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Department of Public Safety
All Budgets category breakdown for Department of Public Safety (Fund 12800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $12,308,600.00
- Adjusted Budget
- $12,308,600.00
- Total Expenditures
- $1,494,140.80
- Budget Balance
- $10,814,459.20
Categories
3 categories appropriated to Department of Public Safety.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $12,308,600.00 | $12,308,600.00 | $1,494,140.80 | $10,814,459.20 |
| PERSONAL SERVICES & EE BENEFIT | $7,823,600.00 | $7,823,600.00 | $1,417,208.87 | $6,406,391.13 |
| OTHER | $4,209,800.00 | $4,209,800.00 | $70,474.92 | $4,139,325.08 |
| CONTRACTUAL SERVICES | $275,200.00 | $275,200.00 | $6,457.01 | $268,742.99 |
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