Secretary of Public Safety and Homeland Security [187]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $588,839 $0 $588,839
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $590,050 $538,463 $1,128,513
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $647,038 $567,489 $1,214,527
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,147,093 $567,489 $1,714,582
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,323,142 $567,489 $1,890,631
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,223,142 $567,489 $1,790,631
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $1,230,902 $582,897 $1,813,799
2020-2022 2021 Previous Legislative Appropriation $1,230,902 $582,897 $1,813,799
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $1,230,902 $582,897 $1,813,799
2020-2022 2022 Previous Legislative Appropriation $1,230,902 $582,897 $1,813,799
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 6.00 0.00 6.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 6.00 0.00 6.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 6.00 3.00 9.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 6.00 3.00 9.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 6.00 3.00 9.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 6.00 3.00 9.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 6.00 3.00 9.00
2020-2022 2021 Previous Legislative Appropriation 6.00 3.00 9.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 6.00 3.00 9.00
2020-2022 2022 Previous Legislative Appropriation 6.00 3.00 9.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
E911 Border Response Workgroup (2020 Special Session General Assembly Action - 391 #1c) Decision Package
  This amendment directs the Secretary of Public Safety and Homeland Security to establish an E-911 Border Response Workgroup to make recommendations to address identified inadequacies in the system and report its recommendations to the Governor and General Assembly no later than April 1, 2021.
Evaluation of Fund Sources for Enforcement of Controlled Substances General Assembly Adjustment
  This amendment directs the Secretary of Public Safety and Homeland Security to evaluate available base funding in the budget in order to identify savings pursuant to the reduction or elimination of penalties for the possession of controlled substances that may be reallocated to drug treatment and rehabilitation programs.
Review Establishment of DOC Ombudsman General Assembly Adjustment
  This amendment directs the Secretary of Public Safety and Homeland Security to assess the costs of establishing an Office of the Department of Corrections Ombudsman.


p3_bullets - Official Enacted Budget - 06-07-2025 17:15:54