Department of Criminal Justice Services [140]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $238,201,302 $54,767,394 $292,968,696
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $218,521,755 $54,515,608 $273,037,363
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $215,751,139 $53,132,577 $268,883,716
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $208,597,022 $53,132,577 $261,729,599
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $208,342,180 $53,174,018 $261,516,198
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $210,501,470 $52,974,018 $263,475,488
2014-2016 2015 Chapter 732, Caboose Bill $211,603,531 $53,561,022 $265,164,553
2014-2016 2015 Previous Legislative Appropriation $211,603,531 $53,561,022 $265,164,553
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $211,741,832 $53,582,738 $265,324,570
2014-2016 2016 Previous Legislative Appropriation $211,713,192 $53,582,738 $265,295,930
2014-2016 2016 Governor's Amendments $28,640 $0 $28,640
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 63.50 71.50 135.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 53.50 68.50 122.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 48.50 68.50 117.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 48.50 68.50 117.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 48.50 68.50 117.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 48.50 68.50 117.00
2014-2016 2015 Chapter 732, Caboose Bill 48.50 68.50 117.00
2014-2016 2015 Previous Legislative Appropriation 48.50 68.50 117.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 732, Caboose Bill 48.50 68.50 117.00
2014-2016 2016 Previous Legislative Appropriation 48.50 68.50 117.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase amount provided for salary increase Decision Package
  Increases the amount provided from central appropriations for the two percent salary increase for state-supported local employees that became effective September 1, 2015.
 
  FY FY
General Fund $0 $28,640


p3_bullets - Official Enacted Budget - 06-07-2025 13:45:17