Sunshine Portal · Section
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
- $36,930,500.00
- Adjusted Budget
- $36,930,500.00
- Total Expenditures
- $4,821,452.36
- Budget Balance
- $32,109,047.64
Categories
3 categories appropriated to Department of Public Safety.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $36,930,500.00 | $36,930,500.00 | $4,821,452.36 | $32,109,047.64 |
| PERSONAL SERVICES & EE BENEFIT | $26,075,300.00 | $26,075,300.00 | $3,574,332.76 | $22,500,967.24 |
| OTHER | $9,046,800.00 | $9,046,800.00 | $1,132,586.86 | $7,914,213.14 |
| CONTRACTUAL SERVICES | $1,808,400.00 | $1,808,400.00 | $114,532.74 | $1,693,867.26 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →