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 Equivalent (FTE) 6 Legislative Appropriations Request Discussion Item May 28, 2020 2

Capital Budget …..defined as appropriations available for the acquisition of assets with a biennial project cost or unit cost of more than $100,000. (Excludes TxDOT highway construction/maintenance and associated right-of-way/development.) Legislative Appropriations Request Discussion Item May 28, 2020 3

Potential FY 2022 – 2023 Capital Budget LAR Items a. Acquisition of Land and Other Real Property b. Construction of Buildings and Facilities c. Repair or Rehabilitation of Buildings and Facilities d. Acquisition of Information Resource Technologies e. Transportation Items f. Acquisition of Capital Equipment and Items g. Data Center Consolidation * h. Centralized Accounting and Payroll/Personnel System (CAPPS) * i. Cybersecurity Amounts for these categories dependent on TxDOT’s estimated portion of statewide data center and statewide CAPPS license & alignment costs. * Legislative Appropriations Request Discussion Item May 28, 2020 4

Capital Budget – 2020-21 LAR vs 2020-21 GAA FY 20 20-21 21 FY 20 20-21 21 Capital I Items ms LA LAR A Amou mount 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 $17.3M Cybersecurity was included in the Acquisition of Information Resource Technologies Item in the FY20-21 LAR. The GAA created a Cybersecurity category . * Legislative Appropriations Request Discussion Item May 28, 2020 5

Full Time Equivalents (FTE) 20 2011 1 FTE Al Alloca cation: 13, 3,972. 72.0 0 20 2012 12-13 FTE A Allocat atio ion: * 12, 12,08 087.0 201 014-15 F FTE A Allocat atio ion: 12, 12,08 087.0 201 016-17 FTE A Allocat atio ion: * 11,900. 900.0 0 12,213. 12, 3.5 201 018-19 9 FTE Al Alloca cation: 12, 12,52 527.0 2020 2020-21 F FTE A Allocat atio ion: * Reduction requested by TxDOT Legislative Appropriations Request Discussion Item May 28, 2020 6