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Department of Public Safety
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202630 records
- Approved Budget
- $311,177,279.06
- Adjusted Budget
- $316,139,240.06
- Total Expenditures
- $256,027,713.46
- Budget Balance
- $60,111,526.60
Departments in Department of Public Safety
30 departments in Department of Public Safety. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 7 | $311,177,279.06 | $316,139,240.06 | $256,027,713.46 | $60,111,526.60 |
| L24, 2S, C69-S9, ID25d | 1 | $200,000.00 | $200,000.00 | $175,072.26 | $24,927.74 |
| L24, 2S, C69-S9, ID25a | 1 | $160,000.00 | $160,000.00 | $160,000.00 | $0.00 |
| L24, 2S, C69-S9, ID25b | 1 | $160,000.00 | $160,000.00 | $120,020.88 | $39,979.12 |
| L24, 2S, C69-S9, ID25c | 1 | $160,000.00 | $160,000.00 | $159,171.06 | $828.94 |
| L22, 2S, C54-S7-I047 | 1 | $147,996.00 | $166,894.00 | $166,894.00 | $0.00 |
Showing 26 to 30 of 30 entries