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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
- $200,736,200.00
- Adjusted Budget
- $200,736,200.00
- Total Expenditures
- $27,256,075.83
- Budget Balance
- $173,480,124.17
Categories
3 categories appropriated to Department of Public Safety.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $200,736,200.00 | $200,736,200.00 | $27,256,075.83 | $173,480,124.17 |
| PERSONAL SERVICES & EE BENEFIT | $156,696,900.00 | $156,696,900.00 | $23,356,101.36 | $133,340,798.64 |
| OTHER | $41,918,800.00 | $41,918,800.00 | $3,826,419.27 | $38,092,380.73 |
| CONTRACTUAL SERVICES | $2,120,500.00 | $2,120,500.00 | $73,555.20 | $2,046,944.80 |
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