Department of Public Safety
FY2017 Enacted Budget
Operating Budget
- Department Total - All Fund Sources
- UGF/DGF/Other/Fed Summary by Component (3 Scenario)
- Component Summary - All Funds
- Component Summary - UGF Funds
- Component Detail
Governor's Proposed Operating Budget
This Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Amended | Project Title | Backup Documents |
---|---|---|---|
Appropriation | FY2017 Reapprop to Department of Public Safety for Aircraft and Vessel Repair and Maintenance - NTE $2,269,500 | ||
Appropriation | FY2017 Marine Fisheries Patrol Improvements | ||
Appropriation | FY2017 Reapprop to Department of Public Safety for Deferred Maintenance, Renewal, Repair and Equipment - Est $1,350,000 |