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Department of Safety and Homeland Security

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Budget vs. actual

Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.

Fiscal yearBudgetedCheckbook actualActual / budget
FY18 $158,201,700 — —
FY19 $160,889,000 — —
FY20 $167,990,700 — —
FY21 $177,721,100 — —
FY22 $182,455,700 — —
FY23 $188,654,700 — —
FY24 $207,087,700 — —
FY25 $227,014,000 — —
FY26 $269,332,200 — —

Budget source: “Safety and Homeland Security” in the appropriated budgets dataset. Open source dataset ↗

Documents

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Financial Report Itemized Disapprovals / 2003-04 Arden Budget 11/19/02
2026
Annual Agency Report FY2025 VCAP Annual Report
2025
Financial Report Microsoft Word - ElectionResults.2024
2024
Annual Agency Report 2023 CSSP Annual Report
2023
Annual Agency Report Microsoft Word - SLFRF Recovery Plan Performance Report_July 2022.docx
2022
Annual Agency Report 2022 Annual Report (8.5 × 11 in)
2022
Annual Agency Report August 2021 SLFRF Annual Report
2021
Annual Agency Report SCPD Annual Report FY18 & FY19 Combined
2019