7006-0142

7006-0142 Office of Public Safety and Inspections

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
20,216,243
19,966,561
20,246,561
19,767,395
0
0
19,767,395
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
17,699,107
17,850,344
18,968,153
18,968,153
19,767,395
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
14,002,281
14,664,944
15,421,680
16,581,531
0
Employee Benefits
523,933
631,601
703,401
674,697
0
Operating Expenses
1,389,822
1,343,986
1,344,008
1,661,925
19,767,395
Safety Net
31,963
55,270
18,600
50,000
0
Total
15,947,999
16,695,801
17,487,689
18,968,153
19,767,395
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