Department Detail
051 · Office of Public Safety Administration
Structured FY2026 appropriation totals, line items, and direct page links for this department.
Funding by fund
Largest Line Items
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$16.4M909A · Reserve BalancePurposes as Specified
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$15.4M0005 · Salaries and Wages - on PayrollPersonnel Services
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$6.2M0139 · For Professional Services for Information Technology DevelopmentContractual Services
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$5.4M0181 · Mobile Communication ServicesContractual Services
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$5.0M0149 · For Software Maintenance and LicensingContractual Services
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$3.6M0138 · For Professional Services for Information Technology MaintenanceContractual Services
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$3.2M9295 · Consent DecreePurposes as Specified
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$2.9M0140 · For Professional and Technical Services and Other Third Party Benefit AgreementsContractual Services
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$1.8M0196 · Data CircuitsContractual Services
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$1.8M9067 · For Physical ExamsPurposes as Specified
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$1.4M0197 · Telephone - Maintenance and Repair of Equipment and VoicemailContractual Services
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$1.3M0006 · Salary ProvisionPersonnel Services
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$1.2M0020 · OvertimePersonnel Services
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$1.1M0044 · Fringe BenefitsPersonnel Services
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$907K0189 · Telephone - Non-Centrex BillingsContractual Services