8000-0600

8000-0600 Executive Office of Public Safety

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 
7,091,404
10,218,277
7,091,405
10,147,363
0
0
10,147,363
Loading...

Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
5,796,875
6,915,191
7,095,424
7,091,405
10,147,363
Loading...

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
4,133,678
5,072,053
5,658,424
6,688,462
6,688,461
Employee Benefits
106,761
124,925
159,829
145,085
145,085
Operating Expenses
189,625
1,000,606
1,100,188
158,033
3,213,992
Grants & Subsidies
90,610
65,610
65,600
99,825
99,825
Total
4,520,674
6,263,194
6,984,041
7,091,405
10,147,363
Loading...