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Department of Public Safety
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20263 records
- Approved Budget
- $245,504,500.00
- Adjusted Budget
- $250,049,600.00
- Total Expenditures
- $231,760,905.53
- Budget Balance
- $18,288,694.47
Departments in Department of Public Safety
3 departments in Department of Public Safety. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 6 | $245,504,500.00 | $250,049,600.00 | $231,760,905.53 | $18,288,694.47 |
| Law Enforcement Program | 3 | $191,789,000.00 | $193,789,000.00 | $185,410,067.67 | $8,378,932.33 |
| State Law Enforcemen Supp Prog | 4 | $37,782,200.00 | $38,103,100.00 | $33,246,406.62 | $4,856,693.38 |
| Program Support | 2 | $15,933,300.00 | $18,157,500.00 | $13,104,431.24 | $5,053,068.76 |
Showing 1 to 3 of 3 entries
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