9110-1636
9110-1636 Protective Services
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
51,596,156
51,596,156
51,596,156
51,596,156
0
0
51,596,156
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
43,198,936
47,886,211
49,625,111
51,579,021
51,596,156
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
488,165
534,913
473,213
483,127
500,262
Employee Benefits
9,291
12,152
13,356
14,481
14,481
Operating Expenses
0
732,614
166,732
0
0
Safety Net
37,423,949
38,986,516
50,373,054
51,081,413
51,081,413
Total
37,921,405
40,266,195
51,026,355
51,579,021
51,596,156
Loading...