9110-1636
9110-1636 Protective Services
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
49,625,111
49,625,111
49,625,111
49,625,111
0
0
49,625,111
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
42,764,146
43,198,936
47,886,211
47,993,211
49,625,111
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
362,274
488,165
534,913
461,799
483,127
Employee Benefits
7,140
9,291
12,152
14,481
14,481
Operating Expenses
0
0
732,614
4,297,281
0
Safety Net
33,880,748
37,423,949
38,986,516
43,219,650
49,127,503
Total
34,250,162
37,921,405
40,266,195
47,993,211
49,625,111
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