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7006-0142

7006-0142 Office of Public Safety and Inspections

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
20,560,756
20,610,756
20,149,541
20,199,541
0
0
20,199,541
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
17,850,344
18,968,153
19,767,395
19,767,395
20,199,541
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
14,664,944
15,421,680
16,584,702
16,964,117
0
Employee Benefits
631,601
703,401
659,050
769,128
0
Operating Expenses
1,343,986
1,344,008
2,233,350
1,984,150
20,199,541
Safety Net
55,270
18,600
34,238
50,000
0
Total
16,695,801
17,487,689
19,511,340
19,767,395
20,199,541
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