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Department of Public Safety
Operating Budget category breakdown for Department of Public Safety (Fund 12800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $200,736,200.00
- Adjusted Budget
- $200,736,200.00
- Total Expenditures
- $40,207,728.95
- Budget Balance
- $160,528,471.05
Categories
3 categories appropriated to Department of Public Safety.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $200,736,200.00 | $200,736,200.00 | $40,207,728.95 | $160,528,471.05 |
| PERSONAL SERVICES & EE BENEFIT | $156,696,900.00 | $156,696,900.00 | $34,128,514.11 | $122,568,385.89 |
| OTHER | $41,918,800.00 | $41,918,800.00 | $5,877,419.57 | $36,041,380.43 |
| CONTRACTUAL SERVICES | $2,120,500.00 | $2,120,500.00 | $201,795.27 | $1,918,704.73 |
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