Operating Budget - spa.texas.gov Regular Session, Fiscal Year 2018 Operating Budget . Exp 2016 Exp 2017 Bud 2018. ... 2009OTHER OPERATING EXPENSE $28,591 $30,158 $36,039 TOTAL, OBJECT

LEGISLATIVE BUDGET BOARD

OPERATING BUDGET

FISCAL YEAR 2018 By

Office of the State Prosecuting Attorney Submitted December 1, 2017

To the Governor’s Office of Budget, Planning and Policy and the Legislative Budget Board

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Office of the State Prosecuting Attorney

TABLE OF CONTENTS

II.A. Summary of Budget by Strategy .................................................................................... II.A., P. 1-2

II.B. Summary of Budget by Method of Finance ................................................................... II.B., P. 1-2

II.C. Summary of Budget by Object of Expense…………………………………………….II.C.

II.D. Summary of Budget Objective Outcomes……………………………………………...II.D.

III.A. Strategy Level Detail…………………………………………………………………...III.A., P. 1-3

Budget Overview

Budget Overview

85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (ABEST)

213 Office of the State Prosecuting Attorney

Appropriation Years: 2018-19

GENERAL REVENUE FUNDS OTHER FUNDS

2018 2018 2017 2017

ALL FUNDS

2017 2018

Goal: 1. Representation of the State

before the Court of Criminal Appeals 22,500 22,500 405,627 406,501 1.1.1. Representation Before Cca 429,001 428,127

406,501 405,627 22,500 22,500 Total, Goal 429,001 428,127

Total, Agency 406,501 405,627 22,500 22,500 429,001 428,127

4.0 4.0 Total FTEs

Page 1 of 1

85th Regular Session, Fiscal Year 2018 Operating BudgetAutomated Budget and Evaluation System of Texas (ABEST)

TIME : 9:48:11AM

DATE : 11/29/20172.A. Summary of Budget By Strategy

Agency code: 213 Agency name: Office of the State Prosecuting Attorney

Goal/Objective/STRATEGY EXP 2016 EXP 2017 BUD 2018

Representation of the State before the Court of Criminal Appeals 1

1 Representation of the State before the Court of Criminal Appeals

1 REPRESENTATION BEFORE CCA $428,127 $429,001 $424,446

TOTAL, GOAL 1 $424,446 $429,001 $428,127

II.A. Page 1 of 2

85th Regular Session, Fiscal Year 2018 Operating BudgetAutomated Budget and Evaluation System of Texas (ABEST)

TIME : 9:48:11AM

DATE : 11/29/20172.A. Summary of Budget By Strategy


Goal/Objective/STRATEGY EXP 2016 EXP 2017 BUD 2018

General Revenue Funds:

$405,627 1 General Revenue Fund $406,501 $401,946

$405,627 $406,501 $401,946

Other Funds:

$22,500 777 Interagency Contracts $22,500 $22,500

$22,500 $22,500 $22,500

$428,127 TOTAL, METHOD OF FINANCING $429,001 $424,446

FULL TIME EQUIVALENT POSITIONS 4.0 4.0 4.0

II.A. Page 2 of 2



11/29/2017

9:48:29AM

DATE:

TIME:

Agency code: Agency name:213

METHOD OF FINANCING


Exp 2016 Exp 2017 Bud 2018

2.B. Summary of Budget By Method of Finance

GENERAL REVENUE

1 General Revenue Fund

REGULAR APPROPRIATIONS

Regular Appropriations from MOF Table (2016-17 GAA)$396,146 $396,907 $0

Regular Appropriations from MOF Table (2018-19 GAA)$0 $0 $405,627

TRANSFERS

Art IX. Sec 18.02, Salary Increase for General State Employees

(2016-17 GAA) $8,651 $6,743 $0

UNEXPENDED BALANCES AUTHORITY

Art IX, Sec 14.05, UB Authority within the Same Biennium (2016-17

GAA) $(2,851) $2,851 $0

General Revenue FundTOTAL,

$405,627 $406,501 $401,946

TOTAL, ALL GENERAL REVENUE

$401,946 $406,501 $405,627

OTHER FUNDS

777 Interagency Contracts


Regular Appropriations from MOF Table (2016-17 GAA)$22,500 $22,500 $0

Regular Appropriations from MOF Table (2018-19 GAA)$0 $0 $22,500

Interagency ContractsTOTAL,

$22,500 $22,500 $22,500

TOTAL, ALL OTHER FUNDS

$22,500 $22,500 $22,500

II.B. Page 1 of 2



11/29/2017

9:48:29AM

DATE:

TIME:


METHOD OF FINANCING


Exp 2016 Exp 2017 Bud 2018

2.B. Summary of Budget By Method of Finance

GRAND TOTAL

$424,446 $429,001 $428,127

FULL-TIME-EQUIVALENT POSITIONS


Regular Appropriations from MOF Table

(2016-17 GAA)

4.0 4.0 0.0

Regular Appropriations from MOF Table

(2018-19 GAA)

0.0 0.0 4.0

4.0 4.0 4.0 TOTAL, ADJUSTED FTES

0.0 0.0 0.0 NUMBER OF 100% FEDERALLY FUNDED FTEs

II.B. Page 2 of 2



11/29/2017

9:48:46AM

DATE:

TIME:


OBJECT OF EXPENSE


EXP 2016 EXP 2017 BUD 2018

2.C. Summary of Budget By Object of Expense

1001 SALARIES AND WAGES $376,104 $357,204 $383,633

1002 OTHER PERSONNEL COSTS $17,541 $37,576 $4,515

2003 CONSUMABLE SUPPLIES $282 $760 $500

2004 UTILITIES $0 $35 $50

2005 TRAVEL $1,222 $2,178 $2,300

2007 RENT - MACHINE AND OTHER $706 $1,090 $1,090

2009 OTHER OPERATING EXPENSE $28,591 $30,158 $36,039

Agency Total $424,446 $429,001 $428,127

II.C. Page 1 of 1

Automated Budget and Evaluation system of Texas (ABEST)


Date : 11/29/2017

Time: 10:02:04AM

Goal/ Objective / OUTCOME


Bud2018Exp 2016 Exp 2017

2.D. Summary of Budget By Objective Outcomes



KEY 1 Petitions for Discretionary Review Granted by the Ct Criminal Appeals 17.00 12.00 26.00

II.D. Page 1 of 1



DATE:

TIME:

11/29/2017

10:04:30AM

3.A. Strategy Level Detail

1 Representation of the State before the Court of Criminal AppealsSTRATEGY:

1 Representation of the State before the Court of Criminal AppealsOBJECTIVE:

1 Representation of the State before the Court of Criminal AppealsGOAL:

213 Office of the State Prosecuting Attorney

CODE DESCRIPTION

01 A.2 B.3

Service Categories:

Service: Age:Income:

Agency code: Agency name:

EXP 2016 EXP 2017 BUD 2018

Output Measures:

16.00 17.00 20.00 1 Number of Briefs Filed in the Court of Criminal Appeals by the SPA

16.00 28.00 20.00 2 Number of Petitions for Discretionary Review Filed by the SPA

Explanatory/Input Measures:

96.00 40.00 110.00 1 Number of Court of Criminal Appeals Cases Reviewed

162.00 177.00 163.00 2 Number of Court of Appeals Cases Reviewed

Objects of Expense:

1001 SALARIES AND WAGES $383,633 $357,204 $376,104

1002 OTHER PERSONNEL COSTS $4,515 $37,576 $17,541

2003 CONSUMABLE SUPPLIES $500 $760 $282

2004 UTILITIES $50 $35 $0

2005 TRAVEL $2,300 $2,178 $1,222

2007 RENT - MACHINE AND OTHER $1,090 $1,090 $706

2009 OTHER OPERATING EXPENSE $36,039 $30,158 $28,591

$424,446 TOTAL, OBJECT OF EXPENSE $428,127 $429,001

Method of Financing:

General Revenue Fund 1 $401,946 $406,501 $405,627

$401,946 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $405,627 $406,501

Method of Financing:

777 Interagency Contracts $22,500 $22,500 $22,500

$22,500 SUBTOTAL, MOF (OTHER FUNDS) $22,500 $22,500

III.A. Page 1 of 3



DATE:

TIME:

11/29/2017

10:04:30AM


TOTAL, METHOD OF FINANCE : $424,446 $429,001

FULL TIME EQUIVALENT POSITIONS: 4.0 4.0 4.0

$428,127

III.A. Page 2 of 3



DATE:

TIME:

11/29/2017

10:04:30AM


$429,001 $424,446 METHODS OF FINANCE :

$428,127 $429,001 $424,446 OBJECTS OF EXPENSE:

$428,127

FULL TIME EQUIVALENT POSITIONS:

SUMMARY TOTALS:

4.0 4.0 4.0

III.A. Page 3 of 3

Documents

Operating Budget - spa.texas.gov Regular Session, Fiscal Year 2018 Operating Budget . Exp 2016 Exp 2017 Bud 2018. ... 2009OTHER OPERATING EXPENSE $28,591 $30,158 $36,039 TOTAL, OBJECT