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Activity for Agency 405 - Department of Public Safety
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 42,424,376.14 | 661,301,389.02 | (618,877,012.88) |
|
2024 | 206,097,532.30 | 1,925,349,717.75 | (1,719,252,185.45) |
|
2023 | 282,243,273.07 | 1,777,464,979.20 | (1,495,221,706.13) |
|
2022 | 594,665,128.72 | 1,794,092,363.17 | (1,199,427,234.45) |
|
2021 | 1,007,240,969.80 | 1,558,768,058.26 | (551,527,088.46) |
|
2020 | 604,529,670.93 | 1,893,170,032.79 | (1,288,640,361.86) |
|
2019 | 985,407,162.80 | 1,995,293,799.36 | (1,009,886,636.56) |
|
2018 | 1,261,622,237.41 | 2,322,298,013.27 | (1,060,675,775.86) |
|
2017 | 1,128,843,492.46 | 2,261,577,493.05 | (1,132,734,000.59) |
|
2016 | 507,188,030.92 | 1,571,808,111.78 | (1,064,620,080.86) |
|
2015 | 500,202,922.99 | 1,436,333,050.22 | (936,130,127.23) |
|
2014 | 887,269,277.11 | 1,719,497,664.08 | (832,228,386.97) |
|
2013 | 748,060,557.55 | 1,465,242,247.16 | (717,181,689.61) |
|
2012 | 625,071,439.68 | 1,306,484,778.25 | (681,413,338.57) |
|
2011 | 694,798,529.90 | 1,533,135,527.61 | (838,336,997.71) |
|
2010 | 1,263,810,653.45 | 1,840,757,155.03 | (576,946,501.58) |
|
2009 | 1,367,928,883.50 | 2,065,822,105.06 | (697,893,221.56) |
|
2008 | 546,492,480.85 | 1,102,348,964.03 | (555,856,483.18) |
|
2007 | 532,860,551.38 | 994,815,839.13 | (461,955,287.75) |
|
2006 | 1,099,386,086.05 | 1,567,011,449.91 | (467,625,363.86) |
|
2005 | 297,527,126.02 | 688,104,297.65 | (390,577,171.63) |
|
2004 | 304,798,713.84 | 680,416,857.72 | (375,618,143.88) |
|
2003 | 375,517,075.62 | 763,552,390.97 | (388,035,315.35) |
|
2002 | 296,148,078.63 | 667,671,423.81 | (371,523,345.18) |
|
2001 | 376,949,745.99 | 732,998,546.50 | (356,048,800.51) |
|
2000 | 171,335,452.06 | 535,135,440.60 | (363,799,988.54) |