in the

General

Revenue

Fund

in

eýieess

of

the

Cemptr-elleFS Biennial

Revenue

Estim

ate

-for

2012

13

b

I

iount

net

to

exeeed

$ 1000000

in fiseal

yeaF

2012

and

$ 1000000

in fiseal

year-

2013.

These

funds

shall

be

used

to operate

p in Strategy

A..

Legal

Service

These

appr-epr4ations

afe

eentiagent

upen

the

Offiee

ef

the

Aaefney

General

assessing

fees

suffieient to generate

duF

ing

the

2012

13

bie

n

Stfateg

A.

1.

1 Legal

SeM

ees as

well

as

Othef

Difeet

and

indireet

Costs

$209634

in fiseal

yeaf

2012

and

$209634

in fiseal

year-

2013.

in the

event

that

aratual

afiOF

pFejeeted

fevenueeelieefiens aFe

insuffleient to

eMet

the

eests

identified by

this

pFeyisien

the

Legislative

Budget

BeaF

d may

direet

the

Comptfeller- of

Publie

in addition

eentingent

upon

the passage

of

legislation

authorizing

the

eempr-ehensive

development

affeements

fee

and

the

appFepr-iatien ef

funds

deseFibed heFein

the

Offiee

of

the

MeF

ney

Generals

Num

ber

of-

Full

Tim

e

Equivalents

FT

Es

is here

by

ifier-eased by

25.0

in fiseal

year-

2012

and

by

25.0

in fiseal

year-

2013

and

the

felle

3w

ing-F2012

F 2013

Legal

Heufs

Billed

to

Litigation

and

Counseling

15000

5000

Average

Co

st

Per

Leg

al

Hour

10.01

inn

i

3.B

.

Page

10

of

12

3.B

.

Rid

er

Revisions

and

Additions

Request

83rd

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

Comprehensive Developm

ent

Agreem

ent

Review

Fe

e.

Included

in the

General

Revenue

amounts

appropriated above

for

the

2014-15

biennium

is

$661360

in Strategy

A.1

.1

Legal

Services

from

the

deposit

of

comprehensive development

agreement

review

fees

as

authorized by

Transportation Code

Title

6 Ch.

371

Sub

Chapter

B.

371.051.

This

rid

er

has

been

revised

to

reflect

the

language

consistent

with

existing

Rider

20

regarding

Bond

Review

Fees.

This

changes

the


appropriation to

allow

for

flexib

ility

when revenue com

es

in

durin

g

the

2nd year

of

the

biennium.

28 1-1

3

Contingeney

Appr-opriationi Outside

Legal

Counsel

CORtFaets Review

Fee.

Contingent

upon

passage

of

legis

lati

assessing

a fee

fef

the

Feview

of

inveiees

fef

etAside

legal

sen4ees

and

in addition

to

the

amounts

appFepfiated above

theFe

is

heFeby

appr-epr-iated to

the

Offiee

of

the

AA

efiiey

General

fevenues

derived

ffem

the new

fee

assessment

and

deposited

ta-Revenue

Obje

et

Code

327

in the

General

Revenue

Fund

in

exeess

of

the

Cemptrellers

Biennial

Revenue

gstifna4e fef

2012

13

bienniufn an

afneunt

net

to

emeeed

$182008

in fiseal

year

2012

and

$182008

in fiseal

year

2013.

These

funds

shall

be

used

to

eper-ate

PF

Ogram

s

in Stra4egy

A.

1.

1 Legal

These

appropriations

are

eefifingent

upon

the

Offiee

of

the

Attefney

Gener-al

assessing

fees

suffleient to generate

dufin

g

the

2012

13

biennium

revenue

te eevef

at a fninifR

UM PF

OgM

M

e04S

feF

r-evie-A

of

eutside

legal

eentr-aet

invoiees

inStra

tegy-A

.

1.

1 Legal

SeM

ees as

well

as

OtheF

DiF

eet

and

indireet

Costs

appropriatedelse-Aher-e in this

Aet

esfima4ed to

be

$4252

4 in

fiseal

yeaF

2012

and

$42524

in fiseal

yeaF

2013.

in the

event

that

aetual

and/ef

pfejeeted

revenueeelleetions are

insuffieient to

offset

the

costs

identified by

this

ffeV

iSiffl

the

Legislmive

Budget

Board m

ay

direet

the

Com

ptFO

ller

of

Publie

Meount

reduee

the

appropfiafien

authority

provided

abeve

to

be

within

the

afneunt

of revenue

expeeted

to

be

avail

in

addifien

eenfingent

upon

the passage

of

legislatien

auther-izing the

outside

legal

eounsel

eentr-aets

feview

fee

and

the

appFopriatien of

funds

deseFibed heFein

the

Offiee

of

the

A44er-ney

Generals

Num

ber-

of

Full

Tim

e

Equivalents

FT

-Es

is hefe

by

iner-eased by 5

.0

in fiseal

yeaF

2012

and

by

5.0

in fiseal

year

2013

and

the

fellewing

peFfbrm

anee

measure

taFgets

are

iner-eased

by

the

following

ineFemental

afAeu

FY

2012

FY

201-3

Legal

Hours

Billed

to

Litigation

and

Counseling 1000

1000

Average

Cost

Per

Legal

Hour

01

3.0

1

Outside

Legal

Counsel

Invoice

Review

Fee.

Included

in the

General

Revenue

amounts

appropriated

above

for

the

2014-15

biennium

is $222538

in Strategy

A.1

.1

Legal

Services

from

the

deposit

of

outside

legal

counsel

invoice

review

fees

as

authorized by

Government Code

402.0212.

Th

is

rid

er

has

been

revised

to

reflect

the

language

consistent

with

existing

Rider

20

regarding

Bond

Review

Fees.

Th

is

changes

the


appropriation to

allow

for

flexib

ility

when revenue com

es

in

du

ring

the

2ý ye

ar

of

the

biennium.

33

.

Page

11

of

12

3.B

.

Rid

er

Revisions

and

Additions

Request

83rd

Regula

r

Sessio

n

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Date

Request

302

Office

of

the

Attorney

General

08/30/12

Level

Base

29 1-1

4

State

Office

of

Ris

k

Managem

ent.

Included

in amounts

appropriated above

out

of

the

General

Revenue

Fund

in Strategy

E.1.1.

Administrative

Support

for

SO

RM

is

$1158815

$1154023

in fiscal

year

241-22014 and

$11ý.

85

$1154023

in

fiscal

year

28132015

in InteragencyContracts from

the

State

Office

of

Ris

k

Managem

ent

SO

RM

for

the

administrative

support

of

SO

RM

.

This

rid

er

has

been

revised

to

reflect

the

appropriate

fiscal

years

and

amounts.

30

1-1

4

Annual

Child

Support

Service

Fee.

Included

in amounts

appropriated above

out

of

the

General

Revenue

Fund

in Strategy

B.1.1.

Child

Support

Enforcement

are

revenuecollected on

or

after

Septem

ber

1 29442013

by

the

Office

of

the

Attorney

General

for

assessing

a $25

annual

service

fee on

all

non-TA

NF

cases

in which

$500 or

more

has

been

collected in child support

payments

established by T

exas

Fam

ily

Code

Chapter

231

and

deposited

to

Revenue

Obje

ct

Code

3618

in the

General

Revenue

Fund

estimated to

be

$ 112y1

205999$13404263 in fiscal

year

201-2-2014

and

$119..

000

$14283012

in fiscal

year

204-32015.

In

the

event

that

actual

and/or

projected

revenuecollections are

insufficient to

offset

the

costs

identified by

this

provision

the

Legislative

Budget

Board m

ay

direct

the

Com

ptroller

of

Public

Accounts

to

reduce

the

appropriation authority

provided

above

to

be

within

the

amount

of revenue

expected

to

be

available.

This

rid

er

has

been

revised

to

reflect

the

appropriate fiscal

years

and

amounts.

31

1-1

4

Monthly

Child

Support

Processing

Fee.

Included

in amounts

appropriated above

out

of

the

General

Revenue

Fund

in Strategy

B.

1.2

.

State

Disbursement Unit

are

revenuecollected on

or

after

Septem

ber

1 20-1-1.2013 by

the

Office

of

the

Attorney

General

for

assessing

a $3

monthly

processing

fee on

child support

payments

processed

through

the

State

Disbursement Unit

established

by

Texas

Fam

ily

Code

Chapter

231

and

deposited

to

Revenue

Obje

ct

Code

3618

in the

General

Revenue

Fund

estimated to

be

$1028

825$2797736 in fiscal

year

29 1-2

2

0 1 4 and

$10ý

6-$2607430 in fiscal

year

294-32015. In the

event

that

actual

and/or

projected

revenuecollections are

insufficient to

offset

the

costs

identified by

this

provision

the

Legislative

Budget

Board

may

direct

the

Com

ptroller

of

Public

Accounts

to

reduce

the


provided

above

to

be

within

the

amount

of

revenue

expected

to

be available.

This

rid

er

has

been

revised

to

reflect

the

appropriate

fiscal

years

and

amounts.

32 1-1

4

ContingeneyAppropriation fOF

Outside

Legal

Counsel.

Contingent

upon

the

final

resolution of

State

of

Texas v

s.

Sandoz

Labs

lne.

and

Lek

Phafmaeeutieals lne.

Cause

No.

D 1 GV

09

001839

and

eentingent

upon

the

Comptroller- of

Publie

Aeoeunts

eef4

ibifig

4hat-G

eneF

al

Revenue

for-

the

2012

13

biennium

fef

payment

of

the

eutside

eeunsel

representing the

State

of

Texas

in the

lawsuits

pufsuant

to

Outside

Counsel

Contract. OC

C

N 2007

302

001

Th

is

rid

er

is no

lon

ge

r

necessary

3.B

.

Page

12

of

12

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

8 1.

Art

I Rider

8 Appn.

of

Receipts

Court

Costs

pg.

1-9/10

$

10000000

$

10000000

$ 3425517

$

-

$

-

Strategy

01-01-01 Legal

Services

Object

of

Expense

1001

Salaries and

Wages

$

-

$ 1585170

$

738174

$

-

$

-

2001

Professional Fees

and

Services

2072947

620637

2003108

- -

2009

Other

Operating

Expense

7927053

7794193

684235

-

-

Total

Object

of

Expense

$

10000000

$

10000000

$ 3425517

$

-

$

-

Method

of

Financing

0666


$

10000000

$

10000000

$ 3425517

$

-

$

-

Total

Method

of

Financing

$

10000000

$ 10000000

$ 3425517

$

-

$

-

16

2.

Art

I Rider

16

Excess

IncentiveCollections pg.

1-10/12

$ 12166313

$

9580026

$

14564723

$

-

$

-

Strategy

02-01-01 Child

Support

Enforcement

Object

of

Expense

2001

Professional Fees

and

Services $

9541633

$ 9580026

$ 8658900

$

-

$

-

2009

Other

Operating

Expense

2624680

-

5905823

- -

Total

Object

of

Expense

$ 12166313

$

9580026

$

14564723

$

-

$

-

Method

of

Financing

0787

Child

Support


$ 12166313

$ 9580026

$

14564723

$

-

$

-

Total

Method

of

Financing

$

12166313

$

9580026

$ 14564723

$

-

$

-

24

3.

Art

I Rider

24

UB

Carried

Forw

ard

Betw

een

Biennia

pg.

1-1

2

$

-

$

25811550

$

-

$

-

$

-

Strategy

01-01-01 Legal

Services

Object

of

Expense

1001

Salaries and

Wages

$

-

$ 7986094

$

-

$

-

$

-

1002

Other

Personnel Costs

-

317482

- - -

2001

Professional Fees

and

Services

-

6625825

- - -

2002

Fuels

and

Lubricants

-

178100

- - -

2003

Consumable Supplies

-

436215

- -

-

2004

Utilities

-

335550

- - -

3.C

.

Page

1 of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

2005

Travel

-

1713887

- -

-

2006

Rent -

Building

-

771765

- - -

2007

Rent -

Machine

and

Other

-

374267

- -

-

2009

Other

Operating

Expense

-

7072365

- - -

Total

Object

of

Expense

$

-

$ 25811550

$

-

$

-

$

-

Method

of

Financing

0666


$

-

$ 25811550

$

-

$

-

$

-

Tota

l

Method

of

Financing

$

-

$

25811550

$

-

$

-

$

-

26

4.

Art

I Rider

26

Contg

Appn

Electronic Filin

g

Doc

Fee

pg.

1-1

2

$

-

$ 6308

$ 50466

$

-

$

-

Strategy

01-01-01 Legal

Services

Object

of

Expense

1001

Salaries and

Wages

$

-

$ 6308

$

50466

$

-

$

-

Tota

l

Object

of

Expense

$

-

$ 6308

$

50466

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 6308

$ 50466

$

-

$

-

Tota

l

Method

of

Financing

$

-

$ 6308

$ 50466

$

-

$

-

27

5.

Art

I Rider

27

Contg

Appn

CD

A

Review

Fee

pg.

I-13

$

-

$

-

$

661360

$

-

$

-

Strategy

01-01-01 Legal

Services

Object

of

Expense

1001

Salaries and

Wages

$

-

$

-

$ 661360

$

-

$

-

Tota

l

Object

of

Expense

$

-

$

-

$

661360

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$

-

$

661360

$

-

$

-

Tota

l

Method

of

Financing

$

-

$

-

$ 661360

$

-

$

-

3.C

.

Page

2 of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

28

6.

Art

I Rider

28

Contg

Appn

Outside

Legal

Counsel

Contract $

-

$ 40530

$ 182008

$

-

$

-

Review

Fee

pg.

I-13

Strategy

01-01-01 Legal

Services

Object

of

Expense

1001

Salaries and

Wages

$

-

$ 40530

$

182008

$

-

$

-

Tota

l

Object

of

Expense

$

-

$

40530

$ 182008

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 40530

$ 182008

$

-

$

-

Tota

l

Method

of

Financing

$

-

$ 40530

$ 182008

$

-

$

-

30 7.

Art

I Rider

30

Annual

Child

Support

Service

Fee

pg.

1-1

4

$

-

$

1129750

$

1284750

$

-

$

-

Strategy

02-01-01 Child

Support

Enforcement

Object

of

Expense

2009

Other

Operating

Expense

$

-

$ 1129750

$ 1284750

$

-

$

-

Total

Object

of

Expense

$

-

$ 1129750

$

1284750

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 1129750

$ 1284750

$

-

$

-

Total

Method

of

Financing

$

-

$

1129750

$

1284750

$

-

$

-

31

8.

Art

I Rider

31

Monthly

CS

Processing Fee

pg.

1-1

4

$

-

$ 2259134

$ 2066768

$

-

$

-

Strategy

02-01-02 State

Disbursement Unit

Object

of

Expense

2009

Other

Operating

Expense

$

-

$

2259134

$

2066768

$

-

$

-

Tota

l

Object

of

Expense

$

-

$ 2259134

$ 2066768

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 2259134

$

2066768

$

-

$

-

Total

Method

of

Financing

$

-

$ 2259134

$ 2066768

$

-

$

-

3.C

.

Page

3 of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Ea

2011

Est

2012

Bud

2013

BL

2014

BL

2015

32

9.

Art

I Rider

32

Contg

Appn

for

Outside

Legal

Counsel

pg.

1-1

4

$

-

$ 10496232

$

-

$

-

$

-

Strategy

01-01-01 Legal

Services

Object

of

Expense

2001

Professional Fees

and

Services $

-

$ 10496232

$

-

$

-

$

-

Tota

l

Object

of

Expense

$

-

$

10496232

$

-

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 10496232

$

-

$

-

$

-

Tota

l

Method

of

Financing

$

-

$ 10496232

$

-

$

-

$

-

622

10.

Art.

IX Sec.

6.2

2

Definition Appn

Reporting

and

Audit

$ 626035

$ 488166

$

1455794

$

-

$

-

of

EF

F

pg.

IX-32/33

Strategy

01-01-01 Legal

Services

Object

of

Expense

2001

Professional Fees

and

Services $

626035

$

488166

$

1382494

$

-

$

-

2009

Other

Operating

Expense - -

73300

- -

Tota

l

Object

of

Expense

$ 626035

$ 488166

$ 1455794

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$ 626035

$ 488166

$

1455794

$

-

$

-

Tota

l

Method

of

Financing

$ 626035

$ 488166

$ 1455794

$

-

$

-

801

11.

Art.

IX Sec.

8.0

1

Accept.

of

Gifts

of

Money

pg.

IX-36/38

$ 402241

$ 662940

$ 628565

$

-

$

-

Strategy

01-01-01 Legal

Services

Object

of

Expense

1001

Salaries and

Wages

$

140058

$

465847

$

459692

$

-

$

-

1002

Other

Personnel Costs

1420

3360

2160

- -

2002

Fuel

and

Lubricants

-

26160

26160

- -

2003

Consumables Supplies

638

3874

3887

- -

2004

Utiliites 791

5300

5300

- -

2005

Travel

16038

63675

76919 - -

2007

Rent-Machine and

Other

1430

48013

46800 - -

3.C

.

Page

4 of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

2009

Other

Operating

Expense

14084

7647

7647

- -

5000

Capital

Expenditures

227782

39064

- -

-

Total

Object

of

Expense

$ 402241

$ 662940

$ 628565

$

-

$

-

Method

of

Financing

0444

Criminal Justice

Grants

$ 402241

$ 662940

$ 628565

$

-

$

-

Tota

l

Method

of

Financing

$ 402241

$ 662940

$ 628565

$

-

$

-

803

Art.

IX

Sec.

8.0

3

Reimbursements and

Paym

ents

pg.

IX-38/39

$

3326960

$

9994128

$

2834209

$

-

$

-

12.

Strategy

01-01-01 Legal

Services

Object

of

Expense

1001

Salaries and

Wages

$

1256780

$

1094105

$

834209

$

-

$

-

1002

Other

Personnel Costs

2648

- - - -

2001

Professional Fees

and

Services 86804

- - - -

2004

Utilities 500

- - -

-

2005

Travel

19215

- - - -

2006

Rent -

Building

1574

- - - -

2007

Rent -

Machine

and

Other

12134

9600 - - -

2009

Other

Operating

Expense

214730

118681 - -

-

Tota

l

Object

of

Expense

$ 1594385

$ 1222386

$ 834209

$

-

$

-

Method

of

Financing

0666


$ 231550

$ 252939

$ 2663

$

-

$

-

0777


969447

831546

- -

5006

AG

Law

Enforcement Account

202073

- - - -

Tota

l

Method

of

Financing

$ 1594385

$ 1222386

$ 834209

$

-

$

-

13.

Strategy

02-01-01 Child

Support

Enforcement

Object

of

Expense

1001

Salaries and

Wages

$ 60160

$ 12032

$

-

$

-

$

-

1002

Other

Personnel Costs

1000

240 - - -

2009

Other

Operating

Expense

1659117

8754676

2000000

- -

To

tal

Object

of

Expense

$ 1720277

$ 8766948

$ 2000000

$

-

$

-

3.C

.

Page

5 of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Ea

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Method

of

Financing

0666


$ 111351

$ 12392

$

-

$

-

$

-

0777


8754556

2000000

- -

Total

Method

of

Financing

$ 1720277

$ 8766948

$ 2000000

$

-

$

-

14.

Strategy

02-01-02 State

Disbursement Unit

Object

of

Expense

2009

Other

Operating

Expense

$ 3460

$

-

$

-

$

-

$

-

Total

Object

of

Expense

$ 3460

$

-

$

-

$

-

$

-

Method

of

Financing

0666


$ 3460

$

-

$

-

$

-

$

-

Total

Method

of

Financing

$ 3460

$

-

$

-

$

-

$

-

15.

Strategy

04-01-01MedicaidInvestigation

Object

of

Expense

2009

Other

Operating

Expense

$ 8838

$ 4794

$

-

$

-

$

-

Total

Object

of

Expense

$ 8838

$ 4794

$

-

$

-

$

-

Method

of

Financing

0666


$ 8838

$ 4794

$

-

$

-

$

-

Tota

l

Method

of

Financing

$ 8838

$ 4794

$

-

$

-

$

-

Tota

l

All

Strategies

Object

of

Expense

1001

Salaries and

Wages

$ 1316940

$ 1106137

$ 834209

$

-

$

-

1002

Other

Personnel Costs

3648

240

- - -

2001

Professional Fees

and

Services 86804

- - - -

2004

Utilities 500

- - - -

2005

Travel

19215

- - - -

2006

Rent -

Building

1574 - - - -

2007

Rent -

Machine

and

Other

12134

9600

- - -

2009

Other

Operating

Expense

1886145

8878151

2000000 -

-

Tota

l

Object

of

Expense

$ 3326960

$ 9994128

$ 2834209

$

-

$

-

3.C

.

Page

6 of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Ex

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Method

of

Financing

0666


$ 355199

$ 270125

$ 2663

$

-

$

-

0777


9724003

2831546 -

-

5006

AG

Law

Enforcement Account

202073

- - - -

Tota

l

Method

of

Financing

$ 3326960

$ 9994128

$

2834209

$

-

$

-

804

16.

Art

IX Sec

8.0

4

Surplus

Property

pg.

IX-3

8

$ 6502

$

-

$

-

$

-

$

-

Strategy

02-01-01 Child

Support

Enforcement

Object

of

Expense

2009

Other

Operating

Expense

$ 6502

$

-

$

-

$

-

$

-

Tota

l

Object

of

Expense

$ 6502

$

-

$

-

$

-

$

-

Method

of

Financing

0666


$ 6502

$

-

$

-

$

-

$

-

Tota

l

Method

of

Financing

$ 6502

$

-

$

-

$

-

$

-

1202

17.

Art.

IX

Sec.

12.02

Publication/Sale of

Printed

Recorded

or

ElectronicallyProduced Matter o

r

Records

pg.

IX-50/52

$ 9556

$ 7309

$

-

$

-

$

-

Strategy

01-01-01 Legal

Services

Object

of

Expense

2003

Consumable Supplies

$ 9556

$ 7309

$

-

$

-

$

-

Tota

l

Object

of

Expense

$ 9556

$ 7309

$

-

$

-

$

-

Method

of

Financing

0666


$ 9556

$ 7309

$

-

$

-

$

-

Tota

l

Method

of

Financing

$ 9556

$ 7309

$

-

$

-

$

-

1204

18.

Art.

IX Sec.

12.04

Lost

Property

pg.

IX-5

3

$

-

$ 352

$

-

$

-

$

-

Strategy

01-01-01 Legal

Services

Object

of

Expense

2009

Other

Operating

Expense

$

-

$ 352

$

-

$

-

$

-

To

tal

Object

of

Expense

$

-

$ 352

$

-

$

-

$

-

3.C

.

Page

7 of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 352

$

-

$

-

$

-

Tota

l

Method

of

Financing

$

-

$ 352

$

-

$

-

$

-

1307

19.

Art

IX Sec.

13.07

Specialty

License

Plates

pg.

IX-5

3

$ 5000

$

-

$

-

$

-

$

-

Strategy

03-01-02

Victim

s

Assistance

Object

of

Expense

4000

Grants

$ 5000

$

-

$

-

$

-

$

-

Tota

l

Object

of

Expense

$ 5000

$

-

$

-

$

-

$

-

Method

of

Financing

5036

Atty

.

Gen.


Account

No.

5036

$ 5000

$

-

$

-

S

-

$

-

Total

Method

of

Financing

$ 5000

$

-

$

-

$

-

$

-

1701

Art

IX Sec.

17.01

Reductions

Related

to

DC

S

pg.

IX-6

8

$

-

$

1234556

$ 1274449

$

-

$

-

20.

Strategy

01-01-01 Legal

Services

Object

of

Expense

2001

Professional Fees

and

Services $

-

$ 256560

$ 256560

$

-

$

-

Total

Object

of

Expense

$

-

$ 256560

$

256560

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 128482

$

128482

$

-

$

-

0666


-

128078

128078

- -

Tota

l

Method

of

Financing

$

-

$ 256560

$ 256560

$

-

$

-

21.

Strategy

02-01-01 Child

Support

Enforcement

Object

of

Expense

2001

Professional Fees

and

Services $

-

$ 901211

$ 934892

$

-

$

-

Tota

l

Object

of

Expense

$

-

$ 901211

$ 934892

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$

104793

$ 104793

$

-

$

-

0787

Child

Support


-

796418

830099

-

-

To

tal

Method

of

Financing

$

-

$ 901211

$ 934892

$

-

$

-

3.C

.

Page

8 of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Ex

2011

Est

2012

Bud

2013

BL

2014

BL

2015

22.

Strategy

03-01-01 Crim

e

Victim

Compensation

Object

of

Expense

2001

Professional Fees

and

Services $

-

$ 47511

$ 53723

$

-

$

-

Tota

l

Object

of

Expense

$

-

$ 47511

$ 53723

$

-

$

-

Method

of

Financing

0469

Compensation to

Victim

s

of

Crim

e

Fund

No.

0469

$

-

$ 47511

$ 53723

$

-

$

-

Total

Method

of

Financing

$

-

$ 47511

$ 53723

$

-

$

-

23.

Strategy

03-01-02

Victim

s

Assistance

Object

of

Expense

2001

Professional Fees

and

Services $

-

$ 7458

$ 7458

$

-

$

-

Tota

l

Object

of

Expense

$

-

$ 7458

$ 7458

$

-

$

-

Method

of

Financing

0469

Compensation to Victim

s

of

Crim

e

Fund

No.

0469

$

-

$ 7458

$ 7458

$

-

$

-

Total

Method

of

Financing

$

-

$ 7458

$ 7458

$

-

$

-

24.

Strategy


Object

of

Expense

2001

Professional Fees

and

Services $

-

$ 21816

$ 21816

$

-

$

-

Tota

l

Object

of

Expense

$

-

$ 21816

$ 21816

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 21816

$ 21816

$

-

$

-

Total

Method

of

Financing

$

-

$ 21816

$ 21816

$

-

$

-

Total

All

Strategies

Object

of

Expense

2001

Professional Fees

and

Services $

-

234556

$ 1274449

$

-

$

-

Tota

l

Object

of

Expense

$

-

$ 1234556

$ 1274449

$

-

$

-

3.C

.

Page

9 of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$

255091

$

255091

$

-

$

-

0469

Compensation to

Victim

s

of

Crim

e

Fund

No.

0469

-

54969

61181 - -

0666


-

128078

128078

-

-

0787

Child

Support


796418

830099

- -

Tota

l

Method

of

Financing

$

-

$ 1234556

$ 1274449

$

-

$

-

1761

25.

Art

IX Sec.

17.61

ContingencyAppropriation for

HB

2626

pg.

IX-8

2

$ 237790

$

-

$

-

$

-

$

-

Strategy

03-01-01

Crim

e

Victim

Compensation

Object

of

Expense

2009

Other

Operating

Expense

$

237790

$

-

$

-

$

-

$

-

Total

Object

of

Expense

$

237790

$

-

$

-

$

-

$

-

Method

of

Financing

0469

Compensation to

Victim

s

of

Crim

e

Fund

No.

0469

$

237790

$

-

$

-

$

-

$

-

Tota

l

Method

of

Financing

$ 237790

$

-

$

-

$

-

$

-

1815

Art

IX Sec.

18.15

Paym

ents

to

the

Department of

Information $

-

$

426905

$

-

$

-

$

-

Resources pg.

IX-7

6

26.

Strategy

01-01-01 Legal

Services

Object

of

Expense

2009

Other

Operating

Expense

$

-

$ 43986

$

-

$

-

$

-

Total

Object

of

Expense

$

-

$

43986

$

-

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 42354

$

-

$

-

$

-

0006

State

Highw

ay

Fund -

1632 - -

-

Tota

l

Method

of

Financing

$

-

$ 43986

$

-

$

-

$

-

27

Strategy

02-01-01 Child

Support

Enforcement

Object

of

Expense

2009

Other

Operating

Expense

$

-

$

375937

$

-

$

-

$

-

To

tal

Object

of

Expense

$

-

$ 375937

$

-

$

-

$

-

3.C

.

Page

10

of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 7734

$

-

$

-

$

-

0787

Child

Support


-

368203 -

- -

Total

Method

of

Financing

$

-

$

375937

$

-

$

-

$

-

28.

Strategy

03-01-01 Crim

e

Victim

Compensation

Object

of

Expense

2009

Other

Operating

Expense

$

-

$ 1015

$

-

$

-

$

-

Total

Object

of

Expense

$

-

$ 1015

$

-

$

-

$

-

Method

of

Financing

0469

Compensation to

Victim

s

of

Crim

e

Fund

No.

0469

$

-

$ 1015

$

-

$

-

$

-

Total

Method

of

Financing

$

-

$ 1015

$

-

$

-

$

-

29.

Strategy

03-01-02 Victim

s

Assistance

Object

of

Expense

2009

Other

Operating

Expense

$

-

$ 635

$

-

$

-

$

-

Total

Object

of

Expense

$

-

$ 635

$

-

$

-

$

-

Method

of

Financing

0469

Compensation to

Victim

s

of

Crim

e

Fund

No.

0469

$

-

$ 550

$

-

$

-

$

-

5010

Sexual

Assault

Program

Account

No.

5010

-

85 -

- -

Tota

l

Method

of

Financing

$

-

$ 635

$

-

$

-

$

-

30.

Strategy


Object

of

Expense

2009

Other

Operating

Expense

$

-

$ 3545

$

-

$

-

$

-

Tota

l

Object

of

Expense

$

-

$ 3545

$

-

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 3545

$

-

$

-

$

-

Tota

l

Method

of

Financing

$

-

$ 3545

$

-

$

-

$

-

3.C

.

Page

1 I of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

31.

Strategy

05-01-01Administrative Support

for

SO

RM

Object

of

Expense

2009

Other

Operating

Expense

$

-

$ 1787

$

-

$

-

$

-

Tota

l

Object

of

Expense

$

-

$ 1787

$

-

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 1787

$

-

$

-

$

-

Total

Method

of

Financing

$

-

$ 1787

$

-

$

-

$

-

Tota

l

All

Strategies

Object

of

Expense

2009

Other

Operating

Expense

$

-

$ 426905

$

-

$

-

$

-

Total

Object

of

Expense

$

-

$ 426905

$

-

$

-

$

-

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 55420

$

-

$

-

$

-

0006

State

Highw

ay

Fund -

1632 - - -

0469

Compensation to

Victim

s

of

Crim

e

Fund

No.

0469 -

1565

- - -

0787

Child

Support


-

368203

- - -

50

10

Sexual

Assault

Program

Account

No.

5010

-

85 - - -

Tota

l

Method

of

Financing

$

-

$

426905

$

-

$

-

$

-

Sum

mary

Object

of

Expense

Total

$ 26780397

$ 69668070

$ 25879711

$

-

$

-

Method

of

Financing

Total

$ 26780397

$ 69668070

$ 25879711

$

-

$

-

Description/Justification for

Continuation of

Existing

Riders o

r

Proposed

New

Riders.

1.

Rider

8-

This

rid

er

provides


for

recovered attorneys

fees/courtcosts/investigative

costs

in

excess

of

the

amount

in the

Method

of

Finance. No

change

in performance or

FT

Es

is anticipated for

this

appropriationauthority.

2.

Rider

16 -

This

rid

er

appropriates federal

performanceincentives earned

and

received in

excess

of

the

amounts

specified

in the

rid

er

to

be

used

by

the

Texas

Child

Support

program.

No

change

in performance or

FT

Es

is anticipated for

this

appropriation authority.

3.

Rider

24

-

This

rid

er

appropriatesunexpendedbalances of

recovered attorneys

fees/courtcosts/investigative

costs

for

the purpose

of

litigatio

n

related expenses

from

the

previous

biennia. No

change

in performance or

FT

Es

is anticipated for

this

appropriation authority.

3.C

.

Page

12

of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015


Continuation of

Existing

Riders o

r

Proposed

New

Riders

-

Contd.

4.

Rider

26

-

This

rid

er

appropriates fees

from

the

electronic filing

of

documents fees

that

exceed

the

ComptrollersBiennial Revenue

Estimate for

the

2012/13

biennium.

Excess

fees

would

be

used

to operate

programs

in the

Legal

Servicesstrategy. The

rid

er

has

been

changed

for

the

2014/15

biennium

to

reflect a biennialappropriation for

the

amount

included in the

Method

of

Finance. No

change

in performance or

FT

Es

is anticipated for

this


5.

Rider

27

-

This

rid

er

appropriates fees

from

comprehensivedevelopmentagreement legal

sufficiency reviews

that

exceed

the


Estimate for

the

2012/13

biennium.

Excess

fees

would

be

used

to operate

programs

in the

Legal


rid

er

has

been

changed

for

the

2014/15

biennium to

reflect a

biennialappropriation for

the

amount

included in the

Method

of

Finance. No

change

in performance or

FT

Es

is anticipated for

this


6.

Rider

28

-

This

rid

er

appropriates fees

from

outside

legal

counsel

contract

reviews

that

exceed

the


Estimate for

the

2012/13

biennium.

Excess

fees

would

be

used

to operate

programs

in the

Legal


rid

er

has

been

changed

for

the

2014/15

biennium to

reflect a biennialappropriation for

the

amount

included in the

Method

of

Finance. No

change

in performance or

FT

Es

is anticipated for

this


7.

Rider

30 -

This

rid

er

appropriates Texas

Fam

ily

Code

Chapter

231

child support

fees

which are

assessed

on

all

non-TANF

cases

with

annual

collections of

$500

or

more

for

Child

Support

Enforcement

program

operations. This

revenue

is considered federal

program

income

therefore 66%

of revenuereceived m

ust

be

reimbursed to

the

U.S

.

Department of

Health

and

Hum

an

Services. No

change

in performance or

FT

Es

is anticipated for

this


8.

Rider

31

-

This

rid

er

appropriates

Texas

Fam

ily

Code

Chapter

231

child support

processing fees

which are

assessed

on

non-IV-D child support

payments

processed

by

the

State

Disbursement Unit

for

State

Disbursement Unit

operations. This

revenue

is considered federal

program

income

therefore

66%

of revenuereceived m

ust

be reimbursed

to

the

U.S

.

Department of

Health

and

Hum

an

Services. No

change

in performance or

FT

Es

is anticipated for

this


9.

Rider

32 -

This

rid

er

appropriatedrevenue from

a specific

Medicaid fraud

enforcement

case

to pay

for

outside

counsel

costs

once

the

Comptroller of

Public

Accountscertified

receipt

of

the revenue

for

the

2012/13

biennium. The case

has

been

resolved

and

the

payment

was

processed

in 2012.

Thus

this

rid

er

is no

longer necessary.

10.

Art.

IX

Sec.

6.2

2

-

This

section

appropriates or

reduces

appropriations for

earned

federal

funds

received in the

event

actual revenue

falls

above or

below

the

Comptrollersbiennialrevenueestimate. No

change

in performance or

FT

Es

is anticipated for

this


11.

Art.

IX Sec.

8.0

1

-

This

section

appropriates monetary

donations to

agencies

for

specific

purposes

grants.

No

change

in performance or

FT

Es

is anticipated for

this


12-15.

Art.

IX Sec.

8.0

3

-

This

section

appropriatesreimbursements and

payments

made

to

agencies

for

services performed.

No

change

in performance or

FT

Es

is

anticipated for

this


16.

Art.

IX Sec.

8.0

4 -

This

section

appropriatesrevenue from

the

sale

of

surplus

property.

No

change

in performance or

FT

Es

is anticipated for

this


3.C

.

Page

13

of

14

3.C

.

Rider

Appropriations and

Unexpended

Balances

Request

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Agency

Nam

e

Code

302

Office

of

the

Attorney

General

RID

ER

STRATEGY Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015


Continuation of

Existing

Riders o

r

Proposed

New

Riders

-

Contd.

17.

Art.

IX

Sec.

12.02

-

This

section

appropriates

copy

fees

to

agencies

such as

copies

of

documents for

open

records

requests

and

OA

G

Opinions

to

offset

their

costs.

No

change

in

performance

or

FT

Es

is

anticipated for

this


18.

Art.

IX Sec.

12.04

-

This

section

reduces

appropriations for

lost

property. No

change

in performance or

FT

Es

is anticipated for

this


reduction.

19.

Art.

IX Sec.

13.07

-

This

section

appropriates specialty

license

pla

te

revenue

in the

event

additionalamounts

are

collected above

the

Comptrollersbiennialrevenueestimate.

No

change

in performance or

FT

Es

is anticipated for

this


20-24.

Art.

IX Sec.

17.01

-

This

section

reduces

appropriations for

data

center

services related

to cost

of

livin

g

adjustments CO

LA

and

the

Department of

InformationResourcesadministrative

rate

charged

for

administration of

data

center

services. No

change

in performance

or

FT

Es

is anticipated for

this


reduction.

25.

Art.

IX Sec.

17.61

-

This

section

appropriated funds

from

the

Crim

e

Victim

s

Compensation Account

0469

contingent

on

the passage

of

HB

2626

81st

Legislature

Regular

Session

relating

to

forensic medical

examination of a sexual

assault

victim

who

has

not

reported

the

assault

to a law

enforcement

agency.

HB

2626

passed

and

the

funds were

appropriated and

expended

in the

2010/11

biennium.Continued funding

for

this

program

has

been

included in the

base

for

the

Compensation to

Victim

s

of

Crim

e

Strategy

therefore this

rid

er

was

not

necessary

after

the

10/11

biennium.

26-31.

Art.

IX Sec.

18.15

-

This

section

appropriates the excess

related

to

the

Department of

InformationResources DIR

Clearing

Fund

the

Telecommunications

Revolving

Account

and

the

StatewideTechnology Account

returned to

agencies

by

DIR to

be

used

for

expendituresconsistent with

the

original

funding

source.

No

change

in performance or

FT

Es

is anticipated for

this


3.C

.

Page

14

of

14

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Law

Enforcement

Division

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

8-0

01-01-01

302

Office

of

the

Attorney

General

AG

EN

CY

GO

AL

01

Provide

Legal

ServicesOBJECTIVE

01

Counseting and

LitigationSTRATEGY

01

LEG

AL

SERVICESSUB-STRATEGY

Law

EnforcementDivision LED

Expended

Estimated Budgeted

Re

uested

Code

Sub-strategy Request

2011

2012

2013

2014

2015

5 Num

ber

of

CriminalInvestigations Call

for

Service

3239

3917

3990

4044

3993

Requests

Objects

of

Expense

1001

Salaries and

Wages

$

5635115

$

6263273

$

6391037

$

6607716

$ 6607716

1002

Other

Personnel Costs

182966

129115

107439

114045

114045

2001.

Professional Fees

and

Services 134280

240809

233775

241258

241258

2002

Fuels

and

Lubricants 169041

236986

210737

211049

211049

2003

Consumable Supplies

48682

49298

59878

61614

61614

2004

Utilities 78748

104570

107393

110175

110175

2005

Travel

233050

360990

303663

292849

292849

2006

Rent -

Building

138768

129807

132486

132663

132663

2007

Rent -

Machine

and

Other

166580

195036

165525

167676

167676

2009

Other

Operating

Expense

360247

520155

480928

526853

526853

4000

Grants

40095

136557

- - -

5000

Capital

Expenditures 262963

273772 - -

-

Total

Objects

of

Expense

$

7450535

$

8640368

$

8192861

$ 8465898

$ 8465898

3.D

.

Page

l of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Law


Expended

Estimated Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$ 6322836

$ 6963737

$ 7095260

$ 7450082

$

7450082

Subtotal

MO

F

General

Revenue

Funds

$ 6322836

$ 6963737

$

7095260

$

7450082

$ 7450082

5006

AG

Law

Enforcement

Account

No.

5006

$ 226064

$ 96812

$ 13528

$

13528

$ 13528

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 226064

$

96812

$

13528

$ 13528

$ 13528

0369

Federal

American Recovery

and

Reinvestment Fund

CF

DA


es

Against

Children ICA

C

-

AR

RA

$ 108784

$ 131134

$ 81785

$

-

$

-

Subtotal

MO

F

AR

RA

Federal

Funds

$ 108784

$ 131134

$

81785

$

-

$

-

0555

Federal

Funds

CF

DA


es

Against

Children ICA

C

$ 265978

$ 645128

$ 264204

$ 264204

$

264204

CF

DA

95.000.021

Money

Laund.

Initiative

-

Southwest Border

HID

TA

175673

203210

187961

187961

187961

CF

DA

95.000.023 Houston

HID

TA

Grant

-

23742

7914

7914

7914

CF

DA

Tota

l

Fund

0555

$

441651

$

872080

$

460079

$ 460079

$ 460079

Subtotal

MO

F

Federal

Funds

$

550435

$ 1003214

$ 541864

$ 460079

$ 460079

0444

Criminal Justice

Grants

CF

DA

16.607.000 Bullet

Proof

Vest

Partnership Grant

$ 4300

$ 4075

$

-

$

-

$

-

CF

DA

16.738.003 Hum

an

Trafficking Grant

117057

153948

144652

144652

144652

CF

DA

16.738.004 Vehicle

Purchase Grant

229843 - -

- -

CF

DA

16.738.005FinancialInvestigation

Grant

-

418582

397557

397557

397557

CF

DA

Total

Fund

0444

$ 351200

$ 576605

$ 542209

$

542209

$

542209

Subtotal

MO

F

Oth

er

Funds

$

351200

$

576605

$

542209

$ 542209

$ 542209

Rider

Appropriations

Total

Rider

UnexpendedBalancesAppropriations $

-

$

-

Total

Method

of

Finance

Including

Riders

$ 7450535

$ 8640368

$

8192861

$

8465898

$ 8465898

Total

Method

of

Finance

Excluding

Riders

$

7450535

$

8640368

$

8192861

$

8465898

$ 8465898

Num

ber

of

Full-timeEquivalentPositions FT

E

100.6

105.7

117.0

120.0

120.0

3.D

.

Page

2 of

33

3.D

.

SUB-STRATEGY

RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

1 Law


Expended

Estimated Budgeted

Requested

Code

Sub-stra

Request

2011

2012

20113

2014

2015

Sub-strategyDescription and

Justification

Since

1991

the

Attorney

General

has

been

statutorilyauthorized to

commission

state

police

officers. That

authority

was

expanded

in 1999

when

the

Legislature amended

the

Government Code

to remove a limit

on

the

number

of

officers the

Attorney

General w

as

permitted

to

commission. In 2003

the

OA

Gs

peace

officer

ranks grew

dramatically

when

the

Legislature expanded

the

Medicaid Fraud

Control

Unit

MF

CU

.

Since

then

the

number

of

OA

G peace

officers expanded

further as

the

OA

G

began

to

fill

specialized

public

safety gaps

not

specifically handled

by

other

statewide law

enforcementagencies-anddeveloping unique

investigative

expertise

that

state

and

local

authorities can

utiliz

e

to support

their

own

investigations.

The

Director of

Law

Enforcement

an

ExecutiveManagement-level position

appointed

by

the

Attorney

General

oversees

MF

CU

and

the

Law

EnforcementDivision LED

-the

only

two

divisions to

which

the

OA

Gs

commissioned

peace

officers

are

assigned.

This

leadershipstructureensures that

the

OA

Gs

criminalinvestigations and

other

law

enforcementresponsibilities

are

independent from

the

prosecutorialchain-of-command and ensures

that

OA

G peace

officers

are

overseen

by a Director of

Law

Enforcement that

reports

directly

to

the

First

Assistant Attorney

General.

In an

effo

rt

to ensure

the

OA

Gs

law

enforcementinitiatives

are

not

redundant and

fulfill

unique

niche

responsibilities not

already

bein

g

performed

by

other

agencies

the

OA

G

targets

specific

types

of

criminal conduct

and

employs

officers who

have

specialized training

with

their

unique areas

of

expertise. LED

is divided

into

units

that

reflect

OA

G

officers specific

areas

of

specialization.

Since

its

launch

in 2003

the

Cyber

Crim

es

Unit

has

earned a nationalreputation for

pursuing

criminals who

use

the

Internet to pre

y

upon

children. These

arrests

involve

both

sexual

predators

who use

the

Internet to meet

and

communicate with

children-in

an

attempt

to

sexually

assault

them-and online

child

pornographers. The

Justice

Departmentrecognized

the

Cyber

Crim

es

Units

successful efforts

to combat

online

sexual

predators

when

it

designated the

OA

G

as

the

Internet Crim

es

Against

Children ICA

C

Task

Force

agency

for

Southern Texas

in 2006.

More

than

280

subjects

have

been

arrested by

the

Cyber

Crim

es

Unit

since

2003.

Building

on

the

Cyber

Crim

es

Units

expertise

in high-tech

crimes

the

OA

G

launched a separate

Com

puter

Forensics Unit

that

specializes in restoring

evidence that

criminaldefendants

attempt

to

delete

from

their

computer

hard

drives.

In

addition to

performingforensic analysis

for

other

LED

units

officers with

the

Com

puter

Forensics Unit

frequently provide

assistance to

other state

and

local

law

enforcement agencies

that

turn

to

the

OA

G

for

help

recoveringevidence from

seized

hardware and

other sources.

The

Fugitive

Apprehension Unit

was

launched by

Attorney

General

Abbott

in 2003

after

it

became

clear

that

no

law

enforcement

agency

with

statewidejurisdiction

was

specifically targeting

sexual

predators

who

fail

to

fulfill sex

offenderregistrationrequirements

or

otherwise violate

the

terms

of

their

parole.

A statewide approach

is necessary

because

if sex

offenders

register

in one

county

subsequently

move

to

another

county

and

fail

to

register

in their

new

county

of

residence

local

officials

may

not

even

be aware

of

the

offenderspresence in their

jurisdiction. Further

when

a warrant is issued

for

an

offenders

arrest

in their

original

county

of

residence

law

enforcementauthorities in the

offenders

new

county

of

residence

may

not

be aware

of

their

presence.

By

applying

a statewide approach

that

specifically

targets

sex

offenders and

individualsconvicted of sex

crimes

the

Fugitive

Apprehension Unit

help

s

ensure

that

dangerous

sexual

predators

are

not

able

to

avoid

law

enforcement oversight

by

simply

moving

from

one

jurisdiction to

another. Since

its

founding

in 2003

the

Fugitive

Unit

has

successfullyarrested

more

than

3300

criminals for

violating

parole

and

sex

offenderregistrationrequirements.

Com

plex

criminalinvestigations involving

white

collar

crim

e

money

laundering human

trafficking and

public

corruption

are

handled

by

the

OA

Gs

Special

Investigations Unit

SIU

.

Investigators assigned

to

the

SIU

have

worked

a wide

variety

of

high-profile

cases

ranging

from

theft

and

embezzlement by

high-rankingofficials

at

the

PedernalesElectricCooperative-to

sexual

assault

at

the

YF

Z

Ranch

in Eldorado

Texas.

In addition to

responsibilitiesdescribed above

the

LED

als

o

participates in the

FB

Is

Joint

Terrorism Task

Force.

See

the

FY

2013-17

Agency

Strategic

Pla

n

for

further

information regarding

LED

.

3.D

.

Page

3 of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Submission Version

I Law

Enforcement

Division

Expended

Estimated Budgeted

Requested

Code


2011

2012

2013

2014

2015

_E

d


Impacting

Sub-strategy

A variety

of

external factors

impact

the

Law

EnforcementSub-strategy

including

referrals and

requests

for

assistance from

other

law


large-scalecriminalenterprisesestablishing

a presence in Texas

such as

the

FLD

S

acquisition of

the

YF

Z

Ranch

in West

Texas

and

further

expansion

of

Mexican

dru

g

traffickingorganizationsoperations

DT

Os

in Texas.

As a m

ember

of

the

Southwest Border

Anti-MoneyLaundering Alliance

for

example

the

OA

G

has

unique access

to vast

amounts

of

data

involving

wire

transfers from money

services bureaus

MSBs-which LED

officers utiliz

e

to

coordinateinvestigative efforts

with

other state

federal

and

local

agencies

and

conduct

their

own

investigations. For

example

LED

officers utiliz

e

data

obtained from

MS

Bs

to

investigate the money

laundering

components

of

narcoticstrafficking

weapons

smuggling

human

trafficking and

other

criminalenterprisesassociated with

Mexican

DT

Os.

Hum

an

trafficking in particular is an

example

of

an

increasingly

prevalent

crime

that

the

OA

G

is charged

with

pursuing

giv

en

its

legislative mandate

to

lead

the

states

Hum

an

TraffickingPrevention Task

Force.

3.D

.

Page

4 of

33

3.E

.

Sub-strategy

Sum

mary

83rd

Regular

Session

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

302

Office

of

the

Attorney

General

8-0

01-01-01

AG

EN

CY

GO

AL

01

Provide

Legal

Services

OBJECTIVE 01

Counseling

and

Litigation

ST

RA

TE

GY

01

LEG

AL

SE

RV

ICE

S

SUB-STRATEGY SU

MM

AR

Y

Expended

Estimated Budgeted

Requested

Code

Sub-strategy Requests

2011

2012

2013

2014

2015

Law


$

7450535

$

8640368

$

8192861

$ 8465898

$

8465898

Tota

l

Sub-strategies $ 7450535

$

8640368

$

8192861

$

8465898

$ 8465898

3.D

.

Page

5 of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Victim

s

Assist.

Coordinators and

Victim

s

Liaisons

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

3-0

03-01-02

302

Office

of

the

Attorney

General

AG

EN

CY

GO

AL

03

Crim

e

Victim

s

Services

OBJECTIVE 01


s

ST

RA

TE

GY

02

VIC

TIM

S

ASSISTANCESUB-STRATEGY

01

Victim

s

Assist.

Coordinators and

Victim

s

Liaisons

Expended

Estimated

Budgeted

Re

uested

Code

Sub-strategy

Request

2011

2012

2013

2014

2015

1 Num

ber

of

Entities

Which

Receive

a Grant o

r

Contract

See

Victim

s

Assistance Strategy

for

performancemeasure data

for

Victim

Services o

r

Victim

Assistance

2 Total

Dollars

Aw

arded

to

Victim

Services

or

Victim

Assistance

Program

s

$

2311883

$

2312850

$ 2312850

$ 997033

$

997033

Objects

of

Expense

1001

Salaries

and

Wages

$ 118247

$ 95598

$ 110127

$ 93390

$ 93390

1002

Other

Personnel Costs

4409

2653

2606

2210

2210

2001

Professional Fees

and

Services

1167

639

660

560

560

2002

Fuels

and

Lubricants

- - - - -

2003

Consumable

Supplies

845

593

613

520

520

2004

Utilities 5313

688

712

604

604

2005

Travel

942

1916

1982

1681

1681

2006

Rent

-

Building

-

4663

4824

4091

4091

2007

Rent -

Machine

and

Other

495

492

509

431

431

2009

Other

Operating

Expense

3010

13266

5130

4350

4350

4000

Grants

2257092

2312850

2312850

997033

997033

5000

Capital

Expenditures

-

- - - -

Tota

l

Objects

of

Expense

$

2391520

$

2433358

$ 2440013

$ 1104870

$ 1104870

3.D

.

Page

6 of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Victim

s

Assist.

Coordinators and

Victim

s

Liaisons

Expended

Estimated Budgeted

R uested

Code


2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 1718

$ 4264

$ 3616

$ 3616

0787

Child

Support

Retained

Collection Account

- - - -

-

0788

Attorney

General

Debt

Collection Receipts

-

- - -

-

0888

Earned

Federal

Funds

- - - -

-

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees - - - -

-

Subtotal

MO

F

General

Revenue

Funds

$

-

$ 1718

$ 4264

$ 3616

$ 3616

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$ 2391520

$ 2431640

$

2435749

$

1101254

$ 1101254

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

-

- - - -

5006

AG

Law

Enforcement Account

No.

5006

- - - -

-

5010

Sexual

Assault

Program

Account

No.

5010

- -

- - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - - -

-

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 2391520

$

2431640

$

2435749

$

1101254

$ 1101254

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

- -

- - -

Subtotal

MO

F

Federal

Funds

$

-

$

-

$

-

$

-

$

-

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0666


-

- - - -

0777


- - - -

-

Subtotal

MO

F

Oth

er

Funds

$

-

$

-

$

-

$

-

$

-

Rider

Appropriations

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$ 1104870

$ 1104870

Tota

l

Method

of

Finance

Excluding

Riders

$

2391520

$ 2433358

$ 2440013

$ 1104870

$

1104870

Num

ber

of


Positions FT

E

2.4

1.8

2.3

2.0

2.0

3.D

.

Page

7 of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Victim

s

Assist.

Coordinators and

Victim

s

Liaisons

Expended

Estimated

Budgeted

Requested

Code


2011

2012

2013

2014

2015


Justification

Local

law


and

dis

tric

t

attorneys

offices are

statutorily required

to

employ

individuals who

are

dedicated to

assisting

and

coordinating with

crime

victims.

Since

the

Legislature

created

the

Crim

e

Victim

s

Compensation Funds g

rant

program

in 1997

these

local

agencies

have

increasingly relied on

the

CV

CF

to

fund

these

sta

tuto

rily

mandated

positions.

All

gra

nt

awards

to

local

law


and

prosecutors offices are

awarded

competitively

based upon

their

application

for

CV

CF

funding.

In FY

2012

this

sub-strategy

provided

CV

CF

funding

for

57

local

law


and

dis

tric

t

attorneys

offices.


Impacting

Sub-strategy

The

most


factor

affecting

the

sub-strategy is the

CV

CF

s

balance

which

is most

directly

impacted

by

1court

cost

collections by

local

government

agencies

and

2 recently

increased direct

appropriations from

the

CV

CF

to

crime

victim

services

organizations.

As

the

AdministratorsStatement and

the

Victim

s

Assistance Strategy

explain

in detail

the

CV

CF

is facin

g

both

a short-term and

a long-term

budgetary

shortfall. Because

of

that

shortfa

ll

the

CV

CF

gra

nt

program

cannot

currently

continue

to

maintain

gra

nt

awards

at

existing

levels.

Of

the

$85.59

millio

n

in CV

CF

grants

awarded

in FY

2012/13

discretionary

grants

to

local

government

agencies

and

crime

victim

services

organizations totaled

$39.84

million-the remainder

$45.75

millio

n

reflectednon-discretionary

earmarks

to

specific

grantees

designated

by

the

Legislature. As

noted

above

based upon

current

spending

levels

and

the

CV

CF

s

projected

$5.4

millio

n

balance

at

the

end

of

FY

2013

if g

rant

awards

were

proportionally reduced

across-the-board

grantees

would

receive

a 57%

funding

decrease.

Thus

an

additional factor

affecting

the

sub-strategy is how

the

Legislature elects

to

resolve

the

CV

CF

shortfall. On a long-term

basis

the

OA

G

projects

that

there

would

be

sufficient CV

CF

dollars

to

maintain

the

discretionary

grants

program

at

current

levels

if

non-discretionarylegislativelyestablished

gra

nt

awards

were

no

longer

funded

by

the

CV

CF

.

As

explained

in the

Victim

s

Assistance Strategy

the

OA

G

is continuing

to

work

with

legislators and

stakeholders

on

a resolution to

the

CV

CF

shortfall. In

addition

to

the

above

referencedalternatives

among

the

items

for

the

Legislature to

consider

is the

continued

use

of

the

CV

CF

to

fund

local

governmentalagencies-which

are

statutorily

required

to

maintain

victims

services

sta

ff even

if

those

positions are

not

subsidized by

the state.

Thus

an

issue

for

the

Legislature to

evaluate

is whether

to

restr

ict

gra

nt

funding

to

non-governmentalorganizations that

provide

services

to

crime

victims.

3.D

.

Page

8 of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Court

Appointed

Special

Advocates

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

3-2

1

03-01-02

302

Office

of

the

Attorney

General

AG

EN

CY

GO

AL

03

Crim

e

Victim

s

Services

OBJECTIVE 01


s

ST

RA

TE

GY

02

VIC

TIM

S


02

Court

Appointed

Special

Advocates

Expended

Estimated Budgeted

R uested

Code


2011

2012

2013

2014

2015

1 Num

ber

of

Entities

which

receive

a Grant o

r

Contract

See

Victim

s

Assistance Strategy

for


for

Victim

Services o

r

Assistance

2 Total

Dollars

Aw

arded

to

Victim

Services

or

Assistance Program

s

$

6659143

$

8536000

$

8537000

$ 3698549

$

3698549

Explanatory Measures

1 Total

Num

ber

of

Court-AppointedVolunteers 7046

7500

7875

8250

8650

Advocating

for

Children

2 Total

Num

ber

of

Counties

Served

by

CA

SA

Program

s

204

206

206

206

206

3 Total

Num

ber

of

Children

Receiving

Services

from

the

22020

22500

23150

24050

25200

Court

Appointed

Volunteers Program

Objects

of

Expense

1001

Salaries

and

Wages

$

-

$

-

$

-

$

-

$

-

1002

Other

Personnel Costs

- -

- - -

2001

Professional Fees

and

Services

- - - - -

2002

Fuels

and

Lubricants

- - - - -

2003

Consumable Supplies

- - - - -

2004

Utilities

- - - - -

2005

Travel

- - - - -

2006

Rent -

Building

- - - - -

2007

Rent -

Machine

and

Other

- - - - -

2009

Other

Operating

Expense

- - - - -

4000

Grants

6649757

8536000

8537000

3698549

3698549

5000

Capital

Expenditures

- - -

-

-

To

tal

Objects

of

Expense

$

6649757

$

8536000

$

8537000

$

3698549

$

3698549

3.D

.

Page

9 of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Court

Appointed

Special

Advocates

Expended

Estimated

Budgeted

Req

uested

Code


2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$ 3500000

$

-

$

-

$

-

$

-

0787

Child

Support

Retained

Collection Account

- -

- - -

0788

Attorney

General

Debt

Collection Receipts

- - -

- -

0888

Earned

Federal

Funds

- - - -

-

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees - - - -

-

Subtotal

MO

F

General

Revenue

Funds

$ 3500000

$

-

$

-

$

-

$

-

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$ 3118167

$ 8500000

$

8500000

$

3662049

$ 3662049

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- - -

- -

5006

AG

Law

Enforcement Account

No.

5006

- - - - -

5010

Sexual

Assault

Program

Account

No.

5010

- - -

- -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

31590

36000

37000

36500

36500

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 3149757

$ 8536000

$ 8537000

$

3698549

$

3698549

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

- - - -

-

Subtotal

MO

F

Federal

Funds

$

-

$

-

$

-

$

-

$

-

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0666


- -

- - -

0777


- - - - -

Subtotal

MO

F

Oth

er

Funds

$

-

$

-

$

-

$

-

$

-

Rider

Appropriations

$

-

$

-

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$

3698549

$

3698549

Tota

l

Method

of

Finance

Excluding

Riders

$

6649757

$

8536000

$

8537000

$ 3698549

$ 3698549

Num

ber

of


Positions FT

E -

- - - -

3.D

.

Page

10

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Court

Appointed

Special

Advocates

Expended

Estimated

Budgeted

Requested

Code


2011

2012

2013

2014

2015


Justification The

following

language

was

provided

to the

OA

G

by

CA

SA

.

Court-AppointedVolunteer Advocate

programs

are

statutorily-authorized under

Chapter

264

of

the

Fam

ily

Code.

The

OA

G

is directed

to contract

with

a sin

gle

statewideorganization

that

has

expertise

in

-

and

can

provide

services

to

-

victims

of

child

abuse

and

neglect.

In order

to

effectively and

efficiently provide

victim

assistance services

to

abused

and

neglected

children

in Texas

the

OA

G

has

contracted with

Texas

CA

SA

Inc.

Court-A

ppointed

Special

Advocates

the

statewide nonprofit

mem

bership

organization that

represents

local

CA

SA

programs.

Texas

CA

SA

supports

and

strengthens CA

SA

programs

across

Texas

in order

to

provide

well-trainedcommitted CA

SA

volunteeradvocates for

as

many

child

victims as

possible.

Since

Texas

CA

SA

s

inception

in 1989

the

number

of

local

CA

SA

programs

in the

state

has grow

n

from

14

to

69.

These

69 program

s

served

22020

children

in 204

counties

with

7046

volunteers durin

g

FY

11

which

representedapproximately

49%

of

children

in the

foster care

system.

Texas

CA

SA

awarded

grants

to

all

69

local

CA

SA

programs

in FY

12-13.

Local

CA

SA

programs

recruit

and

train

comm

unity

volunteers who a

re

court-appointed to

advocate

for

abused

and

neglected

children

in the

child

protection

system.

CA

SA

volunteers work

with

Departm

ent

of

Fam

il

and

Protective Services

DF

PS

caseworkers

attorneys

ad

litem

for

children

and

parents

judges

and

local

agencies

to

provide

services

to

these

child

victims.

The

ultimate

goal

of

CA

SA

programs

is to

find a s

afe

permanent

and

carin

g

home

for

these

children

as

quickly as

possible.


Impacting

Sub-strategy

Program

s

within

the

Victim

s

Assistance Strategy

share

sim

ilar

external

influences.Specifically the

amount

of m

oney

appropriated by

the

Legislature to support

victim-related

services

directly

influences the

level

of

service

that

state

and

local programs

can

offer

to

victims.

Funding

availability impacts

the

number

of

entities

funded

and

the

tota

l

amount

awarded

outp

ut

measures.

State

and

local

victim

assistance

programs

are

als

o

affected

by

changes

to statutory

and

regulatory

requirements

as

well

as

fluctuations in

federal

state

and

other

funding

sources.

Texas

law

requires

courts

to

resolve cases

involving

children

under

DF

PS

custody

within a 12-m

onth

perio

d

subject

to a 180

day

extension due

to

extraordinarycircumstances.

See

263.401b

Fam

ily

Code

eff.

Sept.

1 2005.

CA

SA

programs

throughout

the

state

work

with

DF

PS

attorneys

agencies

providing

services

to

children

courts

and

the

childs

fam

ily

mem

bers

and

foster

parents

to ensure

that

this

statutory

deadline

is met.

Unfortunately

even

after

the

12

month

deadline many

children

remain

in

DF

PS

custody.

3.D

.

Page

11

of

33

3.D

.

SUB-STRATEGY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Sexual

Assault

Prevention and

Cris

is

Services

Program

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

3-0

03-01-02

302

Office

of

the

Attorney

General

AG

EN

CY

GO

AL

03

Crim

e

Victim

s

Services

OBJECTIVE 01


s

ST

RA

TE

GY

02

VIC

TIM

S


03

Sexual

Assault

Prevention and

Cris

is

Services

Pro

ram

Expended

Estimated Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

1 Num

ber

of

Entities

Which

Receive a Grant o

r

Contract

See

Victim

s

Assistance Strategy

for


for

Victim

Services

or

Victim

Assistance

2 Total

Dollars

Aw

arded

to

Victim

Services o

r

Victim

Assistance Program

s

$ 3296845

$

9053643

$

8230225

$ 5222113

$ 5222113

3

Num

ber

of

Sexual

Assault

Training

Participants 478327

470978

465457

407275

407275

4 Num

ber

of

Sexual

Assault

Outreach

Recipient

330912

342403

341129

298488

298488

Objects

of

Expense

1001

Salaries

and

Wages

$

617811

$ 943772

$ 971543

$ 959465

$

959465

1002

Other

Personnel Costs

18600

23133

21579

21294

21294

2001

Professional Fees

and

Services

165117

217058

226944

171180

171180

2002

Fuels

and

Lubricants 169

276

282

146

146

2003

Consumable Supplies

5615

7806

6486

6055

6055

2004

Utilities 12352

9554

8369

7302

7302

2005

Travel

9753

30104

34858

36183

36183

2006

Rent -

Building

102

18469

17327

22074

22074

2007

Rent -

Machine

and

Other

2680

7728

5772

5341

5341

2009

Other

Operating

Expense

34315

130420

92382

74158

74158

4000

Grants

3054055

8919243

8095825

5222113

5222113

5000

Capital

Expenditures

-

24564 - - -

Tota

l

Objects

of

Expense

$ 3920569

$ 10332127

$ 9481367

$ 6525311

$

6525311

3.D

.

Page

12

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Sexual

Assault

Prevention and

Cris

is

Services

Program

Expended

Estimated Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 6720

$ 15172

$ 19436

$ 19436

0787

Child

Support

Retained

Collection Account

- - - -

-

0788

Attorney

General

Debt

Collection Receipts

-

- - - -

0888

Earned

Federal

Funds

- -

- - -

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees - - -

- -

Subtotal

MO

F

General

Revenue

Funds

$

-

$ 6720

$ 15172

$ 19436

$ 19436

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$

783285

$

6268829

$ 6229955

$ 3269593

$ 3269593

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

-

- - - -

5006

AG

Law

Enforcement Account

No.

5006

- - - -

-

5010

Sexual

Assault

Program

Account

No.

5010

204213

188589

188504

188546

188546

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - -

- -

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 987498

$

6457418

$

6418459

$ 3458139

$ 3458139

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

CF

DA

93.136.003

Rape

PreventionEducation $

2407715

$

3305755

$ 2485502

$ 2485502

$ 2485502

CF

DA


Services

510620

562234

562234

562234

562234

Subtotal

MO

F

Fund

0555

$ 2918335

$

3867989

$

3047736

$ 3047736

$ 3047736

Subtotal

MO

F

Federal

Funds

$ 2918335

$ 3867989

$

3047736

$

3047736

$

3047736

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0666

Appropriated

Receipts

14736 -

- - -

0777


- - - - -

Subtotal

MO

F

Oth

er

Funds

$ 14736

$

-

$

-

$

-

$

-

Rider

Appropriations

$

-

$

-

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$ 6525311

$ 6525311

To

tal

Method

of

Finance

Excluding

Riders

$ 3920569

$ 10332127

$ 9481368

$

6525311

$

6525311

Num

ber

of


Positions FT

E

11

.3

17

.5

18

.8

19

.3

19

.3

3.D

.

Page

13

of

33

3.D

.

SUB-STRATEGY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Sexual

Assault

Prevention and

Cris

is

Services

Program

Expended

Estimated

Budgeted

Requested

Code


2011

2012

2013

2014

2015


Justification

The

Legislatureestablished the

Sexual

Assault

Prevention and

Cris

is

Services

SA

PC

S

Program

with

the

enactment

of

Chapter

420

of

the

Government Code.

This

program

provides

gra

nt

funding

technical assistance

and

training

for

sexual

assault

prevention

and

recovery

programs

throughout

Texas.

The

sub-strategyadministers training

and

certification for

sexual

assault

nurse

examiners SA

NE

s

who a

re

specialized

nurses

that

are

authorized to

conduct

forensic

examinations of

sexual

assault

victims.

Once

these

specializednurses obtain

their

certification they

are

als

o

authorized to

certify

sexual

assault

advocate

training

programs

for

other

SA

NE nurses.

Funding

supported

80

sexual

assault

prevention

and

cris

is

services

programs

and

3 SA

NE

nurses

in FY

12.


Impacting

Sub-strategy

The

CV

CF

s

balance

which

is determined by

the

factors

detailed

in the

Victim

s

Assistance Strategy

ultimately

determines the

availability of

CV

CF

funding

for

Sexual

Assault

Prevention and

Cris

is

Services

Program

.

Thus

the

availability of

CV

CF

funding-or

lack

thereof-impacts both

the

number

of

organizations that

will

receive

gra

nt

awards

and

the

amount

of any

grants

they

may

ultimately

receive

outp

ut

measures.

For

the reasons

explained

in the

Victim

s

Assistance

Strategy

the

CV

CF

is currently

projected

to

face

a significant funding

shortfall that

could

impact

this

sub-strategys service

levels

unless

remedial

action

is taken

by

the

Legislature.

3.D

.

Page

14

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Sexual

Assault

Services

Program

Gra

nts

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

3-0

03-01-02

302

Office

of

the

Attorney

General

AG

EN

CY

GO

AL

03

Crim

e

Victim

s

Services

OBJECTIVE 01


s

ST

RA

TE

GY

02

VIC

TIM

S


04

Sexual

Assault

Services

Program

Grants

Expended

Estimated Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

1 Num

ber

of

Entities

Which

Receive a G

rant or

Contract

See

Victim

s

Assistance Strategy

for


for

Victim

Services

or

Victim

Assistance

2 Total

Dollars

Aw

arded

to

Victim

Services o

r

Victim

Assistance Program

s

$

375000

$

375000

$

375000

$ 162189

$ 162189

Objects

of

Expense

1001

Salaries

and

Wages

$

-

$

-

$

-

$

-

$

-

1002

Other

Personnel Costs

- - - - -

2001

Professional Fees

and

Services

- - -

- -

2002

Fuels

and

Lubricants

- - - - -

2003

Consumable Supplies

- - -

- -

2004

Utilities

- - - - -

2005

Travel

- -

- - -

2006

Rent -

Building

- - - - -

2007

Rent -

Machine

and

Other

- - - - -

2009

Other

Operating

Expense

- -

- - -

4000

Grants

374888

375000

375000

162189

162189

5000

Capital

Expenditures

- - - - -

Tota

l

Objects

of

Expense

$

374888

$

375000

$

375000

$

162189

$ 162189

3.D

.

Page

15

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Sexual

Assault

Services

Program

Gra

nts

Expended

Estimated Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$

-

$

-

$

-

$

-

0787

Child

Support

Retained

Collection Account

- - - -

-

0788

Attorney

General

Debt

Collection Receipts

-

- - - -

0888

Earned

Federal

Funds

- -

- - -

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees - - -

- -

Subtotal

MO

F

General

Revenue

Funds

$

-

$

-

$

-

$

-

$

-

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$

374888

$

375000

$

375000

$ 162189

$

162189

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- -

- - -

5006

AG

Law

Enforcement Account

No.

5006

- - - -

-

5010

Sexual

Assault

Program

Account

No.

5010

- -

- - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - - -

-

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 374888

$

375000

$

375000

$

162189

$ 162189

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

- -

- - -

Subtotal

MO

F

Federal

Funds

$

-

$

-

$

-

$

-

$

-

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0666


- - - - -

0777


- - -

- -

Subtotal

MO

F

Oth

er

Funds

$

-

$

-

$

-

$

-

$

Rider

Appropriations

$

-

$

-

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$ 162189

$ 162189

Tota

l

Method

of

Finance

Excluding

Riders

$ 374888

$ 375000

$ 375000

$

162189

$

162189

Num

ber

of


Positions FT

E - - - - -

3.D

.

Page

16

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Sexual

Assault

Services

Program

Grants

Expended

Estimated Budgeted

Requested

Code


2011

2012

2013

2014

2015


Justification

The

biennial

budget

has

historically included

line-itemappropriations that

contain

direct

earmarked gra

nt

awards

to

the

Texas

Association Against

Sexual

Assault

TA

AS

A

which

operates

programs

that

benefit

victims

of

sexual

assault.

Under

this

funding

mechanism

the

OA

G

contracts

with

TA

AS

A

to

provide

statewide training programs

for

local rape

cris

is

centers

law


and

other

organizations that

are

dedicated to

assisting

victims

and

prevention

of

sexual

assault.


Impacting

Sub-strategy

The

CV

CF

s

balance

which

is determined by

the

factors

detailed

in the

Victim

s

Assistance

Strategy

ultimately

determines the

availability of

CV

CF

funding

for

Sexual

Assault

Services

Program

Grants.

Thus

the

availability of

CV

CF

funding-or

lack


the

number

of

organizations that

will

receive

gra

nt

awards

and

the

amount

of

any

grants

they

may

ultimately

receive

outp

ut

measures.

For

the reasons

explained

in the

Victim

s

Assistance

Strategy

the

CV

CF

is currently

projected

to

face

a significant

funding

shortfall that

could

impact

this

sub-strategys

service

levels

unless

remedial

action

is taken

by

the

Legislature.

3.D

.

Page

17

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Childrens

Advocacy

Centers

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

3-0

03-01-02

302

Office

of

the

Attorney

General

AG

EN

CY

GO

AL

03

Crim

e

Victim

s

Services

OBJECTIVE 01


s

ST

RA

TE

GY

02

VIC

TIM

S


05

Childrens Advocacy

Centers

Expended

Estimated Budgeted

R uested

Code

Sub-strategy

Request

2011

2012

2013

2014

2015

1 Num

ber

of

Entities

Which

Receive

a Grant o

r

Contract

See

Victim

s

Assistance Strategy

for


for

Victim

Services

or

Victim

Assistance

2 Total

Dollars

Aw

arded

to

Victim

Services o

r

Victim

Assistance Program

s

$

7999003

$

7999003

$

7999003

$ 3445228

$ 3445228

Objects

of

Expense

1001

Salaries

and

Wages

$

-

$

-

$

-

$

-

$

-

1002

Other

Personnel Costs

- - - - -

2001

Professional Fees

and

Services

- -

- - -

2002

Fuels

and

Lubricants

- - - - -

2003

Consumable Supplies

- -

- - -

2004

Utilities

- - - - -

2005

Travel

-

- - - -

2006

Rent -

Building

- - -

- -

2007

Rent -

Machine

and

Other

- - - - -

2009

Other

Operating

Expense

- -

- - -

4000

Grants

7999003

7999003

7999003

3445228

3445228

5000

Capital

Expenditures

- -

- - -

Tota

l

Objects

of

Expense

$ 7999003

$ 7999003

$

7999003

$

3445228

$ 3445228

3.D

.

Page

18

of

33

3.D

.

SUB-STRATEGY

RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Childrens

Advocacy

Centers

Expended

Estimated

Budgeted

Re

uested

Code

Sub-strategy

Request

2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$ 4000000

$

-

$

-

$

-

$

-

0787

Child

Support

Retained

Collection

Account

-

0788

Attorney

General

Debt

Collection Receipts

-

0888

Earned

Federal

Funds

-

8042

Gen.

Revenue -

Insurance

Co.

Maintenance Tax

and

Insur.

Dept.

Fees -

Subtotal

MO

F

General

Revenue

Funds

$ 4000000

$

-

$

-

$

-

$

-

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$ 3999003

$ 7999003

$

7999003

$

3445228

$ 3445228

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- -

- - -

5006

AG

Law

Enforcement Account

No.

5006

- - - -

-

5010

Sexual

Assault

Program

Account

No.

5010

- -

- - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - - -

-

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 3999003

$ 7999003

$

7999003

$

3445228

$ 3445228

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

-

- -

Subtotal

MO

F

Federal

Funds

$

-

$

-

$

-

$

-

$

-

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0666


- -

- - -

0777


- - - -

-

Subtotal

MO

F

Oth

er

Funds

$

-

$

-

$

-

$

-

$

-

Rider

Appropriations

$

-

$

-

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$

3445228

$ 3445228

Tota

l

Method

of

Finance

Excluding

Riders

$

7999003

$ 7999003

$ 7999003

$ 3445228

$

3445228

Num

ber

of


Positions FT

E - - - - -

3.D

.

Page

19

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Childrens

Advocacy

Centers

Expended

Estimated Budgeted

Requested

Code


2011

2012

2013

2014

2015


Justification

The

biennial

budget

has



contain

direct

earmarked gra

nt

awards

to

the

Childrens Advocacy

Centers

CA

C

which

operates

programs

for

the

victims

of

acute

physical

and

sexual

child

abuse.

Under

this

funding

mechanism

the

OA

G

contracts

with

Childrens Advocacy

Centers

of

Texas

Inc.

to

provide

a fam

iliar

location

where

child

victims are

interviewed about

the

abuse

they

suffered

in a sin

gle

setting-so

that

they

need

not

endure

multiple

interviews by a m

yria

dof

investigative agencies.

CA

Cs

multidisciplinary

team

approach

ensures

that

children

do not

have

to

repeatedly

relive

abusive

mem

ories

durin

g

the

investigative and

prosecution phases

of

the

criminal

justice process.

In addition

to

reducing

psychological burdens on

young

victims

CA

Cs

comprehensiveinformation gathering

and

evidence

sharing

program

help

s

build stronger

cases

for

the

prosecution.External/Internal

Factors

Impacting

Sub-strategy

The

CV

CF

s

balance

which

is determined by

the

factors

detailed

in the

Victim

s

Assistance Strategy

ultimately

determines the

availability of

CV

CF

funding

for

gra

nt

awards

to

Childrens Advocacy

Centers.

Thus

the

availability of

CV

CF

funding-or

lack


the

number

of

organizations that

will

receive

gra

nt

awards

and

the

amount

of any

grants

they

may

ultimately

receive

output

measures.

For

the reasons

explained

in the

Victim

s

Assistance Strategy

the

CV

CF

is currently

projected

to

face

a

significant funding

shortfall that

could

impact

this


levels

unless

remedial

action

is taken

by

the

Legislature.

3.D

.

Page

20

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Legal

Services

Gra

nts

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

3-0

03-01-02

302

Office

of

the

Attorney

General

AG

EN

CY

GO

AL

03

Crim

e

Victim

s

Services

OBJECTIVE 01


s

ST

RA

TE

GY

02

VIC

TIM

S


06 Legal

Services

Grants

Expended

Estimated

Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

1 Num

ber

of

Entities

Which

Receive

a Grant o

r

Contract

See

Victim

s

Assistance

Strategy

for


for

Victim

Services o

r

Victim

Assistance

2 Total

Dollars

Aw

arded

to

Victim

Services

or

Victim

Assistance

Program

s

$

2500000

$ 2500000

$ 2500000

$ 1077274

$

1077274

Objects

of

Expense

1001

Salaries

and

Wages

$

-

$

-

$

-

$

-

$

-

1002

Other

Personnel

Costs

- - - -

-

2001

Professional Fees

and

Services

- - - --

2002

Fuels

and

Lubricants

- - - -

-

2003

Consumable Supplies

- - - - -

2004

Utilities

- - - - -

2005

Travel

- - - - -

2006

Rent -

Building

- - - - -

2007

Rent -

Machine

and

Other

- - - - -

2009

Other

Operating

Expense

- - - - -

4000

Grants

2500000

2500000

2500000

1077274

1077274

5000

Capital

Expenditures

- - - - -

To

tal

Objects

of

Expense

$ 2500000

$ 2500000

$ 2500000

$ 1077274

$

1077274

3.D

.

Page

21

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Legal

Services

Gra

nts

Expended

Estimated

Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$

-

$

-

$

-

$

-

0787

Child

Support

Retained

Collection Account

-

- - - -

0788

Attorney

General

Debt

Collection Receipts

- -

- - -

0888

Earned

Federal

Funds

- - - -

-

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees - - - -

-

Subtotal

MO

F

General

Revenue

Funds

$

-

$

-

$

-

$

-

$

-

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$ 2500000

$

2500000

$

2500000

$

1077274

$ 1077274

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- - -

- -

5006

AG

Law

Enforcement Account

No.

5006

- - - -

5010

Sexual

Assault

Program

Account

No.

5010

- - - -

-

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - - - -

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 2500000

$ 2500000

$

2500000

$

1077274

$

1077274

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

- - - -

-

Subtotal

MO

F

Federal

Funds

$

-

$

-

$

-

$

-

$

-

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0666


-

- - - -

0777


- - - - -

Subtotal

MO

F

Oth

er

Funds

$

-

$

-

$

-

$

-

$

-

Rider

Appropriations

$

-

$

-

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$

1077274

$

1077274

Tota

l

Method

of

Finance

Excluding

Riders

$ 2500000

$ 2500000

$ 2500000

$ 1077274

$ 1077274

Num

ber

of


Positions FT

E - - - - -

3.D

.

Page

22

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Legal

Services

Gra

nts

Expended

Estimated Budgeted

Requested

Code


2011

2012

2013

2014

2015


Justification

The

biennial

budget

has



contain

direct

earmarked gra

nt

awards

to

the

Suprem

e

Court

of

Texas

which

sub-contracts its

gra

nt

award

to

the

Texas

Equal

Access

to

Justice

Foundation TE

AJF

.

Under

this

funding

mechanism

the

OA

G

contracts

with

Suprem

e

Court

to

provide

funding

and

gra

nt

awards

to

organizations that

provide

legal

services

to

crime

victims.

In FY

2012

TE

AC

J

awarded

CVCF-funded

grants

to

22

legal

services

providers.


Impacting

Sub-strategy

The

CV

CF

s

balance

which

is determined by

the

factors

detailed

in the

Victim

s

Assistance Strategy

ultimately

determines the

availability of

CV

CF

funding

for

gra

nt

awards

to

Legal

Services

Grants.

Thus

the

availability of

CV

CF

funding-or

lack


the

number

of

organizations that

will

receive

gra

nt

awards

and

the

amount

o

any

grants

they

may

ultimately

receive

outp

ut

measures.

For

the reasons

explained

in the

Victim

s

Assistance Strategy

the

CV

CF

is currently

projected

to

face a significant

funding

shortfall that

could

impact

this


levels

unless

remedial

action

is taken

by

the

Legislature.

3.D

.

Page

23

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Oth

er

Victim

Assistance Grants

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

3-0

03-01-02

302

Office

of

the

Attorney

General

AG

EN

CY

GO

AL

03

Crim

e

Victim

s

Services

OBJECTIVE 01

Review/Compensate

Victim

s

ST

RA

TE

GY

02

VIC

TIM

S


07

Other

Victim

Assistance Grants

Expended

Estimated Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

1 Num

ber

of

Entities

Which

Receive

a Grant o

r

Contract

See

Victim

s

Assistance Strategy

for


for

Victim

Services o

r

Victim

Assistance

2 Total

Dollars

Aw

arded

to

Victim

Services

or

Victim

Assistance

Program

s

$

9981146

$

10000000

$

10000000

$ 4305682

$ 4305682

Objects

of

Expense

1001

Salaries

and

Wages

$

505360

$

412956

$

476100

$

403575

$ 403575

1002

Other

Personnel Costs

18842

11456

11264

9549

9549

2001

Professional Fees

and

Services

4990

2758

2856

2421

2421

2002

Fuels

and

Lubricants

- - - - -

2003

Consumable Supplies

3612

2559

2651

2247

2247

2004

Utilities 22711

2974

3080

2610

2610

2005

Travel

4025

8276

8570

7264

7264

2006

Rent -

Building

-

20144

20857

17680

17680

2007

Rent -

Machine

and

Other

2116

2123

2198

1863

1863

2009

Other

Operating

Expense

12859

57311

22179

18800

18800

4000

Grants

9645330

10000000

10000000

4305682

4305682

5000

Capital

Expenditures

-

- - - -

To

tal

Objects

of

Expense

$

10219845

$

10520557

$ 105497551$_0549755

$ 4771691

$ 4771691

3.D

.

Page

24

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Oth

er

Victim

Assistance Gra

nts

Expended

Estimated Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 7417

$ 18433

$ 15625

$ 15625

0787

Child

Support

Retained

Collection Account

-

- - - -

0788

Attorney

General

Debt

Collection Receipts

- -

- - -

0888

Earned

Federal

Funds

- - -

- -

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees - - - -

-

Subtotal

MO

F

General

Revenue

Funds

$

-

$ 7417

$ 18433

$ 15625

$ 15625

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$ 10219845

$ 10513140

$

10531322

$ 4756066

$ 4756066

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- -

- - -

5006

AG

Law

Enforcement Account

No.

5006

- - -

-

5010

Sexual

Assault

Program

Account

No.

5010

- -

- - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - - - -

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 10219845

$ 10513140

$ 10531322

$

4756066

$

4756066

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

- - -

- -

Subtotal

MO

F

Federal

Funds

$

-

$

-

$

-

$

-

$

-

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0666


- - - - -

0777


- - - - -

Subtotal

MO

F

Oth

er

Funds

$

-

$

-

$

-

$

-

$

-

Rider

Appropriations

$

-

$

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$

4771691

$

4771691

Tota

l

Method

of

Finance

Excluding

Riders

$

10219845

$ 10520557

$ 10549755

$ 4771691

$ 4771691

Num

ber

of


Positions FT

E

10.1

7.9

9.9

8.8

8.8

3.D

.

Page

25

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Oth

er

Victim

Assistance Grants

Expended

Estimated Budgeted

Requested

Code


2011

2012

2013

2014

2015


Justification

In addition

to

the

direct

line-items

grants

that

fund

the

above

sub-strategies the

biennial

budget

als

o

contains

an

appropriation for

discretionarycompetitively bid

Other

Victim

Assistance Grants

OV

AG

.

The

OA

G

receives

applications for

OV

AG

funding

from

nonprofit

organizations and

local

government

agencies.

OV

AG

gra

nt

recipients

use

funding

from

the

CV

CF

to

provide

a wide array

of

services

to

crime

victims-including counseling

advocacy

hospital

accompaniment shelters

and

other

victim

assistanceservices.

A tota

l

of

199

local

and

statewide

programs

received

OV

AG

funding

from

the

CV

CF

in FY

2012.


Impacting

Sub-strategy

The

CV

CF

s

balance

which

is determined by

the

factors

detailed

in the

Victim

s

Assistance Strategy

ultimately

determines the

availability of

CV

CF

funding

for

gra

nt

awards

to

OV

AG

recipients. Thus

the

availability of

CV

CF

funding-or

lack


the

number

of

organizations that

will

receive

gra

nt

awards

and

the

amount

of any

grants

they

may

ultimately

receive

output

measures.

For

the reasons

explained

in the

Victim

s

Assistance Strategy

the

CV

CF

is currently

projected

to

face

a significant

funding

shortfall that

could

impact

this


levels

unless

remedial

action

is taken

by

the

Legislature.

3.D

.

Page

26

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Statew

ide

Victim

Notification System

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

3-0

03-01-02

302

Office

of

the

Attorney

General

AG

EN

CY

GO

AL

03

Crim

e

Victim

s

Services

OBJECTIVE 01


s

ST

RA

TE

GY

02

VIC

TIM

S


08

Statewide Victim

Notification System

Expended

Estimated Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

NO

TE

There a

re

no

performancemeasuresassociated with

this

Sub-strategy.

Objects

of

Expense

1001

Salaries

and

Wages

$ 262127

$ 193068

$ 227051

$ 206186

$

206186

1002

Other

Personnel Costs

12175

5474

5418

4924

4924

2001

Professional Fees

and

Services

1598

798

826

701

701

2002

Fuels

and

Lubricants

- - - -

-

2003

Consumable Supplies

1313

1540

1566

1450

1450

2004

Utilities 7894

1987

2017

1883

1883

2005

Travel

6755

8894

8978

8602

8602

2006

Rent -

Building

-

5826

6032

5118

5118

2007

Rent -

Machine

and

Other

858

2874

2896

2799

2799

2009

Other

Operating

Expense

4700

42020

16111

15140

15140

4000

Grants

3089741

2892369

2892369

1246292

1246292

5000

Capital

Expenditures

- - - - -

To

tal

Objects

of

Expense

$ 3387161

$ 3154850

$ 3163264

$ 1493095

$

1493095

3.D

.

Page

27

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Statew

ide

Victim

Notification System

Expended

Estimated Budgeted

Re uested

Code


2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$ 2145

$ 5331

$ 4523

$ 4523

0787

Child

Support

Retained

Collection

Account

- - -

- -

0788

Attorney

General

Debt

Collection Receipts

- - - -

-

0888

Earned

Federal

Funds

-

- - - -

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees - - -

- -

Subtotal

MO

F

General

Revenue

Funds

$

-

$ 2145

$ 5331

$ 4523

$ 4523

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$

3387161

$

3152705

$ 3157933

$ 1488572

$

1488572

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

- - - - -

5006

AG

Law

Enforcement

Account

No.

5006

- - -

-

5010

Sexual

Assault

Program

Account

No.

5010

- - - - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- -

- - -

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$

3387161

$

3152705

$ 3157933

$ 1488572

$ 1488572

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

CF

DA

16.740.000

StatewideAutomated Victim

Info.

Notification

Prog.

$

-

$

-

$

-

$

-

$

-

Subtotal

MO

F

Fund

0555

$

-

$

-

$

-

$

-

$

-

Subtotal

MO

F

Federal

Funds

$

-

$

-

$

-

$

-

$

-

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0666


- - - - -

0777


-

- - - -

Subtotal

MO

F

Oth

er

Funds

$

-

$

-

$

-

$

-

$

-

Rider

Appropriations

$

-

$

-

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$

1493095

$

1493095

Tota

l

Method

of

Finance

Excluding

Riders

$

3387161

$ 3154850

$ 3163264

$ 1493095

$ 1493095

Num

ber

of


Positions FT

E

5.1

3.6

4.6

4.2

4.2

3.D

.

Page

28

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

1 Statew

ide

Victim

Notification System

Expended

Estimated Budgeted

Requested

Code


2011

2012

2013

2014

2015


Justification

Article

I Section

30

of

the

Texas

Constitution stipulates

that

Texas

crime

victims

have

the

rig

ht

to

be

notified

when

the

criminal

who

harmed

them

is scheduled to appear

in

court

or

be

released

from

incarceration. The

states

constitutional duty

to

notify

crime

victims

about

these

developments is fulfilled by

the

Statewide

Victim

Notification

System

sub-strategy. Com

monly

known as

VINE-which is an

acronym

for

Victim

Information and

NotificationEveryday-the

program

allows

victims

law

enforcementprosecutors

advocates

and

other

criminal

justice

professionals to

immediatelyaccess

an

automated

system

that

tracks

developments in an

offenders

case.

Victim

s

who

choose

to

register

with

the

VIN

E

program

can

als

o

elect

to

receive

automatic telephone

or

email

notifications when a

n

offender

is scheduled to appear

in court

be

released

from

pris

on

or

has

escaped.

The

OA

G

certifies a vendor

for

the

Texas

VIN

E

system

on

an

annual

basis.

As

of

July

30

2012

158

counties

64%

and

the

Texas

Departm

ent

of

Crim

inal

Justice

actively

participated in the

VIN

E

program.


Impacting

Sub-strategy

The

CV

CF

s

balance

which

is determined by

the

factors

detailed

in the

Victim

s

Assistance Strategy

ultimately

determines the

availability of

CV

CF

funding

for

the

Statewide

Victim

Notificationsub-strategy. Thus

the

availability of

CV

CF

funding-or

lack


the

number

of

organizations that

will

receive

gra

nt

awards

and

the

amount

of any

grants

they

may

ultimately

receive

output

measures.

For

the reasons

explained

in the

Victim

s

Assistance Strategy

the

CV

CF

is currently

projected

to

face

a

significant funding

shortfall that

could

impact

this


levels

unless

remedial

action

is taken

by

the

Legislature. Another

external

factor

that

impacts

the

Statewide Victim

Notificationsub-strategy is voluntary

nature

of

the

program-countygovernments are

not

required

to

participate. As

noted

above

approximately 64%

of

Texas

counties

are

currently

participating in the

VIN

E

Program

.

3.D

.

Page

29

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

I Address

Confidentiality

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

3-0

03-01-02

302

Office

of

the

Attorney

General

AG

EN

CY

GO

AL

03

Crim

e

Victim

s

Services

OBJECTIVE 01


s

ST

RA

TE

GY

02

VIC

TIM

S


09

Address

Confidentiality

Expended

Estimated Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

NO

TE

There a

re

no

performancemeasuresassociated with

this

Sub-strategy.

Objects

of

Expense

1001

Salaries

and

Wages

$ 63060

$ 70983

$ 79676

$ 79676

$ 79676

1002

Other

Personnel Costs

840

720

720

720

720

2001

Professional Fees

and

Services

- - - - -

2002

Fuels

and

Lubricants

- - - - -

2003

Consumable Supplies

405

9688

12688

12688

12688

2004

Utilities

- - - -

-

2005

Travel

-

1000

1000

1000

1000

2006

Rent -

Building

- - - - -

2007

Rent -

Machine

and

Other

- - - - -

2009

Other

Operating

Expense

10430

76140

64447

64447

64447

4000

Grants

- - - - -

5000

Capital

Expenditures

- - - - -

To

tal

Objects

of

Expense

$ 74735

$

158531

$

158531

$

158531

$ 158531

3.D

.

Page

30

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

I Address

Confidentiality

Expended

Estimated Budgeted

Re

uested

Code


2011

2012

2013

2014

2015

Method

of

Financing

0001

General

Revenue

Fund

$

-

$

-

$

-

$

-

$

-

0787

Child

Support

Retained

Collection Account

- - - -

-

0788

Attorney

General

Debt

Collection Receipts

- - - -

-

0888

Earned

Federal

Funds

- - - - -

8042

Gen.

Revenue -

Insurance Co.

Maintenance Tax

and

Insur.

Dept.

Fees -

- - - -

Subtotal

MO

F

General

Revenue

Funds

$

-

$

-

$

-

$

-

$

-

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$

-

$

-

$

-

$

-

$

-

0494

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

No.

0494

74735

158531

158531

158531

158531

5006

AG

Law

Enforcement

Account

No.

5006

- - - - -

5010

Sexual

Assault

Program

Account

No.

5010

-

- - - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - - -

-

Subtotal

MO

F

General

Revenue -

Dedicated Funds

$ 74735

$ 158531

$ 158531

$ 158531

$ 158531

0369

Federal

Am

erican

Recovery

and

Reinvestment Fund

$

-

$

-

$

-

$

-

$

-

0555

Federal

Funds

-

- - - -

Subtotal

MO

F

Federal

Funds

$

-

$

-

$

-

$

-

$

-

0006

State

Highw

ay

Fund

$

-

$

-

$

-

$

-

$

-

0666


- - - - -

0777


-

- - - -

Subtotal

MO

F

Oth

er

Funds

$

-

$

-

$

-

$

-

$

-

Rider

Appropriations

$

-

$

-

Tota

l

Rider

Unexpended

Balances

Appropriations $

-

$

-

Tota

l

Method

of

Finance

Including

Riders

$ 158531

$ 158531

Tota

l

Method

of

Finance

Excluding

Riders

$ 74735

$

158531

$

158531

$

158531

$

158531

Num

ber

of

Full-time

Equivalent

Positions FT

E

2.0

2.3

2.9

3.0

3.0

3.D

.

Page

31

of

33

3.D

.

SUB-STRATEGY RE

QU

ES

T

83rd

Regular

Session

Agency

Subm

ission

Version

I Address

Confidentiality

Expended

Estimated Budgeted

Requested

Code


2011

2012

2013

2014

2015


Justification

Chapter

56

of

the

Code

of

Crim

inal

Procedure requires

the

OA

G

to

establish and

administer

an

Address

Confidentiality

Program

AC

P.

The purpose

of

the

AC

P

is to protect

fam

ily

violence

sexual

assault

and

stalking

victims

by

allowing

them to

utiliz

e

a post

office

box

maintained by

the

OAG-whichpreserves the

confidentiality of

their

residence

or

pla

ce

of

work.

Any

mail

received

at

the

OAG-administered post

office

box

is forwarded to

victims

actual

address

at

no

charge

via

first

class

mail.

The

OA

G

als

o

acts

as

AC

P

participants agent

for

service

of process.


Impacting

Sub-strategy

The

Address

ConfidentialitySub-strategy is funded

by

the

Compensation to

Victim

s

of

Crim

e

Auxiliary

Fund

494

thus

the

primary

external

factor

impacting

this

sub-strategy is

the

amount

of

uncollected victim

restitution that

is deposited

into

Fund

494

by

local

government

bodies.

The programs

within

the

Victim

s

Assistance Strategy

share

sim

ilar

external

influences.Specifically the amount

of m

oney

appropriated by

the

Legislature to support

victim-related services

directly

influences the

level

of

service

that

programs

can

offer

to

victims.

The

ability

to

provide

services

for

the

AC

P

is directly

tied

to

funding.

The

AC

P

is als

o

impacted

by

the

number

of

participants who

sig

n

up

for

the program

and

the

volume

of

mail

received

for

processing.

3.D

.

Page

32

of

33

3.E

.

Sub-strategy

Sum

mary

83rd.

Regular

Session

Agency

Subm

ission

Version

1

Agency

Code

Agency

Nam

e

Prepared

By

Statewide Goal

Code

Strategy

Code

302

Office

of

the

Attorney

General

3-2

1

03-01-02

AG

EN

CY

GO

AL

03

Crim

e

Victim

s

Services

OBJECTIVE 01


s

ST

RA

TE

GY

02

VIC

TIM

S


SU

MM

AR

Y

Expended

Estimated Budgeted

Requested

Code

Sub-strategy Requests

2011

2012

2013

2014

2015

01

Victim

s

Assist.

Coordinators and

Victim

s

Liaisons

$

2391520

$

2433358

$

2440013

$

1104870

$

1104870

02

Court

Appointed

Special

Advocates 6649757

8536000

8537000

3698549

3698549

03

Sexual

Assault

Prevention and

Cris

is

Services

Program

3920569

10332127

9481367

6525311

6525311

04

Sexual

Assault

Services

Program

Grants

374888

375000

375000

162189

162189

05

Childrens Advocacy

Centers

7999003

7999003

7999003

3445228

3445228

06

Legal

Services

Grants

2500000

2500000

2500000

1077274

1077274

07

Other

Victim

Assistance Grants

10219845

10520557

10549755

4771691

4771691

08

Statewide Victim

Notification System

3387161

3154850

3163264

1493095

1493095

09

Address

Confidentiality 74735

158531

158531

158531

158531

Tota

l

Sub-strategies $

37517478

$

46009426

$

45203933

$

22436738

$

22436738

3.D

.

Page

33

of

33

5.A

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SC

HE

DU

LE

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Category

Code/Category Nam

e

Project

Sequence/Project ID/N

ame

OOE/TOF/MOF Code

Est

2012

Bud

2013

BL

2014

BL

2015

5005

Acquisition of

Information

Resource

Technologies

001

Child

Support


Objects

of

Expense -

Capital

2001

Professional Fees

and

Services

$ 150883

$

1810000

$ $

-

2009

Other

Operating

Expense

288822

4450000

50000

50000

5000

Capital

Expenditures 11037 - -

-

Capital

Subtotal

OO

E

Project

001

$ 450742

$ 6260000

$ 50000

$ 50000

Type

of

Financing

-

Capital

CA

0555

Federal

Funds

$ 297490

$ 4131600

$ 33000

$ 33000

CA

0787

Child

Support

Retained

Collection Account

153252

2128400

17000

17000

Capital

Subtotal

TO

F

Project

001

$ 450742

$

6260000

$ 50000

$ 50000

Subtotal

TO

F

Project

001

$ 450742

$

6260000

$ 50000

$ 50000

002

Child

Support

PC

Refresh

Objects

of

Expense

-

Capital

2007

Rent-Machine and

Other

$ 1273540

$ 1273442

$ 1945689

$

1273442

2009

Other

Operating

Expense

258762

257975

257976

257976

Capital

Subtotal

OO

E

Project

002

$

1532302

$

1531417

$

2203665

$ 1531418

Type

of

Financing -

Capital

CA

0555

Federal

Funds

$

1011319

$

1010735

$

1454419

$ 1010736

CA

0787

Child

Support

Retained

Collection

Account

520983

520682

749246

520682

Capital

Subtotal

TO

F

Project

002

$ 1532302

$ 1531417

$

2203665

$

1531418

Subtotal

TO

F

Project

002

$ 1532302

$ 1531417

$ 2203665

$ 1531418

5.A

.

Page

1 of

10

5.A

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SC

HE

DU

LE

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Category

Code/Category Nam

e

Project


ame

OOE/TOF/MOF Code

Est

2012

Bud

2013

BL

2014

BL

2015

003

Non

Child

Support

PC

Refresh

2012

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

$ 15000

$ 153500

$

-

$

-

2009

Other

Operating

Expense

850900

- - -

Capital

Subtotal

OO

E

Project

003

$ 865900

$ 153500

$

-

$

-

Type

of

Financing -

Capital

CA

0001

General

Revenue

Fund

$

715481

$ 137229

$

-

$

-

CA

0469

GR

Dedicated

-

Compensation to

Victims of

Crim

e

Account No.

469

30176

7598

-

-

CA

0555

Federal

Funds

85800 - - -

CA

0777

Interagencycontractrevenue 34443

8673

- -

Capital

Subtotal

TO

F

Project

003

$

865900

$

153500

$

-

$

-

Subtotal

TO

F

Project

003

$ 865900

$ 153500

$

-

$

-

004

Data

Center

Consolidation

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

$

17694668

$

23976167

$

25404361

$

29433447

2009

Other

Operating

Expense

205476

205476

205476

205476

Capital

Subtotal

OO

E

Project

004

$ 17900144

$ 24181643

$ 25609837

$ 29638923

Type

of

Financing -

Capital

CA

0001

General

Revenue

Fund

$

2547422

$ 3343826

$

2829265

$ 2829265

CA

0469

GR

Dedicated

-

Compensation to

Victim

s

of

Crim

e

Account No.

469

272674

264700

135795

135795

CA

0555

Federal

Funds

9186677

13438781

14493240

17152436

CA

0666


940413

-

493677

493677

CA

0777

Interagencycontractrevenue 220428

211327

191646

191646

CA

0787

Child

Support

Retained

Collection

Account

4732530

6923009

7466214

8836104

Capital

Subtotal

TO

F

Project

004

$ 17900144

$ 24181643

$

25609837

$ 29638923

Subtotal

TO

F

Project

004

$

17900144

$ 24181643

$ 25609837

$ 29638923

5.A

.

Page

2 of

10

5.A

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SC

HE

DU

LE

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Category

Code/Category Nam

e

Project


ame

OOE/TOF/MOF Code

Est

2012

Bud

2013

BL

2014

BL

2015

005

Child

Support

TX

CS

ES

2.0

InfrastructureEnhancements and

Improvements

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

-

Data

Center

$

1961920

$ 1788366

$ 981664

$

-

2001

Professional Fees

and

Services

-

Non

Data

Center

4691813

7507466

11714010 -

Capital

Subtotal

OO

E

Project

005

$ 6653733

$

9295832

$

12695674

$

-

Type

of

Financing -

Capital

CA

0555

Federal

Funds

$

4391464

$ 6135249

$ 8379145

$

-

CA

0787

Child

Support

Retained

Collection Account

2262269

3160583

4316529

-

Capital

Subtotal

TO

F

Project

005

$ 6653733

$ 9295832

$ 12695674

$

-

Subtotal

TO

F

Project

005

$

6653733

$

9295832

$ 12695674

$

-

006

Child

Support

TX

CS

ES

2.0

Enterprise Content

Management

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

-

Data

Center

$ 657623

$ 172958

$ 94940

$

-

2001

Professional Fees

and

Services

-

Non

Data

Center

608256

3395250

1379253

-

2009

Other

Operating

Expense

128000

128000

- -

Capital

Subtotal

OO

E

Project

006

$

1393879

$

3696208

$

1474193

$

-

Type

of

Financing

-

Capital

CA

0555

Federal

Funds

$ 919960

$

2439497

$

972967

$

-

CA

0787

Child

Support

Retained

Collection

Account

473919

1256711

501226

-

Capital

Subtotal

TO

F

Project

006

$ 1393879

$ 3696208

$ 1474193

$

-

Subtotal

TO

F

Project

006

$ 1393879

$

3696208

$

1474193

$

-

5.A

.

Page

3 of

10

5.A

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SC

HE

DU

LE

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Category

Code/Category Nam

e

Project


ame

OOE/TOF/MOF Code

Est

2012

Bud

2013

BL

2014

BL

2015

007

Child

Support

TX

CS

ES

2.0

Enterprise

Reporting

System

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

-

Data

Center

$ 154925

$ 202686

$ 111258

$

-

2001

Professional Fees

and

Services

-

Non

Data

Center

239620

1895580

2179672

-

Capital

Subtotal

OO

E

Project

007

$

394545

$

2098266

$

2290930

$

-

Type

of

Financing -

Capital

CA

0555

Federal

Funds

$ 260400

$ 1384856

$ 1512014

$

-

CA

0787

Child

Support

Retained

Collection Account

134145

713410

778916

-

Capital

Subtotal

TO

F

Project

007

$ 394545

$

2098266

$

2290930

$

-

Subtotal

TO

F

Project

007

$

394545

$ 2098266

$ 2290930

$

-

008

Child

Support

TX

CS

ES

2.0

RO

DE

O

Upgrade

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

-

Data

Center

$ 291272

$ 13673

$ 11126

$

-

2001

Professional Fees

and

Services

-

Non

Data

Center

28104

917282

1304153

-

Capital

Subtotal

OO

E

Project

008

$

319376

$

930955

$ 1315279

$

-

Type

of

Financing

-

Capital

CA

0555

Federal

Funds

$ 210788

$

614430

$

868084

$

-

CA

0787

Child

Support

Retained

Collection

Account

108588

316525

447195

-

Capital

Subtotal

TO

F

Project

008

$ 319376

$ 930955

$ 1315279

$

-

Subtotal

TO

F

Project

008

$

319376

$

930955

$

1315279

$

-

5.A

.

Page

4 of

10

5.A

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SC

HE

DU

LE

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Category

Code/Category Nam

e

Project


ame

OOE/TOF/MOF Code

Est

2012

Bud

2013

BL

2014

BL

2015

009

Child

Support

TX

CS

ES

2.0

Security

Managem

ent

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

-

Data

Center

$

243468

$

170257

S 93456

$

-

2001

Professional Fees

and

Services

-

Non

Data

Center

171621

674120

724433

-

Capital

Subtotal

OO

E

Project

009

$ 415089

$ 844377

$ 817889

$

-

Type

of

Financing -

Capital

CA

0555

Federal

Funds

$ 273959

$

557289

$

539807

$

-

CA

0787

Child

Support

Retained

Collection

Account

141130

287088

278082

-

Capital

Subtotal

TO

F

Project

009

$

415089

$ 844377

$ 817889

$

-

Subtotal

TO

F

Project

009

$ 415089

$

844377

$

817889

$

-

010

Child

Support

TX

CS

ES

2.0

Establishment and

Enforcement Renew

al

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

-

Data

Center

$

1837499

$ 2607731

$ 1427808

$

-

2001

Professional Fees

and

Services

-

Non

Data

Center

2706429

3246675

8831572

9200090

Capital

Subtotal

OO

E

Project

010

$ 4543928

$ 5854406

$

10259380

$

9200090

Type

of

Financing -

Capital

CA

0555

Federal

Funds

$ 2998992

$ 3863908

$ 6771191

$ 6072059

CA

0787

Child

Support

Retained

Collection Account

1544936

1990498

3488189

3128031

Capital

Subtotal

TO

F

Project

010

$ 4543928

$

5854406

$

10259380

$

9200090

Subtotal

TO

F

Project

010

$ 4543928

$ 5854406

$ 10259380

$ 9200090

5.A

.

Page

5 of

10

5.A

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SC

HE

DU

LE

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Category

Code/Category Nam

e

Project

SequencelProject

ID/N

ame

OOE/TOF/MOF Code

Est

2012

Bud

2013

BL

2014

BL

2015

011

Child

Support

TX

CS

ES

2.0

Financial Renew

al

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

-

Data

Center

$

1351013

$ 1800527

$ 988340

$

-

2001

Professional Fees

and

Services

-

Non

Data

Center

1643989

-

6145528

2141750

Capital

Subtotal OO

E

Project

011

$ 2995002

$

1800527

$

7133868

$ 2141750

Type

of

Financing -

Capital

CA

0555

Federal

Funds

$

1976701

$

1188348

$

4708353

$ 1413555

CA

0787

Child

Support

Retained

Collection

Account

1018301

612179

2425515

728195

Capital

Subtotal

TO

F

Project

011

$ 2995002

$ 1800527

$ 7133868

$

2141750

Subtotal

TO

F

Project

011

$ 2995002

$

1800527

$

7133868

$ 2141750

012

Case

Managem

ent

System

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

$ 633600

$ 1188000

$

-

$

-

2009

Other

Operating

Expense

-

540000

- -

5000

Capital

Expenditures

1315000

- - -

Capital

Subtotal

OO

E

Project

012

$

1948600

$

1728000

$

-

$

-

Type

of

Financing -

Capital

CA

0001

General

Revenue

Fund

$ 1812532

$ 1544832

$

-

$

-

CA

0469

GR

Dedicated

-

Compensation to

Victim

s

of

Crim

e

Account No.

469

100270

85536 - -

CA

0777


97632 -

-

Capital

Subtotal

TO

F

Project

012

$ 1948600

$ 1728000

$

-

$

-

Subtotal

TO

F

Project

012

$

1948600

$

1728000

$

-

$

-

5.A

.

Page

6 of

10

5.A

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SC

HE

DU

LE

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Category

Code/Category Nam

e

Project

Sequence/Project

ID/N

ame

OOE/TOF/MOF Code

Est

2012

Bud

2013

BL

2014

BL

2015

013

Crim

e

Victim

s

Legacy

Workflow

System

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

$

-

$ 230400

$

-

$

-

2009

Other

Operating

Expense

971988

1159207

- -

5000

Capital

Expenditures

683059

- - -

Capital

Subtotal

OO

E

Project

013

$

1655047

$

1389607

$

-

$

-

Type

of

Financing -

Capital

CA

0469

GR

Dedicated

-

Compensation to

Victim

s

of

Crim

e

Account No.

469

$ 56000

$ 260400

$

-

$

-

CA

0555

Federal

Funds

1599047

1129207

- -

Capital

Subtotal

TO

F

Project

013

$ 1655047

$

1389607

$

-

$

-

Subtotal

TO

F

Project

013

$

1655047

$ 1389607

$

-

$

-

014

MF

CU

Case

Managem

ent

System

Objects

of

Expense

-

Capital

2001

Professional Fees

and

Services

$ 40000

$

160000

$

-

$

-

2009

Other

Operating

Expense

-

50000 - -

5000

Capital

Expenditures

-

603071

- -

Capital

Subtotal

OO

E

Project

014

$ 40000

$ 813071

$

-

$

-

Type

of

Financing -

Capital

CA

0001

General

Revenue

Fund

$ 10000

$

203268

$

-

$

-

CA

0555

Federal

Funds

30000

609803

- -

Capital

Subtotal

TO

F

Project

014

$ 40000

$ 813071

$

-

$

-

Subtotal

TO

F

Project

014

$ 40000

$ 813071

$

-

$

-

5.A

.

Page

7 of

10

5.A

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SC

HE

DU

LE

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Category

Code/Category Nam

e

Project


ame

OOE/TOF/MOF Code

Est

2012

Bud

2013

BL

2014

BL

2015

015

Law

Enforcement Portable

Radios

Objects

of

Expense

-

Capital

5000

Capital

Expenditures $

119633

$

-

$

-

$

-

Capital

Subtotal

OO

E

Project

015

$

119633

$

-

$

-

$

-

Type

of

Financing -

Capital

CA

0444

Crim

inal

Justice

Grants

$ 119633

$

-

$

-

$

-

Capital

Subtotal

TO

F

Project

015

$ 119633

$

-

$

-

$

-

Subtotal

TO

F

Project

015

$

119633

$

-

$

-

$

-

Tota

l

Category

5005

$

41227920

$

60577809

$

63850715

$

42562181

5006

Transportation Items

016

Child

Support

Motor

Vehicles

Objects

of

Expense

-

Capital

5000

Capital

Expenditures $ 36332

$ 144662

$

163494

$ 163494

Capital

Subtotal

OO

E

Project

016

$ 36332

$ 144662

$

163494

$ 163494

Type

of

Financing -

Capital

CA

0555

Federal

Funds

$ 23979

$ 95477

$

107906

$

107906

CA

0787

Child

Support

Retained

Collection

Account

12353

49185

55588

55588

Capital

Subtotal

TO

F

Project

016

$ 36332

$ 144662

$ 163494

$ 163494

Subtotal

TO

F

Project

016

$ 36332

$ 144662

$ 163494

$ 163494

5.A

.

Page

8 of

10

5.A

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SC

HE

DU

LE

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Category

Code/Category Nam

e

Project


ame

OOE/TOF/MOF Code

Est

2012

Bud

2013

BL

2014

BL

2015

017

Law

Enf.

and

Crim

inal

Pros.

Motor

Vehicles

Objects

of

Expense

-

Capital

5000

Capital

Expenditures $ 134291

$ 50000

$

-

$

-

Capital

Subtotal

OO

E

Project

017

$ 134291

$ 50000

$

-

$

-

Type

of

Financing -

Capital

CA

0001

General

Revenue

Fund

$ 22582

$

-

$

-

$

-

CA

5006

GR

Dedicated

-

AG Law

Enforcement

Account

No.

5006

111709

50000 -

-

Capital

Subtotal

TO

F

Project

017

$ 134291

$ 50000

$

-

$

-

Subtotal

TO

F

Project

017

$ 134291

$ 50000

$

-

$

-

018

MF

CU

Motor

Vehicles

Objects

of

Expense -

Capital

5000

Capital

Expenditures $

116733

$ 60000

$

-

$

-

Capital

Subtotal

OO

E

Project

018

$

116733

$ 60000

$

-

$

-

Type

of

Financing -

Capital

CA

0001

General

Revenue

Fund

$ 29183

$ 15000

$

-

$

-

CA

0555

Federal

Funds

87550

45000 - -

Capital

Subtotal

TO

F

Project

018

$

116733

$ 60000

$

-

$

-

Subtotal

TO

F

Project

018

$ 116733

$ 60000

$

-

$

-

Tota

l

Category

5006

$ 287356

$ 254662

$

163494

$

163494

AG

EN

CY

TO

TA

L

-

CA

PIT

AL

$ 41515276

$ 60832471

$ 64014209

$

42725675

AG

EN

CY

TO

TA

L

$

41515276

$

60832471

$

64014209

$

42725675

5.A

.

Page

9 of

10

5.A

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SC

HE

DU

LE

83rd

Regular

Session

Agency

Subm

ission

Version

I

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

Category

Code/Category Nam

e

Project


ame

OOE/TOF/MOF Code

Est

2012

Bud

2013

BL

2014

BL

2015

ME

TH

OD

OF

FINANCING -CA

PIT

AL

0001

General

Revenue

Fund

$ 5137200

$ 5244155

$

2829265

$

2829265

0444

Crim

inal

Justice

Grants

119633

- - -

0469

GR

Dedicated

-

Compensation to

Victim

s

of

Crim

e

Account

No.

469

459120

618234

135795

135795

0555

Federal

Funds

23354126

36644180

39840126

25789692

0666


940413

-

493677

493677

0777


317632

191646

191646

0787

Child

Support

Retained

Collection Account

11102406

17958270

20523700

13285600

5006

GR

Dedicated

-

AG

Law

Enforcement Account

No.

5006

111709

50000 - -

Tota

l

Method

of

Financing -

Capital

$ 41515276

$

60832471

$

64014209

$

42725675

TO

TA

L

ME

TH

OD

OF

FINANCING $ 41515276

$

60832471

$

64014209

$

42725675

TY

PE

OF

FINANCING

-

CA

PIT

AL

CA

Current

Appropriations $ 41515276

$ 60832471

$ 64014209

$ 42725675

Tota

l

Type

of

Financing -

Capital

$ 41515276

$ 60832471

$ 64014209

$ 42725675

TO

TA

L

TY

PE

OF

FINANCING $ 41515276

$ 60832471

$ 64014209

$ 42725675

5.A

.

Page

10

of

10

5.B

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of

InformationResourceTechnologies

Project

number

001

Project

name

Child

Support


PR

OJE

CT

DESCRIPTION

General

Information

With m

ore

than

1.3

millio

n

child support

cases

and

a caseload that

is expanding

at

an average

rate

of

5000

cases

per

month

the

OA

Gs

Child

Support

Division CS

D

is responsible

for

serving

an

imm

ense

number

of

families and

providing

a vast array

of

statutorily-mandatedservices. In order

to

effectively and

efficiently provide

mandatory

services and

maintain

annual

collections in

excess

of

$3

billio

n

CS

D

must

periodically refresh

and

upgrade

its

technologyinfrastructure including

hardware

software

and

applications that

have

become

functionallyobsolete. If

funding

for

this

project

is postponed

CS

D

cannot

guarantee

that

its systems

will

support

required

technology updates or

enhancements. Federal

matching

funds

will

pay

approximately 66%

of

the

costs

associated with

these

hardware/softwareenhancements.

Num

ber

of

Units/Average Unit

Cost

n/a

EstimatedCompletion Date ContinuingAdditional

Capital

Expenditure Am

ounts

Required

2016

2017

$

-

$

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONS

Projected

Useful

Life 5years

Estimated/Actual Project

Cost

n/a

Length

of

Financing/Lease Period

n/a

ESTIMATED/ACTUAL DE

BT

OBLIGATIONPAYMENTS 2014

2015

1

2016

1

2017

Total

over

project

life

-

$

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT

LOCATIONStatewideBENEFICIARIES

Child

Support

sta

ff

agency

customers

counties

and

Office

of

Court

AdministrationFREQUENCY

OF

US

E

AN

D

EXTERNAL FA

CT

OR

S

AFFECTING US

E

Constant

use

throughout the

work

week.

Significantexternal factors

affecting

CS

D

include

1 a

rapidly

expanding

caseload

that

has

increased by

46%

since

2004

2 ris

ing

customer

service

demands

from

constituents 3 rapidly

changing

technology and

4 collections and

related

goals

that

must

be met

to

continue receiving

funds

for

federal

performance-basedincentivepayments.

5.B

.

Page

1 of

13

5.B

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY

GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of


Project

number

002

Project

name

Child

Support

PC

Refresh

PR

OJE

CT

DESCRIPTION

General

Information

Child

Support

Division CS

D

sta

ff

across

the

state

needs

functionalcomputers that

are

capable

of

efficiently accessing

the case

management system

that

contains data

for

1.3

millio

n

child support

cases.

To

help

maintain adequate

PC resourcesstatewide

CS

D

utilizes long-term

lease

agreements

that

contemplate regularly

scheduled PC

and

laptop

refreshes. The

current

refresh

will

be

implemented through

a service

contract

designed

to

replace

obsoleteequipment. Laptops

are

required

on an

as-needed basis so

CS

D

sta

ff

can

perform

critical

tasks

in courtroomsacross the

state.

The

federal

government

will

fund

approximately 66%

of

the

costs

associated with

this

project.

Num

ber

of

Units/Average Unit

Cost

2913/$526

EstimatedCompletion

Date

ContinuingAdditional

Capital

Expenditure Am

ounts

Required

2016

2017

$

1531418

$ 1531418

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONS

Projected

Useful

Life

4years


Cost

$ 6797672

Length

of


48

months

ESTIMATED/ACTUAL DE

BT


2015

1

2016

1

2017

Total over

project

life

$

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT


Child

Support

sta

ff

agency

customers

counties

and

Office

of

Court

AdministrationFREOUENCY

OF

US

E

AN

D

EXTERNAL FA

CT

OR

S

AFFECTING US

E

Constant

use

throughout the

work

week.

Significantexternal

factors

affecting

CS

D

include

1 a rapidly

expanding

caseload that

has

increased by

46%

since

2004

2 ris

ing

customer

service

demands

from

constituents 3 maintainingantiquatedtechnologyinfrastructure that

is incompatible with

currenttechnologies

and

4 collections and

related

goals

that

must

be

met

to

continue receiving

federal


5.B.

Page

2 of

13

5.B.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of


Project

number

004

Project

name

Data

Center

Consolidation

PR

OJE

CT

DESCRIPTION

General

Information

Chapter

2054

of

the

Texas

Government Code

mandated the

OA

Gs

inclusion in the

Data

Center

Consolidation DC

C

and

Data

Center

Services DC

S

projects. This

non-discretionary

capital

expenditure is imposed

by

the

OA

Gs

DC

C/D

CS

contract

with

the

Department of

InformationResources DIR

which

includesmainframe and serveroperationssoftware

and

hardwaremaintenancedisasterrecovery services

and

required

operational upgrades.

CS

Ds

TX

CS

ES

2.0

T2

project

is not

included in this

capital

budget

item.

T2-related capital

budget

items are

segregated into

project

numbers

005

-

011.

Num

ber

of

Units/Average Unit

Cost

n/a

EstimatedCompletion Date

Ongoing

Additional

Capital

Expenditure Am

ounts

Required

2016

2017

$

-

$

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONS

Projected

Useful

Life

NA


Cost

n/a

Length

of


n/a

ESTIMATED/ACTUAL

DE

BT


2015

1

2016

1

2017

Total over

project

life

n/a

n/a

n/a

n/a

$

-

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT


OA

G

sta

ff

and

clients

statewide.FREQUENCY

OF U

SE

AN

D

EXTERNAL

FA

CT

OR

S

AFFECTING US

E

Constant

use

by

employees

statewide- both

in office

and

via

mobile

device.

The

Data

Center

Consolidation and

Data

Servicescontracts affect

all

OA

G

law

enforcement legal

services

and

child support

functionsstatewide.External factors

affecting

the

OA

Gs

DC

C/D

CS

utilization include

caseload expansion

data-intensiveelectronic discovery

in Medicaid

customer

service

requirements and

data

security

requirements.

5.B

.

Page

3 of

13

5.B

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of


Project

number

005

Project

name

Child

Support

TX

CS

ES

2.0


Improvements

PR

OJE

CT

DESCRIPTION

General

Information

In order

for

approximately 2200

Child

Support

Division CS

D

employees

spread

across

64

field

offices

to continue managing

1.3

millio

n

cases

CS

D

must

replace

its

antiquated

case

management system.

CS

Ds

existing

case

management system

dates

back

to

1997

and

is not

only

inefficient but

its

dependability is quickly

eroding.

To

address

its

ever-expandingcaseload

and

agin

g

technologyinfrastructure CS

D

is deploying

a new

case

management system

called

TX

CS

ES

2.0

T2.

Because

of

CS

Ds

cost-consciousmulti-yeardeployment

pla

n

the

OA

G

is able

to

fund

T2

without

seeking

additional

funding

via an

exceptional item.

Under

this

approach

CS

Ds

currentmainframe system

will

be

incrementally replaced

with

a secureweb-based system

that

will

automate

manual

processesstreamlineday-to-dayprocesses

and

allow program

participants to manage

case

information online.

T2

will

als

o

allow

CS

D

to

abandon

its

cumbersome

paper

file

system

which

will

improve

efficiency and

allow

load-shifting during

office

closures and

spikes

in calls

for

service. The

T2


ImprovementsEnhancements project

began

in FY

2009.

This

phase

of

the

project

will

improve

standardize and

simplify

child support

applications

add

web-basedself-servicefunctionality and

provide

multiple

platforms

through

which

parents

can

communicate with

CS

D

sta

ff.

Because

the

current system

is almost

entirely

relia

nt

on

telephone

and

in-person

communication the

Enhancements project

will

dramatically

improve

efficiencyacross the program.

The


incorporates capital

outlay

for

data

center

services software

hardware

data

security

and

interfaces with

critical

state

and

federal

databases. Given

the age

of

the

existing

system

and

CS

Ds

expanding

caseload

delaying

T2

will

impact

CS

Ds

efficiencyeffectiveness and

annual

collections tota

ls.

The

federal

government

is funding

approximately 66%

of

the

cost

associated with

the

InfrastructureEnhancements

project.

Num

ber

of

Units/Average Unit

Cost

n/a


6/2/2014Additional

Capital

Expenditure Am

ounts

Required

2016

2017

$

-

$

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONS

Projected

Useful

Life

10 years


Cost

n/a

Length

of

Financing/Lease

Period

n/a

ESTIMATED/ACTUAL

DE

BT


2015

2016

2017

Total over

project

life

-

$

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT


Child

Support

sta

ff

state

and

federal

partners

and agency

customers

5.B

.

Page

4 of

13

S.B

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of


Project

number

005

Project

name

Child

Support

TX

CS

ES

2.0


ImprovementsFREQUENCY

OF

US

E

AN

D

EXTERNAL FA

CT

OR

S

AFFECTING US

E

Constant

use

by

employees

statewide.Significantexternal factors

affecting

CS

D

include

1 a rapidly

expanding

caseload that

has

increased by

46%

since

2004

2 increasedcustomer

service

demands

from



currenttechnologies

and

4 collections and

related

goals

that

must

be met

to

continue receiving

federal


S.B

.

Page

5 of

13

5.B

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

I

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF T

HE

ATTORNEY

GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of


Project

number

006

Project

name

Child

Support

TX

CS

ES

2.0

Enterprise Content

Management

PR

OJE

CT

DESCRIPTION

General

InformationDetailedexplanations

outlining

significantcaseload and

IT infrastructurechallenges that

the

Child

Support

Division CS

D

is attempting to

address

by

deploying

the case

management

system

T2

is provided

in the


see

project

number

005.

Phase

I of

the

T2

initiativeincludes the

Enterprise Content

Management EC

M

project

which

will

allow

CS

D

to

abandon

its

cumbersome

paper

files

and

deploy a comprehensiveelectronic case

file

system

for

the

states

child support

cases.Launched

in FY

2009

EC

M

will

dramatically

improve

customer

service

and

organizationalefficiency by

converting all paper

case

files

to

electronic form.

EC

M

will

als

o

facilitatestandardized inbound

and

outbound child support

forms.

The

EC

M

project


outlay

for

data

center

services

software

hardware

document imaging

electronic

case

file

management

mail

imaging

workflowdistribution

and

inbound/outbounddocumentmanagement. The

EC

M

projects

capital

budget

request

does

not

include

the

cost

of

scanning

existing

paper

case

files.

The

federal

government

will

fund

approximately 66%

of

EC

Ms

tota

l

cost.

With an average

monthly

increase of

5000

new

child support

cases

CS

D

must

deploy a more

efficientfunctional and

stable case

management system

in order

to

effectively perform

its

child support

collectionresponsibilities. As a result

delaying

the

long-scheduleddeployment of

the

EC

M

project

would

have

a significant negative

impact on

CS

D

and

families

that

depend upon

the

effectiveenforcement of

child support

obligations.

Num

ber

of

Units/Average Unit

Cost

n/a


6/2/2014Additional

Capital

Expenditure Am

ounts

Required

2016

2017

$

-

$

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONS

Projected

Useful

Life

10 years


Cost

n/a

Length

of

Financing/Lease

Period

n/a

ESTIMATED/ACTUAL DE

BT


2015

2016

2017

Total over

project

life

-

$

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT


Child

Support

sta

ff

state

and

federal

partners

and agency

customers

5.B

.

Page

6 of

13

S.B

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

I

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of


Project

number

006

Project

name

Child

Support

TX

CS

ES

2.0

Enterprise Content

ManagementFREQUENCY

OF

US

E

AN

D

EXTERNAL FA

CT

OR

S

AFFECTING US

E

Constant

use

by

employees


affecting

CS

D

include

1 a rapidly

expanding

caseload that

has

increased by

46%

since

2004

2 increasedcustomer

service

demands

from



currenttechnologies

and

4 collections and

related

goals

that

must

be met

to

continue receiving

federal


S.B

.

Page

7 of

13

5.B.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF T

HE

ATTORNEY GE

NE

RA

L

Category

number

5005

Category nam

e

Acquisition of


Project

number

007

Project

name

Child

Support

TX

CS

ES

2.0


System

PR

OJE

CT

DESCRIPTION

General


outlining



the

Child

Support

Division CS

D

is attempting to

address

by

deploying

the case

management

system

T2

is provided

in the


see

project

number

005.

Phase

I of

the

T2


Child

Support


System

ER

S

project

which

will

streamline and

consolidate the

existing

reporting

systems

into

an

integrated reporting

solution.Launched in FY

2009

the

ER

S

project


outlay

for

data

center

services and

the

development of an

enterprise-wide child support

case

reporting

system.

Once

ER

S

is deployed

it

will

save

sta

ff

time

and

improve

program

efficiency by

amalgamating

data

from

disparate

reporting

systems

into

integrated

reports

facilitatingsystemizedoperational

reports

for

managementsimplifying state

and

federal

reporting

and

enabling

cost-s

avin

g

predictive

modeling.

Postponing the

ER

S

project

will

negatively impact

CS

Ds

ability

to

identify

design

and

implem

ent

efficiencymeasures that

are

critical to

maintainingoperationaleffectiveness

in the

face

of a dramatically-expandingcaseload. T

he

federal

government

will

fund

approximately 66%

of

the

cost

associated with

ER

S.

Num

ber

of

Units/Average Unit

Cost

n/a


6/2/2014Additional

Capital

Expenditure Am

ounts

Required

2016

2017

$

-

$

-

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONS

Projected

Useful

Life

10 years


Cost

n/a

Length

of


n/a

ESTIMATED/ACTUAL

DE

BT


2015

2016

2017

Total over

project

life

-

$

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT


Child

Support

sta

ff

state

and

federal

partners

and agency

customersFREQUENCY

OF

US

E

AN

D

EXTERNAL FA

CT

OR

S

AFFECTING US

E

Constant

use

by

employees

statewide.Significantexternal

factors

affecting

CS

D

include

1 a rapidly

expanding

caseload tha

t

has

increased by

46%

since

2004

2 increasedcustomer

service

demands

from

constituents 3 maintainingantiquatedtechnologyinfrastructure tha

t


currenttechnologies

and

4 collections and

related

go

als

tha

t

must

be met

to

continue receiving

federal


5.B

.

Page

8 of

13

5.B.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of


Project

number

008

Project

name

Child

Support

TX

CS

ES

2.0

RO

DE

O

Upgrade

PR

OJE

CT

DESCRIPTION

General


outlining



the

Child

Support

Division CS

D

is attempting to

address

by

deploying

the case

management

system

T2

is provided

in the


see

project

number

005.

Phase

I of

the

T2


Child

Support

Rendering

OA

G

Documents Easy

Orders

RO

DE

O

Upgrade

project

which

will

facilitate the

automatedgeneration of

child support

case

documents. RO

DE

O

will

replace

the

currentdocumentgeneration

system

which

is

expensive to

modify

incompatible with

existing

technologiesfunctionally obsolete

and

the

vendor

no

longer

provides

support

or

maintenanceservices. The

RO

DE

O

project


outlay

for

data

center

services

program

developmentsystem-widedeployment. Once

it

is operational RO

DE

O

will

improve

operationalefficiencyprogram-wide

by

enabling

flexibleautomated forms

generation and

local

document printing.

The

federal

government

will

fund

approximately 66%

of

the

cost

associated with

RO

DE

O.

Num

ber

of

Units/Average Unit

Cost

n/a


6/2/2014Additional

Capital

Expenditure Am

ounts

Required

2016

2017

$

-

$

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONSProjected

Useful

Life

10 years


Cost

n/a

Length

of


n/a

ESTIMATED/ACTUAL DE

BT


2015

2016

2017

Total over

project

life

$

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT


Child

Support

sta

ff

state

and

federal

partners

and agency

customersFREQUENCY

OF

US

E

AN

D

EXTERNAL FA

CT

OR

S

AFFECTING US

E

Constant

use

by

employees


affecting

CS

D

include

1 a rapidly

expanding

caseload tha

t

has

increased by

46%

since

2004

2 increasedcustomer

service

demands

from


t


currenttechnologies

and

4 collections and

related

go

als

tha

t

must

be met

to

continue receiving

federal


S.B

.

Page

9 of

13

5.B

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY

GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of


Project

number

009

Project

name

Child

Support

TX

CS

ES

2.0

Security

Management

PR

OJE

CT

DESCRIPTION

General


outlining



the

Child

Support

Division CS

D

is attempting to

address

by

deploying

the

case

management

system

T2

is provided

in the


see

project

number

005.

Phase

I of

the

T2


Security

Management project

which

is a particularlycriticalcomponent

in light

of

the

sensitive personal

informationcontained in child support

case

files.

Launched in FY

2009

the

Security

Management project

incorporates T2s

data

security

architecture online

access

to

certain case

information for

parents

with

child support

cases

and

statutorily-mandated data

security

requirements. Som

e

specific

examples

of

the

Security

Management projects

components

include

1user

assignment and

management

of user

identifications for

CS

D

sta

ff

and

external

users

2 managing

web

portal

access

and

mainframeapplications and

3 segregating

system

functionalityauthorization based upon

user

identification. The

Security

Management project


outlay

for

data

center

services

software

and

hardware. The

federal

government

will

fund

approximately 66%

of

costs

associated with

the

Security

Management project.

Num

ber

of

Units/Average Unit

Cost

n/a


6/2/2014Additional

Capital

Expenditure Am

ounts

Required

2016

2017

$

-

$

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONS

Projected

Useful

Life

10 years


Cost

n/a

Length

of


n/a

ESTIMATED/ACTUAL DE

BT


2015

2016

2017

Total over

project

life

-

$

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT


Child

Support

sta

ff

state

and

federal

partners

and agency

customersFREQUENCY

OF

US

E

AN

D

EXTERNAL FA

CT

OR

S

AFFECTING US

E

Constant

use

by

employees


affecting

CS

D

include

1 a rapidly

expanding

caseload tha

t

has

increased by

46%

since

2004

2 increasedcustomer

service

demands

from


t


currenttechnologies

and

4 collections and

related

go

als

tha

t

must

be met

to

continue receiving

federal


5.B.

Page

10

of

13

5.B

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF T

HE

ATTORNEY GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of


Project

number

010

Project

name

Child

Support

TX

CS

ES

2.0

Establishment and

Enforcement Renew

al

PR

OJE

CT

DESCRIPTION

General


outlining



the

Child

Support

Division CS

D

is attempting to address

by

deploying

the case

management

system

T2

is provided

in the


see

project

number

005.

Phase

I of

the

T2


Child

Support

Establishment and

Enforcement

Renew

al

EE

R

project

which

will

deploy

enhancedautomationtechnology

so

that

CS

D can

more

efficientlyestablish and

enforce

child support

orders.

The

term

establishmentencompasses both

establishing paternity

and

the

generation of

court

orders

requiring

parents

to

financially

support

their

children. Once

paternity

is established and a court

has

ordered

a parent

to

make

regular

child support

payments

the

second

phase

of

the process

is enforcement- a term

that

includes the

judic

ial

and

administrativeremedies CS

D

utilizes when

a parent

fails

to pay

child support.

The

EE

R

project


outlay

for

data

services

software

hardware

development and

deployment. Once

EE

R

is operational its systems

will use

rules-based

decision-making to

minimize the

need

for

manual

intervention in the

routine

aspects

of case

assessment

and

enforcement. Because

EE

R

will

eliminate a substantial amount

of

manual

work

currently

required

of

CS

D

sta

ff

delaying

the

projects

deployments will

negatively impact

CS

Ds

ability

to manage

its

caseload without

additional FT

Es.

The

federal

government

will

fund

approximately 66%

of

the

costs

associated with

the

EE

R

project.

Num

ber

of

Units/Average Unit

Cost

n/a

EstimatedCompletion

Date

9/21/2015Additional

Capital

Expenditure Am

ounts

Required

2016

2017

$ 244300

$

-

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONS

Projected

Useful

Life

10 years

Estimated/Actual

Project

Cost

n/a

Length

of


n/a

ESTIMATED/ACTUAL DE

BT


2015

2016

2017

Total over

project

life

$

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT


Child

Support

sta

ff

state

and

federal

partners

and agency

customers.FREQUENCY

OF

US

E

AN

D

EXTERNAL FA

CT

OR

S

AFFECTING US

E

Constant

use

by

employees


affecting

CS

D

include

1 a rapidly

expanding

caseload tha

t

has

increased by

46%

since

2004

2 increasedcustomer

service

demands

from


t


currenttechnologies

and

4 collections and

related

go

als

tha

t

must

be met

to

continue receiving

federal


5.B

.

Page

I I of

13

5.B

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY GE

NE

RA

L

Category

number

5005

Category

name

Acquisition of


Project

number

011

Project

name

Child

Support

TX

CS

ES

2.0

Financial Renew

al

PR

OJE

CT

DESCRIPTION

General


outlining



the

Child

Support

Division CS

D

is attempting to

address

by

deploying

the case

management

system

T2

is provided

in the


see

project

number

005.

Phase

I of

the

T2


Child

Support

Financial Renew

al

Financial

Renew

al

project

which

will

simplify

processes

for

support

order

entry

and

payment

adjustments and

consolidate each

cases

payment

history

and

financialinformation within a single summary.

The

current1990s-era

system

requires

CS

D

sta

ff

to

navigate

a multitude of

mainframescreens in order

to obtain

basic

case

information. As a result

countless sta

ff

hours are

unnecessarily

devoted

to

informationgathering. Once

the

Financial

Renew

al

project

is deployed

the

sta

ff

time

can

be

reallocated to

collection and

enforcement. The

Financial

Renew

al

project


outlay

for

data

center

services

systems

development and

program

deployment.Postponing this

project

will

negatively impact

CS

Ds

capacity

to

continuesustaining

the

additional of

5000

new

cases

each

month

without

additional FT

Es.

The

federal

government

will

fund

approximately 66%

of

the

cost

associated with

the

Financial

Renew

al

project.

Num

ber

of

Units/Average Unit

Cost

n/a

EstimatedCompletion

Date

12/31/2017Additional

Capital

Expenditure Am

ounts

Required

2016

2017

$

11201838

$ 5568989

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONSProjected

Useful

Life

10 years


Cost

n/a

Length

of


n/a

ESTIMATED/ACTUAL DE

BT


2015

1

2016

1

2017

Total over

project

life

-

$

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT


Child

Support

sta

ff

state

and

federal

partners

and agency

customersFREQUENCY

OF

US

E

AN

D

EXTERNAL FA

CT

OR

S

AFFECTING US

E

Constant

use

by

employees


affecting

CS

D

include

1 a rapidly

expanding

caseload tha

t

has

increased by

46%

since

2004

2 increasedcustomer

service

demands

from


t


currenttechnologies

and

4 collections and

related

go

als

tha

t

must

be met

to

continue receiving

federal


5.B

.

Page

12

of

13

5.B.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

INFORMATION

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY GE

NE

RA

L

Category

number

5006

Category

name


Project

number

016

Project

name

Child

Support

Motor

Vehicles

PR

OJE

CT

DESCRIPTION

General

Information

While a dramatically expanding

caseload and

woefully

outdated

case

management system

constitute the

greatest

challenges facing

the

Child

Support

Division CS

D

another

factor

that

complicates its

mission

is the

logistical hurdle

that

accompaniesattempting

to

enforce

orders

issued

by

courts

that

are

spread across

254

counties. To

establish modify

and

enforce

a

court

order

assistantattorneys general

and

CS

D

sta

ff

must

personally

appear

in the

local

court

that

has

jurisdiction

over

the person

subject

to

the

order.

As a result

although

CS

D

maintains 64

field

offices across

the

state

its

sta

ff -particularly

those

stationed in rural

areas -

must

travel

significantdistances in agency

vehicles. The

motor

vehicles project

seeks

to

replace

18

vehicles that

are

agin

g

exceed

100000

miles o

r

require

cost-prohibitivemaintenance. Of

the

18

replacementvehicles CS

D

seeks

to

acquire

during

the

next

biennium

the

first

9 would

be

purchased in FY

2014

while

the

remaining

9 would

be

purchased

in FY

2015.

The

federal

government

will

fund

approximately 66%

of

the

vehicle

replacement

cost.

Num

ber

of

Units/Average Unit

Cost

18/$18166EstimatedCompletion

Date

NA

Additional Capital

Expenditure

Am

ounts

Required

2016

2017

$

-

$

Type

of

Financing

CA

CU

RR

EN

T

APPROPRIATIONS

Projected

Useful

Life

100000

miles o

r

6years


Cost

n/a

Length

of


n/a

ESTIMATED/ACTUAL

DE

BT


2015

2016

1

2017

Total over

project

life

-

$

RE

VE

NU

E

GENERATION/COST SA

VIN

GS

RE

VE

NU

E

CO

ST

FLA

G

MO

F

CO

DE

AV

ER

AG

E

AM

OU

NT

n/a

$

-

EXPLANATION n/a

PR

OJE

CT


Child

Support

Program

Staff

FREQUENCY OF

US

E

AN

D

EXTERNAL FA

CT

OR

S

AFFECTING US

E

Da

ily

use.

CS

D

attorneys and

sta

ff

must

regularly

travel

to

district

courts

outside

the

county

where

their

office

is located.Additionally CS

Ds

management

sta

ff

requires

agency

vehicles to

travel

to

nearby

field

offices or

regional

headquarterlocations.Significantexternal factors

facing

CS

D

include

1 a rapidly

expanding

caseload and

2 ris

ing

customer

service

demands.

S.B

.

Page

13

of

13

5.C

.

CA

PIT

AL

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DG

ET

ALLOCATION TO

STRATEGIES BA

SE

LINE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF T

HE

ATTORNEY GE

NE

RA

L

Category

Code/Name

Project


ame

Goal/Obj/Str

Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

5005

Acquisition of


001

Child

Support


Capital

02-01-01 Child

Support


$ 6260000

$ 50000

$ 50000

TO

TA

L

PR

OJE

CT

$ 450742

$ 6260000

$ 50000

$

50000

002

Child

Support

PC

Refresh

Capital

02-01-01 Child

Support


$ 1531417

$ 2203665

$

1531418

TO

TA

L

PR

OJE

CT

$ 1532302

$ 1531417

$ 2203665

$

1531418

003

Non

Child

Support

PC

Refresh

2012

Capital

01-01-01 Legal

Services $ 364906

$ 91885

$

-

$

-

02-01-01 Child

Support

Enforcement

149046

37531

- -

03-01-01 Crim

e

Victim

s

Compensation 161469

4927

- -

03-01-02 Victim

s

Assistance 10607

2671

- -

04-01-01MedicaidInvestigation 145429

7813

- -

05-01-01 Adm

in

Support

For

SO

RM

34443

8673

TO

TA

L

PR

OJE

CT

$

865900

$

153500

$

-

$

-

004

Data

Center

Consolidation

Capital

01-01-01 Legal

Services $

2335367

$

2238942

$

2120507

$ 2120507

02-01-01 Child

Support

Enforcement 14873094

21276292

23006018

27035104

03-01-01 Crim

e

Victim

s

Compensation 204790

199619

102941

102941

03-01-02 Victim

s

Assistance 67884

65081

32854

32854


198581

190382

155871

155871

05-01-01 Adm

in

Support

For

SO

RM

220428

211327

191646

191646

TO

TA

L

PR

OJE

CT

$ 17900144

$ 24181643

$

25609837

$ 29638923

005

Child

Support

TX

CS

ES

2.0


Improvements

Capital

02-01-01 Child

Support


$ 9295832

$ 12695674

$

-

TO

TA

L

PR

OJE

CT

$ 6653733

$ 9295832

$ 12695674

$

-

006

Child

Support

TX

CS

ES

2.0

Enterprise

Content

Management

Capital

02-01-01 Child

Support


$ 3696208

$ 1474193

$

-

TO

TA

L

PR

OJE

CT

$ 1393879

$ 3696208

$ 1474193

$

-

S.C

.

Page

1 of

3

S.C

.

CA

PIT

AL

BU

DG

ET

ALLOCATION TO

STRATEGIES BA

SE

LINE

83rd

Regular

Session

Agency

Submission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY GE

NE

RA

L

Category

Code/Name

Project


ame

Goal/Obj/Str Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

007

Child

Support

TX

CS

ES

2.0

EnterpriseReporting System

Capital

02-01-01 Child

Support


$ 2098266

$ 2290930

$

-

TO

TA

L

PR

OJE

CT

$ 394545

$ 2098266

$

2290930

$

-

008

Child

Support

TX

CS

ES

2.0

RO

DE

O

Upgrade

Capital

02-01-01 Child

Support


$

930955

$

1315279

$

-

TO

TA

L

PR

OJE

CT

$

319376

$

930955

$ 1315279

$

-

009

Child

Support

TX

CS

ES

2.0

Security

Management

Capital

02-01-01 Child

Support


$

844377

$

817889

$

-

TO

TA

L

PR

OJE

CT

$ 415089

$

844377

$

817889

$

-

010

Child

Support

TX

CS

ES

2.0

Establishment and

Enforcement

Renew

al

Capital

02-01-01 Child

Support


$

5854406

$

10259380

S 9200090

TO

TA

L

PR

OJE

CT

$

4543928

$

5854406

$ 10259380

S 9200090

011

Child

Support

TX

CS

ES

2.0

Financial Renew

al

Capital

02-01-01 Child

Support


$

1800527

$

7133868

S 2141750

TO

TA

L

PR

OJE

CT

$

2995002

$ 1800527

$ 7133868

$ 2141750

0/2

Case

Management System

Capital

01-01-01 Legal

Services $ 1213772

$

1034381

$

-

$

-

02-01-01 Child

Support

Enforcement 495631

422496

- -

03-01-01 Crim

e

Victim

s

Compensation

65049

55469

- -

03-01-02 Victim

s

Assistance 35221

30067

- -


103129

87955

- -

05-01-01 Adm

in

Support

For

SO

RM

35798

97632

- -

TO

TA

L

PR

OJE

CT

$ 1948600

$ 1728000

$

-

$

-

013

Crim

e

Victim

s

Legacy

Workflow

System

Capital

03-01-01 Crim

e

Victim

s

Compensation $ 1655047

$ 1389607

$

-

$

-

TO

TA

L

PR

OJE

CT

$ 1655047

$

1389607

$

-

$

-

5.C

.

Page

2 of

3

5.C

.

CA

PIT

AL

BU

DG

ET

ALLOCATION TO

STRATEGIES BA

SE

LINE

83rd

Regular

Session

Agency

Submission Version

1

Automated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

OF

FIC

E

OF

TH

E

ATTORNEY GE

NE

RA

L

Category

Code/Name

Project


ame

Goal/Obj/Str Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

014

MF

CU

Case

Management System


$ 813071

$

-

$

-

TO

TA

L

PR

OJE

CT

$ 40000

$ 813071

$

-

$

-

015

Law

EnforcementPortable Radios

Capital

01-01-01 Legal

Services $

119633

$

-

$

-

$

-

TO

TA

L

PR

OJE

CT

$ 119633

$

-

$

-

$

-

5006


016

Child

Support

Motor

Vehicles

Capital

02-01-01 Child

Support

Enforcement $ 36332

$ 144662

$ 163494

$ 163494

TO

TA

L

PR

OJE

CT

$ 36332

$ 144662

$ 163494

$

163494

017

Law

Enforcement and

Criminal Pros.

Motor

Vehicles

Capital

01-01-01 Legal

Services $

134291

$ 50000

$

-

$

-

TO

TA

L

PR

OJE

CT

$ 134291

$ 50000

$

-

$

-

018

MF

CU

Motor

Vehicles

Capital


$ 60000

$

-

$

-

TO

TA

L

PR

OJE

CT

$

116733

$

60000

$

-

$

-

TO

TA

L

CA

PIT

AL

ALL

PROJECTS $ 41515276

$ 60832471

$

64014209

$

42725675

TO

TA

L

ALL

PROJECTS $ 41515276

$ 60832471

$

64014209

$ 42725675

5.C

.

Page

3 of

3

S.E

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SCHEDULE Object

of

Expense

and

Method

of

Financing by

Strategy

83rd

Regular

Session

Agency

Submission Version

I

Automated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project

Sequence/NameGoal/Obj/Str

Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

5005

Acquisition of


001

Child

Support


OO

EC

apital

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 150883

$ 1810000

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E

288822

4450000

50000

50000

5000

CA

PIT

AL

EXPENDITURES

11037

-

- -

TO

TA

L

OO

E

$ 450742

$ 6260000

$ 50000

$ 50000

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support


$

153252

$

2128400

$ 17000

$ 17000

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$ 153252

$ 2128400

$ 17000

$ 17000

FEDERAL FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$ 297490

$ 4131600

$ 33000

$

33000

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 297490

$ 4131600

$ 33000

$ 33000

TO

TA

L

MO

F

$ 450742

$ 6260000

$ 50000

$ 50000

002

Child

Support

PC

Refresh

OO

EC

apital

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2007

RE

NT

-

MA

CH

INE

AN

D

OT

HE

R

$ 1273540

$ 1273442

$ 1945689

$

1273442

2009

OT

HE

R

OPERATING EX

PE

NS

E

258762

257975

257976

257976

TO

TA

L

OO

E

5 1532302

$ 1531417

$ 2203665

$

1531418

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support

RetainedCollection

Account

$ 520983

$ 520682

$ 749246

$

520682

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$

520983

$ 520682

$ 749246

$ 520682

FE

DE

RA

L

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$

1011319

$ 1010735

$ 1454419

$ 1010736

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 1011319

$ 1010735

$ 1454419

$

1010736

TO

TA

L

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F

$

1532302

$ 1531417

$

2203665

$ 1531418

S.E

.

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1 of

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SCHEDULE

Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

003

Non

Child

Support

PC

Refresh

2012

OO

EC

apital

01-01-01 LEG

AL

SERVICES

2001

PROFESSIONAL

FE

ES

AN

D

SERVICES $ 8978

$ 91885

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E

355928 - - -

$ 364906

$ 91885

$

-

$

-

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

- -

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 3667

$ 37531

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E

145379

- - -

$

149046

$

37531

$

-

$

-

03-01-01 CR

IME

VIC

TIM

S

COMPENSATION

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 482

$ 4927

$

-

$

-

2009

OT

HE

R

OPERATING

EX

PE

NS

E

160987

- - -

$ 161469

$ 4927

$

-

$

-

03-01-02

VIC

TIM

S

ASSISTANCE

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 261

$ 2671

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E

10346

- -

-

$ 10607

$ 2671

$

-

$

-

04-01-01MEDICAIDINVESTIGATION

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 764

$ 7813

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E

144665 - -

-

$ 145429

$ 7813

$

-

$

-

05-01-01

AD

MIN

SU

PP

OR

T

FO

R

SO

RM

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 848

$ 8673

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E

33595

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-

$ 34443

$ 8673

$

-

$

-

TO

TA

L

OO

E

S 865900

$ 153500

$

-

$

-

5.E.

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SCHEDULE Object

of

Expense

and

Method

of

Financing by

Strategy

83rd

Regular

Session

Agency

Submission Version

I

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

01-01-01 LEG

AL

SERVICES

0001

General

Revenue

Fund

$

364906

$

91885

$

-

$

-

$ 364906

$ 91885

$

-

$

-

02-01-01

CH

ILD

SU

PP

OR

T

ENFORCEMENT

0001

General

Revenue

Fund

$ 149046

$ 37531

$

-

$

-

$ 149046

$ 37531

$

-

$

-

03-01-01 CR

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VIC

TIM

S

COMPENSATION

0001

General

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$

141900

$

-

$

-

$

-

$ 141900

$

-

$

-

$

-


0001

General

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$ 59629

$ 7813

$

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$

-

$ 59629

$ 7813

$

-

$

-

TO

TA

L

GE

NE

RA

L

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VE

NU

E

FU

ND

$ 715481

$ 137229

$

-

$

-

GE

NE

RA

L

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VE

NU

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DEDICATED FU

ND

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03-01-01

CR

IME

VIC

TIM

S

COMPENSATION

0469

GR

Dedicated-Compensation to Victims of

Crim

e

Account No.

469

$ 19569

$ 4927

$

-

$

-

$

19569

$ 4927

$

-

$

-

03-01-02 VIC

TIM

S

ASSISTANCE

0469

GR

Dedicated

-

Compensation to

Victims of

Crim

e

Account No.

469

$

10607

$ 2671

$

-

$

-

$ 10607

$ 2671

$

-

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

-

DEDICATED FU

ND

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$ 30176

$ 7598

$

-

$

-

FE

DE

RA

L

FU

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S


0555

Federal

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$ 85800

$

-

$

-

$

-

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 85800

$

-

$

-

$

-

5.E

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SCHEDULE Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

I

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category

Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

OT

HE

R

FU

ND

S

05-01-01 AD

MIN

SU

PP

OR

T

FO

R

SO

RM

0777

InteragencyContract $ 34443

$ 8673

$

-

$

-

TO

TA

L

OT

HE

R

FU

ND

S

$

34443

$ 8673

$

-

$

-

TO

TA

L

MO

F

$ 865900

$ 153500

$

-

$

-

004

Data

Center

Consolidation

OO

EC

apital

01-01-01 LEG

AL

SERVICES

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 2287096

$ 2190671

$

2073663

$

2073663

2009

OT

HE

R

OPERATING EX

PE

NS

E

48271

48271

46844

46844

$ 2335367

$ 2238942

$ 2120507

$ 2120507

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 14728542

$ 21131740

$ 22858063

$ 26887149

2009

OT

HE

R

OPERATING EX

PE

NS

E

144552

144552

147955

147955

$

14873094

$ 21276292

$ 23006018

$ 27035104

03-01-01 CR

IME

VIC

TIM

S

COMPENSATION

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 202201

$ 197030

$ 100667

$ 100667

2009

OT

HE

R

OPERATING EX

PE

NS

E

2589

2589

2274

2274

$

204790

$

199619

$

102941

$ 102941

03-01-02 VIC

TIM

S

ASSISTANCE

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 66481

$ 63678

$ 32128

$ 32128

2009

OT

HE

R

OPERATING EX

PE

NS

E

1403

1403

726

726

67884

65081

32854

32854


2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 194476

$ 186277

$ 152428

$ 152428

2009

OT

HE

R

OPERATING EX

PE

NS

E

4105

4105

3443

3443

$ 198581

$ 190382

$

155871

$ 155871

05-01-01 AD

MIN

SU

PP

OR

T

FO

R

SO

RM

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 215872

$ 206771

$ 187412

$ 187412

2009

OT

HE

R

OPERATING EX

PE

NS

E

4556

4556

4234

4234

$ 220428

$ 211327

$ 191646

$ 191646

TO

TA

L

OO

E

S 17900144

$ 24181643

$ 25609837

$ 29638923

S.E

.

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4 of

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SCHEDULE Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

MO

F

GE

NE

RA

L

REVENUE FU

ND

S

01-01-01 LEG

AL

SERVICES

0001

General

Revenue

Funds

$ 1394954

$ 2238942

$ 1626830

$ 1626830

$ 1394954

$ 2238942

$

1626830

$

1626830

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0001

General

Revenue

Funds

$

953887

$

914502

$ 1046564

$ 1046564

$ 953887

$ 914502

$ 1046564

$ 1046564


0001

General

Revenue

Funds

$ 198581

$ 190382

$

155871

$

155871

$

198581

$ 190382

$ 155871

$ 155871

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support

RetainedCollectionAccount $

4732530

$

6923009

$ 7466214

$ 8836104

$ 4732530

$ 6923009

$

7466214

$

8836104

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$ 7279952

$ 10266835

$ 10295479

$ 11665369

GE

NE

RA

L

RE

VE

NU

E

-

DEDICATED FU

ND

S

03-01-01 CR

IME

VIC

TIM

S

COMPENSATION

0469

GR

Dedicated

-

Compensation to

Victims of

Crim

e

Account No.

469

$ 204790

$ 199619

$ 102941

$ 102941

$

204790

$

199619

$

102941

$ 102941

03-01-02 VIC

TIM

S

ASSISTANCE

0469

GR

Dedicated-Compensation to

Victims of

Crim

e

Account No.

469

$

67884

$

65081

$

32854

$ 32854

$ 67884

$ 65081

$

32854

$

32854

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E -

DEDICATED FU

ND

S

$ 272674

S 264700

$ 135795

$ 135795

FEDERAL FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$ 9186677

$ 13438781

$ 14493240

$ 17152436

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 9186677

$ 13438781

$

14493240

$ 17152436

5.E

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5 of

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CA

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SCHEDULE Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

I

Automated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

OT

HE

R

FU

ND

S

01-01-01 LEG

AL

SERVICES

0666


$ 940413

$

-

$ 493677

$ 493677

$ 940413

$

-

$ 493677

$

493677

05-01-01 AD

MIN

SU

PP

OR

T

FO

R

SO

RM

0777

InteragencyContract

Revenue

$

220428

$

211327

$

191646

$ 191646

$ 220428

$ 211327

$ 191646

$ 191646

TO

TA

L

OT

HE

R

FU

ND

S

S 1160841

$ 211327

$ 685323

$ 685323

TO

TA

L

MO

F

$ 17900144

$ 24181643

$ 25609837

$ 29638923

005

Child

Support

TX

CS

ES

2.0


Improvements

OO

EC

apital

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $

6653733

$

9295832

$

12695674

$

-

$ 6653733

$ 9295832

$ 12695674

$

-

TO

TA

L

OO

E

$ 6653733

5 9295832

$ 12695674

$

-

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support

RetainedCollectionAccount $ 2262269

$ 3160583

$ 4316529

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$ 2262269

$

3160583

$

4316529

$

-

FE

DE

RA

L

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$ 4391464

$ 6135249

$

8379145

$

-

TO

TA

L

FE

DE

RA

L

FU

ND

S

$

4391464

$

6135249

$

8379145

$

-

TO

TA

L

MO

F

$ 6653733

$ 9295832

$ 12695674

$

-

S.E

.

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6 of

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CT

SCHEDULE Object

of

Expense

and

Method

of

Financing by

Strategy

83rd

Regular

Session

Agency

Submission Version

I

Automated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category

Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

006

Child

Support

TX

CS

ES

2.0

Enterprise Content

Management

OO

EC

apital

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2001

PROFESSIONAL FE

ES

AN

D

SERVICES

$

1265879

$

3568208

$ 1474193

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E

128000

128000

- -

TO

TA

L

OO

E

$ 1393879

$ 3696208

$ 1474193

$

-

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support


$ 1256711

$ 501226

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$ 473919

$ 1256711

$ 501226

$

-

FE

DE

RA

L

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$ 919960

S 2439497

$ 972967

$

-

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 919960

$ 2439497

S 972967

$

-

TO

TA

L

MO

F

$ 1393879

$ 3696208

S 1474193

$

-

007

Child

Support

TX

CS

ES

2.0

EnterpriseReporting Svstein

OO

EC

apital

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 394545

$ 2098266

$ 2290930

$

-

TO

TA

L

OO

E

$ 394545

$ 2098266

$ 2290930

$

-

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support


$ 134145

$ 713410

$ 778916

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$ 134145

$ 713410

$ 778916

$

-

FE

DE

RA

L

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$ 260400

S 1384856

$ 1512014

$

-

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 260400

$ 1384856

$ 1512014

$

-

TO

TA

L

MO

F

$ 394545

$ 2098266

$ 2290930

$

-

S.E

.

Page

7 of

15

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CA

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CT

SCHEDULE

Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

008

Child

Support

TX

CS

ES

2.0

RO

DE

O

Up rg

ade

OO

EC

apital

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $

319376

$

930955

$

1315279

$

-

TO

TA

L

OO

E

$ 319376

$ 930955

$ 1315279

$

-

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support


$ 316525

$ 447195

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$ 108588

$ 316525

$ 447195

$

-

FE

DE

RA

L

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$

210788

$

614430

$

868084

$

-

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 210788

$ 614430

$ 868084

$

-

TO

TA

L

MO

F

$ 319376

$ 930955

$

1315279

$

-

009

Child

Support

TX

CS

ES

2.0

SecurityManagement

OO

EC

apital

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 415089

$ 844377

$ 817889

$

-

TO

TA

L

OO

E

$ 415089

$ 844377

$ 817889

$

-

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

02-01-01

CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support


$ 141130

$

287088

$

278082

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S 141130

$ 287088

$ 278082

$

-

FE

DE

RA

L

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$

273959

$ 557289

$ 539807

$

-

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 273959

$ 557289

$ 539807

$

-

TO

TA

L

MO

F

$ 415089

$ 844377

$ 817889

$

-

S.E

.

Page

8 of

15

5.E.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SCHEDULE

Object

of

Expense

and

Method

of

Financing by

Strategy

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category

Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

010

Child

import

TX

CS

ES

2.0

Establishment and

Enforcement Renew

al

OO

EC

apital

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 4543928

$ 5854406

$ 10259380

$ 9200090

TO

TA

L

OO

E

$ 4543928

$ 5854406

$ 10259380

$ 9200090

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support

RetainedCollectionAccount

$

1544936

$ 1990498

$ 3488189

$

3128031

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$

1544936

$

1990499

$

3488189

$

3128031

FEDERAL FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$

2998992

$

3863908

$

6771191

$

6072059

TO

TA

L

FEDERAL FU

ND

S

$ 2998992

$ 3863908

$ 6771191

$ 6072059

TO

TA

L

MO

F

$ 4543928

$ 5854406

$ 10259380

$ 9200090

011

Child

Support

TX

CS

ES

2.0

Financial Renew

al

OO

EC

apital

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2001

PROFESSIONAL FE

ES

AN

D

SERVICES

$

2995002

$

1800527

$ 7133868

$

2141750

TO

TA

L

OO

E

$ 2995002

$ 1800527

$ 7133868

$ 2141750

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support


$

1018301

$

612179

$

2425515

$

728195

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$ 1018301

$ 612179

$ 2425515

$ 728195

FE

DE

RA

L

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$ 1976701

$ 1188348

$ 4708353

S 1413555

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 1976701

$ 1188348

$ 4708353

$ 1413555

TO

TA

L

MO

F

$ 2995002

$ 1800527

$ 7133868

$ 2141750

5.E.

Page

9 of

15

S.E

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SCHEDULE Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

012

Case

Management

System

OO

EC

apital

01-01-01 LEG

AL

SERVICES

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $

379273

$

711137

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E -

323244

- -

5000

CA

PIT

AL

EXPENDITURES

834499 - - -

$

1213772

$

1034381

$

-

$

-

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 154915

$ 290466

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E -

132030

- -

5000

CA

PIT

AL

EXPENDITURES 340716 - - -

$ 495631

$ 422496

$

-

$

-

03-01-01 CR

IME

VIC

TIM

S

COMPENSATION

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 20339

$ 38135

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E -

17334

- -

5000

CA

PIT

AL

EXPENDITURES 44710

- - -

$ 65049

$ 55469

$

-

$

-

03-01-02 VIC

TIM

S

ASSISTANCE

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 11025

$ 20671

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E

-

9396 -

-

5000

CA

PIT

AL

EXPENDITURES 24196

$

35221

$

30067

$

-

$

-


2001

PROFESSIONAL

FE

ES

AN

D

SERVICES $

32250

$

60469

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E -

27486

- -

5000

CA

PIT

AL

EXPENDITURES

70879

- - -

$ 103129

$ 87955

$

-

$

-

05-01-01 AD

MIN

SU

PP

OR

T

FO

R

SO

RM

2001

PROFESSIONAL

FE

ES

AN

D

SERVICES $

35798

$

67122

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E -

30510

- -

5000

CA

PIT

AL

EXPENDITURES

- - - -

$ 35798

$ 97632

$

-

$

-

TO

TA

L

OO

E

$

1948600

$

1728000

$

-

$

-

S.E

.

Page

10

of

15

S.E

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SCHEDULE Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

01-01-01 LEG

AL

SERVICES

0001

General

Revenue

Funds

$

1213772

$

1034381

$

-

$

-

$ 1213772

$ 1034381

$

-

$

-

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

S

495631

$

422496

$

-

$

-

0001

General

Revenue

Funds

$ 495631

$ 422496

$

-

$

-

04-01-01MEDICAIDINVESTIGATION $ 103129

$ 87955

$

-

S

-

0001

General

Revenue

Funds

$

103129

$ 87955

$

-

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

$ 1812532

$ 1544832

$

-

$

-

GE

NE

RA

L

RE

VE

NU

E

-

DEDICATED FU

ND

S

03-01-01 CR

IME

VIC

TIM

S

COMPENSATION

0469

GR


Victims of

Crim

e

Account No.

469

$ 65049

$ 55469

$

-

$

-

$ 65049

$ 55469

$

-

$

-

03-01-02 VIC

TIM

S

ASSISTANCE

0469

GR


Victims of

Crim

e

Account No.

469

$ 35221

$ 30067

$

-

$

-

$ 35221

$ 30067

$

-

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E -

DEDICATED FU

ND

S

$ 100270

$

85536

$

-

$

-

OT

HE

R

FU

ND

S

05-01-01 AD

MIN

SU

PP

OR

T

FO

R

SO

RM

0777

InteragencyContractRevenue $ 35798

$ 97632

$

-

$

-

TO

TA

L

OT

HE

R

FU

ND

S

$ 35798

$ 97632

$

-

$

-

TO

TA

L

MO

F

$ 1948600

$

1728000

$

-

$

-

S.E

.

Page

II

of

15

5.E.

CA

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BU

DG

ET

PR

OJE

CT

SCHEDULE Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

013

Crim

e

Victim

s

LeEacv

Workflow Ssy

tem

OO

EC

apital

03-01-01 CR

IME

VIC

TIM

S

COMPENSATION

2001

PROFESSIONAL FE

ES

AN

D

SERVICES $

-

$ 230400

$

-

$

-

2009

OT

HE

R

OPERATING EX

PE

NS

E

971988

1159207 - -

5000

CA

PIT

AL

EXPENDITURES 683059

- - -

TO

TA

L

OO

E

$ 1655047

$ 1389607

$

-

S

-

MO

F

GE

NE

RA

L

RE

VE

NU

E

-

DEDICATED FU

ND

S

03-01-01 CR

IME

VIC

TIM

S

COMPENSATION

0469

GR

Dedicated

-


s

of

Crim

e

Account

No.

4 $

56000

$

260400

$

-

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

-

DEDICATED FU

ND

S

$ 56000

$ 260400

$

-

$

-

FE

DE

RA

L

FU

ND

S

03-01-01 CR

IME

VICTIMSCOMPENSATION

0555

Federal

Funds

$ 1599047

$ 1129207

$

-

$

-

TO

TA

L

FEDERAL FU

ND

S

S 1599047

$ 1129207

$

-

$

-

TO

TA

L

MO

F

$ 1655047

S 1389607

$

-

S

-

014

MF

CU

Case

Management

Ssy

tem

OO

EC

apital


2001

PROFESSIONAL FE

ES

AN

D

SERVICES $ 40000

$ 160000

$

-

$

-

2009

OT

HE

R

OPERATING

EX

PE

NS

E

-

50000

- -

5000

CA

PIT

AL

EXPENDITURES

-

603071 -

-

TO

TA

L

OO

E

$ 40000

$ 813071

$

-

$

-

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S


0001

General

Revenue

Funds

$ 10000

$ 203268

$

-

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

$ 10000

$ 203268

S

-

$

-

S.E

.

Page

12

of

15

S.E

.

CA

PIT

AL

BU

DG

ET

PR

OJE

CT

SCHEDULE Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

I

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

FE

DE

RA

L

FU

ND

S


0555

Federal

Funds

$ 30000

$ 609803

$

-

$

-

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 30000

$ 609803

$

-

$

-

TO

TA

L

MO

F

S 40000

S 813071

$

-

S

-

015

Law

EnforcementPortable Radios

OO

EC

apital

01-01-01 LEG

AL

SERVICES

5000

CA

PIT

AL

EXPENDITURES $ 119633

$

-

$

-

$

-

TO

TA

L

OO

E

$ 119633

$

-

$

-

$

-

MO

FO

TH

ER

FU

ND

S

01-01-01 LEG

AL

SERVICES

0444

Criminal Justice

Grants

$

119633

$

-

$

-

$

-

TO

TA

L

OT

HE

R

FU

ND

S

$ 119633

$

-

$

-

$

-

TO

TA

L

MO

F

$ 119633

$

-

$

-

$

-

TO

TA

L

Category

5005

$ 41227920

$ 60577809

$ 63850715

$ 42562181

5006


016

Child

Support

Motor

vehicles

OO

EC

apital

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

5000

CA

PIT

AL


$ 144662

$ 163494

$ 163494

TO

TA

L

OO

E

$ 36332

$ 144662

$ 163494

$ 163494

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0787

Child

Support

RetainedCollection

Account

$

12353

$

49185

$

55588

$ 55588

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$ 12353

$ 49185

$ 55588

$ 55588

S.E

.

Page

13

of

15

5.E.

CA

PIT

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BU

DG

ET

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OJE

CT

SCHEDULE

Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

FE

DE

RA

L

FU

ND

S

02-01-01 CH

ILD

SU

PP

OR

T

ENFORCEMENT

0555

Federal

Funds

$ 23979

$ 95477

$

107906

$ 107906

TO

TA

L

FE

DE

RA

L

FU

ND

S

$ 23979

$ 95477

$ 107906

$ 107906

TO

TA

L

MO

F

S 36332

$

144662

$ 163494

S 163494

017

Law

Enf

and

Criminal Pros.

Motor

Vehicles

OO

EC

apital

01-01-01 LEG

AL

SERVICES

5000

CA

PIT

AL

EXPENDITURES $

134291

$

50000

$

-

$

-

TO

TA

L

OO

E

$ 134291

$ 50000

$

-

$

-

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

01-01-01 LEG

AL

SERVICES

0001

General

Revenue

Funds

$ 22582

$

-

$

-

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

$

22582

S

-

$

-

$

-

OT

HE

R

FU

ND

S

01-01-01 LEG

AL

SERVICES

5006

GR

Dedicated

-

AG

Law

Enforcement

Account

No.

5006

$ 111709

$ 50000

$

-

$

-

TO

TA

L

OT

HE

R

FU

ND

S

$ 111709

S 50000

$

-

$

-

TO

TA

L

MO

F

S 134291

$ 50000

$

-

$

-

018

MF

CU

Motor

Vehicles

OO

EC

apital


5000

CA

PIT

AL


$ 60000

$

-

$

-

TO

TA

L

OO

E

S 116733

$ 60000

$

-

$

-

MO

F

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S


0001

General

Revenue

Funds

$ 29183

$ 15000

$

-

$

-

TO

TA

L

GE

NE

RA

L

RE

VE

NU

E

FU

ND

S

$ 29183

S 15000

$

-

$

-

S.E

.

Page

14

of

15

5.E.

CA

PIT

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BU

DG

ET

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CT

SCHEDULE Object

of

Expense

and

Method

of

Financing

by

Strategy

83rd

Regular

Session

Agency

Submission Version

I

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

name

Office

of

the

Attorney

General

Category

Code/Category Nam

e

Project


Strategy

Nam

e

Est

2012

Bud

2013

BL

2014

BL

2015

FE

DE

RA

L

FU

ND

S


0555

Federal

Funds

$ 87550

$ 45000

$

-

$

-

TO

TA

L

FE

DE

RA

L

FU

ND

S

S

87550

S 45000

$

-

$

-

TO

TA

L

MO

F

$ 116733

$ 60000

$

-

$

-

TO

TA

L

Category

5006

$ 287356

$ 254662

$ 163494

$

163494

AG

EN

CY

TO

TA

L

-

CA

PIT

AL

$

41515276

$ 60832471

$ 64014209

$ 42725675

AG

EN

CY

TO

TA

L

$ 41515276

$ 60832471

$ 64014209

$ 42725675

ME

TH

OD

OF

FINANCING

Capital

General

Revenue

Fund

0001

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$ 5137200

$ 5244155

$

2829265

$

2829265

0787

CH

ILD

SU

PP

OR

T

RETAINEDCOLLECTION AC

CO

UN

T

11102406

17958271

20523700

13285600

Subtotal $ 16239606

$ 23202425

$ 23352965

$

16114865

General

Revenue

Fund -

Dedicated

0469

GR

DEDICATED-COMPENSATION TO

VICTIMS OF

CR

IME

ACCOUNT NO

.

469

$ 459120

$ 618234

$

135795

$

135795

5006

GR

Dedicated- AG

Law


5006

111709

50000

- -

Subtotal $

570829

$

668234

$

135795

$ 135795

Federal

Funds

0555

FE

DE

RA

L

FU

ND

S

$

23354126

$ 36644180

$ 39840126

$ 25789692

Other

Funds

0444

CRIMINAL JUS

TIC

E

GR

AN

TS

$ 119633

$

-

$

-

$

-

0666

APPROPRIATEDRECEIPTS 940413

-

493677

493677

0777

INTERAGENCYCONTRACT RE

VE

NU

E

290669

317632

191646

191646

Subtotal $ 1350715

$

317632

$

685323

$ 685323

Total

Method

of

Financing

-

Capital

$ 41515276

$ 60832471

$ 64014209

$

42725675

Total

Method

of

Financing

$ 41515276

S 60832471

$ 64014209

S 42725675

S.E

.

Page

15

of

15

6.A

.

HISTORICALLYUNDERUTILIZEDBUSINESSSUPPORTINGSCHEDULE

83rd

Regular

Session

Agency

SubmissionVersion 1

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Agency

Code

302

Agency

Nam

e

Office

of

the

Attorney

GeneralCOMPARISON

TO

STATEWIDE HU

B

PROCUREMENT GO

ALS

A.

Fiscal

Year

2010-2011 HU

B

ExpenditureInformation

Total

Total

StatewideProcurement HU

B

Expenditures FY

2010

Expenditures HU

B

Expenditures FY

2011

Expenditures

HU

B

Goals

Category

% Goal

Actual

Difference Actual

$ FY

2010

% Goal

Actual

Difference Actual

$ FY 2011

11.9%

Heavy

Construction 11.9%

0.0%

-11.9%

$0

$0

11.9%

0.0% -11.9%

$0

$0

26.1%

Building

Construction 26.1%

0.0%

-26.1%

$0

$0

26.1%

0.0%

-26.1%

$0

$4200

57.2%

Special

Trade

Construction 57.2%

3.2%

-54.0%

$1539

$47939

57.2%

0.0%

-57.2%

$0

$35923

20.0%

ProfessionalServices 20.0%

0.0%

-20.0%

$0

$17720

20.0%

0.0%

-20.0%

$0

$0

33.0%

Other

Services 33.0%

26.2%

-6.8%

$11999401$45785041 33.0%

9.8%

-23.2%

$7991802$81828529

12.6%

Commodities 12.6%

49.4%

36.8%

$4094501$8283999 12.6%

51.3%

38.7%

$2933695 $5717701

Total

Expenditures 29.7%

$16095441$54134699 12.5%

$10925497$87586353

B.

Assessment of

Fiscal

Year

2010-2011 Efforts

to Meet

HU

B

Procurement Goals

Attainment The agency

attained

or

exceeded

one

of

the

four

or

25%

of

the

applicable HU

B

procurement goals

both

years.

Applicability The

Heavy

Construction and

Building

Constructioncategories

are

not

applicable to the

OA

Gs

FY

10-11

operations. The

FY

11

$4200

Building

Construction category

expenditure was

incorrectly coded

as

a leaseholdimprovement and

subsequentlycorrected in the

next

fiscal

year.

Factors

AffectingAttainment

Special

Trades

Expenditures

include

leaseholdimprovements office

moves

and

expansions to leased

facilities. The

OA

G

has

little

or

no

control

over

the

lessors

vendor

selection for

these

types

of

purchases.ProfessionalServices

The

selection of

pre-qualified auditing

firms

which are

engaged

to

audit

the

recipients of

Crim

e

Victim

s

Services

grants

are

driven

by

the

grantees

location

and

the

firms

ability

to

perform

services in that

locality

.

Other

Services There a

re

a limited

number

of

HU

B

vendors

available that

submit

prime

contractor

bid

s

for

the

specific

types

of

hardware

softwaremaintenance and

unique

services

required

by

the

OA

G

during

the

last

biennium.Additionally many

larg

e

prim

e

contractors reported

reductions in subcontracting. When

the

OA

G

purchased

new

PC

s

for

the

Administrative and

Legal

Services strategy

in FY

2010

a larg

e

subcontract

was

awarded

to a HU

B.

Good

Faith

Efforts

The

OA

Gs

HU

B

program

was

audited

by

the

State

Auditors Office

SA

O

during

FY

10-11

and

found

to

be

SubstantiallyCompliant.Outreach/In-Reach

The

OA

G

distributedliteratureadvertising bid

opportunities at

various

HUB-related events

awarded

HU

B

contracts totaling

$5154

at

the

AC

CE

SS

2010

Spot

Bid

fair

and

another

$155010

at

the

2011

Fair

provided

direct

assistance to over

270

HU

B

vendors

and

updated

the

agencys

HU

B

Vendor

Tip

Guide.

Additionally the

OA

Gs

HU

B

coordinator organized

five

Specialized HU

B

Forum

s

for

agency

purchasing sta

ff

and

HU

B

vendors

conducted HU

B

training

sessions for

OA

G

contractmanagerscontractattorneys

and

project

managers

posted

an

artic

le

about

the

HU

B

program

in the

agencys

monthly

intranetnewsletter and

provided

quarterly

briefings

to ExecutiveManagement on

the

HU

B

program.Subcontracting

The

OA

G

sent

HU

B

report

cards

to prim

e

contractors outlining

their

performance reported

$8.1

millio

n

in HU

B

subcontracting in FY

10

and

$5.1

millio

n

in FY

11

presented

information

about

HU

B

Subcontracting Pla

n

requirements at

pre-proposalconferences pursued

HU

B

certification for

qualified

subcontractors and

sought

to obtain

pre-certification

for

existing

contractors. OA

G

sta

ff

als

o

encouraged qualified

prime

contract

vendors

to

become

HU

B

certified outside

the

HU

B

reportable object

codes

and

awarded

$202331

in nonreportable HU

B

subcontracting in FY

10

and

$155010

in FY

11.

Mentor/Proteg6 Program

The

OA

G

has

9 Mentor-Protege teams

tha

t

have

successfully bid

together

on

larg

e

state

contracts.

One

team won

the

statewide office

supply

contract

through

the

Comptroller of

Public

Accounts. The

teams

provide

periodic

updates

outlining

their

progress

and

procurementstrategies.

6.A.

Page

1 of

1

6.B

.

Current

Biennium

One-tim

e

Expenditure

Schedule

-

Stra

tegy

Allocation

2014-15

Biennium

Agency

Code

Agency

Nam

e

Prepared

By

Date

302

Office

of

the

Attorney

General

8/30/2012

PR

OJE

CT

ITE

M

Litigation

Related

ExpendituresALLOCATION

TO

ST

RA

TE

GY

1-1-1

Legal

Services

Estimated Budgeted

Requested

Requested

Code

Strategy

Allocation 2012

2013

2014

2015

Objects

of

Expense

2001

Professional Fees

and

Services

$ 5248116

$

5248116

ITota

l

Objects

of

Expense

$

5248116

$ 5248116

Method

of

Financing

0001

General

Revenue

Fund

$

5248116

$ 5248116

ITota

l

Method

of

Financing

$ 5248116

$

5248116

Description of

Item

for

2014-15

This

amount

is budgeted

for

litigation-relatedexpenditures.

6.B

.

Page

1 of

I

6.C

.

FE

DE

RA

L

FU

ND

S

SUPPORTING SC

HE

DU

LE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agy

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

CF

DA

No.

Federal

Fund

Program

Nam

e

and

Strategy

Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

93.563.000 Child

Support

Enforcement02-01-01

Child

Support

Enforcement $ 157233313 $ 135271951 $ 145437453 $

153799431

$

13689060602-01-02

State

Disbursement Unit

8258107

4908451

4865411

4573536

4788074

Total

All

Strategies $ 165491420 $ 140180402 $

150302864

$

158372967 $ 141678680Additional

Federal

Funds

for

Em

ployee

Benefits

$

22309230

22384375

22343113

22438714

22438714

TO

TA

L

Federal

Funds

$

187800650

$

162564777

$

172645977 $ 180811681 $ 164117394Additional

General

Revenue

for

Em

ployee

Benefits $ 11492634

$ 11531345

$

11510089

J $

11559338

$

11559338

93.563.004 Child

Support

Enforcement

-

AR

RA

02-01-01 Child

Support

Enforcement $

8670614

$

-

$

-

$

-

$

-

02-01-02 State

Disbursement Unit

198163 - -

- -

Total

All

Strategies $

8868777

$

-

$

-

$

-

$

-

Additional Federal

Funds

for

Em

ployee

Benefits

- - - - -

TO

TA

L

Federal

Funds

$

8868777

$

-

$

-

$

-

$

-

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

93.564.006 Child

Support

-

Healthy

Children Pilo

t

02-01-01 Child

Support

Enforcement $

28265

$

-

$

-

$

-

$

-

Total

All

Strategies $

28265

$

-

$

-

$

-

$

-

Additional Federal

Funds

for

Em

ployee

Benefits

- - - - -

TO

TA

L

Federal

Funds

$ 28265

$

-

$

-

$

-

$

-

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

93.564.007 Child

Support-HelpEstablishingResponsive Orders

to

Ensure

Support

for

Children in Milita

ry

Families HE

RO

ES

02-01-01 Child

Support

Enforcement $ 52509

$

153368

$

-

$

-

$

-

Total

All

Strategies $

52509

$

153368

$

-

$

-

$

-

Additional Federal

Funds

for

Em

ployee

Benefits

- - - - -

TO

TA

L

Federal

Funds

$

52509

$

153368

$

-

$

-

$

-

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

Additional Federal

Funds

and

General

Revenue Not

Included in Strategy

Amounts

6.C

.

Page

1 of

6

6.C

.

FE

DE

RA

L

FU

ND

S

SUPPORTING SC

HE

DU

LE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

CF

DA

No.

Strategy

Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

93.564.009 Child

Support-Urban

Fathers

Asset

Building

Project

02-01-01 Child

Support

Enforcement $ 17355

$

142645

$

-

$

-

$

-

Total

All

Strategies

$

17355

$

142645

$

-

$

-

$

-

Additional Federal

Funds

for

Em

ployee

Benefits

- - - - -

TO

TA

L

Federal

Funds

$ 17355

$ 142645

$

-

$

-

$

-

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

_

$ $

_

93.597.000 Grants

to

States

for

Access

and

Visitation Program

s

02-01-01

Child

Support

Enforcement $

586041

$

870202

$

735322

$ 735322

$ 735322

Total

All

Strategies

$

586041

$ 870202

$ 735322

$ 735322

$ 735322

Additional Federal

Funds

for

Em

ployee

Benefits

8830

8256

8256

8256

8256

TO

TA

L

Federal

Funds

$ 594871

$ 878458

$ 743578

$ 743578

$ 743578

Additional

General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

16.576.000 Crim

e

Victim

Compensation03-01-01

Crim

e

Victim

Compensation $

25000000

$

38782413

$

39643279

$ 32069226

$ 33095639

Total

All

Strategies $

25000000

$

38782413

$

39643279

$ 32069226

$ 33095639

Additional Federal

Funds

for

Em

ployee

Benefits

- - - - -

TO

TA

L

Federal

Funds

$

25000000

$ 38782413

$ 39643279

$ 32069226

$ 33095639

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

_

93.136.003 Rape

PreventionEducation03-01-02

Victim

s

Assistance $ 2407715

$ 3305755

$ 2485502

$ 2485502

$ 2485502

Total

All

Strategies $ 2407715

$ 3305755

$ 2485502

$

2485502

$

2485502

Additional

Federal

Funds

for

Em

ployee

Benefits

- -

- - -

TO

TA

L

Federal

Funds

$

2407715

$

3305755

$

2485502

$ 2485502

$ 2485502

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

AdditionalFederal Funds

and

GeneralRevenue Not


Amounts

6.C

.

Page

2 of

6

6.C

.

FE

DE

RA

L

FU

ND

S

SUPPORTIING SC

HE

DU

LE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

CF

IDA

No.

Strategy

Eg

2011

Est

2012

Bud

2013

BL

2014

BL

2015


Services03-01-02

Victim

s

Assistance $

510620

$

562234

$ 562234

$ 562234

$ 562234

Total

All

Strategies $ 510620

$ 562234

$

562234

$

562234

$ 562234

Additional Federal

Funds

for

Em

ployee

Benefits

- -

- - -

TO

TA

L

Federal

Funds

$

510620

$

562234

$

562234

$ 562234

$ 562234

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

93.775.000 State

Medicaid Fraud

Control

Unit

04-01-01MedicaidInvestigation $

8989444

$

9584238

$

10531598

$ 10065015

$ 10065015

Total

All

Strategies $ 8989444

$ 9584238

$

10531598

$

10065015

$ 10065015

Additional Federal

Funds

for

Em

ployee

Benefits 1865929

2168286

2335324

2347861

2347861

TO

TA

L

Federal

Funds

$

10855373

$

11752524

$ 1286692211

$ 12412876

$ 12412876

Additional General

Revenue

for

Em

ployee

Benefits $

621976

$

722762

$

778441

$ 782620

$ 782620


es

Against

Children ICA

C

01-01-01 Legal

Services $ 299934

$ 645128

$ 264204

$ 264204

$ 264204

Total

All

Strategies $ 299934

$ 645128

$ 264204

$

264204

$

264204

Additional Federal

Funds

for

Em

ployee

Benefits 29511

40670

30199

30199

30199

TO

TA

L

Federal

Funds

$ 329445

$ 685798

$ 29440311

$

294403

$ 294403

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

Is

-

$

-

16.609.003 Project

Safe

Neighborhood Pass

Through

01-01-01 Legal

Services $

166355

$

397371

$

83573

$ 208960

$ 208960

Total

All

Strategies $

166355

$ 397371

$

83573

$ 208960

$ 208960

Additional Federal

Funds

for

Em

ployee

Benefits 2952

24188

19327

19327

19327

TO

TA

L

Federal

Funds

$ 169307

$ 421559

$ 102900

$

228287

$

228287

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

16.609.004 Project

Safe

Neighbor.-Gun

Crim

e

Consequences01-01-01

Legal

Services $ 2326

$ 9733

$

-

$

-

$

-

Total

All

Strategies $ 2326

$ 9733

$

-

$

-

$

-

Additional Federal

Funds

for

Em

ployee

Benefits

- - - -

-

TO

TA

L

Federal

Funds

$ 2326

$ 9733

$

-

$

-

$

-

JAdditional

General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

AdditionalFederal

Funds

and

General

Revenue Not


Amounts

6.C

.

Page

3 of

6

6.C

.

FE

DE

RA

L

FU

ND

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SUPPORTING SC

HE

DU

LE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

CF

DA

No.

Strategy

Ez

2011

Est

2012

Bud

2013

BL

2014

BL

2015

16.727.001 EU

DL

TA

BC

Training

Grant

01-01-01 Legal

Services $

-

$ 35603

$

-

$

-

$

-

Total

All

Strategies $

-

$ 35603

$

-

$

-

$

-

Additional Federal

Funds

for

Em

ployee

Benefits

- - - -

-

TO

TA

L

Federal

Funds

$

-

$ 35603

$

-

$

-

$

-

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-


es

Against

Children ICA

O

-

AR

RA

01-01-01 Legal

Services $ 274580

$ 359168

$ 219846

$

-

$

-

Total

All

Strategies $ 274580

$ 359168

$ 219846

$

-

$

-

Additional Federal

Funds

for

Em

ployee

Benefits 42492

71742

77678

- -

TO

TA

L

Federal

Funds

$

317072

$

430910

$ 29752411

$

-

$

-

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

95.000.021 Money

LaunderingInitiative

-

Southwest Border

HIID

TA

01-01-01 Legal

Services $

175673

$

203210

$

187961

$

187961

$ 187961

Total

All

Strategies $ 175673

$ 203210

$ 187961

$ 187961

$ 187961

Additional Federal

Funds

for

Em

ployee

Benefits 45165

45078

41407

41407

41407

TO

TA

L

Federal

Funds

$ 220838

$ 248288

$ 229368

$ 229368

$

229368

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

I $

-

$

-

$

-

95.000.023 Money


-

Houston

HIID

TA

01-01-01 Legal

Services $

-

$ 23742

$ 7914

$ 7914

$ 7914

Total

All

Strategies

$

-

$ 23742

$ 7914

$ 7914

$ 7914

Additional Federal

Funds

for

Em

ployee

Benefits

-

3455

1152

1152

1152

TO

TA

L

Federal

Funds

$

-

$ 27197

$ 9066

$ 9066

$ 9066

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

97.042.002 Price

Daniel

Security

Grant

01-01-01 Legal

Services $

19719

$

-

$

-

$

-

$

-

Total

All

Strategies $

19719

$

-

$

-

$

-

$

-

Additional Federal

Funds

for

Em

ployee

Benefits

- - - - -

TO

TA

L

Federal

Funds

$ 19719

$

-

$

-

$

-

$

-

Additional General

Revenue

for

Em

ployee

Benefits $

-

$

-

$

-

$

-

$

-

Additional Federal

Funds

and

GeneralRevenue Not


Amounts

6.C

.

Page

4 of

6

6.C

.

FE

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FU

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SUPPORTING SC

HE

DU

LE

83rd

Regular

Session

Agency

Submission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Sum

mary

Listing

of

Federal

Program

Am

ounts

Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

93.563.000 Child

Support

Enforcement $ 165491420 $ 140180402 $

150302864

$

158372967 $ 14167868093.563.004

Child

Support

Enforcement

-

AR

RA

8868777

- - - -

93.564.006 Child

Support

-

Healthy

Children Pilo

t

28265

- - -

-

93.564.007 Child

Support-HelpEstablishingResponsive Orders

to

Ensure

Support

for

Children in Milita

ry

Families HE

RO

ES

52509

153368

- - -

93.564.009 Child

Support-Urban Fathers

Asset

Building

Project

17355

142645 - -

-

93.597.000 Grants

to

States

for

Access

and

Visitation

Program

s

586041

870202

735322

735322

735322

16.576.000 Crim

e

Victim

Compensation

25000000

38782413

39643279

32069226

33095639

93.136.003 Rape

PreventionEducation 2407715

3305755

2485502

2485502

2485502


Services

510620

562234

562234

562234

562234

93.775.000 State

Medicaid Fraud

Control

Unit

8989444

9584238

10531598

10065015

10065015

16.543.002Internet

Crim

es

Against

Children ICA

C

299934

645128

264204

264204

264204

16.609.003 Project

Safe

Neighborhood Pass

Through

166355

397371

83573

208960

208960

16.609.004 Project

Safe

Neighbor

Gun

Crim

e

Consequences 2326

9733 - - -

16.727.001 EU

DL

TA

BC

Training

Grant

-

35603

- - -


e

Against

Children ICA

O

-

AR

RA

274580

359168

219846 - -

95.000.021 Money


-

Southwest Border

HID

TA

175673

203210

187961

187961

187961

95.000.023 Money


-

Houston

HID

TA

-

23742

7914

7914

7914

97.042.002 Price

Daniel

Security

Grant

19719

- - - -

Total

All

Strategies $ 212890733 $

195255212

$

205024297

$

204959305

$

189291431

Total

All

Additional Federal

Funds

for

Em

ployee

Benefits 24304109

24746050

24856456

24886916

24886916

TO

TA

L

Federal

Funds

$

237194842 $ 220001262 $ 229880753 $ 229846221 $ 214178347

Total

Additional General

Revenue

for

Em

ployee

Benefits

12114610

12254107

12288530

12341958

12341958

Additional Federal

Funds

and

GeneralRevenue Not


Amounts

6.C

.

Page

5 of

6

6.C

.

FE

DE

RA

L

FU

ND

S

SUPPORTING SC

HE

DU

LE

83rd

Regular

Session

Agency

Submission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

SU

MM

AR

Y

OF

SP

EC

IAL

CONCERNS/ISSUES

N/A

ASSUMPTIONS AN

D

METHODOLOGY

CH

ILD

SU

PP

OR

T

ENFORCEMENT Title

IV

-

D Assum

es

that

the

federal

participation

rate

66%

in FF

Y

2012/13

will

remain

the sam

e

in FF

Y

2014/15. The

source

of

state

matching

funds

34%

is primarily

the

Child

Support

RetainedCollectionAccount.Effective 10/1/07

a portion

of

Child

Support

retainedcollectionsincentivesreceived

from

the

federal

government

were

no

longer

elig

ible

for

federal

matching

funds.

CR

IME

VIC

TIM

COMPENSATIONEstimate of

federal

grant

for

FF

Y

2012-15

is based on

actual/anticipated

state

portion

of

payments

to

victims

of

crime

during

FF

Y

2010-13.

Assum

es

the

FF

P

rate

for

FF

Y

2012/13

60%

will

remain

the sam

e

for

FF

Y

2014/15. The source

of

state

funds

is the

Compensation to

Victim

s

of

Crim

e

Fund

Fund

0469.

RA

PE

PREVENTIONEDUCATION AN

D

PREVENTIVE HE

ALT

H

SERVICES These are

pass-throughs of

federal

block

grant

funds

from

the

Centers

for

Disease

Control

and

PreventionDepartment of

Health

and

Hum

an

Services through

the

Texas

Department of

State

Health

Services for

the

Sexual

Assault

Prevention and

Cris

is

Services Program

.

Assum

es

the

grants

will

be

applied

for

and

awarded

through

FF

Y

2014/15.

ST

AT

E

MEDICAID FR

AU

D

CO

NT

RO

L

UN

IT

Assum

es

that

the

federal

participation

rate

for

FF

Y

2012/13

75%

will

remain

the sam

e

in FF

Y

2014/15. The source

of

state

matching

funds

25%

is General

Revenue.

ALL

OT

HE

R

GR

AN

TS

Assum

es

that

the

federal

participation

rates

for

FF

Y

2012/13

will

remain

the

same

in FF

Y

2014/15

and

all

elig

ible

grants

will

be

applied

for

and

awarded

through

FF

Y

2014/15.POTENTIAL

LOS

S

OF

FE

DE

RA

L

FU

ND

S

N/A

6.C

.

Page

6 of

6

6.D

.

FE

DE

RA

L

FU

ND

S

TRACKINGSCHEDULE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

Nam

e

Office

of

the

Attorney

General

FE

DE

RA

L

AWARD

EXPENDEDEXPENDEDEXPENDEDESTIMATEDESTIMATEDESTIMATEDESTIMATEDDifference

FY

AM

OU

NT

SF

Y

2009

SF

Y

2010

SF

Y

2011

SF

Y

2012

SF

Y

2013

SF

Y

2014

SF

Y

2015

TO

TA

L

from

Aw

ard

CF

DA

16.576.000 Crim

e

Victim

Compensation

2008

31837000

4840000

21538006

5458994

31837000 -

2009

29771000

19541006

10229994

29771000

-

2010

26951000

26951000

26951000 -

2011

34227000

1601419

32625581

34227000

-

2012

30924000

7017698

23906302

30924000 -

2013

28701302

8162924

20538378

28701302

-

2014

20648050

12557261

12557261

8090789

2015

20648050 -

20648050

Total

$ 223707402 $ 4840000

$ 21538006

$ 25000000

$ 38782413

$ 39643279

$ 32069226

$33095639 $

194968563

$

28738839

Em

pl.

Ben.

Paym

ent

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Tracking

Notes

N/A

6.D

.

Page

1 of

7

6.D

.

FE

DE

RA

L

FU

ND

S

TRACKINGSCHEDULE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

Nam

e

Office

of

the

Attorney

General

FE

DE

RA

L

AWARD EXPENDEDEXPENDEDEXPENDEDESTIMATEDESTIMATEDESTIMATEDESTIMATEDDifference

FY

AM

OU

NT

SF

Y

2009

SF

Y

2010

SF

Y

2011

SF

Y

2012

SF

Y

2013

SF

Y

2014

SF

Y

2015

TO

TA

L

from

Aw

ard

CF

DA


es

Against

Children

-

AR

RA

2008 -

- -

2009

1479141

433635

317072

430910

297524

1479141 -

2010

-

- -

2011

- - -

2012 -

- -

2013

- - -

2014

-

-

2015

- - -

Total

$ 1479141

$

-

$ 433635

$ 317072

$ 430910

$ 297524

$

-

$

-

$

1479141

$

-

Em

pl.

Ben.

Paym

ent

$

-

$ 27929

$ 42492

$

71742

$ 77678

$

-

$

-

$ 219841

Tracking

Notes

The

American Recovery

and

Reinvestment Act

federal

funding

for

this

grant

covers a four

year

period

through

March

2013.

6.D

.

Page

2 of

7

6.D

.

FE

DE

RA

L

FU

ND

S

TRACKINGSCHEDULE

83rd

Regular

Session

Agency

Submission Version

I

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

Nam

e

Office

of

the

Attorney

General

FE

DE

RA

L


FY

AM

OU

NT

SF

Y

2009

SF

Y

2010

SF

Y

2011

SF

Y

2012

SF

Y

2013

SF

Y

2014

SF

Y

2015

TO

TA

L

from

Aw

ard

CF

DA

93.136.003 Rape

PreventionEducation

2008

2553954

416591

416591

2137363

2009

2815960

2282836

474975

2757811

58149

2010

2861912

2154804

504331

2659135

202777

2011

2723638

1903384

714642

2618026

105612

2012

2591113

2591113

2591113

-

2013

2485502

2485502

2485502 -

2014

2485502

2485502

2485502 -

2015

2485502

2485502

2485502

-

Total

$ 21003083

$ 2699427

$ 2629779

$ 2407715

$ 3305755

$ 2485502

$ 2485502

$

2485502

$

18499182

$ 2503901

Em

pl.

Ben.

Paym

ent

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Tracking

Notes

Aw

ard

amount

includesadjustments made

by

the

Centers

for

Disease

Control.

6.D

.

Page

3 of

7

6.D

.

FE

DE

RA

L

FU

ND

S

TRACKINGSCHEDULE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

Nam

e

Office

of

the

Attorney

General

FE

DE

RA

L


FY

AM

OU

NT

SF

Y

2009

SF

Y

2010

SF

Y

2011

SF

Y

2012

SF

Y

2013

SF

Y

2014

SF

Y

2015

TO

TA

L

from

Aw

ard

CF

DA

93.563.000 Child

Support

Enforcement

2008

169034657 2884344

2884344

166150313

2009

104253984101249197 3004787

104253984

-

2010

59929240

59929240

59929240 -

2011

190418546187800650 2617896

190418546

-

2012

162753787159946881

2806906

162753787

-

2013

172796686169839071 2957615

172796686

-

2014

180499915177854066

2645849

180499915

-

2015

173278102161471545161471545

11806557

Total

$1212964917 $ 104133541 $ 62934027

$ 187800650 $ 162564777$172645977 $ 180811681$164117394$1035008047$177956870

Em

pl.

Ben.

Paym

ent

$ 20698531

$21642846 $ 22309230

$ 22384375

$ 22343113

$ 22438714

$ 22438714

$ 154255523

Tracking

Notes

The

Child

Support

Enforcement

grant

is a quarterly

grant

award.

Eligible

expenditures

are

reimbursed at

a federal

financialparticipation

rate

of

66%.

Grant

awards

are

adjusted

on

subsequent

quarters

based on

actual

expenditures.

6.D

.

Page

4 of

7

6.D

.

FE

DE

RA

L

FU

ND

S

TRACKINGSCHEDULE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

Nam

e

Office

of

the

Attorney

General

FE

DE

RA

L


FY

AM

OU

NT

SF

Y

2009

SF

Y

2010

SF

Y

2011

SF

Y

2012

SF

Y

2013

SF

Y

2014

SF

Y

2015

TO

TA

L

from

Aw

ard

CF

DA

93.563.004

Child

Support

Enforcement

-

AR

RA

2008 -

- -

2009

88229520

88229520

88229520

-

2010

156453683 50857

147534049 8868777

156453683

-

2011

-

- -

2012 -

- -

2013

-

- -

2014 -

-

-

2015

-

- -

Total

$

244683203

$

88280377

$

147534049 $ 8868777

$

-

$

-

$

-

$

-

$ 244683203 $

-

Em

pl.

Ben.

Paym

ent

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Tracking

Notes

The

American Recovery

and

Reinvestment Act

federal

funding

for

this

grant

ends

Septem

ber

30

2010.

6.D.P

age

5o

f

7

6.D

.

FE

DE

RA

L

FU

ND

S

TRACKINGSCHEDULE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

Nam

e

Office

of

the

Attorney

General

FE

DE

RA

L


FY

AM

OU

NT

SF

Y

2009

SF

Y

2010

SF

Y

2011

SF

Y

2012

SF

Y

2013

SF

Y

2014

SF

Y

2015

TO

TA

L

from

Aw

ard

CF

DA

93.775.000 State

Medicaid Fraud

Control

Unit

2008

11457610

978479

978479

10479131

2009

11555493

10557112

998381

11555493 -

2010

11768713

10794246

974467

11768713

-

2011

10860283

9880906

979377

10860283 -

2012

11749587

10773147

976440

11749587

-

2013

12866922

11890482

976440

12866922 -

2014

12412876

11436436

976440

12412876

-

2015

12412876

11436436

11436436

976440

Total

$

95084360

$ 11535591

$ 11792627

$ 10855373

$ 11752524

$ 12866922

$ 12412876

$ 12412876

$83628789 $ 11455571

Em

pl.

Ben.

Paym

ent

$ 1818984

$ 1920345

$ 1865929

$ 2168286

$ 2335324

$ 2347861

$ 2347861

$14804590

Tracking

Notes

The

Federal

grant

award

is adjusted

to

actual

90

days

after

the

end

of

the

federal

fiscal

year.

6.D

.

Page

6 of

7

6.D

.

FE

DE

RA

L

FU

ND

S

TRACKINGSCHEDULE

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

code

302

Agency

Nam

e

Office

of

the

Attorney

General

FE

DE

RA

L


FY

AM

OU

NT

SF

Y

2009

SF

Y

2010

SF

Y

2011

SF

Y

2012

SF

Y

2013

SF

Y

2014

SF

Y

2015

TO

TA

L

from

Aw

ard

CF

DA


Services Block

Grant

2008

-

- -

2009

510620

510620

510620 -

2010

510620

510620

510620

-

2011

510620

510620

510620 -

2012

562234

562234

562234

-

2013

562234

562234

562234 -

2014

562234

562234

562234

-

2015

562234

562234

562234 -

Total

$ 3780796

$ 510620

$ 510620

$ 510620

S 562234

$

562234

$

562234

$ 562234

5 3780796

$

-

Em

pl.

Ben.

Paym

ent

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Tracking

Notes

N/A

6.D

.

Page

7 of

7

6.E

.

ESTIMATED

RE

VE

NU

E

COLLECTIONSSUPPORTINGSCHEDULE

83rd

Regular

Session

Agency

SubmissionVersion 1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

302

Office

of

the

Attorney

General

Fund/Account Act

2011

Est

2012

Est

2013

Est

2014

Est

2015

GeneralRevenue Funds

0001

GeneralRevenue Fund

BeginningBalanceUnencumbered Not

applicable

per

2014-15 LAR

instructionsEstimatedRevenue

3723

Fees

for

Examination and

Audits

Bond

Review

Fees

$

8476853

$

9543000

$ 8200000

$ 8200000

$ 8200000

SubtotalActual/EstimatedRevenue $

8476853

$

9543000

$

8200000

$

8200000

$ 8200000

Total

Available $ 8476853

$ 9543000

$ 8200000

$ 8200000

$

8200000

DeductionsExpended/Budgeted/Requested

$

-

$

-

$

-

$

-

$

-

Total

Deductions $ $ $

-

$

-

$

-

Ending

Fund/AccountBalance Not

applicable

per

2014-15 LAR

instructionsGeneralRevenue

Fund

0001

GeneralRevenue Fund


applicable

per

2014-15 LAR


3727

Fees

-

AdministrativeServicesElectronic Filin

g

of

Documents

Fee

$

-

$ 7500

$

60000

$

33750

$ 33750

3727

Fees

-

AdministrativeServicesComprehensiveDevelopmentAgreementReview Fee

- -

800000

400000

400000

3727

Fees

-

AdministrativeServices Outside

Legal

CounselContractsReview Fee -

50000

224535

137268

137268

SubtotalActual/EstimatedRevenue $ $

57500

$ 1084535

$

571018

$ 571018

Total

Available $

-

$ 57500

$ 1 084

535

$ 571018

$ 571018

DeductionsExpended/Budgeted

$

-

$ 46838

$ 893834

$

470336

$

470336

Transfer-EmployeeBenefits OA

SI

ER

S

Insurance etc

.

10662

190701

100682

100682

Total

Deductions $

-

$

57500

$

1084535

$

571018

$ 571018

Ending


applicable

per

2014-15 LAR

instructionsGeneralRevenue

Fund

0001

GeneralRevenue

Fund


applicable

per

2014-15 LAR


3618

Welfare/MHMRService Fee

Annual

Child

Support

Service Fee

$

-

$ 12334750 $ 13209750 $ 13404263

$ 14283012

3618

Welfare/MHMRService Fee

Monthly

Child

Support

Processing Fee -

3287959

3112024

2797736

2607430


-

$

15622709

$ 16321774 $

16201999 $ 16890442

Total

Available $ $ 15622709 $ 16321774

$ 16201999 $

16890442DeductionsExpended/Budgeted/Requested

$

-

$ 15622709

$ 16321774

$ 16201999

$ 16890442

Total

Deductions $ $ 15622709 $ 16321774 $ 16201999 $ 16890442

Endin

Fund/Account Balance

Not

applicable

per

2014-15 LAR

instructions

6.E.

Page

I of

5

6.E.

ESTIMATED RE

VE

NU

E


83rd Regular

Session

Agency

SubmissionVersion 1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Fund/Account Act

2011

Est

2012

Est

2013

Est

2014

Est

2015

0787

GeneralRevenue Fund

-

Child

Support

RetainedCollectionAccountBeginningBalanceUnencumbered

$ 141576880 $

105249450

$

81870825 $ 56354431 $ 30816552

EstimatedRevenue

3622

Child

Support

Collections- State

-

FederalIncentives6350159060915303659000006340765163407651

3622

Child

Support

Collections

-

State

-

RecoveredAssistance $ 21005714 S

21221429

$

19845651 $ 18670651 $ 17095651SubtotalActual/EstimatedRevenue

$ 84507304 $ 82136732 $

85745651

$

82078302 $ 80503302

Total

Available $

226084184 $ 187386182 $ 167616476 $ 138

432733

$

111319854DeductionsExpended/Budgeted/Requested

$ 106195135 $

103972914 $ 109641281 $ 106807098 $ 106807097Transfer--EmployeeBenefits

OA

SI

ER

S

Insurance etc

.

Unemployment

Benefits

HB

1 82nd

Leg

RS Art

IX Sec

17.01a


DC

S

CO

LA -

710257

740294 - -

HB

1 82nd

Leg

RS

Art

IX Sec

17.01b


S

DIR

Adm

in

Fee -

86161

89805

- -

HB

4 82nd

Leg

RS

Sec

1 CertainReductions...FY ending

8/31/11 13758854

Other

Escheated Child

Support

Paym

ents

116748

101843

122100

118800

118800

VariousFederal Fees

763997

644182

668565

690283

715477

Total

Deductions $ 120834734 $ 105515357 S 111262045 $

107616181

$

107641374

Ending

Fund/AccountBalance $

105249450

$

81870825 $ 56354431 $ 30816552 $ 3678480

0888

GeneralRevenue Fund

-

Earned

Federal Funds


applicable per

2014-15 LAR


3702

Federal Receipts -

Earned

Federal Funds

$

41692

$

13774

$ 10000

$ 10000

$

10000

3726

Federal Receipts -

Indirect Cost

Recovery

8305459

7689392

8720794

8485000

8090000

3851

Interest

on

State

Deposits

Treasury

Investments-GeneralNon-Program 5963

- - - -


8353114

$

7703166

$ 8730794

$ 8495000

$ 8100000

Total

Available $ 8353114

$

7703166

$

8730794

$

8495000

$ 8100000


$

-

$

-

$

-

$

-

$

-

Transfer--Statewide

Cost

AllocationReimbursement to

GR

Unemployment

Benefits

Other

Total

Deductions $ $

_

$

_

$

_

Ending


applicable

pe

r

2014-15

LAR

instructionsAmountsreflect

50%

of paymentstransferred

from

fund/account and

no

t

included in

agency

strategyamounts.

6.E.

Page

2 of

5

6.E.

ESTIMATED

RE

VE

NU

E


83rd

Regular

Session

Agency

SubmissionVersion 1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Fund/Account Act

2011

Est

2012

Est

2013

Est

2014

Est

2015

GeneralRevenue

-

Dedicated Funds

0469

GR

Dedicated

-

Compensation to

Victims of

Crim

e

Account

No.

0469

BeginningBalanceUnencumbered $ 20955159 $ 22579748 $

12479958

$

5425812

$

11536736EstimatedRevenue

3703

Recovery

Audit

Reimbursements $

-

$ 1000

$ 1000

$ 1000

$ 1000

3713

Fees-Misdemeanor/Felony Cases

7204249769881222677847856575124163778704

3719

Fees-Copies/Filing of

Records 473

- - -

-

3727

Fees-AdministrativeServices Parolee

Fees

4254063

4030000

4030000

4030000

4030000

3734

Recoveries From

Crim

e

VictimsRestitution 1255607

1089900

1089900

1089900

1089900

3740

Grants/Donations

-

Other

Juror

Reimbursements 211042

212000

212000

212000

212000

3777

DefaultFund-Warrant Voided

67201

80000

80000

80000

80000

3801

Tim

e

Paym

ent

Plan-CourtCosts/Fees 6341

8500

8500

8500

8500

3802

Reimbursements-Third

Party

-

3000

3000

3000

3000

3805

SubrogationRecoveries 1136843

900000

900000

900000

900000

3970

Transfer within

Fund/FY/Agency CV

C

Auxiliary Fund

0494 -

277076

1151986

1081799

998985

3972

Other

Cash

TransfersBetween Funds

Prison

Inmate

Phones

6029918

6145409

5947962

5947962

5947962

SubtotalActual/EstimatedRevenue $ 85003985 $ 82628107 $

81209133

$

79105402

$

77050051

Total

Available $ 105959144 $ 105207855 $ 93

689091

$ 84531214 $ 88586787Deductions

OA

G

Expended/Budgeted/Requested $

78261098

$

84422573

$ 84392034

$ 69123233

$ 69123234

TD

CJ

Art.

V Victim

Services/FamilyViolence Serv.

and

MO

F

pg.

V-12

14

1453938

- - - -

HH

SC

Art

II

Fam

ily

ViolenceServices

pg.

11-80

-

4587828

-

ER

S

Art.

1 Adm

in.

Retirement Prog

Public

Safety

Benefits and

MO

F

pg.

1-30-31 1911086 - - - -

ER

S

Art.

I Adm

in.

Retirement Prog

Public

Safety

Benefits and

MO

F

pg.

1-30-31

-

2036086

2036086

2036086

2036086

Comptroller of

Public

AccountsMiscellaneous

- - - -

-

OA

G

Transfer--EmployeeBenefits OA

SI

ER

S

Insurance

SK

IP

etc

.

1564446

1565350

1565351

1565351

1565351

Other

Agencies

Transfer-EmployeeBenefits OA

SI

ER

S

Insurance SK

IP

etc

. - - - - -

Art

IX Sec.

15.04

2010-11

GA

A

Trsfrs

Billings for

StW

ide

Allocated Costs

SW

CA

P

188828 - -

- -

Art

IX Sec.

15.04

2012-13

GA

A

Trsfrs

Billings for

StW

ide

Allocated Costs

SW

CA

P -

116060

269808

269808

269808

OA

G

Unemployment

Benefits

- - - - -

Total

Deductions $ 83

379396

$

92727897

$

88263279

$

72994478 $ 72994479

Ending

Fund/AccountBalance $ 22579748 $

12479958

$

5425812

$ 11536736 $ 15592308Amountsreflect

50%

of

paymentstransferred

from

fund/account and

not

included in

agency

strategyamounts.

6.E.

Page

3 of

5

6.E

.

ESTIMATED RE

VE

NU

E


83rd

Regular

Session

Agency

SubmissionVersion 1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Fund/Account Act

2011

Est

2012

Est

2013

Est

2014

Est

2015

0494

GR Dedicated

-

Com

p.

to

Victims of

Crim

e

Auxiliary

Acct.

No.

0494

BeginningBalanceUnencumbered $

9911865

$ 5890636

$

7595542

$ 7362062

$ 7196434

EstimatedRevenue

3736

UnclaimedCompensation to

Crim

e

Victims $ 1041016

$

2100000

$ 1041016

$ 1041016

$

1041016

3802

Third

Party

Reimbursements-

- - - -

3851

Interest

on

State

Deposits

and

Treasury

Investments 54451

80085

75955

73620

71964

SubtotalActual/EstimatedRevenue $ 1095467

$ 2180085

$ 1116971

$ 1114636

$

1112980

Total

Available $

11007332

$

8070721

$ 8712513

$ 8476698

$ 8309414

DeductionsOAGExpended/Budgeted/Requested

$ 5074735

$ 158531

$ 158531

$ 158531

$ 158531

OA

G


SI

ER

S

Insurance etc

.

18764

19093

19093

19093

19093

Comptroller of

Public

Accounts Claim

s

and

Judgements 8656

20333

20333

20333

20333

Art.

56.54

Criminal Code

of

Procedures

-

Auxiliary

Fund

Transfer

-

277076

1151986

1081799

998985

Art

IX Sec.

15.04

2010-11

GA

A

Appn

Trsfrs

Billings for

StWide Alloc

Costs

SW

CA

P

7758

Art

IX Sec.

15.04

2012-13

GA

A

Appn

TrsfrsBillings for

StW

ide

Alloc

Costs

SW

CA

P

146

508

508

508

Other

Transfers 6783 - - - -

Total

Deductions $

5116696

$

475179

$

1350451

$ 1280264

$ 1197450

Ending

Fund/AccountBalance $ 5890636

$ 7595542

$ 7362062

$ 7196434

$

7111964

5006

GR

Dedicated

-

AG Law


5006

BeginningBalanceUnencumbered $ 2148440

$ 2066315

$ 1917841

$ 1897155

$ 1852823

EstimatedRevenue

3582

ControlledSubstances Act

Forfeited Property

Sales

$

-

$

11747

$

-

$

-

$

-

3583

ControlledSubstances Act

Forfeited Money

355463

107844

200000

200000

200000


355463

$

119591

$

200000

$ 200000

$ 200000

Total

Available $ 2503903

$ 2185906

$

2117841

$

2097155

$ 2052823


$ 416973

$ 245510

$ 198219

$ 221865

$ 221865


SI

ER

S

Insurance etc

.

8086

88 - - -

Art

IX Sec.

15.04

Appn

Trsfrs

Billings for

St

Wide

Alloc

Costs

SW

CA

P

7019

22467

22467

22467

22467

HB

4 82nd

Leg

RS

Sec


for

State

FY

ending

8/31/11

Legal

Serv

5510

- - - -

Unemployment

Benefits

- - - - -

Balance of

FederalSeizuresRestricted

-

- - -

639602

Total

Deductions $

437588

$

268065

$

220686

$

244332

$ 883934

Ending

Fund/AccountBalance $

2066315

$

1917841

$

1897155

$ 1852823

$ 1168889

Amountsreflect 50%

of

paymentstransferred

from

fund/account and

no

t

included in

agency

strategyamounts.

6.E.

Page

4 of

5

6.E

.

ESTIMATED RE

VE

NU

E


83rd

Regular

Session

Agency

SubmissionVersion

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Fund/Account Act

2011

Est

2012

Est

2013

Est

2014

Est

2015

RevenueAssumptions

1.

Bond

Review

fee

rates

are

set

by

the

Legislature and

codified into

law.

Although

rates

are

fairly

static

projectionsestimatingbiennialrevenue from

bond

review

fees are

subject

to the

followingextemalfactors the

states

constitutional debt

limit

voters

willingness to approveadditional

ad

valorem bonds

marketplaceliquidity and

newly

enacted federal

laws

regulating the

financialderivativemarket.

2.

The

ComprehensiveDevelopmentAgreement CD

A

Review

Fees

revenueestimateincorporates

the

followingfactors CD

As

TX

DO

T

is authorized to execute a projectionsestimating the

number

of

attorney work

hours

that

would

be

devoted to

legal

sufficiency reviews

and

the

Transportation Code

provisionsauthorizing the

OA

G

to set

fees

based

upon

the

market

value

of

performingsimilar legal

services within

the

private

sector.

3.

The

Outside Legal

CounselContracts Review

Fees

revenueestimate

is based

on

the

number

of

outsidecounselcontracts the

OA

G

has

historicallyreceived and

the

number

of

monthly

invoices the

OA

G

has

historicallyreceived.

4.

Electronic Filin

g

of

Documents Fees

revenueestimates are

based on

$25

fee per

request/filing and

projectedutilization of

the

e-filin

g

system

once

it

has

been

operational long

enough

to

become

an

establishedresource.

5.

Annual

Child

Support

Service

Fees

are

assessed

on

all

non-TANFcases in which

$500

or more

is collectedannually. Fee revenueprojections

for

the

next

biennium

are

based on

historical trends

for

paying

non-TANFcases

and an

annual

fee

of

$25.

The

federalgovernmenttreats fee revenue as

program

income

and

thereforeretains 66%

of

the

fees

collected by

the

state.

The

biennial fee revenueprojectionreflects

the

tota

l

collections

and

thus

does

not

excludeamounts that

will

be

recovered by

the

federal

government.

6.

Monthly

Child

Support

Processing Fees

assessed on

child support

payments

in non-IV-Dcases that

are

processed through

the

State

Disbursement Unit

SD

U

which are

those

where

payments

are

made

through

the

SD

U

but

the

recipient has

not

applied

to

the

OA

G

for

full

enforcementservices.Revenueestimates

are

based on

historical trends

for

registry

only

cases.

The

federalgovernmenttreats fee revenue as

program

income

and

thereforeretains 66%

of

the

fees

collected by

the

state.

The

biennial fee revenueprojectionreflects

the

tota

l

collections and

thus

does

not

excludeamounts that

will

be

recovered by

the

federal

government.

7.

Child

Support

Enforcements CS

E

principalsource of

state

funding

is retainedcollections which are

essentiallycollection fees

the

federalgovernment allows

the

state

to retain

for

recovering TA

NF

costs.

Since

1989

the

Legislature has

required

CS

E

to

be a self-fundingprogram. To

facilitate the

self-funding mandate

CS

E

is authorized to

carry-forward- from

one

year

to

the

next

--

the

amount

of

RetainedCollectionsnecessary to

initially fund

the

states

share

of

the

program

Rider

4 a and

d.

Revenue from

RetainedCollections is significantly impacted

by

federal law.

The

FederalWelfare Reform

legislationenacted in 1996

dramaticallydecreased

the

states

TA

NF

s

rolls

and

required

that

collections be

distributedpursuant to a family

first

mandate. How

ever

when

CS

D

fully

deploys

72 to

replace

its

existing

1990s-era

case

management system

child

support

collections and

federalperformanceincentives

are

projected to

increase which

will

likely

lead to

increases in the

TA

NF

recoveries that

fund

RetainedCollections.

8.

The

Earned

Federal Fund

EF

F

revenueprojections

and

appropriationsestimatescalculate income

and

outlays

from

variousfederal funding

sources.

The

OA

G assumes

those

calculations will

remain

stable

and

will

not

fluctuate in a manner that

imposes

unanticipated

costs

to

the

OA

G.

Further

the

EF

F

estimatespresume federal

law

will

not

be

amended to

reduce

the

currentallowableindirect costs

calculationmethodology. The

OA

Gs

EF

F

estimatesaccounted for

the

Comptroller of

Public

Accounts fringe

benefitscalculation and

thereforereducedappropriations to the

OA

G

from each

federal funding

source

to

reflect the

allocation of

those

costs

directly

to

the

agencies

that

administer employee

benefits.

9.

The

Compensation to

Victims of

Crim

e

Fund

0469s

the

Fund

projectedrevenue from

all

state

funding

sources

is based on

historical trend

analysis

tailored to

each

unique

state

funding

source.

Court costs

imposed

on

defendantsconvicted of

felony

and

misdemeanorviolationsaccount for

85%

of

the

Funds

state

revenue.

These

court

costs

are

collected by

citie

s

and

countiesdeposited into

local

treasuries and

transferred to

the

state

on a

quarterly basis.

Pursuant to

Section133.102 of

the

Local

Government Code

37.6338 percent

of

the

tota

l

quarterly court

cost

deposits

are

allocated to the

Fund.

Under

this

process

there

is up

to a three-month delay

between the

date

local

governmentscollect court

costs

and

the

date

those

collections

are

transferred to

the

Fund.

Since

2008

court

cost

collectionsdeposited

into

the

Fund

have

decreased by an average

of

3% per

year.

Based on

this

trend

the

OA

Gs revenueestimate

for

the

Fund

projects

that court

cost

deposits

in 2012

will

fall

3%

below

the

actual

deposits

in 2011.

The

OA

Gs

FY

2013-15projectionssimilarlyreflect a 3% annual

decline in court

costs

collections.

10.

The

Compensation to

Victims of

Crim

e

Auxiliary Fund

0494s

2011

revenueestimate was

based on

the

Comptrollers Annual

Cash

Report

and

the

UniformStatewideAccounting System

.

Prospectiverevenueestimates

for

2012-15

are

based

on

historicaltrends.

11.

The

OA

Gs

forfeitedassetsprojections assumed

that no

significant legal

developments would

materially impact

the

proceduresgoverning the

acquisition and

disposition of

forfeitedassets.Contact

Person

Mary

Eixm

an

6.E.

Page

5 of

5

6.G

.

HO

ME

LAN

D

SE

CU

RIT

Y

FU

ND

ING

SC

HE

DU

LE

-

PA

RT

A TE

RR

OR

ISM

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

302

Agency

Nam

e

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

CO

DE

DESCRIPTION Ex

2011

Est

2012

Bud

2013

BL

2014

BL

2015

OB

JEC

TS

OF

EX

PE

NS

E

1001

Salaries

and

Wages

$ 163231

$ 113442

$ 81920

$ 81920

$ 81920

1002

Other

Personnel Costs

3240

1728

1728

1728

1728

TO

TA

L

OB

JEC

TS

OF

EX

PE

NS

E

$ 166471

$

115170

$ 83648

$ 83648

$ 83648

ME

TH

OD

OF

FINANCING

0001

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$

149902

$ 83648

$ 83648

$ 83648

$ 83648

Subtotal

MO

F

General

Revenue

Funds

$ 149902

$ 83648

$ 83648

$ 83648

$ 83648

0666

APPROPRIATED RE

CE

IPT

S

$ 16569

$ 31522

$

-

$

-

$

-

Subtotal

MO

F

Oth

er

Funds

$ 16569

$ 31522

$

-

$

-

$

-

TO

TA

L

ME

TH

OD

OF

FIN

AN

CE

$ 166471

$ 115170

$ 83648

$ 83648

$ 83648

FULL-TIME-EQUIVALENTPOSITIONS 2.9

1.6

1.6

1.6

1.6

FU

ND

S

PA

SS

ED

TH

RO

UG

H

TO

LOC

AL

EN

TIT

IES

$

-

$

-

$

-

$

-

$

-

FU

ND

S

PA

SS

ED

TH

RO

UG

H

TO

OT

HE

R

ST

AT

E

AG

EN

CIE

S

$

-

$

-

$

-

$

-

$

-

US

E

OF

HO

ME

LAN

D

SE

CU

RIT

Y

FU

ND

S

Strategy

01-01-01

Legal

Services

details

the

OA

Gs

expenditure of

Hom

eland

Security

funds.

The

Joint

Terrorism Task

Force

JTT

F

-

a multi

jurisdictional law

enforcementinitiative charged

with

coordinating

matters

involving

domestic

and

internationalterrorism -detects

terrorist plo

ts

prevents

terroristic activity

and

investigates the

perpetrators

of any

criminal

conduct

related

to

terrorism. The

JTT

F

is a multi-agency multi

jurisdiction task

force

ensures

federal

state

and

local

law


are

coordinating and

collaborating

on

matters

of

homeland

security.

Currently

1.6

0

FT

Es

assigned

to

the

Law


are

detailed

to

the

Joint

Terrorism Task

Force

JTT

F.

6.G

.

Page

1 of

3

6.G

.

HO

ME

LAN

D

SE

CU

RIT

Y

FU

ND

ING

SC

HE

DU

LE -

PA

RT

B NA

TU

RA

L

OR

MA

N-M

AD

E

DIS

AS

TE

RS

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

302

Agency

Nam

e

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

CO

DE

DESCRIPTION Ex

2011

Est

2012

Bud

2013

BL

2014

BL

2015

OB

JEC

TS

OF

EX

PE

NS

E

1001

Salaries

and

Wages

$ 8401

$ 25750

$

-

$

-

$

-

2001

Professional Fees

and

Services

1000

- - - -

2005

Travel

55

45

- -

-

2009

Other

Operating

Expense

706 -

- - -

TO

TA

L

OB

JEC

TS

OF

EX

PE

NS

E

$ 10162

$ 25795

$

-

$

-

$

-

ME

TH

OD

OF

FINANCING

0001

GE

NE

RA

L

RE

VE

NU

E

FU

ND

$ 8502

$ 25291

$

-

$

-

$

-

8042

GE

N.

RE

V. -

INSURANCE CO

.

MA

INT

.

TA

X

AN

D

INS

UR

.

DE

PT

.

FE

ES

1660

504 - -

Subtotal

MO

F

General

Revenue

Funds

$ 10162

$ 25795

$

-

$

-

$

-

TO

TA

L

ME

TH

OD

OF

FIN

AN

CE

$ 10162

$ 25795

$

-

$

-

$

-

FULL-TIME-EQUIVALENTPOSITIONS 0.1

0.5

- - -

FU

ND

S

PA

SS

ED

TH

RO

UG

H

TO

LOC

AL

EN

TIT

IES

$

-

$

-

$

-

$

-

$

-

Included

in amounts

above

FU

ND

S

PA

SS

ED

TH

RO

UG

H

TO

OT

HE

R

ST

AT

E

AG

EN

CIE

S

OR

INSTITUTIONS

OF

HIG

HE

R

EDUCATION Not

included

in amounts

above

$

-

$

-

$

-

$

-

$

-

6.G

.

Page

2 of

3

6.G

.

HO

ME

LAN

D

SE

CU

RIT

Y

FU

ND

ING

SC

HE

DU

LE

-

PA

RT

B NA

TU

RA

L

OR

MA

N-M

AD

E

DIS

AS

TE

RS

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

302

Agency

Nam

e

OF

FIC

E

OF

TH

E

AT

TO

RN

EY

GE

NE

RA

L

CO

DE

DESCRIPTION Ex

2011

Est

2012

Bud

2013

BL

2014

BL

2015

US

E

OF

HO

ME

LAN

D

SE

CU

RIT

Y

FU

ND

S

The

OA

Gs

FY

2011-12

expenditure of

Hom

eland

Security

funds on

natural

disaster response

are

as

follows

01-01-01

Lgl

Serv

FY

11-

$10162

FY

12-

$25795

Legal

Services

-Hurricanes Dolly

Ike

Ale

x

The

Consum

er

Protection and

Antitrust Division

enforces

pric

e

gouging

law

s

after a natural

disaster

has

been

declared

by

the

Governor. The

Law


operated

a sex

offender

identification hotline

for

emergency

shelters

and

dispatched

OA

G

peace

officers

to

assist

local

law

enforcement in disaster areas.

Under

Executive Order

RP

-32

the

Attorney

General

is a mem

ber

of

the

Em

ergency

Managem

ent

Council

that

convenes

at

the

State

Operations

Center.

Legal

Services

-

Wildfire

Assistance

FY

2012

The

Law


dispatched

OA

G

peace

officers

and

vehicles

to

Bastrop

County

where

they

provided

checkpoint

security

and

roving

patrols.

OA

G

Officers

performed

general

law

enforcement duties

to augment

and

relieve

local

law

enforcement.

6.G

.

Page

3 of

3

6.1.

10

PERCENTBIENNIAL BA

SE

REDUCTIONOPTIONS

83rd

Regular

Session

2014-15 Agency

Item

ReductionsAutomated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

302

-

Office

of

the

AttorneyGeneral

Item

Priority and

Nam

e

/ Method

of

FinancingRevenue

Loss

Reduction Am

ount

Target

Reduction Item

FY 2014

FY

2015

Biennial Total

FY

2014

FY

2015

Biennial Total

1.

Reduction in outside legal

counselexpense

Category

Programs

-

Lapse

No

ServiceReduction or

ReducedService Dem

ands

Item

Comment During

the

2012/13biennium the

OA

G

incurred a one-timeexpensepursuant to a contingency fee

outsidecounselcontracteffective10/1/2006 in a civ

il

Medicaid fraud

case.

The

expense

is not

anticipated to be

repeated in the

2014/15biennium.Strategy

1.1.1.

Legal

ServicesGeneralRevenue

Funds

0001

GeneralRevenue Fund

$ 5248116

$ 5248116

$ 10496232GeneralRevenue

Funds

Total

$ 5248116

$

5248116

$ 10496232

Item

Total

$ 5248116

$

5248116

$ 10496232

2.

Reduction in general

revenue

to the

child support

program

Category

Programs

-

Method

of

Finance Sw

ap

Item

Comment Both

state

and

federal law

require

the

OA

G

to collectcertain fees

for

providing child support

services. If the

state

does

not

impose

certainfederally-mandated fees on

recipients

then

the

state

must

pay

the

federalgovernment an

amount

equal

to the

fees

that

would

have

otherwise been

collected. During

the

2014/15biennium net

fee

collections

are

projected to increase by

$1147958because the

child

support

caseloadcontinues to expand

dramatically.Current growth

trends

show

that

the

child

support

caseload has

increased by an average

of

5000

cases

per

month

since

2006.

A reduction in general

revenue

would

have an

impact

on agency

services. If the

projectedincrease in fees were

to be

offset

with a general

revenuereduction

of

$1147958 the

Child

Support

Division CS

D

could

lose

$2228389 in federalmatching funds.

Strategy

2.1.1.

Child

Support

EnforcementGeneralRevenue

Funds

0001

GeneralRevenue Fund

$ 579290

$

568668

$ 1147958

GeneralRevenue

Funds

Total

$ 579290

$ 568668

$ 1147958

Federal Funds

0555

Federal Funds

$ 1124504

$ 1103885

$ 2228389

Federal Funds

Total

$

1124504

$

1103885

$ 2228389

Item

Total

$ 1124504

$ 1103885

$ 2228389

$ 579290

$

568668

$

1147958

3.

Reduction in form

generation and

postage

notificationexpenses in the

child support

program

Category

Programs

-

Lapse

No

ServiceReduction or

ReducedService Dem

ands

Item

Comment The

CS

D

currently incurs

form

generation and

postage

expensesassociated

with

notifying child support

recipients and

obligors

about

the

status of

their

case.

Beginning in late

2014

CS

D

will

implement

new

systems

that

will

allow

individuals to choose

to be

notified via

email

and

text message.

Based on

feedback from

programparticipantssurveyed

by

CS

D

the

OA

G

expects

to reduce

form

generation and

postage

expenses

by

$765000

during

the

next

biennium.Reducing the

CS

Ds

general

revenueappropriations

by

$765000

would

result

in a biennialfederalmatching

funds

reduction of

$1485000.

6.1.

Page

I of

6

6.1.

10

PERCENTBIENNIAL BA

SE

REDUCTIONOPTIONS

83rd

Regular

Session

2014-15 Agency

Item

ReductionsAutomated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

302

-

Office

of

the

AttorneyGeneral

Item

Priority and

Nam

e

I Method

of

FinancingRevenue

Loss

Reduction Am

ount

Tar

et

Reduction Item

FY 2014

FY

2015

Biennial Total

FY

2014

FY

2015

Biennial Total

Strategy 2.1.1.

Child

Support


Funds

0787

Child

Support


$ 510000

$ 765000


Total

$ 255000

$

510000

$

765000

Federal Funds

0555

Federal Funds

$

495000

$ 990000

$ 1485000

Federal Funds

Total

$ 495000

$ 990000

$

1485000

Item

Total

$

495000

$ 990000

$ 1485000

$ 255000

$ 510000

$ 765000

4.

Provide audit

forms

electronically for

seized

and

forfeited asset

reports

sent

to the

OA

G

CategoryPrograms

-

ServiceReductions Other

Item

Comment The

OA

G

currently incurs

postage

expenses

to

mail a form

to certain law

enforcementagencies and

electedprosecutors so

the

y

can

properlyprepare and

file astatutorily-required

Code

of

CriminalProcedures Ch.

59

Art.

59.06g1

audited

report

of

seized

and

forfeitedassets. The

OA

G

is promulgating an

electronic asset

forfeiture form

that

legal

agencies

can

download online

thereby

reducingbiennialprinting and

postage

savings

totaling $2876.

Strategy

1.1.1.

Legal


Funds

0001

GeneralRevenue Fund

$ 1438

$

1438

$

2876


Total

$ 1438

$ 1438

$ 2876

Item

Total

$ 1438

$ 1438

$ 2876

5.

Reduce

expert

witness and

jury

consultantexpensesCategoryPrograms

-

ServiceReductionsContracted

Item

comment The

OA

G

incurs

expensesassociated

with

expert

witnesses and

jury

consultants when

it pursuesenforcementactions and

defends the

state

in courts

of

law.

The

expenseamount

varies

each

bienniumdepending on

the

caseload volume

and

the

nature

of

the

cases

being

trie

d.

Civ

il

Medicaid fraud

cases

for

example

are

extremely complex

involvewell-fundeddefendants

and

require a significant amount

of

expert

witnessinvolvement. The

OA

G

has

analyzed its

needs

for

the

2014/15biennium and

can

temporarily reduce

expert

witness and

jury

consultantexpenses for

a biennial savings

of

$886726.

Strategy

1.1.1.

Legal


Funds

1 GeneralRevenue Fund

$ 443363

$ 443363

$ 886726


Total

$

443363

$ 443363

$ 886726

Item

Total

$

443363

$

443363

$ 886726

6.

L Page

2 of

6

6.1.

10

PERCENTBIENNIAL BA

SE

REDUCTIONOPTIONS

83rd

Regular

Session

2014-15 Agency

Item

ReductionsAutomated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

302

-

Office

of

the

AttorneyGeneral

Item Priority and

Nam

e

/ Method

of

FinancingRevenue

Loss

Reduction Am

ount

Tar

et

Reduction Item

FY 2014

FY

2015

Biennial Total

FY

2014

FY

2015

Biennial Total

6.

Reduce

state

efforts to recapturestate-fundedmedicalexpenses

Category

Programs

-


Item

commentPrivate health

insurers that

have

issued

policiesprovidingcoverage to

children who are

enrolled in CH

IP

and

Medicaid

are

legally

required to reimburse the

state

for

those

childrens health

care

costs. In order

to maximize the

states

recovery

from

private

health

insurers the

OA

G

uses

an

outsidecontractor to help

identify CH

IP

and

Medicaidenrollees who

have

private

health

insurance. If

the

OA

G

eliminated this

contract it

would

save

$2040000 for

the

biennium. How

ever

the

$2040000 in projected savings

would

cost

the

state

approximately $17.5

million by

reducing 1 federalmatching fund revenue

by

$10948236 and

2 $6685714 in reducedMedicaidrecoveries at

HH

SC

.

In addition to losing

$10.9

million in federalmatching funds

the

OA

G

would

also

lose

$3.6

million in incentivepayments from

HH

SC

.

Strategy 2.1.1.

Child

Support


Funds

0787

Child

Support


$ 1020000

$

2040000

GeneralRevenue

Funds

Total

$ 1020000

$ 1020000

$ 2040000

Federal Funds

0555

Federal Funds

$ 5474118

$ 5474118

$ 10948236Federal

Funds

Total

$

5474118

$

5474118

$

10948236

Other

Funds

0777

InteragencyContracts $ 1800000

$ 1800000

$ 3600000

Other

Funds

Total

$ 1800000

$ 1800000

$ 3600000

Item

Total

$

7274118

$

7274118

$ 14548236 $ 1020000

$ 1020000

$ 2040000

7.

Eliminate state

expense

to provide

private

service of

process

in child

support

mattersCategoryPrograms

-


Item comment The

OA

G

incurs

expenses

each

biennium to contract with a private

service of

process

vendor

to supplement local

law

enforcementofficials who

are

unable

or

unwilling to serve

process in child

support

cases.Effectiveservice

of

processstatewide

is critical to the

timely

disposition of

child

support

cases.

The

OA

G

could

reduce

expenditures by

$4602682 if

private

processservers were

eliminated. How

ever

this

reduction would

likely

have a significant impact

on

the

child support

program

by

reducing 1 $4963645 in funding

from

retainedcollections and

interagencycontractrevenue and

2 $8934618 in federalmatching funds.

Additionalreductions/ramifications which

are

not

provided below

include 1 $185

million in child

support

collectionsstatewide

and

2 $1597832million in

HH

SC

s

share

of

recoveredMedicaid funds.

Strategy 2.1.1.

Child

Support


Funds

0787

Child

Support

RetainedCollectionAccount $

1338758

$ 2764516

$ 4103274

$ 2301341

$ 2301341

$ 4602682


Total

$ 1338758

$

2764516

$

4103274

$

2301341

$

2301341

$ 4602682

Federal Funds

0555

Federal Funds

$ 4467309

$ 4467309

$ 8934618

Federal Funds

Total

$

4467309

$ 4467309

$ 8934618

6.1.

Page

3 of

6

6.1.

10

PERCENTBIENNIAL BA

SE

REDUCTIONOPTIONS

83rd

Regular

Session

2014-15 Agency

Item

ReductionsAutomated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

302 -

Office

of

the

Attorney

General

Item

Prio

rity

and

Nam

e

/ Method

of

FinancingRevenue

Loss

Reduction Am

ount

Target

Reduction Item

FY

2014

FY

2015

Biennial Total

FY

2014

FY

2015

Biennial Total

Other

Funds

0777


$ 587581

$ 860371

Other

Funds

Total

$

272790

$ 587581

$ 860371

Item

Total

$ 6078857

$

7819406

$ 13898263 $ 2301341

$ 2301341

$ 4602682

8.

Delay

Phase

2 and

3 of

the

Child

Support

automated system

TC

SE

S

2.0

until

the

2016/17biennium

Category

Programs

-

Delayed

or

Deferred Capital

Projects

Item comment

With

the

child support

caseload growing

at

a rate

of

5000

cases per

month

the

CS

Ds

response

has

been

to deploy

a significanttechnology upgrade

intended to support

the

ever-expandingcaseload in the

absence of

additional FT

Es.

This

federally-sponsoredcomputer system

redesign which

is called

TX

CS

ES

2.0

T2

will

replace

the

agencys

existing

system

which

dates

back

to 1997.

In an

effo

rt

to avoid

problems that

have

impacted other

large-scale IT projects at

other

agencies T2s

design

contemplates three

separate and

independent phases.

Phase

1

will

be

completed during

the

FY

2014/15biennium. Phases

2 and

3are

currentlyscheduled to

follow

immediatelythereafter but

could

be

delayed

until

2016/17 for

a biennial savings

of

$8771836.Delaying

the

implementation of

Phase

2 and

Phase

3 however

would

have

a significantadverse impact

on

child

support

collectionsfederal funding

for

CS

D

and

the

agencys

ability

to continue

serving

as a national leader

for

efficient and

effectivecollections. If

$8771836 in general

revenue

funding

for

T2 were

eliminated CS

D

would

lose

$17027681 in federalmatching funds.

Additionalnegativeramifications which

are

not

provided below

include 1 the

loss

of revenue

from

child support


2 the

potential loss

of

federalperformanceincentive

funds.

Strategy

2.1.1.

Child

Support


Funds

0787

Child

Support


$ 4185274

$

8771836


Total

$ 4586562

$ 4185274

$ 8771836

Federal Funds

0555

Federal Funds

$

8903326

$ 8124355

$ 17027681Federal

Funds

Total

$ 8903326

$ 8124355

$

17027681

Item

Total

$

8903326

$

8124355

$ 17027681 $ 4586562

$ 4185274

$

8771836

9.

Reduce

administrative FT

Es

through

attrition

Category

Program

s

-

AdministrativeReductions FT

Es

-

Hiring

and

Salary

Freeze

Item comment A reduction in agency

FT

Es

by

imposing a hiring

freeze

and

attrition within

Administrativedivisions during

the

2014/15biennium

would

result

in a biennial savings

of

$977328.

How

ever

this

reduction would

impact

agency

performance by

reducingoperationaleffectiveness and

would

affect

timely

financial/budgetaryreporting to the

Legislatureefficientprocurement of

goods

and

services and

deployment of

IT

programs

that

foster

greater

efficiency

among

non-administrativedivisions.

Strategy

1.1.1.

Legal


Funds

0001

GeneralRevenue

Fund

$ 327698

$ 327698

$ 655396

GeneralRevenue

Funds

Total

$

327698

$

327698

$ 655396

6.1.

Page

4 of

6

6.1.

10

PERCENTBIENNIAL

BA

SE

REDUCTIONOPTIONS

83rd

Regular

Session

2014-15 Agency

Item

ReductionsAutomated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

302

-

Office

of

the

AttorneyGeneral

Item

Priority and

Nam

e

/ Method

of

FinancingRevenue

Loss

Reduction Am

ount

Target

Reduction Item

FY

2014

FY

2015

Biennial Total

FY

2014

FY

2015

Biennial Total

Strategy

2.1.1.

Child

Support


Funds

0001

GeneralRevenue Fund

$ 140100

$ 140100

$

280200


Total

$

140100

$ 140100

$ 280200

Strategy

4.1.1.

MedicaidInvestigationGeneralRevenue

Funds

0001

GeneralRevenue

Fund

$

20866

$ 20866

$ 41732


Total

$ 20866

$ 20866

$

41732

Item

Total

$

488664

$ 488664

$ 977328

Strategy

1.1.1.

Legal

Services 6.1

6.1

Strategy 2.1.1.

Child

Support

Enforcement 2.6

2.6

Strategy

4.1.1.

MedicaidInvestigation 0.3

0.3

FT

E

Reductions From

2014

and

2015

Base

Request

9.0

9.0

10.

Reduce

program

FT

Es

through

attritionCategoryPrograms

-

ServiceReductions FT

Es -

Hiring

and

Salary

Freeze

Item

comment A reduction in agency

FT

Es

through

a hiring

freeze

and

attrition within

its Legal

Services and

Child

Support

divisions during

the

2014/15biennium would

result

in a biennial

savings

of

$5432308. How

ever

this

reduction would

negatively impact

performance and

would

therefore

both

reduce

the

OA

Gs

capacity to collectrecord-breaking sums

for

the

state

treasury

and

restrict its ability

to effectivelyrepresent state

agencies in court. The

OA

Gs

Legal

ServicesDivisions defend

state

agencies when

they

are

sued

in courts

of

law

pursue

enforcementactions

on

behalf

of

state

agenciesconductcriminalinvestigations

take

legal

action

to collect debts

owed

to the

state

and

conductMedicaid fraud

investigations that uncover and

recoverfraudulentexpenditures

in the

Medicaidprogram. For

the

biennium the

reduction in FT

Es

in Legal

Services would

1 reducerevenue to the

state

from

civ

il

Medicaid fraud

litigation and

other

enforcementactions

and

2 impact

the

key

measure

Legal

Hours

Billed

to Litigation and

Counseling by

127959

hours

this

biennium. A reduction of

20

FT

Es

in the

Child

Support

Division would

reduce

1

revenue

from


interagencycontracts by

$1215463 and

2 federalmatching

funds

by

$1143014.Additionalramifications which

are

not

provided below

include a biennialreduction

of

1 an

estimated $45

million in child

support

collectionsstatewide and

2 $391265

in HH

SC

s

share

of

recoveredMedicaid.Strategy

1.1.1.

Legal


Funds

0001

GeneralRevenue Fund

$ 2421741

$ 2421741

$ 4843482

Strategy

2.1.1.

Child

Support


Funds

0787

Child

Support


$

676955

$ 1004781

$ 294413

$ 294413

$ 588826

GeneralRevenue

Funds

Total

$ 327826

$ 676955

$ 1004781

$

2716154

$

2716154

$

5432308

6.1.

Page

5 of6

6.1. 10

PERCENTBIENNIAL

BA

SE

REDUCTIONOPTIONS

83rd

Regular

Session

2014-15 Agency

Item

ReductionsAutomated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

302

-

Office

of

the

AttorneyGeneral

Item Priority and

Nam

e

/ Method

of

FinancingRevenue

Loss

Reduction Am

ount

Tar

et

Reduction Item

FY

2014

FY

2015

Biennial Total

FY

2014

FY 2015

Biennial

Total

Federal Funds

0555

Federal Funds

$ 571507

$

571507

$ 1143014

Federal Funds

Total

$ 571507

$ 571507

$ 1143014

Other

Funds

0777


$

143883

$ 210682

Other

Funds

Total

$ 66799

$ 143883

$

210682

Item

Total

$

966132

$

1392345

$ 2358477

$ 2716154

$ 2716154

$

5432308

Strategy 1.1.1.

Legal

Services

39.0

39.0

Strategy

2.1.1.

Child

Support

Enforcement 20.0

20.0

FT

E

Reductions From

FY

2014

and

FY

2015

Base

Request

59.0

59.0

11.

Eliminatetemporary child

support

field

employee costs

CategoryPrograms

-


Item

comment To

help

manage

a child support

caseload

that

is growing

by

5000

cases per

month

when

CS

Ds

FT

E

count

has

remainedunchanged since

2004

the

OA

G

utilizes 145

temporaryemployees

to augment

agency

sta

ff

in child support

field

offices.Eliminatingtemporaryemployees

could

save

$4760000 on a biennial basis

but

doing

so

would

have

significantnegative impact

on

the

child

support

program

and

Texas

families who

receive child

support

payments. For

the

biennium a $4760000reduction in general

revenue

would

reduce

1

revenue

from

retainedcollections

and

interagencycontracts by

$8333809 and

2 federalmatching funds

by

$9240000.Additionalramifications which are

not

provided below

include a biennialreduction of

1 an

estimated $310

million in child support

collectionsstatewide and

2 $2682710 in HH

SC

s

share

of

recoveredMedicaid.

Strategy

2.1.1.

Child

Support


Funds

0787

Child

Support


$

4641539

$ 6889273

$ 2380000

$ 2380000

$ 4760000

GeneralRevenue

Funds

Total

$ 2247734

$ 4641539

$ 6889273

$ 2380000

$ 2380000

$

4760000

Federal Funds

0555

Federal Funds

$ 4620000

$ 4620000

$

9240000

Federal

Funds

Total

$ 4620000

$ 4620000

$ 9240000

Other

Funds

0777


$ 986529

$

1444536

Other

Funds

Total

$ 458007

$ 986529

$ 1444536

Item

Total

$

7325741

$

10248068 $ 17573809 $ 2380000

$ 2380000

$ 4760000

AG

EN

CY

TOTALSGeneralRevenue

Total

$ 3914318

$ 8083010

$ 11997328 $ 20019928 $ 19863018 $ 39882946 $

39793564

GR

Dedicated Total

$

-

$

-

$

-

$

-

$

-

$

-

$

89382

Agency

Grand

Total

$ 32167678 $ 36952177 $ 69119855 $

20019928

$ 19863018 $

39882946 $ 39882946Difference

Options

Total

Less

Target

$

-

FT

E

Reductions From

FY

2014

and

FY 2015

Base

Request

68.0

68.0

6.I.

Page

6 of

6

7.A

.

Indirect

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Submission

Version

1

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

Strate

01-01-01 Leal

Services Eg

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries

and

Wages

$

7844885

5

8280741

$

8708557

$ 8451054

$ 8451054

1002

Other

Personnel Costs

262775

221391

205975

199883

199883

2001

Professional Fees

and

Services 1920085

2757671

3102829

2179574

2179574

2002

Fuels

and

Lubricants 8780

9507

9717

9429

9429

2003

Consumable Supplies

58235

63431

74382

72183

72183

2004

Utilities

155136

127621

126770

123022

123022

2005

Travel

21928

35511

46883

45496

45496

2006

Rent -

Building

5320

7641

5508

5344

5344

2007

Rent -

Machine

and

Other

71796

61602

67051

65069

65069

2009

Other

Operating

Expense

1299864

1886486

1667233

1617936

1617936

4000

Grants

- - - -

5000

Capital

Expenditures

-

847190 -

- -

Tota

l

Objects

of

Expense

$ 11648804

$ 14298792

$ 14014905

$ 12768990

$ 12768990

Method

of

Financin

0001

General

Revenue

Fund

$ 10136640

$ 12727342

$ 13383868

$ 11644276

$ 11644276

0006

State

Highw

ay

Fund

725014

631037

631037

631037

631037

0444

Criminal Justice

Grants

- - - - -

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

- - - - -

0555

Federal

Funds

CF

DA

97.042.002 Price

Daniel

Security

Gra

nt

19719 - - - -

0666


767431

940413 -

493677

493677

0777


- - - - -

0787

Child

Support


- - - - -

0788

Attorney

General

Debt

Collection Receipts

- - - - -

0888

Earned

Federal

Funds

- - - - -

5006

AG

Law

Enforcement Account

No.

5006

- - -

5010

Sexual

Assault

Program

Account

No.

5010 - - - - -

5036

Atty

.

Gen.


Account

No.

5036

- - - - -

8042

GR-Insurance Com

panies

Maint.

Tax

and

Insurance Dept.

Fees - - - -

Tota

l

Method

of

Financing

$ 11648804

$ 14298792

$ 14014905

$ 12768990

$ 12768990

Num

ber

of


Positions FT

E

146.8

149.7

157.7

154.7

154.7

Method

of

Allocation

Indirect

administrative

costs are

allocated to

the

appropriate

strategy

based on

the

OA

Gs

Indirect Cost

Allocation Pla

n

prepared

annually.

All

fiscal

year

expenditures

reflect

the

allocation basis

used

to request

the

original

appropriation.

Indirect

capital

expenditures have

on

ly

been

allocated between

OA

G

strategies. No

indirect

capital

expenditures have

been

allocated to

the

strategy

for

administrative

support

of

the

State

Office

of

Ris

k

Managem

ent

since

capital

assets

must

be

owned

by one

agency

and

cannot

be

allocated

among

agencies.

7.A

.

Page

1 of

7

7.A

.

Indirect

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Submission Version

I

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

Strate

02-01-01

Child

Support

Enforcement Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries

and

Wages

$

2987056

$

3382294

$ 3557037

$ 4170972

$

4170972

1002

Other

Personnel Costs

100056

90428

84130

98651

98651

2001

Professional Fees

and

Services

731101

1126379

1267360

1075716

1075716

2002

Fuels

and

Lubricants 3343

3883

3969

4654

4654

2003

Consumable Supplies

22173

25908

30382

35626

35626

2004

Utilities 59071

52128

51780

60717

60717

2005

Travel

8350

14504

19149

22454

22454

2006

Rent -

Building

2025

3121

2249

2638

2638

2007

Rent -

Machine

and

Other

27337

25161

27387

32114

32114

2009

Other

Operating

Expense

494942

770541

680987

798523

798523

4000

Grants

- -

-

5000

Capital

Expenditures

-

345899

- -

Tota

l

Objects

of

Expense

$ 4435454

$ 5840246

$ 5724430

$

6302065

$

6302065

Method

of

Financin

0001

General

Revenue

Fund

S 4143244

$ 5840246

$

5724430

$

6302065

$ 6302065

0006

State

Highw

ay

Fund

- - - - -

0444

Criminal Justice

Grants

- -

-

0469


s

of

Crim

e

Account

No.

0469

- - - -

-

0555

Federal

Funds

_

- - - -

0666


292210

- - - -

0777


- - - -

-

0787

Child

Support

RetainedCollection

Account

- - - - -

0788

Attorney

General

Debt

Collection Receipts

-

- - - -

0888

Earned

Federal

Funds

- -

-

5006

AG Law

Enforcement

Account

No.

5006

- - -

-

5010

Sexual

Assault

Program

Account

No.

5010

- - - - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

-

- - - -

8042

GR-Insurance

Com

panies

Maint.

Tax

and

Insurance Dept.

Fees - - - -

-

Tota

l

Method

of

Financing

$

4435454

$

5840246

$ 5724430

$ 6302065

$ 6302065

Num

ber

of


E

55.9

61.1

64.5

76.4

76.4

Method

of

Allocation

Indirect

administrative

costs

are

allocated to

the

appropriate

strategy

based

on

the

OA

Gs

Indirect

Cost

Allocation Pla

n

prepared

annually.

All

fiscal

year

expenditures

reflect

the

allocation basis

used

to request

the

original

appropriation.Indirect

capital

expenditures have

on

ly

been

allocated between

OA

G

strategies. No

indirect

capital

expenditures have

been

allocated to

the

strategy

for

administrative

support

of

the

State

Office

of

Ris

k

Managem

ent

since

capital

assets

must

be

owned

by one

agency

and

cannot

be

allocated

among

agencies.

7.A

.

Page

2 of

7

7.A

.

Indirect

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

Strat

03-01-01 Crim

e

Victim

Compensation

-Exp 2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries and

Wages

$

590974

$

444056

$

466998

$

410259

$ 410259

1002

Other

Personnel Costs

19796

11872

11045

9703

9703

2001

Professional Fees

and

Services

144645

147880

166390

105808

105808

2002

Fuels

and

Lubricants 661

510

521

458

458

2003

Consumable Supplies

4387

3401

3989

3504

3504

2004

Utilities 11687

6844

6798

5972

5972

2005

Travel

1652

1904

2514

2209

2209

2006

Rent -

Building

401

410

295

259

259

2007

Rent -

Machine

and

Other

5408

3303

3596

3159

3159

2009

Other

Operating

Expense

97922

101163

89406

78543

78543

4000

Grants

- - - - -

5000

Capital

Expenditures

-

45390 - -

-

Tota

l

Objects

of

Expense

$

877533

$ 766733

$ 751552

$ 619874

$ 619874

Method

of

Financin

0001

General

Revenue

Fund

$

-

$ 188279

$ 164907

$

-

$

-

0006

State

Highw

ay

Fund - -

- - -

0444

Crim

inal

Justice

Grants

- - - -

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

819721

578454

586645

619874

619874

0555

Federal

Funds

- -

- - -

0666


57812 - - - -

0777


- - - - -

0787

Child

Support

Retained

Collection

Account -

- - - -

0788

Attorney

General

Debt

Collection Receipts

- - - - -

0888

Earned

Federal

Funds

- - - - -

5006

AG

Law

Enforcement

Account

No.

5006

- - -

- -

5010

Sexual

Assault

Program

Account

No.

5010

- - - - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - - - -

8042

GR-Insurance Com

panies

Maint.

Tax

and

Insurance Dept.

Fees - - - - -

Tota

l

Method

of

Financing

$ 877533

$ 766733

$ 751552

$ 619874

$

619874

Num

ber

of


Positions FT

E

11.1

8.0

8.5

7.5

7.5

Method

of

Allocation

Indirect

administrative

costs

are

allocated to

the

appropriate

strategy

based on

the

OA

Gs

Indirect

Cost

Allocation Pla

n

prepared

annually.

All

fiscal

year

expenditures

reflect

the

allocation basis

used

to request

the

original

appropriation.

Indirect

capital

expenditures have

on

ly

been

allocated between

OA

G

strategies. No

indirect

capital

expenditures have

been

allocated to

the

strategy

for

administrative

support

of

the

State

Office

of

Ris

k

Management since

capital

assets

must

be

owned

by one

agency

and

cannot

be

allocated

among

agencies.

7.A

.

Page

3 of

7

7.A

.

Indirect

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Submission

Version

1

Automated Budget-and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

Strate

03-01-02

Victim

s

Assistance Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries

and

Wages

$ 150640

$ 240703

$ 253139

$ 130934

S

130934

1002

Other

Personnel Costs

5046

6435

5987

3097

3097

2001

Professional Fees

and

Services 36870

80160

90193

33769

33769

2002

Fuels

and

Lubricants 169

276

282

146

146

2003

Consumable Supplies

1118

1844

2162

1118

1118

2004

Utilities 2979

3710

3685

1906

1906

2005

Travel

421

1032

1363

705

705

2006

Rent -

Building

102

222

160

83

83

2007

Rent -

Machine

and

Other

1379

1791

1949

1008

1008

2009

Other

Operating

Expense

24960

54836

48463

25067

25067

4000

Grants

- - - - -

5000

Capital

Expenditures

-

24564 - - -

Tota

l

Objects

of

Expense

$ 223684

$ 415573

$

407383

$

197833

$

197833

Method

of

Financin

0001

General

Revenue

Fund

$

-

$

-

$

-

$

-

$

-

0006

State

Highw

ay

Fund - - -

- -

0444

Crim

inal

Justice

Grants

- - - -

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

208948

415573

407383

197833

197833

0555

Federal

Funds

- - -

0666


14736 - - - -

0777


- - - - -

0787

Child

Support


- - -

- -

0788

Attorney

General

Debt

Collection Receipts

- - - -

0888

Earned

Federal

Funds

- -

5006

AG

Law

Enforcement Account

No.

5006

- - - -

5010

Sexual

Assault

Program

Account

No.

5010

- - - -

5036

Atty

.

Gen.

Volunteer Advocate

Program

Account

No.

5036

- - - - -

8042

GR-Insurance Com

panies

Maint.

Tax

and

Insurance Dept.

Fees - - - - -

Tota

l

Method

of

Financing

$ 223684

$ 415573

$ 407383

$

197833

$ 197833

Num

ber

of


Positions FT

E

2.8

4.4

4.6

2.4

2.4

Method

of

Allocation

Indirect

administrative

costs

are

allocated to

the

appropriate

strategy

based on

the

OA

Gs

Indirect

Cost

Allocation Pla

n

prepared

annually.

All

fiscal

year

expenditures

reflect

the

allocation basis

used

to request

the

original

appropriation.

Indirect

capital

expenditures have

on

ly

been

allocated between

OA

G

strategies. No

indirect

capital

expenditures have

been

allocated to

the

strategy

for

administrative

support

of

the

State

Office

of

Ris

k

Managem

ent

since

capital

assets

must

be

owned

by one

agency

and

cannot

be

allocated

among

agencies.

7.A

.

Page

4 of

7

7.A

.

Indirect

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

Strate

04-01-01 Medicaid

Investigation Exp

2011

Est

2012

Bud

2013

BL

2014

BL 2015

Objects

of

Expense

1001

Salaries and

Wages

$ 502134

$ 704126

$ 740504

$ 621209

$

621209

1002

Other

Personnel Costs

16820

18825

17514

14693

14693

2001

Professional Fees

and

Services

122901

234490

263839

160213

160213

2002

Fuels

and

Lubricants 562

808

826

693

693

2003

Consumable Supplies

3727

5394

6325

5306

5306

2004

Utilities 9930

10852

10780

9043

9043

2005

Travel

1404

3020

3986

3344

3344

2006

Rent -

Building

340

650

468

393

393

2007

Rent -

Machine

and

Other

4595

5238

5702

4783

4783

2009

Other

Operating

Expense

83202

160411

141768

118929

118929

4000

Grants

- -

-

5000

Capital

Expenditures

-

71957 - - -

Tota

l

Objects

of

Expense

$ 745615

$ 1215771

$

1191712

$ 6-

T $

938606

Method

of

Financin

0001

General

Revenue

Fund

$

696493

$

1215771

$

1191712

$ 938606

$ 938606

0006

State

Highw

ay

Fund - - - -

-

0444

Crim

inal

Justice

Grants

- - -

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

- -

- - -

0555

Federal

Funds

- - - -

0666


49122 - - - -

0777


- -

- - -

0787

Child

Support


- - - - -

0788

Attorney

General

Debt

Collection Receipts

-

- -

0888

Earned

Federal

Funds

- - - -

-

5006

AG

Law

Enforcement Account

No.

5006

- - - -

5010

Sexual

Assault

Program

Account

No.

5010

- - - - -

5036

Atty

.

Gen.

VolunteerAdvocate

Program

Account

No.

5036

- - - - -

8042

GR-Insurance Com

panies

Maint.

Tax

and

Insurance Dept.

Fees - -

- - -

Tota

l

Method

of

Financing

$

745615

$ 1215771

$ 1191712

$ 938606

$ 938606

Num

ber

of


Positions FT

E

9.4

12.7

13.4

11.4

11.4

Method

of

AllocationIndirectadministrative

costs

are

allocated to the

appropriate strategy

based on

the

OA

Gs

Indirect Cost

Allocation Pla

n

prepared

annually.

All

fiscal

year

expenditures

reflect

the

allocation basis

used

to request

the

original

appropriation.

Indirect

capital

expenditures have

on

ly

been

allocated between

OA

G

strategies. No

indirect

capital

expenditures have

been

allocated to

the

strategy

for

administrative

support

of

the

State

Office

of

Ris

k

Managem

ent

since

capital

assets

must

be

owned

by one

agency

and

cannot

be

allocated

among

agencies.

7.A

.

Page

5 of

7

7.A

.

Indirect

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

Strate

05-01-01Administrative Support

for

SO

RM

Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries and

Wages

$

799553

$

781594

$ 821974

$ 763781

$

763781

1002

Other

Personnel Costs

26782

20896

19441

18065

18065

2001

Professional Fees

and

Services

195696

260288

292867

196983

196983

2002

Fuels

and

Lubricants 895

897

917

852

852

2003

Consumable Supplies

5935

5987

7021

6524

6524

2004

Utilities 15812

12046

11965

11118

11118

2005

Travel

2235

3352

4425

4112

4112

2006

Rent -

Building

542

721

520

483

483

2007

Rent -

Machine

and

Other

7317

5814

6329

5881

5881

2009

Other

Operating

Expense

132482

178060

157365

146224

146224

4000

Grants

- - -

-

5000

Capital

Expenditures

-

- - - -

Tota

l

Objects

of

Expense

$ 1187249

$ 1269655

S 1322824

$

1154023

$

1154023

Method

of

Financin

0001

General

Revenue

Fund

$ 1109032

$ 110840

$

164009

$

-

$

-

0006

State

Highw

ay

Fund - - - - -

0444

Criminal Justice

Grants

-

-

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

- - -

-

0555

Federal

Funds

- -

0666


78217 - - - -

0777


-

1158815

1158815

1154023

1154023

0787

Child

Support


- - - - -

0788

Attorney

General

Debt

Collection Receipts

- - - - -

0888

Earned

Federal

Funds

- -

- - -

5006

AG

Law

Enforcement Account

No.

5006

- - - - -

5010

Sexual

Assault

Program

Account

No.

5010

- - - - -

5036

Any.

Gen.


Account

No.

5036

- - - - -

8042

GR-Insurance Com

panies

Maint.

Tax

and

Insurance Dept.

Fees - - - - -

Tota

l

Method

of

Financing

$

1187249

$

1269655

$

1322824

$ 1154023

$ 1154023

Num

ber

of


E

14.9

14.1

14.9

14.0

14.0

Method

of

Allocation

Indirect

administrative

costs are

allocated to the

appropriate

strategy

based on

the

OA

Gs

Indirect

Cost

Allocation Pla

n

prepared

annually.

All

fiscal

year

expenditures

reflect

the

allocation basis

used

to request

the

original

appropriation.

Indirect

capital

expenditures have

on

ly

been

allocated between

OA

G

strategies. No

indirect

capital

expenditures have

been

allocated to

the

strategy

for

administrative

support

of

the

State

Office

of

Ris

k

Managem

ent

since

capital

assets

must

be

owned

by one

agency

and

cannot

be

allocated

among

agencies.

7.A

.

Page

6 of

7

7.A

.

IndirectAdministrative and

Support

Costs

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

Grand

Totals

All

Strategies

Ex

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries and

Wages

$ 12875242

$ 13833514

$ 14548209

$ 14548209

$

14548209

1002

Other

Personnel Costs

431275

369847

344092

344092

344092

2001

Professional Fees

and

Services 3151298

4606868

5183478

3752063

3752063

2002

Fuels

and

Lubricants 14410

15881

16232

16232

16232

2003

Consumable Supplies

95575

105965

124261

124261

124261

2004

Utilities

254615

213201

211778

211778

211778

2005

Travel

35990

59323

78320

78320

78320

2006

Rent -

Building

8730

12765

9200

9200

9200

2007

Rent -

Machine

and

Other

117832

102909

112014

112014

112014

2009

Other

Operating

Expense

2133372

3151497

2785222

2785222

2785222

4000

Grants

- - -

5000

Capital

Expenditures

-

1335000

-

-

Total

Objects

of

Expense

$

19118339

$ 23806770

$ 23412806

$ 21981391

$ 21981391

Method

of

Financing

0001

General

Revenue

Fund

$ 16085409

$ 20082478

$ 20628926

$ 18884947

$

18884947

0006

State

Highw

ay

Fund

725014

631037

631037

631037

631037

0444

Criminal Justice

Grants

- - - -

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

1028669

994027

994028

817707

817707

0555

Federal

Funds

CF

DA

97.042.002 Price

Daniel

Security

Gra

nt

19719 - -

-

0666


1259528

940413

-

493677

493677

0777


-

1158815

1158815

1154023

1154023

0787

Child

Support

RetainedCollection

Account

- - - -

0788

Attorney

General

Debt

Collection Receipts

- - - - -

0888

Earned

Federal

Funds

- - -

- -

5006

AG

Law

Enforcement Account

No.

5006

-

-

5010

Sexual

Assault

Program

Account

No.

5010

- - - -

5036

Atty

.

Gen.


Account

No.

5036

- - - -

8042

GR-Insurance Com

panies

Maint.

Tax

and

Insurance Dept.

Fees - - - -

Total

Method

of

Financing

$

19118339

$

23806770

$

23412806

$

21981391

$

21981391

Num

ber

of


Positions FT

E

240.9

250.0

263.6

266.4

266.4

Method

of

AllocationIndirectadministrative

costs

are

allocated to

the

appropriate

strategy

based on

the

OA

Gs

Indirect Cost

Allocation Pla

n

prepared

annually.

All

fiscal

year

expenditures

reflect

the

allocation

basis

used

to request

the

original

appropriation.

Indirect

capital

expenditures have

on

ly

been

allocated between

OA

G

strategies. No

indirect capital

expenditures have

been

allocated to

the

strategy

for

administrative

support

of

the

State

Office

of

Ris

k

Management since

capital

assets

must

be

owned

by one

agency

and

cannot

be

allocated

among

agencies.

7.A.Page7of7

7.B

.

Direct

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

Strate

01-01-01

Leal

Services

Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries

and

Wages

$ 1231009

$

1337564

$

1423161

$

1423161

$ 1423161

1002

Other

Personnel

Costs

52993

36048

13240

13240

13240

2001

Professional Fees

and

Services

249 - -

- -

2002

Fuels

Lubricants 141

500

500

500

500

2003

Consumable Supplies

167

1369

1366

1366

1366

2004

Utilities 9133

10811

10361

10361

10361

2005

Travel

15747

30964

32895

32895

32895

2007

Rent -

Machine

and

Other

400

5595

6345

6345

6345

2009

Other

Operating

Expense

25938

24475

22949

22949

22949

To

tal

Objects

of

Expense

$

1335777

$

1447326

$ 1510817

$ 1510817

$ 1510817

Method

of

Financin

0001

General

Revenue

Fund

$ 1335777

$ 1447326

$ 1510817

$ 1510817

$

1510817

Tota

l

Method

of

Financing

$ 1335777

$ 1447326

$ 1510817

$ 1510817

$

1510817

Num

ber

of


Positions FT

E

14.9

16.7

17.5

17.5

17.5

Description

The

administrative and

support

costs

in this

strategy

are

related

to

the

Deputy

Attorneys

General

for

Civ

il

Litigation

Defense

Litigation

Crim

inal

Justice

and

Legal

Counsel

and

mem

bers

of

their

sta

ff

who

oversee

the

work

of

OA

G

legal

divisions 9.5

FT

Es.

Als

o

included

is the

Litigation

Scanning

group

8 FT

Es

which

is responsible for

dig

itizin

g

paper

case

files.

7.B

.

Page

1 of

5

7.B

.

Direct

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Submission Version

1

Automated

Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

Strate

02-01-01

Child

Support

Enforcement Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries

and

Wages

$

20529364

$

21726819

$ 23735282

$ 23735282

$ 23735282

1002

Other

Personnel Costs

835900

851746

699737

699737

699737

2001

Professional Fees

and

Services

56729728

31035771

47351528

58193844

37577557

2002

Fuels

Lubricants 9582

11700

12900

12900

12900

2003

Consumable Supplies

133798

157422

162089

162089

162089

2004

Utilities

1582791

2196376

1782520

1782520

1782520

2005

Travel

335927

426097

523979

472979

472979

2006

Rent -

Building

1300326

1327519

1337186

1337186

1337186

2007

Rent -

Machine

and

Other

1433688

1440688

1445915

2118162

1445915

2009

Other

Operating

Expense

35578001

25512620

22932698

17850449

17275449

5000

Capital

Expenditures 404348

74759

174662

193494

193494

Tota

l

Objects

of

Expense

$ 118873453

$ 84761517

$ 100158496

$ 106558642

$ 84695108

Method

of

Financin

0787

RetainedCollections $ 40509835

$ 28942585

$ 34121209

$ 36297258

$ 28863657

0369

Federal

Am

erican

Recovery

Reinvestment Fund

CF

DA

93.563.004 Child

Support

Enforcement

-

AR

RA

1491044

- - - -

0555

Federal

Funds

CF

DA

93.563.000 Child

Support

Enforcement

76872574

55818932

66037287

70261384

55831451

Tota

l

Method

of

Financing

$

118873453

$

84761517

$

100158496

$

106558642

$

84695108

Num

ber

of


Positions FT

E

344.4

352.9

374.4

374.4

374.4

DescriptionAdministrative

and

support

costs

included on

this

schedule

are

for

expenses

related

solely

to

the

operation

of

the

Child

Support

Program

.

Included

are

salary

and

operating

expenses

associated with

program

administrationinformation technology

legal

counsel

human resources

budget

purchasing

accounting

internal

audit

support

services

records

management

technology

contractscontract

monitoring

strategic

sourcing

operations

processing

data

center

services

project

management

business

managementinformation

strategic

planning

training

and

procedures

ombudsman and

public

offic

ial

services.Administrative and

support

sta

ff

provide

vita

l

support

services

such as

oversight

of

federal

audits

implementation of

federally

required

system

automation

oversight

of program

operations

and

policy

development to ensure

compliance

with

federal

and

state

regulations.

7.B

.

Page

2 of

5

7.B

.

Direct

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Subm

ission

Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

Strate

03-01-01

Crim

e

Victim

Compensation Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries

and

Wages

$ 234105

$ 43821

$ 22659

$ 22659

$ 22659

1002

Other

Personnel Costs

4800

420 - -

-

2001

Professional Fees

and

Services

5215

855 -

- -

2003

Consumable Supplies

1543

128 - - -

2004

Utilities 1068

144 - - -

2005

Travel

61

319 - - -

2006

Rent -

Building

8453

775 - - -

2007

Rent -

Machine

and

Other

736

45

- - -

2009

Other

Operating

Expense

10076

1826

- - -

To

tal

Objects

of

Expense

$

266057

$ 48333

$ 22659

$ 22659

$ 22659

Method

of

Financin

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

$ 266057

$ 48333

$ 22659

$ 22659

$ 22659

Tota

l

Method

of

Financing

$

266057

$ 48333

$ 22659

$ 22659

$ 22659

Num

ber

of


Positions FT

E

4.9

0.9

0.5

0.5

0.5

Description

The

administrative and

support

costs

in this

strategy

are

related to

three system

support

specialists two programmers

and

one

half-time

graphic

designer

salaries

only

who

work

only

on

supporting

Crim

e

Victim

Services. In October

2011

the

three

system

support

specialists and

the

two

programmers were

moved

to

Information

Technology

Support.

7.B

.

Page

3 of

5

7.B

.

Direct

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Submission Version

1

Automated Budget

and

Evaluation System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

e

302

Office

of

the

Attorney

General

Dat

8/30/2012

Strate

04-01-01

MedicaidInvestigation Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries

and

Wages

$

100282

$ 90377

$

103827

$ 103827

$ 103827

1002

Other

Personnel Costs

2120

4209

2640

2640

2640

2001

Professional Fees

and

Services

856

1082

2183

495

495

2002

Fuels

and

Lubricants 503

459

493

486

486

2003

Consumable Supplies

747

689

655

646

646

2004

Utilities 2117

2082

2233

2204

2204

2005

Travel

3431

- - - -

2006

Rent -

Building

9260

8411

9023

8902

8902

2007

Rent -

Machine

and

Other

3036

2336

2506

2472

2472

2009

Other

Operating

Expense

4841

5728

4618

6030

6030

Tota

l

Objects

of

Expense

$ 127193

$ 115373

$

128178

$

127702

$

127702

Method

of

Financin

0001

General

Revenue

Fund

$ 31798

$ 28843

$ 32045

$ 31926

$ 31926

0555

Federal

Funds

CF

DA

93.775.000 State

Medicaid

Fraud

Control

Unit

95395

86530

96133

95776

95776

Tota

l

Method

of

Financing

$

127193

$

115373

$

128178

$

127702

$ 127702

Num

ber

of


Positions FT

E

2.0

1.7

2.0

2.0

2.0

Description

The

administrative and

support

costs

in this

strategy

are

related

to one

systems

analyst

and

one

system

support

specialist

who

work

solely

on

supporting

division

information

technology

software

and

hardware.

7.B

.

Page

4 of

5

7.B

.

Direct

Administrative and

Support

Costs

83rd

Regular

Session

Agency

Subm

ission

Version

I

Automated Budget

and

Evaluation

System

of

Texas

AB

ES

T

Agency

Code

Agency

Nam

e

Date

302

Office

of

the

Attorney

General

8/30/2012

TO

TA

L

Exp

2011

Est

2012

Bud

2013

BL

2014

BL

2015

Objects

of

Expense

1001

Salaries

and

Wages

$ 22094760

$ 23198581

$ 25284929

$ 25284929

$ 25284929

1002

Other

Personnel Costs

895813

892423

715617

715617

715617

2001

Professional Fees

and

Services

56736048

31037708

47353711

58194339

37578052

2002

Fuels

and

Lubricants 10226

12659

13893

13886

13886

2003

Consumable Supplies

136255

159608

164110

164101

164101

2004

Utilities

1595109

2209413

1795114

1795085

1795085

2005

Travel

355166

457380

556874

505874

505874

2006

Rent -

Building

1318039

1336705

1346209

1346088

1346088

2007

Rent -

Machine

and

Other

1437860

1448664

1454766

2126979

1454732

2009

Other

Operating

Expense

35618856

25544649

22960265

17879428

17304428

5000

Capital

Expenditures

404348

74759

174662

193494

193494

Tota

l

Objects

of

Expense

$ 120602480

$

86372549

$

101820150

$

108219820

$ 86356286

Method

of

Financin

0001

General

Revenue

Fund

$ 1367575

$ 1476169

$ 1542862

$ 1542743

$

1542743

0469

Compensation to

Victim

s

of

Crim

e

Account

No.

0469

266057

48333

22659

22659

22659

0787

Retained

Collections

40509835

28942585

34121209

36297258

28863657

0369

Federal

Am

erican

Recovery

Reinvestment Fund

1491044

- -

- -

0555

Federal

Funds

76967969

55905462

66133420

70357160

55927227

Tota

l

Method

of

Financing

$ 120602480

$ 86372549

$ 101820150

$

108219820

$

86356286

Num

ber

of


Positions FT

E

366.2

372.2

394.4

394.4

394.4

7.B

.

Page

5 of

5