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 1289, 2020 Acts of Assembly $1,230,902 $582,897 $1,813,799
2020-2022 2021 Base Budget $1,223,142 $567,489 $1,790,631
2020-2022 2021 Governor's Amendments $57,760 $15,408 $73,168
2020-2022 2021 General Assembly Adjustments ($50,000) $0 ($50,000)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $1,230,902 $582,897 $1,813,799
2020-2022 2022 Base Budget $1,223,142 $567,489 $1,790,631
2020-2022 2022 Governor's Amendments $57,760 $15,408 $73,168
2020-2022 2022 General Assembly Adjustments ($50,000) $0 ($50,000)
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 1289, 2020 Acts of Assembly 6.00 3.00 9.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 6.00 3.00 9.00
2020-2022 2022 Base Budget 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)
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $26,254 $26,254
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $12,755 $12,755
Nongeneral Fund $8,419 $8,419
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $11,438 $11,438
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $4,845 $4,845
Nongeneral Fund $5,985 $5,985
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2,910 $2,910
Nongeneral Fund $1,758 $1,758
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($418) ($418)
Nongeneral Fund ($823) ($823)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $112 $112
Nongeneral Fund $74 $74
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($112) ($112)
Nongeneral Fund ($74) ($74)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $49 $49
Nongeneral Fund $51 $51
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($56) ($56)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($17) ($17)
Nongeneral Fund $18 $18
•
Remove funding for school safety application study consultant fees General Assembly Adjustment
  This is a technical amendment to remove funding in the base budget that was originally added in the 2019 Session to fund a consultant to prepare a report on recommendations for a school safety application. The funding is no longer needed as the report was completed in December 2019.
 
  FY FY
General Fund ($50,000) ($50,000)
•
Language only amendment directing the continuation of the body worn camera study group General Assembly Adjustment
  This amendment directs the existing workgroup created in Chapter 854, 2019 Acts of Assembly, to continue studying the workload, policy, and fiscal impacts of using body-worn cameras.
•
Language only amendment to maintain reporting requirement for sex offender treatment for inmates General Assembly Adjustment
  This amendment maintains a reporting requirement that was authorized in Item 381 paragraph H of Chapter 854, 2019 Acts of Assembly. The introduced budget removed the language despite the reporting requirement still pending in fiscal year 2021.


p3_bullets - Official Enacted Budget - 01-25-2026 03:16:04