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8000-0600

8000-0600 Executive Office of Public Safety

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 
6,890,727
10,029,784
6,852,912
8,602,912
0
0
8,602,912
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
6,915,191
7,095,424
10,147,363
10,147,363
8,602,912
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
5,072,053
5,658,424
6,273,422
6,477,944
6,551,459
Employee Benefits
124,925
159,829
144,317
139,824
144,288
Operating Expenses
1,000,606
1,100,188
678,933
3,286,390
1,907,165
Grants & Subsidies
65,610
65,600
0
173,000
0
Other
0
0
0
70,205
0
Total
6,263,194
6,984,041
7,096,672
10,147,363
8,602,912
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