DEPARTMENT OF PUBLIC SAFETY & CORRECTIONAL SERVICES

BUDGET


(CODE Q00, formerly 35.00.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $1,162,629,609 $1,197,881,037 $1,242,034,965 $1,227,654,582
Special $129,225,792 $138,788,785 $141,115,696 $138,352,819
Federal $26,902,451 $28,240,167 $32,846,201 $30,385,932
Total Funds $1,318,757,852 $1,364,909,989 $1,415,996,862 $1,396,393,333
Reimbursable $6,048,504 $5,176,050 $6,455,143 $5,472,310
STAFF
Authorized 11,068.40 11,025.40 10,954.40 10,554.40
Contractual (FTE) 265.63 268.09 392.02 384.49
Total Staff 11,334.03 11,293.49 11,346.42 10,938.89


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,007,311,582 $1,003,798,466 $1,081,242,518 $1,095,439,339 $1,137,521,296
Special $145,395,243 $139,317,932 $142,111,225 $141,037,439 $132,042,161
Federal $75,242,573 $91,470,777 $28,909,645 $33,756,191 $28,121,832
Total Funds $1,227,949,398 $1,234,587,175 $1,252,263,388 $1,270,232,969 $1,297,685,289
Reimbursable $7,543,437 $10,875,084 $9,324,322 $10,447,381 $6,144,691
STAFF
Authorized 11,307.60 11,223.40 11,052.40 11,050.40 11,046.40
Contractual (FTE) 260.65 270.87 275.35 302.59 271.75
Total Staff 11,568.25 11,494.27 11,327.75 11,352.99 11,318.15


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $819,696,523 $890,304,982 $1,033,397,156 $1,034,830,464 $1,076,861,009
Special $128,469,151 $183,189,036 $147,903,521 $157,136,517 $149,588,640
Federal $9,432,687 $10,524,964 $10,815,854 $14,032,901 $18,052,666
Total Funds $957,598,361 $1,084,018,982 $1,192,116,531 $1,205,999,882 $1,244,502,315
Reimbursable $13,012,171 $11,514,006 $8,512,791 $9,012,729 $13,501,406
STAFF
Authorized 11,195 11,278.50 11,502.50 11,641.50 11,626.50
Contractual (FTE) 238 265.74 268.58 264.61 284.05
Total Staff 11,433 11,544.24 11,771.08 11,906.11 11,910.55


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $673,192,920 $728,169,445 $767,899,866 $779,675,780 $764,810,157
Special $114,544,502 $102,720,655 $111,384,304 $110,184,701 $115,142,282
Federal $21,197,622 $9,590,034 $12,980,608 $9,045,287 $9,408,931
Total Funds $808,935,044 $840,480,134 $892,264,778 $898,905,768 $889,361,370
Reimbursable $7,710,600 $9,571,065 $11,179,145 $10,824,311 $11,990,055
STAFF
Authorized 10,873.7 11,227.70 11,662.50 11,562.5 11,231.00
Contractual (FTE) 294.6 330.17 298.18 280.9 234.55
Total Staff 11,168.3 11,557.87 11,960.68 11,843.4 11,465.55


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $500,642,201 $537,192,786 $562,678,680 $585,481,458 $623,677,414
Special $64,707,052 $75,961,165 $76,687,906 $87,810,849 $86,943,878
Federal $5,054,142 $6,142,404 $7,516,014 $15,976,421 $6,972,429
Total Funds $570,403,395 $619,296,355 $646,882,600 $689,268,728 $717,593,721
Reimbursable $13,073,015 $6,409,578 $6,793,828 $7,750,293
STAFF
Authorized 10,012.2 10,399.2 10,287.7 10,507.70 10,712.7
Contractual (FTE) 188.8 205.9 245.6 303.78 341.8
Total Staff 10,201.0 10,605.1 10,533.3 10,811.48 11,054.5

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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