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Operating Budget Book
FY23 Governor's Recommended Operating Budget - Safety and Homeland Security
… Security
Alcohol and Tobacco Enforcement
Alcohol and Tobacco Enforcement
Internal Program Unit Summary
45-04-10
Tobacco: Supplies …
Office of Management and Budget2023
53 pages
3.5 MB
Fiscal Note
HB 213 — Fiscal Note/Fee Impact
… An additional FTE Court Security Officer, FTE Judicial Secretary, FTE Law
Clerk, FTE Judicial Case Manager II, and …
General Assembly2023
1 pages
75 KB
Fiscal Note
SB 264 — Fiscal Note/Fee Impact
… 000, including staff time, polling location costs, security, fleet, and supply
costs.
5. Because it is unknown whether …
General Assembly2026
1 pages
73 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Safety and Homeland Security
… Personnel Costs
Contractual Services
Supplies and
Materials
Other
481 Safety and Homeland Security
IPU Performance Measure
Name
Fiscal …
Office of Management and Budget2021
48 pages
720 KB
Fiscal Note
HB 450 w/ HA 1 — Fiscal Note/Fee Impact
… 3. $305,656 for the estimated initial supply of registration cards and a dedicated computer to use
for …
General Assembly2022
1 pages
75 KB
Appropriation Bill
Microsoft Word - FY20 GRB Supplement Bill - HB 51.docx
… Security Equipment $29,300 19
(38-04-04) Security Equipment $76,700 20
(38-04-06) Security Equipment …
General Assembly2020
3 pages
126 KB
Agency Budget Request
Slide 1
… Request Title FY23 Request
Bureau of Prisons and Community Corrections Security
and Safety Equipment and Supplies $1,666 …
Office of Management and Budget2023
15 pages
926 KB
Agency Budget Request
Presentation
… To maintain the Criminal Justice Information System
Secure and protect all Criminal Justice Information
Oversee and …
Office of Management and Budget2023
14 pages
484 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Safety and Homeland Security
Safety and Homeland Security
Project Summary
Chart
State Capital Funds
Project Name
FY2026
FY2027
Request
FY2027
Recommendation
FY2028 …
Office of Management and Budget2027
5 pages
1.1 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Technology and Information
… in Supplies and Materials from Security Office, Chief Security Officer (11-02-01), $86.8 in Supplies and …
Office of Management and Budget2027
34 pages
1.4 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Safety and Homeland Security
… Personnel Costs
Contractual Services
Supplies and
Materials
Other
509 Safety and Homeland Security
IPU Performance Measure
Name
Fiscal …
Office of Management and Budget2019
51 pages
639 KB
Legislation
SB 28 w/ SA 1 — Session Law
… Accident statistics and reports; evidence.
(a) The Department of Safety and Homeland Security shall prepare and may supply …
General Assembly2021
2 pages
110 KB
Fiscal Note
HB 443 — Fiscal Note/Fee Impact
… 2. $25,000 for supplies and general start-up costs for new section employees
at DSHA.
3. Land …
General Assembly2024
1 pages
74 KB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Safety and Homeland Security
… Services
Supplies and
Materials
Other
Overview
The mission of the Department of Safety and Homeland Security (DSHS) is …
Office of Management and Budget2018
57 pages
3.6 MB
Fiscal Note
SB 348 — Fiscal Note/Fee Impact
… SEUS (Secure End User Services) costs and the Department of Human
Resources eSTAR timekeeping costs, and supplies and …
General Assembly2026
2 pages
78 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Correction
… The security tunnel is the primary egress for staff to enter the security tower on
the compound of …
Office of Management and Budget2026
6 pages
231 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Safety and Homeland Security
… of $148.0 in Supplies and Materials for safety equipment.
Safety and Homeland Security
State Police
Training
Internal …
Office of Management and Budget2027
51 pages
1.7 MB
Financial Report
20-00 FY27 DOS Summary Briefing Document
… authority for security, connectivity, maintenance,
monitoring, printed materials for visitors, and other contractual and supply
expense needs for …
General Assembly2027
3 pages
161 KB
Fiscal Note
HB 340 — Fiscal Note/Fee Impact
… These include working with the Council and the CJC to identify and secure funding for
establishing FJCs in …
General Assembly2024
2 pages
77 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Safety and Homeland Security
SAFETY AND HOMELAND SECURITY
45-00-00
Project Summary Chart
STATE CAPITAL FUNDS
Project Name FY 2016 FY …
Office of Management and Budget2018
2 pages
520 KB
Financial Report
02-00 FY27 Summary Briefing Document - Judicial
… Court of Common Pleas - Security Supplies and Equipment $97.5
Additional funds for court security equipment and supplies …
General Assembly2027
8 pages
158 KB
Budget Hearing
DELJIS Public Hearing Fiscal Year 2016
… Alyssa Huenke
DELJIS Security Manager
3
∗ System and Data Security
∗ Interagency Cooperation
∗ System and Data Integrity
∗ Advanced Knowledgebase …
Office of Management and Budget2022
15 pages
524 KB
Contract Award Notice
Form 5060 - Statement Of Contracts Awarded By General Contractors And Subcontractors
… Enter Federal Employee Identification Number Social Security Number
1- - 2- - -
2. Name (Submitted by: General Contractor Architect Engineer …
Division of Revenue—
3 pages
239 KB
Agency Budget Request
Narrative
… Expenditures
Personnel Costs
Contractual Services
Supplies and
Materials
Other Safety and Homeland Security
IPU Performance Measure
Name
Fiscal …
Office of Management and Budget2022
10 pages
360 KB
… Material supplied without labor
Attorneys Operating Expenses
Cleaning Realtors
Construction Management Sanitation
Delivery or transportation charges Security
Employment …
Division of Revenue—
3 pages
74 KB