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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
- $36,930,500.00
- Adjusted Budget
- $36,930,500.00
- Total Expenditures
- $7,313,724.17
- Budget Balance
- $29,616,775.83
Categories
3 categories appropriated to Department of Public Safety.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $36,930,500.00 | $36,930,500.00 | $7,313,724.17 | $29,616,775.83 |
| PERSONAL SERVICES & EE BENEFIT | $26,075,300.00 | $26,075,300.00 | $5,267,144.76 | $20,808,155.24 |
| OTHER | $9,046,800.00 | $9,046,800.00 | $1,811,914.19 | $7,234,885.81 |
| CONTRACTUAL SERVICES | $1,808,400.00 | $1,808,400.00 | $234,665.22 | $1,573,734.78 |
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