FY 2022-2023 LEGLISTATIVE APPROPRIATIONS REQUEST (LAR) DISCUSSION - - PowerPoint PPT Presentation
FY 2022-2023 LEGLISTATIVE APPROPRIATIONS REQUEST (LAR) DISCUSSION ITEM Texas Transportation Commission Legislative Appropriations Request Discussion Item May 28, 2020 May 28, 2020 Discussion Topics 1 Capital Budget 3-5 2 Full Time
Legislative Appropriations Request Discussion Item May 28, 2020
May 28, 2020
Legislative Appropriations Request Discussion Item May 28, 2020
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6 3-5 Capital Budget Full Time Equivalent (FTE) 1 2
Legislative Appropriations Request Discussion Item May 28, 2020
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Legislative Appropriations Request Discussion Item May 28, 2020
4 Amounts for these categories dependent on TxDOT’s estimated portion of statewide data center and statewide CAPPS license & alignment costs.
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Legislative Appropriations Request Discussion Item May 28, 2020
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Capital I Items ms FY 20 20-21 21 LA LAR A Amou mount FY 20 20-21 21 GAA A Amou mount
Acquisition of Land and Other Real Property $46,300,000 $46,300,000 Construction of Buildings and Facilities $116,000,000 $58,000,000 Repair or Rehabilitation of Buildings and Facilities $57,000,000 $28,500,000 Acquisition of Information Resource Technologies $195,242,878 $153,016,877 Transportation Items $17,000,000 $17,000,000 Acquisition of Capital Equipment and Items $113,800,000 $113,800,000 Data Center Consolidation $69,741,279 $60,817,096 Centralized Accounting and Payroll/Personnel System $24,191,351 $24,181,893 Cybersecurity $0 $17,274,612 Total $639,275,508 $518,890,478
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$17.3M Cybersecurity was included in the Acquisition of Information Resource Technologies Item in the FY20-21 LAR. The GAA created a Cybersecurity category.
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Legislative Appropriations Request Discussion Item May 28, 2020
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* Reduction requested by TxDOT