DEPARTMENT OF PUBLIC SAFETY & CORRECTIONAL SERVICES

BUDGET

(CODE Q00, formerly 35.00.00)

	FY2015	FY2016	FY2017
FUNDS	(actual)	(approp.)	(approp.)
General	$1,162,629,609	$1,185,099,329	$1,230,200,862
Special	$129,225,792	$143,739,050	$140,681,898
Federal	$26,902,451	$29,149,767	$32,846,201
Total Funds	$1,318,757,852	$1,357,988,146	$1,403,728,961
Reimbursable	$6,048,504	$6,088,963	$6,281,654
STAFF
Authorized	11,068.40	11,025.40	10,956.4
Contractual (FTE)	265.63	366.90
Total Staff	11,334.03	11,392.30

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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	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