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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $220,611,770 $50,073,692 $270,685,462
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $222,062,147 $50,073,692 $272,135,839
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $230,771,646 $86,881,326 $317,652,972
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $243,445,260 $86,881,326 $330,326,586
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $265,801,659 $104,402,746 $370,204,405
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $253,093,783 $108,402,746 $361,496,529
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $312,335,652 $108,578,894 $420,914,546
2022-2024 2023 Previous Legislative Appropriation $312,335,652 $108,578,894 $420,914,546
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $357,301,164 $108,578,894 $465,880,058
2022-2024 2024 Previous Legislative Appropriation $357,301,164 $108,578,894 $465,880,058
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 50.50 67.50 118.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 48.50 67.50 116.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 48.50 67.50 116.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 57.50 74.50 132.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 74.50 74.50 149.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 81.50 81.50 163.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 99.50 83.50 183.00
2022-2024 2023 Previous Legislative Appropriation 99.50 83.50 183.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 105.50 81.50 187.00
2022-2024 2024 Previous Legislative Appropriation 105.50 81.50 187.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


p3_bullets - Official Enacted Budget - 06-04-2025 00:04:23