Arizona Department of Public Safety
FY 2025 Budget Request
Tabl
e of Contents
Letter to the Governor
Organizational Charts
Minimum Wage Cost Analysis
Budget Request
Transmittal …………………………………………………………………………………………………………………………………….1
Revenue Schedules ……………………………………………………………………………………………………………………..…3
Sources and Uses ………………………………………………………………………………………………………………………….41
Funding Issues List ……………………………………………………………………………………………………………………...127
Funding Issues Detail …………………………………………………………………………………………………………………..128
Agency Fund Summary ……………………………………………………………………………………………………………..…160
Program Budget Unit Summary …………………………………………………………………………………………………..195
Program Group Summary
……………………………………………………………………………………………………………337
Operating Schedules ……………………………………………………………………………………………………………………408
Administrative Costs ……………………………………………………………………………………………………………………559
Federal Funds Report
Master List of Programs
September 1, 2023
The Honorable Katie Hobbs
Governor, State of Arizona
1700 West Washington Street
Subject: FY 2025 Budget Request
Dear Governor Hobbs:
The enclosed documents constitute the Department of Public Safety’s FY 2025 Budget Request. Our
funding requests address critical operating, equipment, technology, infrastructure, and personnel issues
that support the State’s priorities and the many statutory missions of DPS.
We look forward to working with you and your staff on your public safety priorities for Arizona. The
women and men of DPS will continue to strive to embody our vision of delivering world-class service
and our motto of “courteous vigilance”.
Sincerely,
Jeffrey Glover, Colonel
Director
enclosures
KATIE HOBBS
Governor
JEFFREY GLOVER
Director
ARIZONA DEPARTMENT OF PUBLIC SAFETY
2102 WEST ENCANTO BLVD. P.O. BOX 6638 PHOENIX, ARIZONA 85005-6638 (602) 223-2000
“Courteous Vigilance”
SUBJECT: Organizational Structure, Office of the Director
DATE: July 1, 2023
SUPERSEDES: GO 1.3.10, dated September 17, 2022
GENERAL
ORDER
NUMBER
1.3.10
Director
1.0.00.00.01
Government
Liaison
1.0.00.00.03
Deputy Director
1.0.00.00.02
Executive
Officer
1.3.00.00.01
Executive
Assistant
1.3.00.00.02
Administrative
Staff
1.3.00.00.03
Internal Affairs
1.3.00.01.00
General
Counsel
1.3.00.03.00
Equal
Employment
Office
1.3.00.04.00
Public Affairs
1.3.00.05.00
Executive
Security
1.3.00.07.00
Special
Projects
1.3.00.09.00
Operational
Staff
1.3.01.00.00
Legislative
Security Senate
1.3.01.01.00
Legislative
Security House
1.3.01.02.00
Sensitive
Investigations
Squad
1.3.01.01.00
Reserves
1.3.01.03.00
Law Enforcement
Merit System
Council
1.3.00.06.00
Office of
Continuous
Improvement
1.3.00.08.00
Budget Office
1.4.00.00.00
Arizona Peace
Officer Standards
and Training
1.1.00.00.00
Governor s Office
of Highway
Safety
1.2.00.00.00
Highway Patrol
Division
2.0.00.00.00
Criminal
Investigations
Division
3.0.00.00.00
Technical
Services Division
4.0.00.00.00
Agency Support
Division
5.0.00.00.00
Commercial Vehicle
Enforcement Task
Force Division
6.0.00.00.00
Major Incident
Division
7.0.00.00.00
SUBJECT: Organizational Structure, Highway Patrol
DATE: March 26, 2022
SUPERSEDES: GO 1.3.20, dated September 25, 2021
GENERAL
ORDER
NUMBER
1.3.20
Assistant Director
2.0.00.00.01
Chief of Staff
2.0.00.00.02
Southern Highway
Patrol Bureau
2.3.00.00.00
Northern Highway
Patrol Bureau
2.1.00.00.00
Metro Highway Patrol
Bureau
2.2.00.00.00
District One
Kingman
2.1.01.00.00
District Two
Flagstaff
2.1.02.00.00
District Three
Holbrook
2.1.03.00.00
District Eleven
Globe
2.1.11.00.00
District Twelve
Prescott
2.1.12.00.00
District Four
Yuma
2.3.04.00.00
District Six
Casa Grande
2.3.06.00.00
District Eight
Tucson
2.3.08.00.00
District Nine
Sierra Vista
2.3.09.00.00
Metro Central
2.2.05.00.00
Metro East
2.2.13.00.00
Metro West
2.2.14.00.00
Administrative Staff
2.0.00.00.03
Operations Staff
2.0.00.00.04
Construction
Coordination Staff
2.0.00.00.05
Holding Unit
2.4.15.00.00
Holding Unit
2.4.24.00.00
Metro Motors
2.2.07.00.00
MDC Equipment
2.0.00.00.06
Traffic Operations
Center (T.O.C.)
2.0.00.00.07
Holding Unit
2.4.00.00.00
Reserves
2.0.00.00.08
Holding Unit
2.0.00.00.46
Metro South
2.2.18.00.00
Night Watch
Tucson
2.3.17.00.00
Executive Assistant
2.0.01.00.00
Budget Coordinator
2.0.02.00.00
Night Watch West
Phoenix
2.2.19.00.00
Reserved – Future
Use
2.2.22.00.00
Reserved –
Future
Use
2.1.21.00.00
Reserved – Future
Use
2.3.23.00.00
Night Watch East
Phoenix
2.2.20.00.00
Reserved – Future
Use
2.5.00.00.00
Reserved – Future
Use
2.5.25.00.00
Reserved – Future
Use
2.5.26.00.00
Reserved – Future
Use
2.5.27.00.00
Reserved – Future
Use
2.5.28.00.00
Reserved – Future
Use
2.5.29.00.00
Holding Unit
2.4.16.00.00
Capitol District
2.2.10.00.00
Holding Unit
2.4.10.00.00
SU
BJECT: Organizational Structure, Criminal Investigations
DATE: March 25, 2023
SUPERSEDES: GO 1.3.30, dated March 26, 2022
GENERAL
ORDER
NUMBER
1.3.30
Assistant
Director
3.0.00.00.01
Chief of Staff
3.0.00.00.02
Executive Assistant
3.0.01.00.00
Administrative Staff
3.0.00.00.03
Budget Staff
3.0.00.00.05
Investigations
Bureau
3.1.00.00.00
Border Strike
Force Bureau
3.2.00.00.00
Intelligence
Bureau
3.3.00.00.00
Reserved
Future Use
3.4.00.00.00
Gang
Enforcement
Bureau
3.5.00.00.00
Northern
Investigations
District
3.1.01.00.00
Maricopa
Investigations
District
3.1.02.00.00
Special
Operations
District
3.1.03.00.00
Canine District
3.2.01.00.00
Southern
Investigations
District
3.2.02.00.00
Vehicle Theft
District
3.2.03.00.00
ACTIC
Operations
District
3.3.01.00.00
ACTIC
Intelligence
District
3.3.02.00.00
Emergency
Management
District
3.3.03.00.00
Central GIITEM
District
3.5.01.00.00
Northern GIITEM
District
3.5.02.00.00
Southern GIITEM
District
3.5.03.00.00
Reserved – Future
Use 3.5.04.00.00
SUBJECT: Organizational Structure, Technical Services
DATE: March 25, 2023
SUPERSEDES: GO 1.3.40 dated September 17, 2022
GENERAL
ORDER
NUMBER
1.3.40
Assistant
Director
4.0.00.00.01
Chief of Staff
4.0.00.00.02
Executive
Assistant
4.0.01.00.00
Administrative
Staff
4.0.00.00.03
Special Project
4.0.00.00.04
Vacant/Future
Use
4.0.00.00.05
Holding Unit
4.0.00.00.46
Licensing &
Regulatory
Bureau
4.1.00.00.00
Criminal Justice
Services Bureau
4.2.00.00.00
Operational
Communications
Bureau
4.3.00.00.00
Vacant/Future
Use
4.4.00.00.00
Wireless
Systems
Bureau
4.6.00.00.00
Processing &
Compliance
Section
4.1.01.00.00
Clearance
Card Section
4.1.02.00.00
Licensing
Section
4.1.03.00.00
Vacant/Future
Use
4.1.04.00.00
Central State
Repository
Section
4.2.01.00.00
Biometrics
Technology
Section
4.2.02.00.00
Vacant/Future
Use
4.2.03.00.00
Information
Technology
Section
4.5.01.00.00
Program
Management
Office
4.5.02.00.00
Applications
Engineering &
Development
Section
4.5.03.00.00
Customer
Service &
Support Section
4.5.04.00.00
Systems
Maintenance
Section
4.6.01.00.00
Engineering
Support
Section
4.6.02.00.00
Project
Management
Section
4.6.03.00.00
Vacant/Future
Use
4.6.04.00.00
Vacant/Future
Use
4.3.01.00.00
Central
Communications
Center
4.3.02.00.00
Southern
Communications
Center
4.3.03.00.00
Information
Management
Bureau
4.5.00.00.00
Vacant/Future
Use
4.5.05.00.00
Budget
Coordinator
4.0.02.00.00
Vacant/Future
Use
4.4.01.00.00
Vacant/Future
Use
4.4.02.00.00
Vacant/Future
Use
4.4.03.00.00
SUBJECT: Organizational Structure, Agency Support
DATE: July 1, 2023
SUPERSEDES: GO 1.3.50, dated March 25, 2023
GENERAL
ORDER
NUMBER
1.3.50
Assistant
Director
5.0.00.00.01
Chief of Staff
5.0.00.00.02
Executive
Assistant
5.0.01.00.00
Administrative
Staff
5.0.00.00.03
Procurement
5.0.10.00.00
Training and
Management
Services Bureau
5.1.00.00.00
Logistics
Bureau
5.2.00.00.00
Basic Training
Section
5.1.01.00.00
Strategic
Resources
Section
5.1.02.00.00
Operational
Training
Section
5.1.03.00.00
Field Video &
Records
Section
5.1.04.00.00
Employee
Assistance
Program
5.3.00.02.00
Employee
Services
Unit
5.3.00.04.00
Polygraph Unit
5.3.00.06.00
Support Services
Section
5.2.01.00.00
Facilities
Section
5.2.02.00.00
Fleet
5.2.03.00.00
Human Resources
Bureau
5.3.00.00.00
Sworn Selection/
Recruiting Unit II
5.3.00.05.00
Aviation
Bureau
5.4.00.00.00
Southern
Air Rescue
5.4.00.05.00
Western
Air Rescue
5.4.00.06.00
Reserves
5.4.00.08.00
Operations &
Special
Projects
5.0.00.00.04
Budget Staff
5.0.00.00.05
Maintenance
Support
5.4.00.01.00
Air Support
Fixed Wing
5.4.00.02.00
Northern
Air Rescue
5.4.00.03.00
Central
Air Rescue
5.4.00.04.00
Sworn Selection/
Recruiting Unit I
5.3.00.01.00
Professional
Staff Selection
Unit
5.3.00.03.00
Financial
Services
Bureau
5.5.00.00.00
Accounts
Payable Unit
5.5.00.01.00
General
Accounting Unit
5.5.00.02.00
VOCA
Administration
Unit
5.5.00.03.00
Vacant – Future
Use
5.6.00.00.00
Reserves
5.5.00.08.00
SUBJECT: Organizational Structure, Commercial Vehicle
Enforcement Task Force
DATE: March 25, 2023
SUPERSEDES: September 17, 2022
GENERAL
ORDER
NUMBER
1.3.70
Assistant
Director
6.0.00.00.01
Chief of Staff
6.0.00.00.02
Executive
Assistant
6.0.01.00.00
Administrative
Staff
6.0.00.00.03
Commercial Vehicle
Enforcement Bureau
6.1.00.00.00
Reserved –
Future Use
6.1.01.00.00
Reserved
–
Future Use
6.1.02.00.00
CVE North
6.1.15.00.00
CVE South
6.1.16.00.00
Operations
Staff
6.0.00.00.04
Special Services
6.2.00.00.00
SUBJECT: Organizational Structure, Major Incident
DATE: March 25, 2023
SUPERSEDES: September 17, 2022
GENERAL
ORDER
NUMBER
1.3.80
Assistant Director
7.0.00.00.01
Chief of Staff
7.0.00.00.02
Scientific
Analysis Bureau
7.2.00.00.00
Administrative
Captain
7.0.01.00.00
Executive
Assistant
7.0.02.00.00
Administrative
Staff
7.0.00.00.03
Operational Staff
7.0.00.00.04
Central Regional
Crime Lab
7.2.01.00.00
Northern
Regional Crime
Lab
7.2.02.00.00
Southern
Regional Crime
Lab
7.2.03.00.00
Western Regional
Crime Lab
7.2.04.00.00
Northern
Investigations
Dis trict
7.1.01.00.00
Central
Investigations
Dis trict
7.1.02.00.00
Southern
Investigations
Dis trict
7.1.03.00.00
ARIZONA DEPARTMENT OF PUBLIC SAFETY •
INTEROFFICE MEMORANDUM
D
D
D
§
State of Arizona Budget Request
State Agency
Department of Public Safety
A.R.S. Citation:
A.R.S. §§41-1711 to
41-1794
Governor Hobbs:
This and the accompanying budget
schedules, statements and
explanatory information constitute the
operating budget request for this
agency for Fiscal Year 2025.
To the best of my knowledge all
statements and explanations
contained in the estimates submitted
are true and correct.
Agency Head:
Jeffrey Glover
Title:
Director
8/31/2023
(signature)
Phone:
6022232359
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Total Amount Requested:
444,499.7
(44,727.0)
399,772.7
General Fund
366,140.6
(39,881.9)
326,258.7
State Highway Fund
6,367.2
-
6,367.2
Arizona Highway Patrol Fund
31,017.7
(6,671.2)
24,346.5
DPS Peace Officers Training Fund
-
-
-
Motor Vehicle Liability Insurance
Enforcement Fund
729.4
250.0
979.4
DPS Forensics Fund
22,888.3
-
22,888.3
Public Safety Equipment Fund
2,894.0
1,184.7
4,078.7
Gang and Immigration Intelligence
Team Enforcement Mission Fund
2,396.4
-
2,396.4
Fingerprint Clearance Card Fund
1,581.1
-
1,581.1
Motorcycle Safety Fund
198.9
-
198.9
IGA and ISA Fund
-
-
-
Parity Compensation Fund
3,022.2
-
3,022.2
Concealed Weapons Permit Fund
3,152.4
391.4
3,543.8
DPS Criminal Justice
Enhancement Fund
3,009.0
-
3,009.0
Risk Management Revolving Fund
1,102.5
-
1,102.5
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Total Amount Planned:
131,254.7
(28,978.8)
102,275.9
Capitol Police Administrative
Towing Fund
1.2
-
1.2
Federal Grants Fund
69,740.7
(12,918.3)
56,822.4
DPS Peace Officers Training Fund
1,245.5
(260.5)
985.0
DPS Records Processing Fund
5,640.5
-
5,640.5
DPS Administration Fund
11,262.0
(6,300.0)
4,962.0
Families of Fallen Police Officers
Special Plate Fund
125.0
-
125.0
Public Safety Equipment Fund
1,200.0
-
1,200.0
Fingerprint Clearance Card Fund
7,876.9
-
7,876.9
Board of Fingerprinting Fund
800.0
-
800.0
DPS Licensing Fund
1,690.3
-
1,690.3
IGA and ISA Fund
11,313.9
-
11,313.9
Concealed Weapons Permit Fund
-
-
-
Victims' Rights Enforcement Fund
991.2
-
991.2
Appropriated Funds
Non-Appropriated Funds
Prepared by:
Kenneth Hunter
Email Address:
Date Prepared:
August 31, 2023
Date Printed:
8/31/2023
9:32:31 PM
Transmittal Statement
All dollars are presented in thousands.
1
State of Arizona Budget Request
State Agency
Department of Public Safety
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
DPS Coronavirus State and Local
Fiscal Recovery Fund
14,250.0
(9,500.0)
4,750.0
DPS Anti-Racketeering Revolving
Fund
3,514.0
-
3,514.0
Risk Management Revolving Fund
-
-
-
Indirect Cost Recovery Fund
1,603.5
-
1,603.5
Department of Public Safety Total:
575,754.4
(73,705.8)
502,048.6
Date Printed:
8/31/2023
9:32:31 PM
Transmittal Statement
All dollars are presented in thousands.
2
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4512
Restitution
9.8
10.0
10.0
4519
Other Fines, Forfeitures, Penalties and Liquidated
Damages
360.7
250.0
250.0
4699
Miscellaneous Receipts
130.5
55.0
55.0
4829
Prior Year Revenue Adjustments
84.4
80.0
80.0
General Fund Total:
585.4
395.0
395.0
Fund:
AA1000
General Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4211
Federal Grants – Operating
64,050.8
56,343.2
51,229.4
4699
Miscellaneous Receipts
(128.2)
-
-
4829
Prior Year Revenue Adjustments
(79.6)
-
-
4911
Federal Transfers In
8,353.7
10,701.7
8,072.9
Federal Grants Fund Total:
72,196.6
67,044.9
59,302.3
Fund:
PS2000
Federal Grants Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
3
Revenue Justification – General Fund 1000
Revenue consists of a variety of activities related to prior year reimbursements, refunds, and
abandonments. Activity is sporadic and unpredictable. We assume a four-year average of activity
in the major object codes.
4
Revenue Justification – Federal Fund 2000
Federal Fund revenues are estimated on a grant-by-grant basis. Generally speaking, federal Cash
Management Act requirements ensure that cash is expended promptly upon receipt by the
Department. As a result, the cash on hand at any given time, such as at year end, should be
relatively small in comparison to total fund activity.
FY 2024 and FY 2025 revenue projections mainly tie to the Department’s Federal Funds
submission, except for non-CFDA grants, which are not reflected in the Federal Funds area
because they have not been assigned CFDA numbers.
5
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4871
Residual Equity Transfer
8,166.7
6,367.2
6,367.2
4901
Operating Transfers In
93.6
-
-
State Highway Fund Total:
8,260.3
6,367.2
6,367.2
Fund:
PS2030
State Highway Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4161
Motor Vehicle Tax
1,058.9
1,006.0
955.7
4192
Insurance Premium Tax
28,079.4
28,900.0
29,700.0
4373
Surplus Property
2,448.3
700.0
700.0
4449
Other Fees
525.8
525.8
525.8
4511
Court Assessments
78.8
75.0
75.0
4512
Restitution
15.9
16.0
16.0
4519
Other Fines, Forfeitures, Penalties and Liquidated
Damages
46.6
50.0
50.0
4699
Miscellaneous Receipts
(127.4)
-
-
4901
Operating Transfers In
11.1
12.0
12.0
Arizona Highway Patrol Fund Total:
32,137.3
31,284.8
32,034.5
Fund:
PS2032
Arizona Highway Patrol Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
6
Revenue Justification – State Highway Fund 2030
Revenue is determined by legislative appropriation. Transfers from the Arizona Department of
Administration are coded as 4871 Residual Equity Adjustments and are reflected in the Sources
and Uses section. The full FY 2024 appropriation from this fund includes $318,200 for the
Governor’s Office of Highway Safety and $6,049,000 for the lump sum operating budget. We
assume level support in FY 2025.
7
Revenue Justification – Highway Patrol Fund 2032
Object code 4161 reflects revenue formerly deposited to the Safety Enforcement and
Transportation Infrastructure Fund, which was eliminated by Laws 2021, Chapter 413. We
anticipate annual decreases of 5% based on recent trends tied to declining or modified cross-
border truck traffic from which the revenues are derived.
Historically, pursuant to A.R.S. § 20-224.01, the major source of revenue to the fund has been
insurance premium tax collections (4192). We are using the FY 2023 to FY 2024 growth rate of
3% reflected in the Department of Insurance and Financial Institution’s FY 2024 Budget Request
to forecast FY 2024 and FY 2025 collections.
Object code 4373 revenues are from the sale of DPS surplus property. There was a delay in the
selling of surplus DPS vehicles as the State determined whether this should be handled by
ADOA or ADOT. This resulted in a one-time spike in FY 2023 revenue. The Department
anticipates a return to prior-year levels in FY 2024 and FY 2025.
Object code 4449 revenues reflect fees paid by individuals whose vehicles are impounded by the
Department pursuant to law. We assume flat revenue in this program. Recent law changes have
decreased the activity in this program.
All other revenue sources are assumed to remain flat as there is no basis to believe that related
activities will increase or decrease.
8
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4511
Court Assessments
838.3
-
-
DPS Peace Officers Training Fund Total:
838.3
-
-
Fund:
PS2049
DPS Peace Officers Training Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4439
Other Permits
0.3
-
-
4449
Other Fees
5,106.3
5,258.4
5,521.3
4645
Payment Card Transaction Fees Paid
(0.9)
-
-
4647
Credit Card Fees Paid
(0.3)
-
-
4699
Miscellaneous Receipts
335.6
335.6
335.6
4829
Prior Year Revenue Adjustments
(4.8)
-
-
DPS Records Processing Fund Total:
5,436.2
5,594.0
5,856.9
Fund:
PS2278
DPS Records Processing Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4871
Residual Equity Transfer
1,282.0
729.4
979.4
Motor Vehicle Liability Insurance Enforcement Fund
Total:
1,282.0
729.4
979.4
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
9
Revenue Justification – Peace Officers Training Fund 2049
Laws 2022, Chapter 311 eliminated the POTF and makes the Arizona Peace Officer Standards
and Training Board a General Fund agency. Effective September 24, 2022, the POTF ceased to
receive revenue. As a result, we show no revenue in FY 2024 and FY 2025.
10
Revenue Justification – DPS Records Processing Fund 2278
4449 revenues come from applicant fees paid for fingerprint background checks. We forecast
revenue growth of 5% per year based on a 3-year historical average.
4699 revenues come from public records and department records requests. The 3-year average
has been volatile but flat overall. We assume flat revenue over the next two fiscal years.
11
Revenue Justification – Motor Vehicle Liability Insurance Enforcement Fund 2285
Revenues are determined by legislative appropriation. Revenue transfers from the Arizona
Department of Transportation are coded as 4871 Residual Equity Adjustments and are reflected
in the Sources and Uses section. The FY 2024 appropriation is $729,400. However, the JLBC
Appropriations Report states that this reflects a one-time decrease of $250,000, which will be
reinstated in FY 2025. Thus, we project revenue of $979,400 in FY 2025.
12
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4339
Other Fees & Charges for Services
1,028.1
1,000.0
1,000.0
4519
Other Fines, Forfeitures, Penalties and Liquidated
Damages
60.4
60.0
60.0
4611
Unrestricted Donations
0.1
-
-
4632
Rental Income
324.0
325.0
325.0
4645
Payment Card Transaction Fees Paid
(8.6)
-
-
4647
Credit Card Fees Paid
(0.1)
-
-
4649
Credit Card Fee Revenue
175.4
175.0
175.0
4699
Miscellaneous Receipts
268.2
270.0
270.0
4901
Operating Transfers In
19,283.5
2,300.0
2,300.0
DPS Administration Fund Total:
21,131.1
4,130.0
4,130.0
Fund:
PS2322
DPS Administration Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4511
Court Assessments
5,848.8
5,497.9
5,168.0
4519
Other Fines, Forfeitures, Penalties and Liquidated
Damages
12,200.6
11,166.6
10,996.1
DPS Forensics Fund Total:
18,049.5
16,664.5
16,164.1
Fund:
PS2370
DPS Forensics Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
13
Revenue Justification – DPS Administration Fund 2322
Fund revenues come from a variety of sources, including State agency grants, internal rental
charges, and internal administrative charges. Generally, we are forecasting flat revenues for the
next two fiscal years based on overall flat expenditure activity in related areas. However, in FY
2023, we experienced a spike in revenue in 4901, which represented one-time transfers of
$17,000,000 from the Border Security Fund. We remove this transfer from the forecasts.
14
Revenue Justification – DPS Forensics Fund 2370
Underlying Criminal Justice Enhancement Fund (CJEF) surcharge revenue, of which the DPS
Forensics Fund is part, has decreased an average of 5.3% since FY 2018 and over 8% in each of
the last two fiscal years. We assume a continued annual decrease of 6% in each of FY 2024 and
FY 2025. Fund 2370 also receives up to the first $10.4 million in defensive driving school
diversion fees per A.R.S. § 28-3396. However, in FY 2023, these revenues only totaled
$9,176,300. This included an “extra” monthly deposit of $852,500 from June 2022 which was
credited to FY 2023, for a total of thirteen monthly deposits (FY 2022 only had eleven deposits).
After adjusting for the unusual payment, defensive driving school revenues have been flat for the
last four years.
Actual
FY 2023
Forecast
FY 2024
Forecast
FY 2025
CJEF Revenue
(4511)
$5,848,800
x .94 =
$5,497,900
x .94 =
$5,168,000
DNA Surcharge
Revenue (4519)
$3,024,300
x .94 =
$2,842,800
x .94 =
$2,672,300
Defensive
Driving School
Revenue (4519)
$9,176,300
Minus “extra”
June 2022
deposit
$(852,500)
Baseline
Defensive
Driving School
Revenue
$8,323,800
x 1.00 =
8,323,800
x 1.00 =
8,323,800
Total
$18,049,400
$16,664,500
$16,164,100
15
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4415
Occupational & Professional Licenses
8.1
-
-
4519
Other Fines, Forfeitures, Penalties and Liquidated
Damages
0.3
0.3
0.3
Motor Carrier Safety Revolving Fund Total:
8.3
0.3
0.3
Fund:
PS2380
Motor Carrier Safety Revolving Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4161
Motor Vehicle Tax
212.3
212.3
212.3
Families of Fallen Police Officers Special Plate Fund
Total:
212.3
212.3
212.3
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4511
Court Assessments
3,508.3
3,369.8
3,239.6
4512
Restitution
0.2
-
-
4901
Operating Transfers In
864.1
-
-
Public Safety Equipment Fund Total:
4,372.6
3,369.8
3,239.6
Fund:
PS2391
Public Safety Equipment Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
16
Revenue Justification – Motor Carrier Safety Revolving Fund 2380
Pursuant to A.R.S. § 28-5203, the fund receives civil penalties for violations of motor carrier
safety regulations promulgated under A.R.S. § 28-5201 et seq. There have been few deposits of
revenue in recent years. The only substantial deposit in FY 2023 appears to have been in error
and will be reversed once this has been verified.
17
Revenue Justification – Families of Fallen Police Officers Special Plate Fund 2386
After five straight years of decreases, Fund revenues increased by 8.4% in FY 2023. We are
hopeful that revenue may have bottomed out and project flat revenue in FY 2024 and FY 2025
under the assumption that the population of vehicle owners desiring these plates has stabilized.
Pursuant to A.R.S. § 28-2427, the Fund receives $17 of the annul $25 fee for such specialty
plates.
18
Revenue Justification – Public Safety Equipment Fund 2391
The primary funding source to the Public Safety Equipment Fund is object code 4511, which has
two sources of revenue: 1) enhanced DUI fines and 2) a $4 surcharge on fines and penalties. The
DUI fines are collected pursuant to A.R.S. § 41-1723. The first $1.2 million in these assessments
is appropriated to DPS through Fund 2391. In concert with the Arizona Criminal Justice
Commission, based on recent trends, DPS is projecting surcharge revenue to decline by 6% in
each of FY 2024 and FY 2025 across several related DPS funds.
Actual
FY 2023
Estimated
FY 2024
Estimated
FY 2025
DUI Revenue
$1,200,000
$1,200,000
$1,200,000
Surcharge Revenue
2,308,300
2,169,800
2,039,600
Total
$3,508,300
$3,369,800
$3,239,600
In FY 2023, there was a one-time operating transfer (4901) of $864,100 to the fund from a FY
2019 Automation Project Fund appropriation. A portion of the funded APF project could not be
completed because the project quotes came in well over the budgeted amount.
19
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4511
Court Assessments
1,722.7
1,619.3
1,522.2
4901
Operating Transfers In
1,403.4
1,403.4
1,403.4
Gang and Immigration Intelligence Team Enforcement
Mission Fund Total:
3,126.1
3,022.7
2,925.6
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4439
Other Permits
10,691.0
10,700.0
10,700.0
4645
Payment Card Transaction Fees Paid
(52.9)
-
-
4647
Credit Card Fees Paid
(4.6)
-
-
Fingerprint Clearance Card Fund Total:
10,633.6
10,700.0
10,700.0
Fund:
PS2433
Fingerprint Clearance Card Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4439
Other Permits
820.5
820.5
820.5
4449
Other Fees
0.9
-
-
Board of Fingerprinting Fund Total:
821.4
820.5
820.5
Fund:
PS2435
Board of Fingerprinting Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
20
Revenue Justification –
Gang and Immigration Intelligence Team Enforcement Mission Fund 2396
Pursuant to A.R.S. § 41-1724, Fund revenues come from two sources: 1) a $4 surcharge on fines
and penalties, and 2) General Fund appropriations. As with other surcharge-based funds, we are
forecasting declining revenues of 6% in each of FY 2024 and FY 2025. This is consistent with
the 5-year average trend. We assume the General Fund appropriation will remain flat.
21
Revenue Justification – Fingerprint Clearance Card Fund 2433
Pursuant to A.R.S. § 41-1758.06, Fund revenues come from applicant fees paid for fingerprint
clearance cards. We anticipate continued strong activity in this program area. Revenues dipped
to $7.1 million during the COVID-19 pandemic but have surged since then to $10.7 million in
FY 2023. We are uncertain whether this resurgence will continue and conservatively estimate
flat revenues for FY 2024 and FY 2025.
22
Revenue Justification – Board of Fingerprinting Fund 2435
Fund revenues come from a $7 fee established by the Board of Fingerprinting attached to
applications for fingerprint clearance cards pursuant to A.RS. § 41-619.56. We anticipate
continued strong activity in this program. The revenues will mirror the projections for the
Fingerprint Clearance Card Fund (2433).
23
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4511
Court Assessments
(19.7)
-
-
State Aid to Indigent Defense Fund Total:
(19.7)
-
-
Fund:
PS2445
State Aid to Indigent Defense Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4871
Residual Equity Transfer
198.9
198.9
198.9
Motorcycle Safety Fund Total:
198.9
198.9
198.9
Fund:
PS2479
Motorcycle Safety Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4415
Occupational & Professional Licenses
1,662.5
1,662.5
1,662.5
4645
Payment Card Transaction Fees Paid
(4.0)
-
-
4647
Credit Card Fees Paid
(0.2)
-
-
DPS Licensing Fund Total:
1,658.3
1,662.5
1,662.5
Fund:
PS2490
DPS Licensing Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
24
Revenue Justification – State Aid to Indigent Defense Fund 2445
Revenues come from annual appropriations. No monies were appropriated to DPS for FY 2024
and we assume the same for FY 2025.
25
Revenue Justification – Motorcycle Safety Fund 2479
Revenues come from annual appropriations. Transfers from the Arizona Department of
Transportation are coded as 4871 Residual Equity Adjustments and are reflected in the Sources
and Uses section. We anticipate that the FY 2025 appropriation will remain at the $198,900
level.
26
Revenue Justification – DPS Licensing Fund 2490
The Fund receives revenue from applicant fees for security guard and private investigator
licenses. Revenues recovered to pre-pandemic levels in FY 2022 and saw strong growth in
FY 2023. We anticipate continued strong demand in FY 2024 and FY 2025 but don’t know that
the recent growth is sustainable. As a result, we are projecting flat revenues for the next two
fiscal years.
27
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4231
State, Local, & Tribal Government Grants – Operating
25.4
25.0
25.0
4236
State, Local, & Tribal Government
- Other
31.3
30.0
30.0
4339
Other Fees & Charges for Services
494.0
500.0
500.0
4512
Restitution
1.1
1.0
1.0
4632
Rental Income
326.4
325.0
325.0
4699
Miscellaneous Receipts
6,049.2
6,050.0
6,050.0
4901
Operating Transfers In
5,331.1
5,300.0
5,300.0
IGA and ISA Fund Total:
12,258.5
12,231.0
12,231.0
Fund:
PS2500
IGA and ISA Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4161
Motor Vehicle Tax
4,186.7
4,500.0
4,800.0
Parity Compensation Fund Total:
4,186.7
4,500.0
4,800.0
Fund:
PS2510
Parity Compensation Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
28
Revenue Justification – IGA and ISA Fund 2500
IGA and ISA Fund revenues are associated with individual agreements with other entities for
service provision. Revenue received from each agreement is pledged to support the contracted
activity. We are assuming no change in overall activity in FY 2024 and FY 2025.
29
Revenue Justification – Parity Compensation Fund 2510
Revenues are based on the latest Arizona Department of Transportation Forecast found on the
ADOT website (see page 7):
https://apps.azdot.gov/files/FMS/HURF/Forecasting/hurfcastproc2332.pdf
The forecast projects revenues of $4,500,000 and $4,800,000 in FY 2024 and FY 2025,
respectively.
30
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4439
Other Permits
4,051.0
4,050.0
4,050.0
4449
Other Fees
21.0
20.0
20.0
4645
Payment Card Transaction Fees Paid
(0.2)
-
-
4647
Credit Card Fees Paid
(0.0)
-
-
Concealed Weapons Permit Fund Total:
4,071.8
4,070.0
4,070.0
Fund:
PS2518
Concealed Weapons Permit Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4211
Federal Grants – Operating
14.0
-
-
4511
Court Assessments
860.5
830.0
830.0
4901
Operating Transfers In
100.0
100.0
100.0
Victims' Rights Enforcement Fund Total:
974.5
930.0
930.0
Fund:
PS2519
Victims' Rights Enforcement Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4901
Operating Transfers In
-
-
-
Title VI - Coronavirus Relief Fund Total:
-
-
-
Fund:
PS2975
Title VI - Coronavirus Relief Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
31
Revenue Justification – Concealed Weapons Permit Fund 2518
The Fund derives revenue from applications for Concealed Weapons Permits. Revenues have
been volatile and, therefore, are difficult to estimate. We are estimating flat revenue of
$4,050,000 in revenue for FY 2024 and FY 2025, which is close to the 3-year average.
FY 2021
FY 2022
FY 2023
3-Year Average
$4,855,200
$3,344,800
$4,051,000
$4,083,700
32
Revenue Justification – Victims Rights Enforcement Fund 2519
Pursuant to A.R.S. § 41-1727, the Fund receives a $2 surcharge on fines and penalties relating to
civil traffic violations or motor vehicle statute violations. The Fund also receives an annual
$100,000 allocation from unclaimed Lottery proceeds. In recent years, the surcharge revenue has
been volatile. We are forecasting $830,000 in surcharge revenue in FY 2024 and FY 2025,
consistent with a 3-year average.
33
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4211
Federal Grants – Operating
-
14,250.0
4,750.0
DPS Coronavirus State and Local Fiscal Recovery
Fund Total:
-
14,250.0
4,750.0
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4512
Restitution
0.2
-
-
4519
Other Fines, Forfeitures, Penalties and Liquidated
Damages
695.7
(100.0)
(100.0)
4631
Treasurer’s Interest Income
94.4
80.0
80.0
4901
Operating Transfers In
1,383.1
1,500.0
1,500.0
DPS Anti-Racketeering Revolving Fund Total:
2,173.4
1,480.0
1,480.0
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4511
Court Assessments
2,312.4
2,173.7
2,043.2
DPS Criminal Justice Enhancement Fund Total:
2,312.4
2,173.7
2,043.2
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
34
Revenue Justification – DPS Coronavirus State and Local Fiscal Recovery Fund 2985
As part of federal coronavirus relief aid, the Executive is expected to provide $19 million to the
Department to provide a one-time backfill for declining Victims of Crime Act (VOCA)
assistance funding. Of this amount, DPS expects to receive $14,250,000 in FY 2024 and
$4,750,000 in FY 2025.
35
Revenue Justification – DPS Anti-Racketeering Revolving Fund 3123
Anti-racketeering revenues have been on the decline. Operating transfers (4901), the revenue the
Department can utilize for statutorily permitted purposes, has declined steadily from $5,470,200
in FY 2016 to $2,335,400 in FY 2018 to $1,486,200 in FY 2020. For the last four fiscal years,
transfers appear to have stabilized around $1,500,000.
The exact cause of the decline in revenue is uncertain. It is likely due to a combination of factors.
Criminals, including smugglers, may be utilizing different methods to move money or may be
avoiding parts of Arizona. In addition, the passage of Laws 2017, Chapter 250 made the
threshold for the forfeiture of seized monies higher.
Laws 2021, Chapter 327, which prohibits filling for asset forfeiture until after a criminal
conviction has occurred, will likely further reduce revenue to the fund. However, the impacts of
this law are taking time to play out.
It should be noted that not all revenue in this fund is available for expenditure. Some
revenue must be shared with other law enforcement agencies and some revenue is returned
to its owner. We are projecting stable revenues for FY 2024 and FY 2025, although there is
much uncertainty surrounding these figures. With less money being seized for forfeiture, we
assume that less will be returned and that the net Fund revenues will stabilize.
36
Revenue Justification – DPS Criminal Justice Enhancement Fund 3702
The fund derives its revenue from surcharges on criminal and civil fines and penalties. Over the
last five years, baseline annual revenue has decreased by 5.3% on average. In each of the last two
fiscal years, the annual decline has exceeded 8%. Consistent with this trend, DPS forecasts 6%
annual decreases in each of FY 2024 and FY 2025. (The forecasts are made in coordination with
the Arizona Criminal Justice Commission.)
Laws 2022, Chapter 311 redistributed the surcharges to all related Criminal Justice Enhancement
Fund accounts. The increased distribution to Fund 3702 has been factored into these estimates.
37
Revenue Schedule
Agency:
Department of Public Safety
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4871
Residual Equity Transfer
1,396.9
1,102.5
1,102.5
Risk Management Revolving Fund Total:
1,396.9
1,102.5
1,102.5
Fund:
PS4216
Risk Management Revolving Fund
Forecast Methodology
See attachment.
AFIS Code
Category of Receipt and Description
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
4902
Indirect Cost Transfers In
-
500.0
500.0
Indirect Cost Recovery Fund Total:
-
500.0
500.0
Fund:
PS9000
Indirect Cost Recovery Fund
Forecast Methodology
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
38
Revenue Justification – Risk Management Fund 4216
Revenues come from annual appropriations. Transfers from the Arizona Department of
Administration are coded as 4871 Residual Equity Adjustments. We anticipate that the FY 2025
appropriation will remain at the FY 2024 level of $1,102,500.
39
Revenue Justification – Indirect Cost Recovery Fund 9000
Revenue is derived from charges to federal funds for overhead costs of running associated
programs. The indirect cost rate used to charge federal programs is also subject to significant
fluctuations, making projections difficult. In recent years, the Department has had challenges
getting an indirect cost rate approved in a timely fashion. As a result, there were no FY 2023
revenues to the fund. We assume revenue will return to the former 3-year average of $500,000
per year in FY 2024 and FY 2025.
40
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
15.2
14.1
12.9
Revenue (from Revenue Schedule)
-
-
-
Total Available
15.2
14.1
12.9
Fund:
PS1999
Capitol Police Administrative Towing Fund
Fund:
PS1999
Capitol Police Administrative Towing Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
-
-
-
Balance Forward to Next Year
14.1
12.9
11.7
Total Non-Appropriated Disbursements
1.1
1.2
1.2
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenues come from administrative charges collected for the release of vehicles that have been towed or immobilized by the
Capitol Police. Monies are to be used for law enforcement purposes.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
41
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS1999
Capitol Police Administrative Towing Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
-
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
1.1
1.2
1.2
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
1.1
1.2
1.2
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
1.1
1.2
1.2
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
42
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS1999
Capitol Police Administrative Towing Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
43
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
795.1
2,728.5
32.7
Revenue (from Revenue Schedule)
72,196.6
67,044.9
59,302.3
Total Available
72,991.7
69,773.4
59,335.0
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
6,161.4
-
-
Balance Forward to Next Year
2,728.5
32.7
2,512.6
Total Non-Appropriated Disbursements
64,101.7
69,740.7
56,822.4
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
6,161.4
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenue for this fund comes from federal grants, which are then used to administer the High Intensity Drug Trafficking Area
program, organized crime financial investigations, the Rocky Mountain Information Network, the Victims of Crime Act monies,
and the Motor Carrier Safety Assistance program.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
44
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2000
Federal Grants Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
6,161.4
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
8,650.4
14,782.2
12,173.4
Employee Related Expenditures
5,283.3
10,836.7
6,541.6
Professional & Outside Services
196.0
83.0
83.0
Travel In-State
89.6
282.4
282.4
Travel Out-Of-State
75.8
190.6
190.6
Food
-
-
-
Aid To Organizations & Individuals
33,378.3
34,090.3
28,850.9
Other Operating Expenditures
2,219.9
3,303.1
2,903.1
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
2,253.6
3,242.1
2,867.1
Non-Capital Equipment
416.1
157.2
157.2
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
11,538.7
2,773.1
2,773.1
Non-Appropriated Expenditure Sub-Total:
64,101.7
69,740.7
56,822.4
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
64,101.7
69,740.7
56,822.4
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
45
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2000
Federal Grants Fund
Non-Appropriated FTE
102.0
99.0
99.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
46
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
-
0.0
0.0
Revenue (from Revenue Schedule)
8,260.3
6,367.2
6,367.2
Total Available
8,260.3
6,367.2
6,367.2
Fund:
PS2030
State Highway Fund
Fund:
PS2030
State Highway Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
3,648.8
3,945.7
3,945.7
Employee Related Expenditures
3,149.9
1,579.2
1,579.2
Professional & Outside Services
2.4
-
-
Travel In-State
19.2
9.1
9.1
Travel Out-Of-State
1.8
1.0
1.0
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
420.7
277.8
277.8
Equipment
-
-
-
Capital Outlay
47.2
-
-
Capital Equipment
424.5
172.0
172.0
Non-Capital Equipment
105.9
36.6
36.6
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
346.3
345.8
345.8
Appropriated Expenditure Sub-Total:
8,166.7
6,367.2
6,367.2
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
8,166.7
6,367.2
6,367.2
Balance Forward to Next Year
0.0
0.0
0.0
Total Non-Appropriated Disbursements
93.6
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Monies in the fund consist of statutory transfers from the Highway User Revenue Fund, Federal grants, and miscellaneous fees.
The State Highway Fund supports the Department of Transportation's administration and costs of engineering, construction, and
maintenance of state highways and parts of highways forming state routes, and law enforcement on state highways.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
47
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2030
State Highway Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
48.0
47.2
47.2
Appropriated Expenditure Total:
8,166.7
6,367.2
6,367.2
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
93.6
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
93.6
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
48
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2030
State Highway Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
49
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
58,378.0
52,074.7
9,941.3
Revenue (from Revenue Schedule)
32,137.3
31,284.8
32,034.5
Total Available
90,515.3
83,359.5
41,975.8
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
13,595.2
13,756.7
13,756.7
Employee Related Expenditures
10,880.7
5,738.4
5,738.4
Professional & Outside Services
142.4
108.0
108.0
Travel In-State
61.3
53.0
53.0
Travel Out-Of-State
48.1
40.8
40.8
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
6,496.9
6,638.7
(32.5)
Equipment
-
-
-
Capital Outlay
116.8
60.5
60.5
Capital Equipment
1,454.2
4,126.4
4,126.4
Non-Capital Equipment
488.0
204.4
204.4
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
436.3
290.8
290.8
Appropriated Expenditure Sub-Total:
33,720.0
31,017.7
24,346.5
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
38,440.6
73,418.2
24,346.5
Balance Forward to Next Year
52,074.7
9,941.3
17,629.3
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
0.0
42,400.5
-
Administrative Adjustments (no entry for BY)
4,720.6
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenues consist of a 0.43% insurance premium tax, towing impound hearing fees, and other miscellaneous fees and are used
to fund operations at the Department of Public Safety.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
50
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2032
Arizona Highway Patrol Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
170.3
161.5
161.5
Appropriated Expenditure Total:
38,440.6
73,418.2
24,346.5
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
51
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2032
Arizona Highway Patrol Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
52
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
4,170.7
3,853.5
2,608.0
Revenue (from Revenue Schedule)
838.3
-
-
Total Available
5,009.0
3,853.5
2,608.0
Fund:
PS2049
DPS Peace Officers Training Fund
Fund:
PS2049
DPS Peace Officers Training Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
-
-
-
Balance Forward to Next Year
3,853.5
2,608.0
1,623.0
Total Non-Appropriated Disbursements
1,155.5
1,245.5
985.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
The fund receives 16.64% of Criminal Justice Enhancement Fund revenues. The monies are for training costs, including the
operation of the Arizona Law Enforcement Officers Academy, and grants to state agencies, cities and towns, and counties for
training law enforcement officers.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
53
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2049
DPS Peace Officers Training Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
-
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
469.9
497.2
-
Travel In-State
6.0
-
5.0
Travel Out-Of-State
-
-
5.0
Food
-
-
-
Aid To Organizations & Individuals
225.6
230.2
300.0
Other Operating Expenditures
372.6
384.3
550.0
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
15.5
15.8
15.8
Non-Capital Equipment
56.8
108.8
109.2
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
9.0
9.2
-
Non-Appropriated Expenditure Sub-Total:
1,155.5
1,245.5
985.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
1,155.5
1,245.5
985.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
54
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2049
DPS Peace Officers Training Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
55
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
-
-
-
Revenue (from Revenue Schedule)
-
-
-
Total Available
-
-
-
Fund:
PS2108
Safety Enforcement and Transportation Infrastructure Fund
Fund:
PS2108
Safety Enforcement and Transportation Infrastructure Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
-
-
-
Balance Forward to Next Year
-
-
-
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenues come from fees assessed at the ports of entry and are used for the enforcement of vehicle safety requirements within
25 miles of the Arizona/Mexico border, maintenance of transportation facilities within 25 miles of the border, and any
improvements to the North American Free Trade Agreement corridor.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
56
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2108
Safety Enforcement and Transportation Infrastructure Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
-
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
57
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2108
Safety Enforcement and Transportation Infrastructure Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
58
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
701.9
712.2
665.7
Revenue (from Revenue Schedule)
5,436.2
5,594.0
5,856.9
Total Available
6,138.1
6,306.2
6,522.6
Fund:
PS2278
DPS Records Processing Fund
Fund:
PS2278
DPS Records Processing Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
69.4
-
-
Balance Forward to Next Year
712.2
665.7
882.1
Total Non-Appropriated Disbursements
5,356.5
5,640.5
5,640.5
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
69.4
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Funds received from accident report and fingerprint fees are used for the administrative costs of processing the reports and
fingerprints.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
59
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2278
DPS Records Processing Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
69.4
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
799.3
815.5
815.5
Employee Related Expenditures
319.1
300.5
300.5
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
4,096.6
4,394.1
4,394.1
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
24.7
13.6
13.6
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
116.8
116.8
116.8
Non-Appropriated Expenditure Sub-Total:
5,356.5
5,640.5
5,640.5
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
5,356.5
5,640.5
5,640.5
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
60
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2278
DPS Records Processing Fund
Non-Appropriated FTE
16.0
17.0
17.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
61
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
0.0
0.0
0.0
Revenue (from Revenue Schedule)
1,282.0
729.4
979.4
Total Available
1,282.0
729.4
979.4
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
596.0
475.8
725.8
Employee Related Expenditures
514.5
190.4
190.4
Professional & Outside Services
0.4
-
-
Travel In-State
3.1
1.1
1.1
Travel Out-Of-State
0.3
0.1
0.1
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
68.7
33.5
33.5
Equipment
-
-
-
Capital Outlay
7.7
-
-
Capital Equipment
69.3
20.7
20.7
Non-Capital Equipment
17.3
4.4
4.4
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
4.6
3.4
3.4
Appropriated Expenditure Sub-Total:
1,282.0
729.4
979.4
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
1,282.0
729.4
979.4
Balance Forward to Next Year
0.0
0.0
0.0
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
62
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
7.9
5.7
5.7
Appropriated Expenditure Total:
1,282.0
729.4
979.4
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
63
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
3,097.7
11,537.8
4,405.8
Revenue (from Revenue Schedule)
21,131.1
4,130.0
4,130.0
Total Available
24,228.8
15,667.8
8,535.8
Fund:
PS2322
DPS Administration Fund
Fund:
PS2322
DPS Administration Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
505.0
-
-
Balance Forward to Next Year
11,537.8
4,405.8
3,573.8
Total Non-Appropriated Disbursements
12,186.0
11,262.0
4,962.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
505.0
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenue for this fund comes from state and local grants, donations for the administration of state and local grants (such as DUI
Abatement, ACJC Forensic Crime Lab grants), and other monies that do not fit the intended use of some other fund.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
64
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2322
DPS Administration Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
505.0
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
1,429.3
1,629.5
1,629.5
Employee Related Expenditures
331.8
571.5
571.5
Professional & Outside Services
338.2
269.0
269.0
Travel In-State
0.2
-
-
Travel Out-Of-State
3.2
3.0
3.0
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
1,383.3
1,561.5
1,561.5
Equipment
-
-
-
Capital Outlay
8,161.4
6,440.0
140.0
Capital Equipment
63.2
616.5
616.5
Non-Capital Equipment
(144.6)
171.0
171.0
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
620.0
-
-
Non-Appropriated Expenditure Sub-Total:
12,186.0
11,262.0
4,962.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
12,186.0
11,262.0
4,962.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
65
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2322
DPS Administration Fund
Non-Appropriated FTE
16.0
17.0
17.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
66
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
4,930.8
5,801.1
(422.7)
Revenue (from Revenue Schedule)
18,049.5
16,664.5
16,164.1
Total Available
22,980.2
22,465.6
15,741.4
Fund:
PS2370
DPS Forensics Fund
Fund:
PS2370
DPS Forensics Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
9,166.0
13,067.0
13,067.0
Employee Related Expenditures
3,171.6
4,782.5
4,782.5
Professional & Outside Services
356.4
-
-
Travel In-State
7.7
10.0
10.0
Travel Out-Of-State
0.7
1.0
1.0
Food
-
-
-
Aid To Organizations & Individuals
289.8
391.6
391.6
Other Operating Expenditures
2,939.3
2,367.8
2,367.8
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
870.0
500.0
500.0
Non-Capital Equipment
124.8
250.0
250.0
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
308.7
1,518.4
1,518.4
Appropriated Expenditure Sub-Total:
17,235.1
22,888.3
22,888.3
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
17,179.1
22,888.3
22,888.3
Balance Forward to Next Year
5,801.1
(422.7)
(7,146.9)
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
(56.0)
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
67
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2370
DPS Forensics Fund
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
113.7
151.0
151.0
Appropriated Expenditure Total:
17,179.1
22,888.3
22,888.3
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
68
Source of Funds Justification – DPS Forensics Fund 2370
Annual revenues to the fund are not sufficient to support the current appropriations level. The
fund has been propped up by the retention of revenues that were freed up when $4,076,800 in
expenditures were transferred to the Coronavirus Relief Fund in FY 2020. However, the fund is
projected to have a deficit in FY 2024. Expenditures have been and will be curtailed, if
necessary, to avoid exceeding the available revenues. In the long run, an alternative funding
source for the Department will need to be found.
69
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
26.1
34.4
34.7
Revenue (from Revenue Schedule)
8.3
0.3
0.3
Total Available
34.4
34.7
35.0
Fund:
PS2380
Motor Carrier Safety Revolving Fund
Fund:
PS2380
Motor Carrier Safety Revolving Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
-
-
-
Balance Forward to Next Year
34.4
34.7
35.0
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenues consist of appropriations and monies received from private grants or donations. Monies in the fund are continuously
appropriated to the Department to be used by Arizona Department of Transportation, the Attorney General, and the Department
of Public Safety for motor carrier safety.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
70
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2380
Motor Carrier Safety Revolving Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
-
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
71
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2380
Motor Carrier Safety Revolving Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
72
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
94.2
36.4
123.7
Revenue (from Revenue Schedule)
212.3
212.3
212.3
Total Available
306.4
248.7
336.0
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
113.0
-
-
Balance Forward to Next Year
36.4
123.7
211.0
Total Non-Appropriated Disbursements
157.0
125.0
125.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
113.0
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenues come from the fees from Family of Fallen Police Officers special license plates and are used to provide grants to non-
profit organizations that provide services to the families of police officers who were killed in the line of duty.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
73
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
113.0
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
157.0
125.0
125.0
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
157.0
125.0
125.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
157.0
125.0
125.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
74
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
75
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
2,731.0
3,070.7
2,346.5
Revenue (from Revenue Schedule)
4,372.6
3,369.8
3,239.6
Total Available
7,103.6
6,440.5
5,586.1
Fund:
PS2391
Public Safety Equipment Fund
Fund:
PS2391
Public Safety Equipment Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
4.0
740.0
740.0
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
1,288.1
2,150.0
2,150.0
Non-Capital Equipment
-
-
1,184.7
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
4.0
4.0
Appropriated Expenditure Sub-Total:
1,292.1
2,894.0
4,078.7
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
3,212.6
2,894.0
4,078.7
Balance Forward to Next Year
3,070.7
2,346.5
307.4
Total Non-Appropriated Disbursements
820.3
1,200.0
1,200.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
1,920.6
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenues are from DUI and OUI penalties as well as from a $4 surcharge on civil violations. Revenues are used to purchase
vehicles, ballistic vests, electronic stun devices, and other safety equipment.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
76
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2391
Public Safety Equipment Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
3,212.6
2,894.0
4,078.7
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
819.0
900.0
900.0
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
1.3
300.0
300.0
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
820.3
1,200.0
1,200.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
820.3
1,200.0
1,200.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
77
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2391
Public Safety Equipment Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
78
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
2,379.1
2,568.3
3,194.6
Revenue (from Revenue Schedule)
3,126.1
3,022.7
2,925.6
Total Available
5,505.3
5,591.0
6,120.2
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
170.6
143.3
143.3
Employee Related Expenditures
64.1
50.5
50.5
Professional & Outside Services
-
-
-
Travel In-State
7.0
0.7
0.7
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
2,096.1
2,201.9
2,201.9
Other Operating Expenditures
20.2
-
-
Equipment
-
-
-
Capital Outlay
488.1
-
-
Capital Equipment
44.0
-
-
Non-Capital Equipment
3.8
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
2,894.0
2,396.4
2,396.4
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
2,937.0
2,396.4
2,396.4
Balance Forward to Next Year
2,568.3
3,194.6
3,723.8
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
43.0
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenues consist of General Fund appropriations in the GIITEM SLI and from a $4 surcharge on civil fines and fees. Revenues
are used in support of the GIITEM program.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
79
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
2,937.0
2,396.4
2,396.4
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
80
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
81
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
3,820.4
5,222.9
6,464.9
Revenue (from Revenue Schedule)
10,633.6
10,700.0
10,700.0
Total Available
14,453.9
15,922.9
17,164.9
Fund:
PS2433
Fingerprint Clearance Card Fund
Fund:
PS2433
Fingerprint Clearance Card Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
394.0
433.7
433.7
Employee Related Expenditures
173.4
173.4
173.4
Professional & Outside Services
10.0
-
-
Travel In-State
0.7
0.5
0.5
Travel Out-Of-State
1.4
1.9
1.9
Food
-
-
-
Aid To Organizations & Individuals
7.5
6.6
6.6
Other Operating Expenditures
238.3
160.1
160.1
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
734.4
747.1
747.1
Non-Capital Equipment
7.8
6.6
6.6
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
13.6
51.2
51.2
Appropriated Expenditure Sub-Total:
1,581.1
1,581.1
1,581.1
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
1,716.3
1,581.1
1,581.1
Balance Forward to Next Year
5,222.9
6,464.9
7,706.9
Total Non-Appropriated Disbursements
7,514.8
7,876.9
7,876.9
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
135.2
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenue from charges on fingerprint clearance card applicants are used for criminal history searches on job applicants for
selected positions.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
82
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2433
Fingerprint Clearance Card Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
6.7
6.4
6.4
Appropriated Expenditure Total:
1,716.3
1,581.1
1,581.1
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
3,155.7
3,155.7
3,155.7
Employee Related Expenditures
1,448.8
1,448.8
1,448.8
Professional & Outside Services
23.1
24.7
24.7
Travel In-State
0.6
0.6
0.6
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
1,964.3
2,326.1
2,326.1
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
21.0
21.0
21.0
Non-Capital Equipment
247.7
250.0
250.0
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
653.5
650.0
650.0
Non-Appropriated Expenditure Sub-Total:
7,514.8
7,876.9
7,876.9
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
7,514.8
7,876.9
7,876.9
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
83
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2433
Fingerprint Clearance Card Fund
Non-Appropriated FTE
69.0
69.0
69.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
84
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
143.2
161.8
173.8
Revenue (from Revenue Schedule)
821.4
820.5
820.5
Total Available
964.6
982.3
994.3
Fund:
PS2435
Board of Fingerprinting Fund
Fund:
PS2435
Board of Fingerprinting Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
-
8.5
-
Balance Forward to Next Year
161.8
173.8
194.3
Total Non-Appropriated Disbursements
802.8
800.0
800.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
8.5
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenues come from fees charged for obtaining a fingerprint clearance card and are used to operate the Board of Fingerprinting.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
85
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2435
Board of Fingerprinting Fund
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
-
8.5
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
802.8
800.0
800.0
Non-Appropriated Expenditure Sub-Total:
802.8
800.0
800.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
802.8
800.0
800.0
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
86
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
19.7
-
-
Revenue (from Revenue Schedule)
(19.7)
-
-
Total Available
-
-
-
Fund:
PS2445
State Aid to Indigent Defense Fund
Fund:
PS2445
State Aid to Indigent Defense Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
-
-
-
Balance Forward to Next Year
-
-
-
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
The State Aid to Indigent Defense Fund consists of funds from a portion of filing fees collected by the Supreme Court and the
Court of Appeals. The purpose of the fund is to provide State aid to the county public defender, legal defender and contract
indigent defense counsel for the processing of criminal cases.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
87
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2445
State Aid to Indigent Defense Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
-
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
88
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2445
State Aid to Indigent Defense Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
89
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
-
-
-
Revenue (from Revenue Schedule)
198.9
198.9
198.9
Total Available
198.9
198.9
198.9
Fund:
PS2479
Motorcycle Safety Fund
Fund:
PS2479
Motorcycle Safety Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
198.9
198.9
198.9
Appropriated Expenditure Sub-Total:
198.9
198.9
198.9
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
198.9
198.9
198.9
Balance Forward to Next Year
-
-
-
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
The fund consists of $1 of the motorcycle registration fee, which is to be used for motorcycle safety education programs.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
90
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2479
Motorcycle Safety Fund
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
198.9
198.9
198.9
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
91
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
431.2
406.5
378.7
Revenue (from Revenue Schedule)
1,658.3
1,662.5
1,662.5
Total Available
2,089.6
2,069.0
2,041.2
Fund:
PS2490
DPS Licensing Fund
Fund:
PS2490
DPS Licensing Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
13.1
-
-
Balance Forward to Next Year
406.5
378.7
350.9
Total Non-Appropriated Disbursements
1,670.0
1,690.3
1,690.3
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
13.1
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Fees are collected from private investigators and security guard license applicants. The monies collected are used to fund the
operating costs of regulating the security guard and private investigator industries.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
92
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2490
DPS Licensing Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
13.1
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
887.4
917.5
917.5
Employee Related Expenditures
376.1
367.0
367.0
Professional & Outside Services
20.3
20.0
20.0
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
175.0
175.0
175.0
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
6.7
6.8
6.8
Non-Capital Equipment
31.0
30.0
30.0
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
173.6
174.0
174.0
Non-Appropriated Expenditure Sub-Total:
1,670.0
1,690.3
1,690.3
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
1,670.0
1,690.3
1,690.3
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
93
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2490
DPS Licensing Fund
Non-Appropriated FTE
17.0
16.0
16.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
94
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
2,815.9
3,458.3
4,375.4
Revenue (from Revenue Schedule)
12,258.5
12,231.0
12,231.0
Total Available
15,074.4
15,689.3
16,606.4
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
1,511.7
-
-
Balance Forward to Next Year
3,458.3
4,375.4
5,292.5
Total Non-Appropriated Disbursements
10,104.5
11,313.9
11,313.9
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
1,511.7
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and
disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
95
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2500
IGA and ISA Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
1,511.7
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
5,594.4
5,848.4
5,848.4
Employee Related Expenditures
2,046.2
1,502.6
1,502.6
Professional & Outside Services
108.9
231.3
231.3
Travel In-State
13.4
10.0
10.0
Travel Out-Of-State
21.9
15.1
15.1
Food
-
-
-
Aid To Organizations & Individuals
689.6
1,153.5
1,153.5
Other Operating Expenditures
1,245.5
1,149.0
1,149.0
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
329.1
894.5
894.5
Non-Capital Equipment
55.5
509.5
509.5
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
10,104.5
11,313.9
11,313.9
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
10,104.5
11,313.9
11,313.9
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
96
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2500
IGA and ISA Fund
Non-Appropriated FTE
39.0
39.0
39.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
97
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
4,139.0
4,285.3
5,763.1
Revenue (from Revenue Schedule)
4,186.7
4,500.0
4,800.0
Total Available
8,325.7
8,785.3
10,563.1
Fund:
PS2510
Parity Compensation Fund
Fund:
PS2510
Parity Compensation Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
2,289.0
2,020.0
2,020.0
Employee Related Expenditures
1,799.1
1,002.2
1,002.2
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
4,088.1
3,022.2
3,022.2
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
4,040.4
3,022.2
3,022.2
Balance Forward to Next Year
4,285.3
5,763.1
7,540.9
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
(47.7)
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
This fund was established to help fund law enforcement salaries and benefits. It draws revenues from a 1.51% distribution of the
vehicle license taxes that are otherwise slated to go to the state highway fund.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
98
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2510
Parity Compensation Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
24.9
24.9
24.9
Appropriated Expenditure Total:
4,040.4
3,022.2
3,022.2
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
99
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2510
Parity Compensation Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
100
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
4,299.6
5,299.1
5,722.2
Revenue (from Revenue Schedule)
4,071.8
4,070.0
4,070.0
Total Available
8,371.4
9,369.1
9,792.2
Fund:
PS2518
Concealed Weapons Permit Fund
Fund:
PS2518
Concealed Weapons Permit Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
1,418.0
1,530.5
1,770.0
Employee Related Expenditures
595.6
572.3
693.4
Professional & Outside Services
31.7
16.4
16.4
Travel In-State
4.2
6.0
6.0
Travel Out-Of-State
0.4
0.9
0.9
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
740.7
856.1
866.9
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
80.0
57.8
57.8
Non-Capital Equipment
151.7
110.2
130.2
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
3.3
2.2
2.2
Appropriated Expenditure Sub-Total:
3,025.6
3,152.4
3,543.8
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
3,072.3
3,646.9
3,543.8
Balance Forward to Next Year
5,299.1
5,722.2
6,248.4
Total Non-Appropriated Disbursements
(0.0)
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
46.7
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
494.5
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
The fund recevies applicant fees for Concealed Carry Weapons (CCW) permits and uses the monies for the operating costs of
the CCW Unit.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
101
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2518
Concealed Weapons Permit Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
23.0
23.5
27.5
Appropriated Expenditure Total:
3,072.3
3,646.9
3,543.8
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
0.0
-
-
Employee Related Expenditures
(0.0)
-
-
Professional & Outside Services
-
-
-
Travel In-State
0.0
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
(0.0)
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
(0.0)
-
-
Non-Capital Equipment
(0.0)
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
(0.0)
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
(0.0)
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
102
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2518
Concealed Weapons Permit Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
103
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
1,345.7
1,377.7
1,316.5
Revenue (from Revenue Schedule)
974.5
930.0
930.0
Total Available
2,320.2
2,307.7
2,246.5
Fund:
PS2519
Victims' Rights Enforcement Fund
Fund:
PS2519
Victims' Rights Enforcement Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
-
-
-
Balance Forward to Next Year
1,377.7
1,316.5
1,255.3
Total Non-Appropriated Disbursements
942.5
991.2
991.2
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
The source of revenue to the fund is a $2 surcharge on criminal and civil fines and penalties. The fund has an effective date of
January 1, 2015. The monies fund grants to non-profit entities that provides legal representation to enforce the rights of crime
victims and associated social services to assist the crime victim during the course of the legal representation.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
104
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2519
Victims' Rights Enforcement Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
-
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
0.9
0.9
0.9
Employee Related Expenditures
0.3
0.3
0.3
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
941.2
990.0
990.0
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
942.5
991.2
991.2
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
942.5
991.2
991.2
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
105
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2519
Victims' Rights Enforcement Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
106
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
-
-
-
Revenue (from Revenue Schedule)
-
-
-
Total Available
-
-
-
Fund:
PS2975
Title VI - Coronavirus Relief Fund
Fund:
PS2975
Title VI - Coronavirus Relief Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
-
-
-
Balance Forward to Next Year
-
-
-
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
107
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2975
Title VI - Coronavirus Relief Fund
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
-
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
108
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
303.1
303.1
303.1
Revenue (from Revenue Schedule)
-
14,250.0
4,750.0
Total Available
303.1
14,553.1
5,053.1
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
-
-
-
Balance Forward to Next Year
303.1
303.1
303.1
Total Non-Appropriated Disbursements
-
14,250.0
4,750.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
109
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
-
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
179.0
59.7
Employee Related Expenditures
-
74.2
23.5
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
13,189.3
4,396.4
Other Operating Expenditures
-
1.8
1.8
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
805.7
268.6
Non-Appropriated Expenditure Sub-Total:
-
14,250.0
4,750.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
14,250.0
4,750.0
Non-Appropriated FTE
-
3.0
3.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
110
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
1,465.8
1,205.0
0.0
Revenue (from Revenue Schedule)
-
-
-
Total Available
1,465.8
1,205.0
0.0
Fund:
PS3075
Peace Officer Training Equipment Fund
Fund:
PS3075
Peace Officer Training Equipment Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
260.8
1,205.0
-
Balance Forward to Next Year
1,205.0
0.0
0.0
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
(0.0)
1,205.0
-
Administrative Adjustments (no entry for BY)
260.8
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
111
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS3075
Peace Officer Training Equipment Fund
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
260.8
1,205.0
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
112
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
-
-
-
Revenue (from Revenue Schedule)
-
-
-
Total Available
-
-
-
Fund:
PS3076
Public Safety Interoperability Fund
Fund:
PS3076
Public Safety Interoperability Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
-
-
-
Balance Forward to Next Year
-
-
-
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
113
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS3076
Public Safety Interoperability Fund
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
-
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
114
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
5,103.4
4,125.3
2,091.3
Revenue (from Revenue Schedule)
2,173.4
1,480.0
1,480.0
Total Available
7,276.8
5,605.3
3,571.3
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
6.8
-
-
Balance Forward to Next Year
4,125.3
2,091.3
57.3
Total Non-Appropriated Disbursements
3,144.8
3,514.0
3,514.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
6.8
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
115
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
6.8
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
896.9
1,113.4
1,113.4
Employee Related Expenditures
664.9
369.6
369.6
Professional & Outside Services
-
-
-
Travel In-State
2.8
167.5
167.5
Travel Out-Of-State
31.6
61.6
61.6
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
666.1
1,092.5
1,092.5
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
338.5
530.0
530.0
Non-Capital Equipment
544.0
179.4
179.4
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
3,144.8
3,514.0
3,514.0
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
3,144.8
3,514.0
3,514.0
Non-Appropriated FTE
2.0
2.0
2.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
116
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
760.7
822.7
(12.6)
Revenue (from Revenue Schedule)
2,312.4
2,173.7
2,043.2
Total Available
3,073.1
2,996.4
2,030.6
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
957.5
1,415.1
1,415.1
Employee Related Expenditures
421.3
566.1
566.1
Professional & Outside Services
24.2
-
-
Travel In-State
1.7
1.5
1.5
Travel Out-Of-State
3.3
6.1
6.1
Food
-
-
-
Aid To Organizations & Individuals
18.2
21.5
21.5
Other Operating Expenditures
570.1
656.7
656.7
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
226.9
153.6
153.6
Non-Capital Equipment
19.1
21.5
21.5
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
33.1
166.9
166.9
Appropriated Expenditure Sub-Total:
2,275.4
3,009.0
3,009.0
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
2,250.4
3,009.0
3,009.0
Balance Forward to Next Year
822.7
(12.6)
(978.4)
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
(25.0)
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
The Department of Public Safety receives a 7.28% allocation from the Criminal Justice Enhancement Fund (CJEF) surcharge on
fines and penalties. Monies in the fund are used for Department operations.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
117
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
18.1
20.9
20.9
Appropriated Expenditure Total:
2,250.4
3,009.0
3,009.0
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
118
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
119
Source of Funds Justification – Criminal Justice Enhancement Fund 3702
For several years, revenue for this fund has not fully supported the appropriation. The negative
balances at the end of FY 2024 and FY 2025 reflects the expected continuation of this trend.
Expenditures have been and will be curtailed, if necessary, to avoid exceeding the available
revenues. However, in the long run, an alternative funding source for the Department will need
to be found.
120
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
19.0
19.0
19.0
Revenue (from Revenue Schedule)
1,396.9
1,102.5
1,102.5
Total Available
1,415.9
1,121.5
1,121.5
Fund:
PS4216
Risk Management Revolving Fund
Fund:
PS4216
Risk Management Revolving Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
764.1
790.0
790.0
Employee Related Expenditures
632.8
312.5
312.5
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
1,396.9
1,102.5
1,102.5
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
1,396.9
1,102.5
1,102.5
Balance Forward to Next Year
19.0
19.0
19.0
Total Non-Appropriated Disbursements
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Revenues consist of risk management and workers' compensation charges to all State agencies, boards, and commissions
based on an actuarial risk assessment, as well as any monies recovered through litigation. This fund is used to pay claims and
administrative costs for property, liability, and workers' compensation losses, and to purchase insurance coverage for losses not
covered under the State's self-insured limits.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
121
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS4216
Risk Management Revolving Fund
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
10.0
10.0
10.0
Appropriated Expenditure Total:
1,396.9
1,102.5
1,102.5
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
0.0
-
-
Employee Related Expenditures
(0.0)
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Non-Appropriated Expenditure Sub-Total:
-
-
-
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
122
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS4216
Risk Management Revolving Fund
Non-Appropriated Expenditure Total:
-
-
-
Non-Appropriated FTE
-
-
-
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
123
Sources and Uses
Agency:
Department of Public Safety
Beginning Balance
2,135.7
2,321.9
1,218.4
Revenue (from Revenue Schedule)
-
500.0
500.0
Total Available
2,135.7
2,821.9
1,718.4
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
-
-
-
Employee Related Expenditures
-
-
-
Professional & Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-Of-State
-
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
-
-
-
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
-
-
-
Non-Capital Equipment
-
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
-
-
-
Appropriated Expenditure Sub-Total:
-
-
-
Cash Flow Summary
Appropriated Expenditure
Total Appropriated Disbursements
(2,990.0)
-
-
Balance Forward to Next Year
2,321.9
1,218.4
114.9
Total Non-Appropriated Disbursements
2,803.8
1,603.5
1,603.5
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
(2,990.0)
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
A clearing account used for the payment of administrative expenditures not directly attributable to any one program, but
associated with federal grant monies and other non-appropriated funds.
Explanation for Negative Ending Balance(s):
Department of Public Safety
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
124
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS9000
Indirect Cost Recovery Fund
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Appropriated FTE
-
-
-
Appropriated Expenditure Total:
(2,990.0)
-
-
Non-Appropriated Expenditure
Expenditure Categories
FY 2023
Actuals
FY 2024
Estimate
FY 2025
Request
Personal Services
1,180.6
1,169.5
1,169.5
Employee Related Expenditures
673.4
397.6
397.6
Professional & Outside Services
29.2
-
-
Travel In-State
42.4
-
-
Travel Out-Of-State
38.6
-
-
Food
-
-
-
Aid To Organizations & Individuals
-
-
-
Other Operating Expenditures
597.9
36.4
36.4
Equipment
-
-
-
Capital Outlay
-
-
-
Capital Equipment
91.7
-
-
Non-Capital Equipment
151.1
-
-
Debt Service
-
-
-
Cost Allocation & Indirect Costs
-
-
-
Transfers-Out
(1.1)
-
-
Non-Appropriated Expenditure Sub-Total:
2,803.8
1,603.5
1,603.5
Non-Lapsing Authority from Prior Years (no entry for BY)
-
-
-
Administrative Adjustments (no entry for BY)
-
-
-
Capital Projects (Land, Bldgs, Improv)
-
-
-
Appropriated 27th Pay Roll
-
-
-
Legislative Fund Transfers
-
-
-
IT Project Transfers
-
-
-
Residual Equity Transfer
-
-
-
Transfer Due to Fund Balance Cap
-
-
-
Prior Committed or Obligated Expenditures (no entry for AY)
-
-
-
Non-Appropriated 27th Pay Roll
-
-
-
Non-Appropriated Expenditure Total:
2,803.8
1,603.5
1,603.5
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
125
Sources and Uses
Agency:
Department of Public Safety
Fund:
PS9000
Indirect Cost Recovery Fund
Non-Appropriated FTE
3.0
4.0
4.0
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
126
Funding Issue List
Agency:
Department of Public Safety
FY 2025
Priority
Funding Issue Title
Total
FTE
Total
Amount
General
Fund
Other
Appropriated
Funds
Non-
Appropriated
Funds
1
Major Incident Division FTE Positions
32.0
7,000.0
7,000.0
-
-
2
Fuel Budget Increase
-
3,671.2
3,671.2
-
-
3
Replacement Vehicles
-
8,902.8
8,902.8
-
-
4
Property and Evidence/Fleet Lot &
Riggers Warehouse Lease
-
455.0
455.0
-
-
5
Standby Pay
-
13,144.8
13,144.8
-
-
6
Communications Costs for Body-
Worn Cameras
-
2,018.4
2,018.4
-
-
7
Concealed Weapons Permit Unit
Staffing
4.0
391.4
-
391.4
-
8
Rifle Replacements
-
1,184.7
-
1,184.7
-
9
AZPOST FY25 Budget Request
-
181.1
441.6
-
(260.5)
10
Transfer Cadet Housing SLI from
AZPOST to DPS
-
-
-
-
-
11
Delete 3 Commercial Vehicle
Enforcement Task Force Positions
-
-
-
-
-
12
Shift Funding to ACTIC Special Line
Item
-
-
-
-
-
13
Motor Vehicle Liability Enforcement
Fund Shift
-
-
(250.0)
250.0
-
14
Administration Fund Expenditure
Adjustments
-
(6,300.0)
-
-
(6,300.0)
15
Reduction in Coronavirus Relief
Fund
-
(9,500.0)
-
-
(9,500.0)
16
Federal Fund Expenditure
Adjustments
-
(12,918.3)
-
-
(12,918.3)
17
Eliminate One-Time Funding
-
(81,936.9)
(75,265.7)
(6,671.2)
-
Total:
36.0
(73,705.8)
(39,881.9)
(4,845.1)
(28,978.8)
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
127
Funding Issue Detail
Agency:
Department of Public Safety
Expenditure Categories
FY 2025
FTE
FTE
32.0
32.0
6000
Personal Services
3,412.9
6100
Employee Related Expenditures
1,519.1
Subtotal Personal Services and ERE
4,932.0
6200
Professional & Outside Services
33.4
6500
Travel In-State
58.3
7000
Other Operating Expenditures
424.0
8400
Capital Equipment
1,344.1
8500
Non-Capital Equipment
208.2
2,068.0
Program/Fund Total:
7,000.0
Program:
PSA-6-1
SLI Major Incident Division
Fund:
AA1000
General Fund (Appropriated)
Issue:
1
Major Incident Division FTE Positions
Issue:
1
Major Incident Division FTE Positions
Calculated ERE:
1,519.07
Uniform Allowance:
20000
Expenditure Categories
FY 2025
7000
Other Operating Expenditures
3,671.2
3,671.2
Program/Fund Total:
3,671.2
Program:
PSA-1-3
SLI Motor Vehicle Fuel
Fund:
AA1000
General Fund (Appropriated)
Issue:
2
Fuel Budget Increase
Issue:
2
Fuel Budget Increase
Calculated ERE:
Uniform Allowance:
Expenditure Categories
FY 2025
8400
Capital Equipment
8,902.8
8,902.8
Program/Fund Total:
8,902.8
Program:
PSA-1-9
SLI One-Time Vehicle Replacement
Fund:
AA1000
General Fund (Appropriated)
Issue:
3
Replacement Vehicles
Issue:
3
Replacement Vehicles
Calculated ERE:
Uniform Allowance:
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
128
Funding Issue Detail
Agency:
Department of Public Safety
Issue:
3
Replacement Vehicles
Expenditure Categories
FY 2025
7000
Other Operating Expenditures
455.0
455.0
Program/Fund Total:
455.0
Program:
PSA-1-1
Agency Support
Fund:
AA1000
General Fund (Appropriated)
Issue:
4
Property and Evidence/Fleet Lot & Riggers Warehouse Lease
Issue:
4
Property and Evidence/Fleet Lot & Riggers Warehouse Lease
Calculated ERE:
Uniform Allowance:
Expenditure Categories
FY 2025
6000
Personal Services
709.3
6100
Employee Related Expenditures
204.1
Subtotal Personal Services and ERE
913.4
Program/Fund Total:
913.4
Program:
PSA-1-1
Agency Support
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
6000
Personal Services
5,255.1
6100
Employee Related Expenditures
1,736.7
Subtotal Personal Services and ERE
6,991.8
Program/Fund Total:
6,991.8
Program:
PSA-2-1
Patrol
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
6000
Personal Services
257.9
6100
Employee Related Expenditures
85.5
Subtotal Personal Services and ERE
343.4
Program/Fund Total:
343.4
Program:
PSA-2-2
Commercial Vehicle Enforcement
Fund:
AA1000
General Fund (Appropriated)
Issue:
5
Standby Pay
Issue:
5
Standby Pay
Calculated ERE:
3,182.7
Uniform Allowance:
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
129
Funding Issue Detail
Agency:
Department of Public Safety
Expenditure Categories
FY 2025
6000
Personal Services
3,127.3
6100
Employee Related Expenditures
1,012.3
Subtotal Personal Services and ERE
4,139.6
Program/Fund Total:
4,139.6
Program:
PSA-3-1
Criminal Investigations
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
6000
Personal Services
193.4
6100
Employee Related Expenditures
45.5
Subtotal Personal Services and ERE
238.9
Program/Fund Total:
238.9
Program:
PSA-4-1
Scientific Analysis
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
6000
Personal Services
419.1
6100
Employee Related Expenditures
98.6
Subtotal Personal Services and ERE
517.7
Program/Fund Total:
517.7
Program:
PSA-4-2
Communications and Information Technology
Fund:
AA1000
General Fund (Appropriated)
Issue:
5
Standby Pay
Expenditure Categories
FY 2025
7000
Other Operating Expenditures
792.0
8500
Non-Capital Equipment
1,226.4
2,018.4
Program/Fund Total:
2,018.4
Program:
PSA-1-1
Agency Support
Fund:
AA1000
General Fund (Appropriated)
Issue:
6
Communications Costs for Body-Worn Cameras
Issue:
6
Communications Costs for Body-Worn Cameras
Calculated ERE:
Uniform Allowance:
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
130
Funding Issue Detail
Agency:
Department of Public Safety
Expenditure Categories
FY 2025
FTE
FTE
4.0
4.0
6000
Personal Services
239.5
6100
Employee Related Expenditures
121.1
Subtotal Personal Services and ERE
360.6
7000
Other Operating Expenditures
10.8
8500
Non-Capital Equipment
20.0
30.8
Program/Fund Total:
391.4
Program:
PSA-4-3
Criminal Information and Licensing
Fund:
PS2518
Concealed Weapons Permit Fund (Appropriated)
Issue:
7
Concealed Weapons Permit Unit Staffing
Issue:
7
Concealed Weapons Permit Unit Staffing
Calculated ERE:
121.15
Uniform Allowance:
Expenditure Categories
FY 2025
8500
Non-Capital Equipment
1,184.7
1,184.7
Program/Fund Total:
1,184.7
Program:
PSA-1-1
Agency Support
Fund:
PS2391
Public Safety Equipment Fund (Appropriated)
Issue:
8
Rifle Replacements
Issue:
8
Rifle Replacements
Calculated ERE:
Uniform Allowance:
Expenditure Categories
FY 2025
6500
Travel In-State
1.5
6600
Travel Out-Of-State
1.5
6800
Aid To Organizations & Individuals
241.6
9100
Transfers-Out
197.0
441.6
Program/Fund Total:
441.6
Program:
PSA-5-3
SLI AZPOST
Fund:
AA1000
General Fund (Appropriated)
Issue:
9
AZPOST FY25 Budget Request
Issue:
9
AZPOST FY25 Budget Request
Calculated ERE:
Uniform Allowance:
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
131
Funding Issue Detail
Agency:
Department of Public Safety
Expenditure Categories
FY 2025
6200
Professional & Outside Services
(497.2)
6500
Travel In-State
5.0
6600
Travel Out-Of-State
5.0
6800
Aid To Organizations & Individuals
69.8
7000
Other Operating Expenditures
165.7
8500
Non-Capital Equipment
0.4
9100
Transfers-Out
(9.2)
(260.5)
Program/Fund Total:
(260.5)
Program:
PSA-5-3
SLI AZPOST
Fund:
PS2049
DPS Peace Officers Training Fund (Non-Appropriated)
Issue:
9
AZPOST FY25 Budget Request
Expenditure Categories
FY 2025
7000
Other Operating Expenditures
476.0
476.0
Program/Fund Total:
476.0
Program:
PSA-1-1
Agency Support
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
Program/Fund Total:
-
Program:
PSA-5-2
SLI One-time AZPOST Support
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
9100
Transfers-Out
(476.0)
(476.0)
Program/Fund Total:
(476.0)
Program:
PSA-5-3
SLI AZPOST
Fund:
AA1000
General Fund (Appropriated)
Issue:
10
Transfer Cadet Housing SLI from AZPOST to DPS
Issue:
10
Transfer Cadet Housing SLI from AZPOST to DPS
Calculated ERE:
Uniform Allowance:
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
132
Funding Issue Detail
Agency:
Department of Public Safety
Expenditure Categories
FY 2025
Program/Fund Total:
-
Program:
Fund:
Issue:
11
Delete 3 Commercial Vehicle Enforcement Task Force
Positions
Issue:
11
Delete 3 Commercial Vehicle Enforcement Task Force
Positions
Calculated ERE:
Uniform Allowance:
Expenditure Categories
FY 2025
Program/Fund Total:
-
Program:
Fund:
Issue:
12
Shift Funding to ACTIC Special Line Item
Issue:
12
Shift Funding to ACTIC Special Line Item
Calculated ERE:
Uniform Allowance:
Expenditure Categories
FY 2025
6000
Personal Services
(250.0)
Subtotal Personal Services and ERE
(250.0)
Program/Fund Total:
(250.0)
Program:
PSA-2-1
Patrol
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
6000
Personal Services
250.0
Subtotal Personal Services and ERE
250.0
Program/Fund Total:
250.0
Program:
PSA-2-1
Patrol
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund (Appropriated)
Issue:
13
Motor Vehicle Liability Enforcement Fund Shift
Issue:
13
Motor Vehicle Liability Enforcement Fund Shift
Calculated ERE:
Uniform Allowance:
Issue:
14
Administration Fund Expenditure Adjustments
Issue:
14
Administration Fund Expenditure Adjustments
Calculated ERE:
Uniform Allowance:
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
133
Funding Issue Detail
Agency:
Department of Public Safety
Expenditure Categories
FY 2025
8100
Capital Outlay
(6,300.0)
(6,300.0)
Program/Fund Total:
(6,300.0)
Program:
PSA-1-1
Agency Support
Fund:
PS2322
DPS Administration Fund (Non-Appropriated)
Issue:
14
Administration Fund Expenditure Adjustments
Expenditure Categories
FY 2025
6000
Personal Services
(119.3)
6100
Employee Related Expenditures
(50.7)
Subtotal Personal Services and ERE
(170.0)
6800
Aid To Organizations & Individuals
(8,792.9)
9100
Transfers-Out
(537.1)
(9,330.0)
Program/Fund Total:
(9,500.0)
Program:
PSA-1-1
Agency Support
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund (Non-Appropriate
Issue:
15
Reduction in Coronavirus Relief Fund
Issue:
15
Reduction in Coronavirus Relief Fund
Calculated ERE:
-50.7
Uniform Allowance:
Expenditure Categories
FY 2025
6800
Aid To Organizations & Individuals
(5,239.4)
(5,239.4)
Program/Fund Total:
(5,239.4)
Program:
PSA-1-1
Agency Support
Fund:
PS2000
Federal Grants Fund (Non-Appropriated)
Issue:
16
Federal Fund Expenditure Adjustments
Issue:
16
Federal Fund Expenditure Adjustments
Calculated ERE:
-4,295.1
Uniform Allowance:
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
134
Funding Issue Detail
Agency:
Department of Public Safety
Expenditure Categories
FY 2025
6000
Personal Services
(2,558.8)
6100
Employee Related Expenditures
(3,720.7)
Subtotal Personal Services and ERE
(6,279.5)
8400
Capital Equipment
(375.0)
(375.0)
Program/Fund Total:
(6,654.5)
Program:
PSA-2-2
Commercial Vehicle Enforcement
Fund:
PS2000
Federal Grants Fund (Non-Appropriated)
Expenditure Categories
FY 2025
6000
Personal Services
(50.0)
6100
Employee Related Expenditures
(574.4)
Subtotal Personal Services and ERE
(624.4)
7000
Other Operating Expenditures
(400.0)
(400.0)
Program/Fund Total:
(1,024.4)
Program:
PSA-3-1
Criminal Investigations
Fund:
PS2000
Federal Grants Fund (Non-Appropriated)
Issue:
16
Federal Fund Expenditure Adjustments
Expenditure Categories
FY 2025
7000
Other Operating Expenditures
(798.6)
(798.6)
Program/Fund Total:
(798.6)
Program:
PSA-1-1
Agency Support
Fund:
AA1000
General Fund (Appropriated)
Issue:
17
Eliminate One-Time Funding
Issue:
17
Eliminate One-Time Funding
Calculated ERE:
Uniform Allowance:
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
135
Funding Issue Detail
Agency:
Department of Public Safety
Expenditure Categories
FY 2025
7000
Other Operating Expenditures
(3,671.2)
(3,671.2)
Program/Fund Total:
(3,671.2)
Program:
PSA-1-3
SLI Motor Vehicle Fuel
Fund:
PS2032
Arizona Highway Patrol Fund (Appropriated)
Expenditure Categories
FY 2025
6800
Aid To Organizations & Individuals
(10,000.0)
(10,000.0)
Program/Fund Total:
(10,000.0)
Program:
PSA-1-7
SLI Civil Air Patrol lnfrastructure
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
8400
Capital Equipment
(11,709.3)
(11,709.3)
Program/Fund Total:
(11,709.3)
Program:
PSA-1-9
SLI One-Time Vehicle Replacement
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
6200
Professional & Outside Services
(2,000.0)
(2,000.0)
Program/Fund Total:
(2,000.0)
Program:
PSA-1-10
SLI Law Enforcement Retention Initiatives
Fund:
AA1000
General Fund (Appropriated)
Issue:
17
Eliminate One-Time Funding
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
136
Funding Issue Detail
Agency:
Department of Public Safety
Expenditure Categories
FY 2025
6800
Aid To Organizations & Individuals
(4,100.0)
(4,100.0)
Program/Fund Total:
(4,100.0)
Program:
PSA-1-11
SLI Real-Time Crime Centers
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
7000
Other Operating Expenditures
(657.8)
(657.8)
Program/Fund Total:
(657.8)
Program:
PSA-2-1
Patrol
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
7000
Other Operating Expenditures
(1,900.0)
(1,900.0)
Program/Fund Total:
(1,900.0)
Program:
PSA-4-1
Scientific Analysis
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
6200
Professional & Outside Services
(50.0)
6800
Aid To Organizations & Individuals
(2,950.0)
(3,000.0)
Program/Fund Total:
(3,000.0)
Program:
PSA-4-8
SLI Fentanyl Prosecution, Diversion and Testing Fund Deposit
Fund:
AA1000
General Fund (Appropriated)
Issue:
17
Eliminate One-Time Funding
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
137
Funding Issue Detail
Agency:
Department of Public Safety
Expenditure Categories
FY 2025
6200
Professional & Outside Services
(4,400.0)
8100
Capital Outlay
(2,000.0)
8400
Capital Equipment
(34,700.0)
(41,100.0)
Program/Fund Total:
(41,100.0)
Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
Fund:
AA1000
General Fund (Appropriated)
Expenditure Categories
FY 2025
7000
Other Operating Expenditures
(3,000.0)
(3,000.0)
Program/Fund Total:
(3,000.0)
Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
Fund:
PS2032
Arizona Highway Patrol Fund (Appropriated)
Issue:
17
Eliminate One-Time Funding
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
138
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
1
Major Incident Division FTE Positions
Issue:
1
Major Incident Division FTE Positions
Description of Issue:
3rd-year funding to build out the Major Incident Division (MID) in preparation for its mandate taking effect on
July 1, 2025.
Equipment to be
Purchased (if
applicable):
Includes standard equipment for new Troopers, such as a vehicle, mobile radio, portable radio, mobile data
computer, rifle, handgun, body-worn camera, and taser. The MID will also be purchasing mobile command
vans, drones, scene photographing equipment, office furniture, phone systems, and computer systems. Most
of these purchases will occur by the end of year 2 (FY 2024).
Classification of New
Positions:
The Department is seeking authorization for all of the positions initially contemplated for the MID, a total of
110 FTE Positions. The year 3 hiring plan includes the following job classificiaitons:
State Trooper
Sergeant
Captain
Supervising Forensic Scientist
Forensic Services Technician
Forensic Scientist
Evidence Technician
Application Systems Analyst
Criminal Intelligence Analyst
Administrative Services Officer
Operations Assistant
Proposal:
Pursuant to A.R.S. § 41-1762, the MID within DPS shall conduct independent investigations of critical force
incidents involving any State or local peace officer. Per the JLBC FY 2023 Appropriations Report: “The 3-year
budget plan assumes that the Division will receive ongoing funding of $17,000,000 in FY 2024 and
$24,000,000 in FY 2025”. This budget issue reflects the expected increase in funding for FY 2025. In
addition, DPS requests the authorization of 110 FTE Positions as initially envisioned for the MID. The FTE
count includes 49 Troopers or Special Agents who will perform the investigations. The number of investigator
positions is based on the hours worked for DPS investigations that are similar to the MID's mission. Additional
resources may be necessary depending on how many cases are referred to the MID.
Alternatives
Considered:
None
Impact of Not
Funding This Year:
The MID would not be prepared to undertake the full scope of its statutory mission.
Statutory Reference:
A.R.S. 41-1762
Annualization(s):
The majority of the $7,000,000 request is for on-going funding. $1,610,300 is for one-time purchases,
meaning $5,389,700 is on-going.
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
Requested funding is essential to accomplish the requirements of A.R.S. 41-1762. These include the following
provisions:
Each law enforcement agency in this state shall require the major incident division, a regional law
enforcement task force or another law enforcement agency to perform the criminal investigation of any critical
force incidents in this state. (Section E)
At the written request of a chief of police or a county sheriff, investigate a criminal allegation against a peace
officer who is employed by the law enforcement agency. (Section D.2)
The request allso supports the first 3 issues in the Department's 5-year plan: public safety, improving service
delivery, and investing in highly engaged and valued employees.
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
The creation of the MID and its successful operation are consistent with the wishes of various stakeholder
groups who sought more independent investigations of critical incidents.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
139
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
1
Major Incident Division FTE Positions
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
DPS has had extensive discussions with community groups regarding the creation and operation of the MID.
These discussions have impacted the MID in several ways. For example, we have an advisory board member
participating in interviews for outside hires of investigators.
Description of how
this furthers the
Governor's priorities:
Funding will help accomplish the goals of fair and just policing.
Issue:
2
Fuel Budget Increase
Description of Issue:
Request an increase in the Motor Vehicle Fuel Special Line Item to account for unusually high prices.
Equipment to be
Purchased (if
applicable):
N/A
Classification of New
Positions:
N/A
Proposal:
Motor vehicle fuel prices have been volatile over the past 2 years. The average price per gallon in Arizona
was $3.14 on August 29, 2021, and was $4.33 on August 29, 2023. During this period, gas prices peaked at
$5.39 on June 17, 2022. At this time last year, prices were trending down, while they are rising quickly now. In
FY 2023, DPS expended $1,847,600 more than its appropriated base motor vehicle fuel budget of
$5,454,600. With prices so volatile, it is difficult to forecast prices and expenditures. DPS requests the same
increase to the motor vehicle fuel special line item of $3,671,200, as was granted, one-time, in FY 2024. Any
monies not expended on fuel will be reverted to the General Fund. The requested increase would bring total
funding to a per gallon price of $4.78, assuming constant consumption of 1,923,316 gallons (as was
consumed in FY 2023).
See attachment for graphic depiction of data.
Alternatives
Considered:
Reduce fuel consumption or divert funding from other purposes.
Impact of Not
Funding This Year:
Reduced public safety services by either driving less or diverting funding from other purposes.
Statutory Reference:
DPS enabling statutes (A.R.S. 41-1701 et seq.)
Annualization(s):
N/A
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
Aligns with many agency goals and statutory responsibilities, particularly A.R.S. 41-1743. Duties of highway
patrol.
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
Will allow continued levels of service for all groups.
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
Have not discussed this issue with stakeholder groups; however, this request is fundamental to providing
adequate service to all stakeholders.
Description of how
this furthers the
Governor's priorities:
Supports the Governor's priority of public safety, border security, and corrections reform.
Issue:
3
Replacement Vehicles
Issue:
3
Replacement Vehicles
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
140
S
ource: gasprices.aaa.com
$2.00
$2.50
$3.00
$3.50
$4.00
$4.50
$5.00
$5.50
$6.00
Average Arizona Gas Price per Gallon
Price/Gal. Budget (FY23 consumption) Request (FY23 consumption)
141
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
3
Replacement Vehicles
Description of Issue:
Increased funding to better meet annual vehicle replacement needs.
Equipment to be
Purchased (if
applicable):
Approximately 170 police package and support vehicles.
Classification of New
Positions:
N/A
Proposal:
Based on conservative assumptions of replacing vehicles at 150,000 miles, the Department estimates a need
to replace 276 vehicles for appropriated positions every fiscal year. This assumes Highway Patrol vehicles
would be replaced every 6 years and other vehicles every 8 years. These calculations also include an annual
average of 30 vehicles being deemed total losses by Risk Management and insurance settlements averaging
2/3 of the replacement value (i.e., an additional funding need for 10 vehicles).
See attachment for more information.
Alternatives
Considered:
Replace vehicles at higher mileage levels or reduce miles driven.
Impact of Not
Funding This Year:
As a public safety agency responsible for providing statewide services, the condition of the Department's fleet
is critically important. The lack of adequate funding may impair the provision of public safety services.
Statutory Reference:
DPS enabling statutes (A.R.S. 41-1701 et seq.).
Annualization(s):
The need is on-going, but this is a one-time request.
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
This request aligns with all of the Department's strategic issues.
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
Facilitates law enforcement responses to protect all groups of people.
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
Have not discussed this issue with stakeholder groups.
Description of how
this furthers the
Governor's priorities:
Supports the Governor's priority of public safety, border security, and corrections reform by allowing for
prompt responses to public safety needs.
Issue:
4
Property and Evidence/Fleet Lot & Riggers Warehouse Lease
Issue:
4
Property and Evidence/Fleet Lot & Riggers Warehouse Lease
Description of Issue:
Lease two new properties to replace a currently-leased property which stores evidentiary vehicles on a lot and
property & evidence and radio system parts in a warehouse. The Department is losing the current lease at the
end of December 2023.
Proposal:
For several decades, DPS has leased a storage lot and warehouse facility adjacent to our district office and
main fleet facility at 16th Street and University Drive in Phoenix. The property was recently sold, and the new
owner advised the Department in early 2023 that it would not extend the current lease, which expires at the
end of December. The current annual lease cost of about $193,400 is below market. As a result, replacement
facilities will cost more. DPS is in the final stages of lease negotiations on two properties, which will cost an
estimated total of $455,000 more per year.
Alternatives
Considered:
Due to the quick turnaround time to secure and develop replacement facilities, the Department did not have
many good alternatives. Ideally, we would own a facility that would meet our needs, and which would avoid
potential lease problems.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
142
Vehicle Replacement Request
Vehicle Category
Appropriated
FTE Positions
Annual
Vehicle
Replacement
Need
Vehicle
Replacement
Request
Average
Vehicle Cost
Total Budget
Need Based on
Request
Current Annual
Budget
Requested
Increase
Highway Patrol
Troopers and
Freeway Service
Patrol
856
187
115
$ 88,626
$ 10,191,933
$ 5,500,000
$ 4,691,933
Non-Highway Patrol
Troopers
485
74
46
$ 77,250
$ 3,553,509
$ 0
$ 3,553,509
Professional Staff
705
15
9
$ 77,250
$ 695,252
$ 37,900
$ 657,352
TOTAL
2,046
276
170
$ 14,440,693
$ 5,537,900
$ 8,902,793
Note: If funded, resources may be shifted from one program to another to meet evolving replacement priorities.
143
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
4
Property and Evidence/Fleet Lot & Riggers Warehouse Lease
Equipment to be
Purchased (if
applicable):
N/A
Classification of New
Positions:
N/A
Impact of Not
Funding This Year:
DPS would have to absorb the cost at the expense of other programs.
Statutory Reference:
A.R.S. 41-1701 et seq.
Annualization(s):
These costs are on-going
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
Preservation of property and evidence and maintenance of the State's Land Mobile Radio System align with
many Department goals and statutory responsibilities, such as improving service delivery and value for
internal and external customers.
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
The request ensure that all groups will be treated equitable by preserving necessary evidence and property in
a safe environment.
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
We have not discussed this issue with stakeholder groups but believe it is fundamental to accomplishing our
mission.
Description of how
this furthers the
Governor's priorities:
Supports the Governor's priority of public safety, border security, and corrections reform.
Issue:
5
Standby Pay
Issue:
5
Standby Pay
Description of Issue:
Fund standby pay for all applicable DPS personnel.
Equipment to be
Purchased (if
applicable):
N/A
Classification of New
Positions:
N/A
Proposal:
In order to attract and retain qualified investigators for the Major Incident Division (MID) and to fulfill its
mission, DPS believes it will be necessary to offer standby pay to employees of this division. Out of fairness
and operational necessity, standby pay should also be extended to the rest of the agency.
See attachment for more details.
Alternatives
Considered:
Continue to operate without standby status and pay.
Impact of Not
Funding This Year:
The Department is concerned about its ability to fulfill the MID mission and other public safety response
missions.
Statutory Reference:
DPS enabling statutes (A.R.S. 41-1701 et seq.).
Annualization(s):
This is an on-going expense.
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
This request aligns with all of the Department's goals and statutory responsibilities.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
144
Replacement Vehicle Storage Lot and Warehouse
Lease
Utilities
Total
New Storage Lot
$ 245,600
$ 9,600
$ 255,200
New warehouse
377,000
35,000
412,000
Total New
Properties
$ 622,600
$ 44,600
$ 667,200
Current lease
193,400
18,800
212,200
Net Increase
$ 455,000
145
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
5
Standby Pay
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
Creating conditions that will help ensure that the MID is successful will help ensure equity in the investigations
of critical incidents.
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
While DPS has not specifically discussed this issue with stakeholder groups, we have discussed the
importance of the MID’s mission and believe they would be supportive of conditions that would lead to the
MID’s success.
Description of how
this furthers the
Governor's priorities:
Supports the Governor's priority of public safety, border security, and corrections reform.
Issue:
6
Communications Costs for Body-Worn Cameras
Issue:
6
Communications Costs for Body-Worn Cameras
Description of Issue:
Fund communications equipment for the Body-Worn Camera Program to enable the daily uploading of videos
for storage.
Equipment to be
Purchased (if
applicable):
Mobile routers, mobile antennas, body camera switches.
See attachment for more information.
Classification of New
Positions:
N/A
Proposal:
DPS implemented its body-worn camera (BWC) program in FY 2022. The biggest question surrounding the
implementation concerned how the Department would upload daily video from remote locations. The ultimate
solution (mobile routers in each trooper vehicle) was not budgeted, but the Department was able to pay for
most of the cost from start-up BWC funds. On-going costs are now needed. DPS has installed 1,200 mobile
routers in Department vehicles to upload BWC data on a daily basis. As vehicles get replaced, the mobile
routers and associated equipment will need to be replaced, too. The cost of cellular service to connect the
routers to the cloud-based storage system is also needed.
Alternatives
Considered:
DPS considered less efficient alternatives, such as having troopers drive to specific locations to download
their data. However, this would be much less efficient as it would consume large amounts of time and
associated payroll costs.
Impact of Not
Funding This Year:
If this request is not funded, DPS may struggle to find funds necessary to maintain this critical program.
Statutory Reference:
DPS enabling statutes (A.R.S. 41-1701 et seq.).
Annualization(s):
These costs are on-going needs which reflect annual cost estimates for replacement equipment.
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
Supports all 4 issues in the agency 5 year plan.
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
Historically, underserved groups have a vested interest in the provision of accurate and timely BWC video.
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
DPS stakeholder groups have expressed interest in and support for the BWC program.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
146
Request for Standby Pay
With the creation of the MID under A.R.S. § 41-1762, DPS believes that it will have to offer standby
pay to investigators and support personnel of this new division. Standby pay is provided to employees
who are asked to limit their off-duty travel and other behaviors in order to be available for immediate
call-out and response to their work duties.
DPS currently does not offer standby pay, which limits the agency’s ability to respond when
appropriately trained personnel are not on-duty in each area. With the new responsibilities of the
MID, it is critical that trained investigators and other support personnel (e.g., Forensic Science
Technicians) are immediately available for state-wide response at all hours every day. Neither the
MID nor DPS will have adequate staffing to respond without the use of standby time.
Most major municipal law enforcement agencies in Maricopa County offer standby pay. DPS will need
to compete with these agencies for seasoned investigators to staff the MID. Without offering standby
pay, which most of these investigators are used to, we do not believe we will be able to adequately
staff the new division. DPS raised this issue during discussions concerning the creation of the MID.
If standby pay is offered to MID employees, the Department believes it will have to be offered to all
DPS employees who are subject to call-out. This is because employees subject to the same basic
callout requirements (e.g., MID Investigator, Criminal Investigations Detective, Highway Patrol
Trooper, Wireless Services Telecommunications Technician, Criminal Intelligence Analyst) should be
treated the same.
Standby pay is typically calculated as a percentage of an employee’s hourly wage or as a flat dollar
amount per day. The simplest and most cost-effective model that DPS has found is that employed by
the City of Phoenix. The Phoenix Police Department pays $100 per day to an officer who is on standby
on a day in which they would normally not work. The Police Department pays $80 per day to an
officer who is on standby on a day in which they will work a regular shift. If an employee on standby is
called to duty, they are then compensated at their normal hourly rate, usually on an overtime basis.
Using the Phoenix PD model, DPS estimates the following annual costs by Program:
Program
Employees on
Standby
per Day
Total Annual Cost
Agency Support
22
$ 913,408
Highway Patrol
171
7,335,273
Criminal Investigations
97
4,139,584
Technical Services
19
756,610
TOTAL
309
$ 13,144,875
147
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
6
Communications Costs for Body-Worn Cameras
Description of how
this furthers the
Governor's priorities:
Supports the Governor's priority of public safety, border security, and corrections reform by building trusting in
public safety personnel and services.
Issue:
7
Concealed Weapons Permit Unit Staffing
Description of Issue:
Additional staffing for the Concealed Weapons Permit Unit (CWPU) to manage workload.
Equipment to be
Purchased (if
applicable):
Computers, monitors, and office furniture.
Classification of New
Positions:
Administrative Assistant
Proposal:
The CWPU is a high-profile unit, which has struggled in recent years to achieve acceptable turnaround times
in issuing permits. In April 2022, the unit developed a 26,000 plus backlog of applications pending initial entry.
Through the formation of a department-wide task force, DPS was able to eliminate the backlog by January
2023. However, due to a variety of factors including substantial numbers of out-of-state applications and a
new mandate (Laws 2022, Chapter 344), turnaround times have slowed. Currently, CWPU is averaging about
54 days to issue a permit for an applicant where additional research is needed, including more information
from the applicant. The turnaround target for this group is 45 days. Other turnaround times are in their target
ranges (2 days for no research [target is 3] and 33 days for research but no additional information from the
applicant [target is 45]). However, in FY 2023 the unit expended $234,000 on overtime, which is excessive
and not sustainable. The additional requested staffing should allow CWPU to achieve its targets in a cost-
effective and sustainable manner.
Alternatives
Considered:
Continue to use overtime and personnel from other units to achieve the turnaround time goals.
Impact of Not
Funding This Year:
The CWPU may continue to struggle to meet its turnaround goals.
Statutory Reference:
A.R.S. 13-3112
Annualization(s):
Most of the cost is on-going
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
Aligns with the 5-year plan issue to improve service delivery and value to internal and external customers.
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
N/A; target group is CCW applicants.
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
The Department received significant negative input when permits were not being issued in a timely fashion,
including from the Governor's Office and Legislature.
Description of how
this furthers the
Governor's priorities:
Providing CCW permits in a responsive manner helps to ensure public safety by ensuring that firearms
background checks are complete and accurate.
Issue:
8
Rifle Replacements
Issue:
8
Rifle Replacements
Description of Issue:
Replace 1,100 rifles that were initially purchased in 2012.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
148
Body-Worn Camera Communications
Item
Purpose
Annual
Need
Unit Cost
Total Cost
Replacement Mobile
Router, Antenna, and
Axon Switch
To enable daily video uploads
from mobile locations;
assumes a 4-year useful life
300
$ 4,088
$1,226,400
Mobile Router Cellular
Service
Service to connect router to
the cloud
1,200
$ 660
$ 792,000
TOTAL
$2,018,400
149
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
8
Rifle Replacements
Equipment to be
Purchased (if
applicable):
1,100 patrol rifles with slings.
Estimated cost per rifle is $1,527, minus a trade-in value of $450 per existing rifle.
Classification of New
Positions:
N/A
Proposal:
DPS issues a rifle to each sworn employee. The current rifles are at or nearing the end of their useful life,
which is approximately 10 years. This replacement age assumes that 800 training rounds are fired through the
rifle per year. At this age, the rifles either need to be refurbished or replaced. Refurbishment would cost
approximately $700 per rifle ($500 for parts and $200 for labor) for a total of $770,000. For only about
$400,000 more, the Department could replace all the rifles. The cost of a new rifle and sling is about $1,527
minus a $450 trade-in allowance, for a net total of $1,077.
Alternatives
Considered:
The alternative to purchasing new rifles is to refurbish the existing ones.
Impact of Not
Funding This Year:
Rifles will be beyond their useful life by the end of FY 2025 and will either have to be replaced, refurbished, or
the Department will have to do without the rifles. Doing without this important tool could jeopardize Troopers'
or citizens' safety by requiring Troopers to use unsafe response tactics in some situations.
Statutory Reference:
A.R.S. 41-1711; 41-1723.
Annualization(s):
This is a one-time purchase, scheduled to occur every 10 years or so.
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
Supports properly equipping Troopers to promote public safety.
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
Facilitates law enforcement responses to protect all groups of people.
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
Have not discussed this issue with stakeholder groups; however, this request maintains a department
capability that has existed for 20 years or more.
Description of how
this furthers the
Governor's priorities:
Supports the Governor's priority of public safety, border security, and corrections reform.
Issue:
9
AZPOST FY25 Budget Request
Issue:
9
AZPOST FY25 Budget Request
Description of Issue:
See attachment.
Equipment to be
Purchased (if
applicable):
See attachment.
Classification of New
Positions:
See attachment.
Proposal:
See attachment.
Alternatives
Considered:
See attachment.
Impact of Not
Funding This Year:
See attachment.
Statutory Reference:
See attachment.
Annualization(s):
See attachment.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
150
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
9
AZPOST FY25 Budget Request
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
See attachment.
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
See attachment.
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
See attachment.
Description of how
this furthers the
Governor's priorities:
See attachment.
Issue:
10
Transfer Cadet Housing SLI from AZPOST to DPS
Issue:
10
Transfer Cadet Housing SLI from AZPOST to DPS
Description of Issue:
Transfer $476,000 from the Arizona Peace Officer Standards and Training (AZPOST) Board Special Line Item
to DPS.
Equipment to be
Purchased (if
applicable):
N/A
Classification of New
Positions:
N/A
Proposal:
This is a technical request which moves funding for cadet housing costs from the Arizona Peace Officer
Standards and Training Board (AZPOST) to DPS. AZPOST used to pay for cadet housing costs while at the
academy but no longer does. DPS requested on-going funding for this purpose in FY 2023 and, perhaps due
to a misunderstanding, it was placed in the AZPOST budget.
Alternatives
Considered:
Leave the funding in AZPOST's budget.
Impact of Not
Funding This Year:
The current format is inefficient and non-transparent. DPS is required to request a transfer of these funds
through OSPB and ADOA.
Statutory Reference:
DPS enabling statutes (A.R.S. 41-1701 et seq.).
Annualization(s):
This is an on-going expenditure.
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
Supports all hiring and on-going personnel needs.
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
Facilitates law enforcement responses to protect all groups of people.
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
Have not discussed this issue with stakeholder groups, as this is a technical issue.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
151
Description of Issue:
During the last 14 fiscal years (FY10-FY23), the Arizona Peace Officer Standards and Training
Board (AZPOST) experienced significant declines in revenue, which resulted in the necessity to
revamp the way in which AZPOST addressed training, and compliance needs for Arizona law
enforcement. Although funding is still below 2010 levels, the shift in business strategy and
process has allowed AZPOST to meet the minimum needs of Arizona peace officers.
The reduction in Criminal Justice Enhancement Funds (CJEF) is the reason for the decline in
funding for AZPOST, as it was the primary funding source. In an effort to combat the decline in
funding, the Arizona State Legislature passed Laws 2022, Chapter 311 (HB2860) which
removed AZPOST from CJEF and passed Laws 2022, Chapter 313 (HB2862) which provided
for a $6,100,000 appropriation from the State General Fund for FY23. Although this amount was
less than the expected annual operating cost, AZPOST utilized the CJEF-funded Peace Officer
Training Fund (POTF/PS2049) carryover realized through position vacancies and other cost
savings measures to make up the difference.
The FY24 appropriation was also $6,100,000 and AZPOST once again utilized remaining POTF
funds to make up the difference (this amount does not include the $476,000 in recruit housing
costs previously awarded to AZPOST in error).
Recruiting, hiring, training, and retaining peace officers is becoming increasingly difficult. In
FY23, most agencies in the state had peace officer vacancies that they were working to fill.
There are a finite number of academy slots for new recruits, which compounds the vacancy
problem. Further exacerbating the problem, agencies are faced with housing and per diem
costs when sending recruits away from home for training. The $2,500 per successful graduate
reimbursed by AZPOST, to the host academy, is a small amount compared to the total cost of
basic peace officer training. However, academies would be negatively impacted by a loss of
this funding through a reduction in the number of officers they were able to accept into their
academy classes.
Arizona Administrative Title 13, Chapter 4 outlines the responsibilities of AZPOST as it relates
to the compliance aspect of peace officer certification. Currently, AZPOST has a deputy
director, ten compliance specialists, and two assistant attorney generals handling a substantial
misconduct caseload, 257 in FY23. Due process for the involved peace officer is paramount but
consumes a significant amount of labor. Often, it can take more than two years for a case to be
resolved.
In addition to misconduct cases, the compliance specialists are responsible for new hire audits
and training audits for the 159 agencies in the State, which employ peace officers. In FY 23,
they conducted 1,634 new hire audits and 1901 training audits.
Proposal
AZPOST proposes a budget that will utilize appropriated funds along with carry over POTF
funds. AZPOST requests appropriated funding of $6,541,600 (this amount does not include the
$476,000 in recruit housing costs previously awarded to AZPOST in error). This amount will
cover salary and ERE for all employees, overtime, staff travel, academy reimbursements, and
the reimbursement to the Attorney General’s Office for legal support. The POTF funds will be
utilized for operating expenses and equipment. AZPOST will be able to use this funding model
152
until approximately FY26 when the POTF funds will be exhausted. At that time, AZPOST will
depend entirely on appropriated funding.
Proposed FY25 AZPOST Budget
General Fund
POTF
Total
Salary
3,220,000
3,220,000
ERE
1,240,000
1,240,000
Overtime
-
Travel
15,000
10,000
25,000
Agency/academy funding
1,700,000
300,000
2,000,000
Attorney General costs
365,000
365,000
Operating expenses
1,600
550,000
551,600
Equipment
125,000
125,000
Total
6,541,600
985,000
7,526,600
Alternatives
1. Use POTF carry over to reimburse academies for basic training graduates. We used
this model in FY21; however, this model would be unsustainable.
2. Lower the amount of reimbursement to the statewide academies. We currently
reimburse academies $2,500 for each successful recruit. Although the true cost to
train new officers is more than 10 times that amount, the academies rely on our
reimbursement to operate. A reduction in our support could affect the ability of some
academies to remain economically viable.
3. Reduce our ISA with the Attorney General’s Office and rely on one, instead of two
assistant attorney generals. This would have a significant impact on the timeline of
peace officer misconduct cases from case filing to final adjudication through a
hearing with an administrative law judge.
Impact of Not Funding this Fiscal Year
The legislative change to the funding of AZPOST necessitates the need for appropriated
funding. Without funding, AZPOST would be unable to meet its statutory requirements.
Statutory
41-1825. Peace officers' training fund
153
A. A special fund designated as the peace officers' training fund is established. All monies
deposited in the fund are continuously appropriated to the department of public safety for the
benefit of the board. The monies shall be used exclusively for the costs of training peace
officers, including Indian tribe police officers who are training to be qualified pursuant to section
13-3874 and full authority peace officers who are appointed by the director of the state
department of corrections and the director of the department of juvenile corrections, for grants to
state agencies, counties, cities and towns of this state for peace officer training and for
expenses for the operation of the board. No peace officers' training fund monies may be spent
for training correctional officers of the state department of corrections.
B. All amounts to be paid or advanced from the fund shall be on warrants drawn by the
department of administration on presentation of a proper claim or voucher that is approved and
signed by the executive director.
C. The executive director shall lawfully disburse monies as approved by the board.
D. The board may use and the Department of Public Safety shall provide to the board
administrative support services. The board shall reimburse the department for expenses
incurred for administrative support services. This subsection does not require the department to
provide administrative support services that are different in kind from those that were provided
on January 1, 2000. For the purposes of this subsection, "administrative support services"
includes all services relating to business office, finance and procurement, information
management and technology, fleet, human resources, supply, telecommunications, facilities,
security and clerical and administrative assistance personnel.
Equipment to be Purchased
N/A
Classification of new Positions
AZPOST currently has 31 FTE positions. No additional positions are requested.
Annualization
The requested appropriated funding is necessary to continue the operation of AZPOST. This
funding will ensure the State of Arizona continues to train peace officers to a high degree of
proficiency which results in world class police service to the residents of Arizona. AZPOST will
rely on appropriated funding in perpetuity to accomplish this mission.
154
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
10
Transfer Cadet Housing SLI from AZPOST to DPS
Description of how
this furthers the
Governor's priorities:
Supports the Governor's priority of public safety, border security, and corrections reform.
Issue:
11
Delete 3 Commercial Vehicle Enforcement Task Force
Positions
Description of Issue:
Delete 3 unnecessary positions.
Equipment to be
Purchased (if
applicable):
N/A
Classification of New
Positions:
N/A
Proposal:
In FY 2023, DPS was appropriated $978,400 and 3 FTE Positions to support the Commercial Vehicle
Enforcement Task Force (CVETF). The funding was removed for FY 2024; however, the 3 associated FTE
Positions were not. These positions remain on the DPS books but with no funding to support them.
Alternatives
Considered:
Retain positions.
Impact of Not
Funding This Year:
Would create a lack of transparency because there is no funding behind the positions, and they will not be
filled.
Statutory Reference:
N/A
Annualization(s):
N/A
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
N/A
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
N/A
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
N/A
Description of how
this furthers the
Governor's priorities:
N/A
Issue:
12
Shift Funding to ACTIC Special Line Item
Issue:
12
Shift Funding to ACTIC Special Line Item
Description of Issue:
Shift funding from the lump sum budget to the Arizona Counter-Terrorism Information Center (ACTIC) Special
Line Item.
Proposal:
DPS received an increase of $682,700 in FY 2023 for Arizona Counter-Terrorism Information Center (ACTIC)
expenses. We requested that the funding be added to the ACTIC Special Line Item (SLI), but it was placed in
the DPS operating lump sum budget. We respectfully request that it be moved to the SLI.
Alternatives
Considered:
Leave the funding in the lump sum budget.
Impact of Not
Funding This Year:
Moving the funds to the special line item will increase transparency by highlighting the cost of operating the
ACTIC. Leaving the funds in the lump sum budget will provide less clarity to the Department and stakeholders.
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
155
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
12
Shift Funding to ACTIC Special Line Item
Equipment to be
Purchased (if
applicable):
N/A
Classification of New
Positions:
N/A
Statutory Reference:
DPS enabling statutes (A.R.S. 41-1701 et seq.).
Annualization(s):
This would be an on-going change.
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
Aligns with efficiency and transparency goals and objectives.
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
This is an efficiency/transparency issue but does not particularly affect groups.
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
Have not discussed with stakeholders.
Description of how
this furthers the
Governor's priorities:
This is a technical issue and doesn't particularly further the Governor's priorities.
Issue:
13
Motor Vehicle Liability Enforcement Fund Shift
Issue:
13
Motor Vehicle Liability Enforcement Fund Shift
Description of Issue:
Reverse one-time fund shift.
Equipment to be
Purchased (if
applicable):
N/A
Classification of New
Positions:
N/A
Proposal:
In FY 2024, DPS was appropriated $250,000 from the General Fund on a one-time basis to offset a potential
funding shortfall in the Motor Vehicle Liability Insurance Enforcement Fund. This request would reverse this
one-time shift, as envisioned in the State's FY 2024 budget plan.
Alternatives
Considered:
Retain the $250,000 from the General Fund.
Impact of Not
Funding This Year:
N/A
Statutory Reference:
N/A
Annualization(s):
N/A
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
N/A
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
N/A
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
156
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
13
Motor Vehicle Liability Enforcement Fund Shift
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
N/A
Description of how
this furthers the
Governor's priorities:
N/A
Issue:
14
Administration Fund Expenditure Adjustments
Description of Issue:
Adjust expenditures to bring activity in line with expected revenue.
Equipment to be
Purchased (if
applicable):
N/A
Classification of New
Positions:
N/A
Proposal:
This is a technical issue to adjust non-appropriated expenditures so that the fund balance will not go negative.
Alternatives
Considered:
N/A
Impact of Not
Funding This Year:
N/A
Statutory Reference:
N/A
Annualization(s):
N/A
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
N/A
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
N/A
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
N/A
Description of how
this furthers the
Governor's priorities:
N/A
Issue:
15
Reduction in Coronavirus Relief Fund
Issue:
15
Reduction in Coronavirus Relief Fund
Description of Issue:
Reduce expenditures for one-time allocation of funding for Victims of Crime Act (VOCA) Assistance backfill.
Proposal:
DPS was awarded $19.0 million in federal coronavirus relief monies to backfill for the reduction in VOCA
funding. The funding is expected to be utilized as follows: $14.25 million in FY 2024 and $4.75 million in FY
2025. This request recognizes the $9.5 million expenditure decrease between the two fiscal years.
Alternatives
Considered:
N/A
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
157
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
15
Reduction in Coronavirus Relief Fund
Equipment to be
Purchased (if
applicable):
None
Classification of New
Positions:
N/A
Impact of Not
Funding This Year:
N/A
Statutory Reference:
A.R.S. 41-1711 (L)
Annualization(s):
This reduction is on-going.
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
N/A
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
N/A
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
N/A
Description of how
this furthers the
Governor's priorities:
N/A
Issue:
16
Federal Fund Expenditure Adjustments
Issue:
16
Federal Fund Expenditure Adjustments
Description of Issue:
Planned reductions in federal fund spending to conform to revenue expectations.
Equipment to be
Purchased (if
applicable):
N/A
Classification of New
Positions:
N/A
Proposal:
Planned reductions in federal fund spending to conform to revenue expectations
Alternatives
Considered:
N/A
Impact of Not
Funding This Year:
N/A
Statutory Reference:
N/A
Annualization(s):
N/A
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
N/A
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
N/A
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
158
Funding Issue Narrative
Agency:
Department of Public Safety
Issue:
16
Federal Fund Expenditure Adjustments
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
N/A
Description of how
this furthers the
Governor's priorities:
N/A
Issue:
17
Eliminate One-Time Funding
Description of Issue:
Eliminate One-Time Funding Initiatives
Equipment to be
Purchased (if
applicable):
N/A
Classification of New
Positions:
N/A
Proposal:
Eliminate items identified as one-time in the FY 2024 budget.
Alternatives
Considered:
N/A
Impact of Not
Funding This Year:
N/A
Statutory Reference:
N/A
Annualization(s):
N/A
Alignment with
Agency's Strategic
Plan or Statutory
Responsibilities:
N/A
Impact on Historically
Underserved,
Marginalized, or
Adversely Affected
Groups:
N/A
How has feedback
been incorporated
from groups directly
impacted by
proposal?:
N/A
Description of how
this furthers the
Governor's priorities:
N/A
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
159
Summary of Expenditure and Budget Request for All Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Program:
PSA-1-0
Agency Support
85,427.4
95,406.2
(14,657.6)
80,748.6
PSA-2-0
Highway Patrol
148,003.9
117,405.1
6,677.4
124,082.5
PSA-3-0
Criminal Investigations
91,085.6
93,358.7
4,139.6
97,498.3
PSA-4-0
Technical Services
72,368.1
114,753.7
(47,852.0)
66,901.7
PSA-5-0
Arizona Peace Officer Standards and
Training
6,100.0
6,576.0
(34.4)
6,541.6
PSA-6-0
SLI Major Incident Division
7,817.9
17,000.0
7,000.0
24,000.0
Appropriated Funds Total:
410,802.9
444,499.7
(44,727.0)
399,772.7
Appropriated Funds
Expenditure Categories
FTE
FTE
2,082.2
2,102.7
36.0
2,138.7
2,082.2
2,102.7
36.0
2,138.7
6000
Personal Services
162,191.4
180,489.0
13,614.5
194,103.5
6100
Employee Related Expenditures
113,631.5
72,174.7
4,822.9
76,997.6
Subtotal Personal Services and ERE
275,822.8
252,663.7
18,437.4
271,101.1
6200
Professional & Outside Services
7,840.4
12,377.4
(6,416.6)
5,960.8
6500
Travel In-State
787.9
798.9
59.8
858.7
6600
Travel Out-Of-State
533.4
568.1
1.5
569.6
6800
Aid To Organizations & Individuals
7,189.1
31,825.8
(16,808.4)
15,017.4
7000
Other Operating Expenditures
59,337.4
56,910.5
(4,198.6)
52,711.9
8100
Capital Outlay
1,985.2
3,950.0
(2,000.0)
1,950.0
8400
Capital Equipment
40,713.5
72,648.1
(36,162.4)
36,485.7
8500
Non-Capital Equipment
10,480.3
5,277.2
2,639.3
7,916.5
9100
Transfers-Out
6,112.8
7,480.0
(279.0)
7,201.0
134,980.0
191,836.0
(63,164.4)
128,671.6
Expenditure Categories Total:
410,802.9
444,499.7
(44,727.0)
399,772.7
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
160
Summary of Expenditure and Budget Request for All Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Program:
PSA-1-0
Agency Support
62,951.0
61,910.9
(21,039.4)
40,871.5
PSA-2-0
Highway Patrol
19,762.4
31,639.4
(6,654.5)
24,984.9
PSA-3-0
Criminal Investigations
12,083.0
14,576.2
(1,024.4)
13,551.8
PSA-4-0
Technical Services
14,809.4
21,882.7
-
21,882.7
PSA-5-0
Arizona Peace Officer Standards and
Training
1,155.5
1,245.5
(260.5)
985.0
Non-Appropriated Total:
110,761.2
131,254.7
(28,978.8)
102,275.9
Non-Appropriated
Expenditure Categories
FTE
FTE
264.0
266.0
-
266.0
264.0
266.0
-
266.0
6000
Personal Services
22,594.9
29,611.6
(2,728.1)
26,883.5
6100
Employee Related Expenditures
11,144.0
15,868.8
(4,345.8)
11,523.0
Subtotal Personal Services and ERE
33,738.8
45,480.4
(7,073.9)
38,406.5
6200
Professional & Outside Services
1,185.6
1,125.2
(497.2)
628.0
6500
Travel In-State
155.1
460.5
5.0
465.5
6600
Travel Out-Of-State
171.1
270.3
5.0
275.3
6800
Aid To Organizations & Individuals
35,391.7
49,778.3
(13,962.5)
35,815.8
7000
Other Operating Expenditures
13,541.3
15,325.0
(234.3)
15,090.7
8100
Capital Outlay
8,161.4
6,440.0
(6,300.0)
140.0
8400
Capital Equipment
3,119.2
5,326.7
(375.0)
4,951.7
8500
Non-Capital Equipment
1,383.5
1,719.5
0.4
1,719.9
9100
Transfers-Out
13,913.5
5,328.8
(546.3)
4,782.5
77,022.4
85,774.3
(21,904.9)
63,869.4
Expenditure Categories Total:
110,761.2
131,254.7
(28,978.8)
102,275.9
Department of Public Safety Total for All Funds:
521,564.1
575,754.4
(73,705.8)
502,048.6
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2024
Funding
Issue
FY 2025
Total
Request
PSA-1-0
Agency Support
148,378.4
157,317.1
(35,697.0)
121,620.1
PSA-2-0
Highway Patrol
167,766.3
149,044.5
22.9
149,067.4
PSA-3-0
Criminal Investigations
103,168.5
107,934.9
3,115.2
111,050.1
PSA-4-0
Technical Services
87,177.5
136,636.4
(47,852.0)
88,784.4
PSA-5-0
Arizona Peace Officer Standards and
Training
7,255.5
7,821.5
(294.9)
7,526.6
PSA-6-0
SLI Major Incident Division
7,817.9
17,000.0
7,000.0
24,000.0
Appropriated and Non-Appropriated
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
161
Summary of Expenditure and Budget Request for All Funds
Agency:
Department of Public Safety
Department of Public Safety Total for All Funds:
521,564.1
575,754.4
(73,705.8)
502,048.6
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
162
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
75,336.7
86,143.5
(12,171.1)
73,972.4
PSA-2-0
Highway Patrol
113,184.5
88,500.1
6,427.4
94,927.5
PSA-3-0
Criminal Investigations
83,119.0
86,960.0
4,139.6
91,099.6
PSA-4-0
Technical Services
48,089.0
80,961.0
(45,243.4)
35,717.6
PSA-5-0
Arizona Peace Officer Standards and
Training
6,100.0
6,576.0
(34.4)
6,541.6
PSA-6-0
SLI Major Incident Division
7,817.9
17,000.0
7,000.0
24,000.0
General Fund (Appropriated) Summary Total:
333,647.0
366,140.6
(39,881.9)
326,258.7
Expenditure Categories
FTE
FTE
1,659.6
1,651.6
32.0
1,683.6
1,659.6
1,651.6
32.0
1,683.6
6000
Personal Services
129,192.1
142,911.2
13,125.0
156,036.2
6100
Employee Related Expenditures
92,228.5
57,207.2
4,701.8
61,909.0
Subtotal Personal Services and ERE
221,420.5
200,118.4
17,826.8
217,945.2
6200
Professional & Outside Services
7,272.9
12,253.0
(6,416.6)
5,836.4
6500
Travel In-State
683.1
717.0
59.8
776.8
6600
Travel Out-Of-State
477.4
516.3
1.5
517.8
6800
Aid To Organizations & Individuals
4,777.4
29,204.2
(16,808.4)
12,395.8
7000
Other Operating Expenditures
47,838.5
45,179.8
2,461.8
47,641.6
8100
Capital Outlay
1,325.4
3,889.5
(2,000.0)
1,889.5
8400
Capital Equipment
35,522.1
64,720.5
(36,162.4)
28,558.1
8500
Non-Capital Equipment
9,561.8
4,643.5
1,434.6
6,078.1
9100
Transfers-Out
4,767.9
4,898.4
(279.0)
4,619.4
112,226.5
166,022.2
(57,708.7)
108,313.5
Expenditure Categories Total:
333,647.0
366,140.6
(39,881.9)
326,258.7
Fund:
AA1000
General Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
163
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
1.1
1.2
-
1.2
Capitol Police Administrative Towing Fund
(Non-Appropriated) Summary Total:
1.1
1.2
-
1.2
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
1.1
1.2
-
1.2
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
1.1
1.2
-
1.2
Expenditure Categories Total:
1.1
1.2
-
1.2
Fund:
PS1999
Capitol Police Administrative Towing Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
164
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
45,559.5
36,920.0
(5,239.4)
31,680.6
PSA-2-0
Highway Patrol
13,131.3
23,424.0
(6,654.5)
16,769.5
PSA-3-0
Criminal Investigations
3,342.3
6,173.4
(1,024.4)
5,149.0
PSA-4-0
Technical Services
2,068.6
3,223.3
-
3,223.3
Federal Grants Fund (Non-Appropriated)
Summary Total:
64,101.7
69,740.7
(12,918.3)
56,822.4
Expenditure Categories
FTE
FTE
102.0
99.0
-
99.0
102.0
99.0
-
99.0
6000
Personal Services
8,650.4
14,782.2
(2,608.8)
12,173.4
6100
Employee Related Expenditures
5,283.3
10,836.7
(4,295.1)
6,541.6
Subtotal Personal Services and ERE
13,933.7
25,618.9
(6,903.9)
18,715.0
6200
Professional & Outside Services
196.0
83.0
-
83.0
6500
Travel In-State
89.6
282.4
-
282.4
6600
Travel Out-Of-State
75.8
190.6
-
190.6
6800
Aid To Organizations & Individuals
33,378.3
34,090.3
(5,239.4)
28,850.9
7000
Other Operating Expenditures
2,219.9
3,303.1
(400.0)
2,903.1
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
2,253.6
3,242.1
(375.0)
2,867.1
8500
Non-Capital Equipment
416.1
157.2
-
157.2
9100
Transfers-Out
11,538.7
2,773.1
-
2,773.1
50,168.0
44,121.8
(6,014.4)
38,107.4
Expenditure Categories Total:
64,101.7
69,740.7
(12,918.3)
56,822.4
Fund:
PS2000
Federal Grants Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
165
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
318.2
318.2
-
318.2
PSA-2-0
Highway Patrol
7,848.5
6,049.0
-
6,049.0
State Highway Fund (Appropriated) Summary
Total:
8,166.7
6,367.2
-
6,367.2
Expenditure Categories
FTE
FTE
48.0
47.2
-
47.2
48.0
47.2
-
47.2
6000
Personal Services
3,648.8
3,945.7
-
3,945.7
6100
Employee Related Expenditures
3,149.9
1,579.2
-
1,579.2
Subtotal Personal Services and ERE
6,798.7
5,524.9
-
5,524.9
6200
Professional & Outside Services
2.4
-
-
-
6500
Travel In-State
19.2
9.1
-
9.1
6600
Travel Out-Of-State
1.8
1.0
-
1.0
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
420.7
277.8
-
277.8
8100
Capital Outlay
47.2
-
-
-
8400
Capital Equipment
424.5
172.0
-
172.0
8500
Non-Capital Equipment
105.9
36.6
-
36.6
9100
Transfers-Out
346.3
345.8
-
345.8
1,368.0
842.3
-
842.3
Expenditure Categories Total:
8,166.7
6,367.2
-
6,367.2
Fund:
PS2030
State Highway Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
166
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
9,439.3
8,607.3
(3,671.2)
4,936.1
PSA-2-0
Highway Patrol
23,000.0
18,134.1
-
18,134.1
PSA-3-0
Criminal Investigations
984.5
980.1
-
980.1
PSA-4-0
Technical Services
296.2
3,296.2
(3,000.0)
296.2
Arizona Highway Patrol Fund (Appropriated)
Summary Total:
33,720.0
31,017.7
(6,671.2)
24,346.5
Expenditure Categories
FTE
FTE
170.3
161.5
-
161.5
170.3
161.5
-
161.5
6000
Personal Services
13,595.2
13,756.7
-
13,756.7
6100
Employee Related Expenditures
10,880.7
5,738.4
-
5,738.4
Subtotal Personal Services and ERE
24,476.0
19,495.1
-
19,495.1
6200
Professional & Outside Services
142.4
108.0
-
108.0
6500
Travel In-State
61.3
53.0
-
53.0
6600
Travel Out-Of-State
48.1
40.8
-
40.8
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
6,496.9
6,638.7
(6,671.2)
(32.5)
8100
Capital Outlay
116.8
60.5
-
60.5
8400
Capital Equipment
1,454.2
4,126.4
-
4,126.4
8500
Non-Capital Equipment
488.0
204.4
-
204.4
9100
Transfers-Out
436.3
290.8
-
290.8
9,244.0
11,522.6
(6,671.2)
4,851.4
Expenditure Categories Total:
33,720.0
31,017.7
(6,671.2)
24,346.5
Fund:
PS2032
Arizona Highway Patrol Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
167
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
-
-
-
-
DPS Peace Officers Training Fund
(Appropriated) Summary Total:
-
-
-
-
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Fund:
PS2049
DPS Peace Officers Training Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
168
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and
Training
1,155.5
1,245.5
(260.5)
985.0
DPS Peace Officers Training Fund (Non-
Appropriated) Summary Total:
1,155.5
1,245.5
(260.5)
985.0
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
469.9
497.2
(497.2)
-
6500
Travel In-State
6.0
-
5.0
5.0
6600
Travel Out-Of-State
-
-
5.0
5.0
6800
Aid To Organizations & Individuals
225.6
230.2
69.8
300.0
7000
Other Operating Expenditures
372.6
384.3
165.7
550.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
15.5
15.8
-
15.8
8500
Non-Capital Equipment
56.8
108.8
0.4
109.2
9100
Transfers-Out
9.0
9.2
(9.2)
-
1,155.5
1,245.5
(260.5)
985.0
Expenditure Categories Total:
1,155.5
1,245.5
(260.5)
985.0
Fund:
PS2049
DPS Peace Officers Training Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
169
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
383.1
410.1
-
410.1
PSA-4-0
Technical Services
4,973.4
5,230.4
-
5,230.4
DPS Records Processing Fund (Non-
Appropriated) Summary Total:
5,356.5
5,640.5
-
5,640.5
Expenditure Categories
FTE
FTE
16.0
17.0
-
17.0
16.0
17.0
-
17.0
6000
Personal Services
799.3
815.5
-
815.5
6100
Employee Related Expenditures
319.1
300.5
-
300.5
Subtotal Personal Services and ERE
1,118.4
1,116.0
-
1,116.0
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
4,096.6
4,394.1
-
4,394.1
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
24.7
13.6
-
13.6
9100
Transfers-Out
116.8
116.8
-
116.8
4,238.1
4,524.5
-
4,524.5
Expenditure Categories Total:
5,356.5
5,640.5
-
5,640.5
Fund:
PS2278
DPS Records Processing Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
170
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
1,282.0
729.4
250.0
979.4
Motor Vehicle Liability Insurance Enforcement
Fund (Appropriated) Summary Total:
1,282.0
729.4
250.0
979.4
Expenditure Categories
FTE
FTE
7.9
5.7
-
5.7
7.9
5.7
-
5.7
6000
Personal Services
596.0
475.8
250.0
725.8
6100
Employee Related Expenditures
514.5
190.4
-
190.4
Subtotal Personal Services and ERE
1,110.6
666.2
250.0
916.2
6200
Professional & Outside Services
0.4
-
-
-
6500
Travel In-State
3.1
1.1
-
1.1
6600
Travel Out-Of-State
0.3
0.1
-
0.1
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
68.7
33.5
-
33.5
8100
Capital Outlay
7.7
-
-
-
8400
Capital Equipment
69.3
20.7
-
20.7
8500
Non-Capital Equipment
17.3
4.4
-
4.4
9100
Transfers-Out
4.6
3.4
-
3.4
171.4
63.2
-
63.2
Expenditure Categories Total:
1,282.0
729.4
250.0
979.4
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
171
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
9,580.2
7,421.0
(6,300.0)
1,121.0
PSA-2-0
Highway Patrol
1,076.7
1,379.2
-
1,379.2
PSA-3-0
Criminal Investigations
383.2
849.7
-
849.7
PSA-4-0
Technical Services
1,145.9
1,612.1
-
1,612.1
DPS Administration Fund (Non-Appropriated)
Summary Total:
12,186.0
11,262.0
(6,300.0)
4,962.0
Expenditure Categories
FTE
FTE
16.0
17.0
-
17.0
16.0
17.0
-
17.0
6000
Personal Services
1,429.3
1,629.5
-
1,629.5
6100
Employee Related Expenditures
331.8
571.5
-
571.5
Subtotal Personal Services and ERE
1,761.1
2,201.0
-
2,201.0
6200
Professional & Outside Services
338.2
269.0
-
269.0
6500
Travel In-State
0.2
-
-
-
6600
Travel Out-Of-State
3.2
3.0
-
3.0
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
1,383.3
1,561.5
-
1,561.5
8100
Capital Outlay
8,161.4
6,440.0
(6,300.0)
140.0
8400
Capital Equipment
63.2
616.5
-
616.5
8500
Non-Capital Equipment
(144.6)
171.0
-
171.0
9100
Transfers-Out
620.0
-
-
-
10,424.9
9,061.0
(6,300.0)
2,761.0
Expenditure Categories Total:
12,186.0
11,262.0
(6,300.0)
4,962.0
Fund:
PS2322
DPS Administration Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
172
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
17,235.1
22,888.3
-
22,888.3
DPS Forensics Fund (Appropriated) Summary
Total:
17,235.1
22,888.3
-
22,888.3
Expenditure Categories
FTE
FTE
113.7
151.0
-
151.0
113.7
151.0
-
151.0
6000
Personal Services
9,166.0
13,067.0
-
13,067.0
6100
Employee Related Expenditures
3,171.6
4,782.5
-
4,782.5
Subtotal Personal Services and ERE
12,337.6
17,849.5
-
17,849.5
6200
Professional & Outside Services
356.4
-
-
-
6500
Travel In-State
7.7
10.0
-
10.0
6600
Travel Out-Of-State
0.7
1.0
-
1.0
6800
Aid To Organizations & Individuals
289.8
391.6
-
391.6
7000
Other Operating Expenditures
2,939.3
2,367.8
-
2,367.8
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
870.0
500.0
-
500.0
8500
Non-Capital Equipment
124.8
250.0
-
250.0
9100
Transfers-Out
308.7
1,518.4
-
1,518.4
4,897.5
5,038.8
-
5,038.8
Expenditure Categories Total:
17,235.1
22,888.3
-
22,888.3
Fund:
PS2370
DPS Forensics Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
173
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
157.0
125.0
-
125.0
Families of Fallen Police Officers Special Plate
Fund (Non-Appropriated) Summary Total:
157.0
125.0
-
125.0
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
157.0
125.0
-
125.0
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
157.0
125.0
-
125.0
Expenditure Categories Total:
157.0
125.0
-
125.0
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
174
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
-
4.0
1,184.7
1,188.7
PSA-2-0
Highway Patrol
1,292.1
2,890.0
-
2,890.0
Public Safety Equipment Fund (Appropriated)
Summary Total:
1,292.1
2,894.0
1,184.7
4,078.7
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
4.0
740.0
-
740.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
1,288.1
2,150.0
-
2,150.0
8500
Non-Capital Equipment
-
-
1,184.7
1,184.7
9100
Transfers-Out
-
4.0
-
4.0
1,292.1
2,894.0
1,184.7
4,078.7
Expenditure Categories Total:
1,292.1
2,894.0
1,184.7
4,078.7
Fund:
PS2391
Public Safety Equipment Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
175
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
820.3
1,200.0
-
1,200.0
Public Safety Equipment Fund (Non-
Appropriated) Summary Total:
820.3
1,200.0
-
1,200.0
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
819.0
900.0
-
900.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
1.3
300.0
-
300.0
9100
Transfers-Out
-
-
-
-
820.3
1,200.0
-
1,200.0
Expenditure Categories Total:
820.3
1,200.0
-
1,200.0
Fund:
PS2391
Public Safety Equipment Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
176
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
2,894.0
2,396.4
-
2,396.4
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
Summary Total:
2,894.0
2,396.4
-
2,396.4
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
170.6
143.3
-
143.3
6100
Employee Related Expenditures
64.1
50.5
-
50.5
Subtotal Personal Services and ERE
234.7
193.8
-
193.8
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
7.0
0.7
-
0.7
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
2,096.1
2,201.9
-
2,201.9
7000
Other Operating Expenditures
20.2
-
-
-
8100
Capital Outlay
488.1
-
-
-
8400
Capital Equipment
44.0
-
-
-
8500
Non-Capital Equipment
3.8
-
-
-
9100
Transfers-Out
-
-
-
-
2,659.3
2,202.6
-
2,202.6
Expenditure Categories Total:
2,894.0
2,396.4
-
2,396.4
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
177
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
-
-
-
-
PSA-4-0
Technical Services
1,581.1
1,581.1
-
1,581.1
Fingerprint Clearance Card Fund (Appropriated)
Summary Total:
1,581.1
1,581.1
-
1,581.1
Expenditure Categories
FTE
FTE
6.7
6.4
-
6.4
6.7
6.4
-
6.4
6000
Personal Services
394.0
433.7
-
433.7
6100
Employee Related Expenditures
173.4
173.4
-
173.4
Subtotal Personal Services and ERE
567.4
607.1
-
607.1
6200
Professional & Outside Services
10.0
-
-
-
6500
Travel In-State
0.7
0.5
-
0.5
6600
Travel Out-Of-State
1.4
1.9
-
1.9
6800
Aid To Organizations & Individuals
7.5
6.6
-
6.6
7000
Other Operating Expenditures
238.3
160.1
-
160.1
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
734.4
747.1
-
747.1
8500
Non-Capital Equipment
7.8
6.6
-
6.6
9100
Transfers-Out
13.6
51.2
-
51.2
1,013.7
974.0
-
974.0
Expenditure Categories Total:
1,581.1
1,581.1
-
1,581.1
Fund:
PS2433
Fingerprint Clearance Card Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
178
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
4,508.8
-
-
-
PSA-4-0
Technical Services
3,006.0
7,876.9
-
7,876.9
Fingerprint Clearance Card Fund (Non-
Appropriated) Summary Total:
7,514.8
7,876.9
-
7,876.9
Expenditure Categories
FTE
FTE
69.0
69.0
-
69.0
69.0
69.0
-
69.0
6000
Personal Services
3,155.7
3,155.7
-
3,155.7
6100
Employee Related Expenditures
1,448.8
1,448.8
-
1,448.8
Subtotal Personal Services and ERE
4,604.5
4,604.5
-
4,604.5
6200
Professional & Outside Services
23.1
24.7
-
24.7
6500
Travel In-State
0.6
0.6
-
0.6
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
1,964.3
2,326.1
-
2,326.1
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
21.0
21.0
-
21.0
8500
Non-Capital Equipment
247.7
250.0
-
250.0
9100
Transfers-Out
653.5
650.0
-
650.0
2,910.3
3,272.4
-
3,272.4
Expenditure Categories Total:
7,514.8
7,876.9
-
7,876.9
Fund:
PS2433
Fingerprint Clearance Card Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
179
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
802.8
800.0
-
800.0
Board of Fingerprinting Fund (Non-
Appropriated) Summary Total:
802.8
800.0
-
800.0
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
802.8
800.0
-
800.0
802.8
800.0
-
800.0
Expenditure Categories Total:
802.8
800.0
-
800.0
Fund:
PS2435
Board of Fingerprinting Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
180
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
198.9
198.9
-
198.9
Motorcycle Safety Fund (Appropriated)
Summary Total:
198.9
198.9
-
198.9
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
198.9
198.9
-
198.9
198.9
198.9
-
198.9
Expenditure Categories Total:
198.9
198.9
-
198.9
Fund:
PS2479
Motorcycle Safety Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
181
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
1,670.0
1,690.3
-
1,690.3
DPS Licensing Fund (Non-Appropriated)
Summary Total:
1,670.0
1,690.3
-
1,690.3
Expenditure Categories
FTE
FTE
17.0
16.0
-
16.0
17.0
16.0
-
16.0
6000
Personal Services
887.4
917.5
-
917.5
6100
Employee Related Expenditures
376.1
367.0
-
367.0
Subtotal Personal Services and ERE
1,263.4
1,284.5
-
1,284.5
6200
Professional & Outside Services
20.3
20.0
-
20.0
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
175.0
175.0
-
175.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
6.7
6.8
-
6.8
8500
Non-Capital Equipment
31.0
30.0
-
30.0
9100
Transfers-Out
173.6
174.0
-
174.0
406.6
405.8
-
405.8
Expenditure Categories Total:
1,670.0
1,690.3
-
1,690.3
Fund:
PS2490
DPS Licensing Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
182
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
-
-
-
-
IGA and ISA Fund (Appropriated) Summary
Total:
-
-
-
-
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Fund:
PS2500
IGA and ISA Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
183
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
582.6
1,004.3
-
1,004.3
PSA-2-0
Highway Patrol
4,635.9
4,365.0
-
4,365.0
PSA-3-0
Criminal Investigations
4,540.3
4,661.6
-
4,661.6
PSA-4-0
Technical Services
345.7
1,283.0
-
1,283.0
IGA and ISA Fund (Non-Appropriated) Summary
Total:
10,104.5
11,313.9
-
11,313.9
Expenditure Categories
FTE
FTE
39.0
39.0
-
39.0
39.0
39.0
-
39.0
6000
Personal Services
5,594.4
5,848.4
-
5,848.4
6100
Employee Related Expenditures
2,046.2
1,502.6
-
1,502.6
Subtotal Personal Services and ERE
7,640.6
7,351.0
-
7,351.0
6200
Professional & Outside Services
108.9
231.3
-
231.3
6500
Travel In-State
13.4
10.0
-
10.0
6600
Travel Out-Of-State
21.9
15.1
-
15.1
6800
Aid To Organizations & Individuals
689.6
1,153.5
-
1,153.5
7000
Other Operating Expenditures
1,245.5
1,149.0
-
1,149.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
329.1
894.5
-
894.5
8500
Non-Capital Equipment
55.5
509.5
-
509.5
9100
Transfers-Out
-
-
-
-
2,463.8
3,962.9
-
3,962.9
Expenditure Categories Total:
10,104.5
11,313.9
-
11,313.9
Fund:
PS2500
IGA and ISA Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
184
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
4,088.1
3,022.2
-
3,022.2
Parity Compensation Fund (Appropriated)
Summary Total:
4,088.1
3,022.2
-
3,022.2
Expenditure Categories
FTE
FTE
24.9
24.9
-
24.9
24.9
24.9
-
24.9
6000
Personal Services
2,289.0
2,020.0
-
2,020.0
6100
Employee Related Expenditures
1,799.1
1,002.2
-
1,002.2
Subtotal Personal Services and ERE
4,088.1
3,022.2
-
3,022.2
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
4,088.1
3,022.2
-
3,022.2
Fund:
PS2510
Parity Compensation Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
185
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
3,025.6
3,152.4
391.4
3,543.8
Concealed Weapons Permit Fund
(Appropriated) Summary Total:
3,025.6
3,152.4
391.4
3,543.8
Expenditure Categories
FTE
FTE
23.0
23.5
4.0
27.5
23.0
23.5
4.0
27.5
6000
Personal Services
1,418.0
1,530.5
239.5
1,770.0
6100
Employee Related Expenditures
595.6
572.3
121.1
693.4
Subtotal Personal Services and ERE
2,013.6
2,102.8
360.6
2,463.4
6200
Professional & Outside Services
31.7
16.4
-
16.4
6500
Travel In-State
4.2
6.0
-
6.0
6600
Travel Out-Of-State
0.4
0.9
-
0.9
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
740.7
856.1
10.8
866.9
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
80.0
57.8
-
57.8
8500
Non-Capital Equipment
151.7
110.2
20.0
130.2
9100
Transfers-Out
3.3
2.2
-
2.2
1,012.0
1,049.6
30.8
1,080.4
Expenditure Categories Total:
3,025.6
3,152.4
391.4
3,543.8
Fund:
PS2518
Concealed Weapons Permit Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
186
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
(0.0)
-
-
-
Concealed Weapons Permit Fund (Non-
Appropriated) Summary Total:
(0.0)
-
-
-
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
0.0
-
-
-
6100
Employee Related Expenditures
(0.0)
-
-
-
Subtotal Personal Services and ERE
0.0
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
0.0
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
(0.0)
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
(0.0)
-
-
-
8500
Non-Capital Equipment
(0.0)
-
-
-
9100
Transfers-Out
-
-
-
-
(0.0)
-
-
-
Expenditure Categories Total:
(0.0)
-
-
-
Fund:
PS2518
Concealed Weapons Permit Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
187
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
942.5
991.2
-
991.2
Victims' Rights Enforcement Fund (Non-
Appropriated) Summary Total:
942.5
991.2
-
991.2
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
0.9
0.9
-
0.9
6100
Employee Related Expenditures
0.3
0.3
-
0.3
Subtotal Personal Services and ERE
1.2
1.2
-
1.2
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
941.2
990.0
-
990.0
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
941.2
990.0
-
990.0
Expenditure Categories Total:
942.5
991.2
-
991.2
Fund:
PS2519
Victims' Rights Enforcement Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
188
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
-
14,250.0
(9,500.0)
4,750.0
PSA-4-0
Technical Services
-
-
-
-
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated) Summary
Total:
-
14,250.0
(9,500.0)
4,750.0
Expenditure Categories
FTE
FTE
-
3.0
-
3.0
-
3.0
-
3.0
6000
Personal Services
-
179.0
(119.3)
59.7
6100
Employee Related Expenditures
-
74.2
(50.7)
23.5
Subtotal Personal Services and ERE
-
253.2
(170.0)
83.2
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
13,189.3
(8,792.9)
4,396.4
7000
Other Operating Expenditures
-
1.8
-
1.8
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
805.7
(537.1)
268.6
-
13,996.8
(9,330.0)
4,666.8
Expenditure Categories Total:
-
14,250.0
(9,500.0)
4,750.0
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
189
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
948.2
574.0
-
574.0
PSA-2-0
Highway Patrol
56.7
470.0
-
470.0
PSA-3-0
Criminal Investigations
2,139.8
2,470.0
-
2,470.0
DPS Anti-Racketeering Revolving Fund (Non-
Appropriated) Summary Total:
3,144.8
3,514.0
-
3,514.0
Expenditure Categories
FTE
FTE
2.0
2.0
-
2.0
2.0
2.0
-
2.0
6000
Personal Services
896.9
1,113.4
-
1,113.4
6100
Employee Related Expenditures
664.9
369.6
-
369.6
Subtotal Personal Services and ERE
1,561.8
1,483.0
-
1,483.0
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
2.8
167.5
-
167.5
6600
Travel Out-Of-State
31.6
61.6
-
61.6
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
666.1
1,092.5
-
1,092.5
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
338.5
530.0
-
530.0
8500
Non-Capital Equipment
544.0
179.4
-
179.4
9100
Transfers-Out
-
-
-
-
1,583.0
2,031.0
-
2,031.0
Expenditure Categories Total:
3,144.8
3,514.0
-
3,514.0
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
190
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
134.3
134.3
-
134.3
PSA-4-0
Technical Services
2,141.1
2,874.7
-
2,874.7
DPS Criminal Justice Enhancement Fund
(Appropriated) Summary Total:
2,275.4
3,009.0
-
3,009.0
Expenditure Categories
FTE
FTE
18.1
20.9
-
20.9
18.1
20.9
-
20.9
6000
Personal Services
957.5
1,415.1
-
1,415.1
6100
Employee Related Expenditures
421.3
566.1
-
566.1
Subtotal Personal Services and ERE
1,378.8
1,981.2
-
1,981.2
6200
Professional & Outside Services
24.2
-
-
-
6500
Travel In-State
1.7
1.5
-
1.5
6600
Travel Out-Of-State
3.3
6.1
-
6.1
6800
Aid To Organizations & Individuals
18.2
21.5
-
21.5
7000
Other Operating Expenditures
570.1
656.7
-
656.7
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
226.9
153.6
-
153.6
8500
Non-Capital Equipment
19.1
21.5
-
21.5
9100
Transfers-Out
33.1
166.9
-
166.9
896.6
1,027.8
-
1,027.8
Expenditure Categories Total:
2,275.4
3,009.0
-
3,009.0
Fund:
PS3702
DPS Criminal Justice Enhancement Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
191
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
1,396.9
1,102.5
-
1,102.5
Risk Management Revolving Fund
(Appropriated) Summary Total:
1,396.9
1,102.5
-
1,102.5
Expenditure Categories
FTE
FTE
10.0
10.0
-
10.0
10.0
10.0
-
10.0
6000
Personal Services
764.1
790.0
-
790.0
6100
Employee Related Expenditures
632.8
312.5
-
312.5
Subtotal Personal Services and ERE
1,396.9
1,102.5
-
1,102.5
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
1,396.9
1,102.5
-
1,102.5
Fund:
PS4216
Risk Management Revolving Fund (Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
192
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
-
-
-
-
Risk Management Revolving Fund (Non-
Appropriated) Summary Total:
-
-
-
-
Expenditure Categories
FTE
FTE
-
-
-
-
-
-
-
-
6000
Personal Services
0.0
-
-
-
6100
Employee Related Expenditures
(0.0)
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Fund:
PS4216
Risk Management Revolving Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
193
Summary of Expenditure and Budget Request for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
289.2
215.3
-
215.3
PSA-2-0
Highway Patrol
40.4
800.0
-
800.0
PSA-3-0
Criminal Investigations
1,677.3
421.5
-
421.5
PSA-4-0
Technical Services
797.0
166.7
-
166.7
Indirect Cost Recovery Fund (Non-
Appropriated) Summary Total:
2,803.8
1,603.5
-
1,603.5
Expenditure Categories
FTE
FTE
3.0
4.0
-
4.0
3.0
4.0
-
4.0
6000
Personal Services
1,180.6
1,169.5
-
1,169.5
6100
Employee Related Expenditures
673.4
397.6
-
397.6
Subtotal Personal Services and ERE
1,854.0
1,567.1
-
1,567.1
6200
Professional & Outside Services
29.2
-
-
-
6500
Travel In-State
42.4
-
-
-
6600
Travel Out-Of-State
38.6
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
597.9
36.4
-
36.4
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
91.7
-
-
-
8500
Non-Capital Equipment
151.1
-
-
-
9100
Transfers-Out
(1.1)
-
-
-
949.8
36.4
-
36.4
Expenditure Categories Total:
2,803.8
1,603.5
-
1,603.5
Fund:
PS9000
Indirect Cost Recovery Fund (Non-Appropriated)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
All dollars are presented in thousands (not FTE)
194
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Appropriated Funds
A
General Fund (Appropriated)
75,336.7
86,143.5
(12,171.1)
73,972.4
P
State Highway Fund (Appropriated)
318.2
318.2
-
318.2
P
Arizona Highway Patrol Fund (Appropriated)
9,439.3
8,607.3
(3,671.2)
4,936.1
P
DPS Peace Officers Training Fund
(Appropriated)
-
-
-
-
P
Public Safety Equipment Fund
(Appropriated)
-
4.0
1,184.7
1,188.7
P
Fingerprint Clearance Card Fund
(Appropriated)
-
-
-
-
P
Motorcycle Safety Fund (Appropriated)
198.9
198.9
-
198.9
P
IGA and ISA Fund (Appropriated)
-
-
-
-
P
DPS Criminal Justice Enhancement Fund
(Appropriated)
134.3
134.3
-
134.3
Appropriated Funds Total:
85,427.4
95,406.2
(14,657.6)
80,748.6
Fund Source
FTE
397.0
324.5
-
324.5
397.0
324.5
-
324.5
Personal Services
27,833.4
25,801.1
590.0
26,391.1
Employee Related Expenditures
15,589.2
9,294.8
153.4
9,448.2
Subtotal Personal Services and ERE
43,422.6
35,095.9
743.4
35,839.3
Professional & Outside Services
1,474.2
2,708.4
(2,000.0)
708.4
Travel In-State
74.7
122.6
-
122.6
Travel Out-Of-State
312.0
297.9
-
297.9
Aid To Organizations & Individuals
34,650.0
63,644.6
(28,132.3)
35,512.3
Other Operating Expenditures
26,071.5
23,946.7
924.4
24,871.1
Capital Outlay
8,361.5
7,940.0
(6,300.0)
1,640.0
Capital Equipment
15,619.7
18,420.2
(2,806.5)
15,613.7
Non-Capital Equipment
3,708.4
369.9
2,411.1
2,781.0
Transfers-Out
14,683.7
4,770.9
(537.1)
4,233.8
104,955.8
122,221.2
(36,440.4)
85,780.8
Expenditure Categories Total:
148,378.4
157,317.1
(35,697.0)
121,620.1
Expenditure Categories
Program:
PSA-1-0
Agency Support
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
195
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Non-Appropriated Funds
P
Federal Grants Fund (Non-Appropriated)
45,559.5
36,920.0
(5,239.4)
31,680.6
P
DPS Records Processing Fund (Non-
Appropriated)
383.1
410.1
-
410.1
P
DPS Administration Fund (Non-
Appropriated)
9,580.2
7,421.0
(6,300.0)
1,121.0
P
Families of Fallen Police Officers Special
Plate Fund (Non-Appropriated)
157.0
125.0
-
125.0
P
Fingerprint Clearance Card Fund (Non-
Appropriated)
4,508.8
-
-
-
P
IGA and ISA Fund (Non-Appropriated)
582.6
1,004.3
-
1,004.3
P
Victims' Rights Enforcement Fund (Non-
Appropriated)
942.5
991.2
-
991.2
P
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
14,250.0
(9,500.0)
4,750.0
P
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
948.2
574.0
-
574.0
P
Indirect Cost Recovery Fund (Non-
Appropriated)
289.2
215.3
-
215.3
Non-Appropriated Funds Total:
62,951.0
61,910.9
(21,039.4)
40,871.5
Agency Support Total:
148,378.4
157,317.1
(35,697.0)
121,620.1
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Sub Program:
PSA-1-1
Agency Support
FTE
339.0
266.5
-
266.5
339.0
266.5
-
266.5
Personal Services
23,536.6
21,314.3
590.0
21,904.3
Employee Related Expenditures
12,853.8
7,556.7
153.4
7,710.1
Subtotal Personal Services and ERE
36,390.4
28,871.0
743.4
29,614.4
Professional & Outside Services
1,233.4
1,477.1
-
1,477.1
Travel In-State
53.8
72.6
-
72.6
Travel Out-Of-State
276.2
254.8
-
254.8
Aid To Organizations & Individuals
34,476.5
48,394.6
(14,032.3)
34,362.3
Other Operating Expenditures
16,917.5
13,063.9
924.4
13,988.3
Capital Outlay
8,361.5
7,940.0
(6,300.0)
1,640.0
Capital Equipment
997.9
6,135.0
-
6,135.0
Non-Capital Equipment
3,698.7
359.9
2,411.1
2,771.0
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
196
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Transfers-Out
14,534.0
4,516.8
(537.1)
3,979.7
80,549.7
82,214.7
(17,533.9)
64,680.8
Expenditure Categories Total:
116,940.1
111,085.7
(16,790.5)
94,295.2
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
197
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Appropriated Funds
A
General Fund (Appropriated)
50,100.0
47,600.0
3,064.2
50,664.2
P
State Highway Fund (Appropriated)
318.2
318.2
-
318.2
P
Arizona Highway Patrol Fund (Appropriated)
3,925.4
2,000.0
-
2,000.0
P
DPS Peace Officers Training Fund
(Appropriated)
-
-
-
-
P
Public Safety Equipment Fund
(Appropriated)
-
4.0
1,184.7
1,188.7
P
Fingerprint Clearance Card Fund
(Appropriated)
-
-
-
-
P
Motorcycle Safety Fund (Appropriated)
198.9
198.9
-
198.9
Appropriated Funds Total:
54,542.5
50,121.1
4,248.9
54,370.0
Non-Appropriated Funds
P
Federal Grants Fund (Non-Appropriated)
45,559.5
36,920.0
(5,239.4)
31,680.6
P
DPS Records Processing Fund (Non-
Appropriated)
383.1
410.1
-
410.1
P
DPS Administration Fund (Non-
Appropriated)
9,580.2
7,421.0
(6,300.0)
1,121.0
P
Families of Fallen Police Officers Special
Plate Fund (Non-Appropriated)
157.0
125.0
-
125.0
P
Fingerprint Clearance Card Fund (Non-
Appropriated)
4,508.8
-
-
-
P
IGA and ISA Fund (Non-Appropriated)
79.5
390.0
-
390.0
P
Victims' Rights Enforcement Fund (Non-
Appropriated)
942.5
991.2
-
991.2
P
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
14,250.0
(9,500.0)
4,750.0
P
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
897.9
242.0
-
242.0
P
Indirect Cost Recovery Fund (Non-
Appropriated)
289.2
215.3
-
215.3
Non-Appropriated Funds Total:
62,397.6
60,964.6
(21,039.4)
39,925.2
Agency Support Total:
116,940.1
111,085.7
(16,790.5)
94,295.2
Fund Source
Sub Program:
PSA-1-2
Aviation
Sub Program:
PSA-1-2
Aviation
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
198
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-2
Aviation
FTE
58.0
58.0
-
58.0
58.0
58.0
-
58.0
Personal Services
4,296.8
4,486.8
-
4,486.8
Employee Related Expenditures
2,735.4
1,738.1
-
1,738.1
Subtotal Personal Services and ERE
7,032.2
6,224.9
-
6,224.9
Professional & Outside Services
240.8
231.3
-
231.3
Travel In-State
20.9
50.0
-
50.0
Travel Out-Of-State
35.8
43.1
-
43.1
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
1,764.2
1,667.7
-
1,667.7
Capital Outlay
-
-
-
-
Capital Equipment
0.0
665.2
-
665.2
Non-Capital Equipment
9.7
10.0
-
10.0
Transfers-Out
149.7
254.1
-
254.1
2,221.2
2,921.4
-
2,921.4
Expenditure Categories Total:
9,253.4
9,146.3
-
9,146.3
Appropriated Funds
A
General Fund (Appropriated)
6,698.0
6,200.0
-
6,200.0
P
Arizona Highway Patrol Fund (Appropriated)
2,002.0
2,000.0
-
2,000.0
P
IGA and ISA Fund (Appropriated)
-
-
-
-
Appropriated Funds Total:
8,700.0
8,200.0
-
8,200.0
Non-Appropriated Funds
P
IGA and ISA Fund (Non-Appropriated)
503.1
614.3
-
614.3
P
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
50.3
332.0
-
332.0
Non-Appropriated Funds Total:
553.4
946.3
-
946.3
Agency Support Total:
9,253.4
9,146.3
-
9,146.3
Fund Source
Expenditure Categories
Sub Program:
PSA-1-3
SLI Motor Vehicle Fuel
Sub Program:
PSA-1-3
SLI Motor Vehicle Fuel
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
199
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-3
SLI Motor Vehicle Fuel
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
7,302.2
9,125.8
-
9,125.8
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
7,302.2
9,125.8
-
9,125.8
Expenditure Categories Total:
7,302.2
9,125.8
-
9,125.8
Appropriated Funds
A
General Fund (Appropriated)
3,656.0
4,384.2
3,671.2
8,055.4
P
Arizona Highway Patrol Fund (Appropriated)
3,511.9
4,607.3
(3,671.2)
936.1
P
DPS Criminal Justice Enhancement Fund
(Appropriated)
134.3
134.3
-
134.3
Appropriated Funds Total:
7,302.2
9,125.8
-
9,125.8
Agency Support Total:
7,302.2
9,125.8
-
9,125.8
Fund Source
Sub Program:
PSA-1-4
SLI Civil Air Patrol Maintenance and Operations
Sub Program:
PSA-1-4
SLI Civil Air Patrol Maintenance and Operations
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
200
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-4
SLI Civil Air Patrol Maintenance and Operations
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
150.0
150.0
-
150.0
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
150.0
150.0
-
150.0
Expenditure Categories Total:
150.0
150.0
-
150.0
Appropriated Funds
A
General Fund (Appropriated)
150.0
150.0
-
150.0
Appropriated Funds Total:
150.0
150.0
-
150.0
Agency Support Total:
150.0
150.0
-
150.0
Fund Source
Sub Program:
PSA-1-6
SLI One-time Active Shooter Equipment
Sub Program:
PSA-1-6
SLI One-time Active Shooter Equipment
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
(0.0)
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
(0.0)
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
201
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-6
SLI One-time Active Shooter Equipment
Expenditure Categories Total:
(0.0)
-
-
-
Appropriated Funds
P
Arizona Highway Patrol Fund (Appropriated)
(0.0)
-
-
-
Appropriated Funds Total:
(0.0)
-
-
-
Agency Support Total:
(0.0)
-
-
-
Fund Source
Sub Program:
PSA-1-7
SLI Civil Air Patrol lnfrastructure
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
23.5
10,000.0
(10,000.0)
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
23.5
10,000.0
(10,000.0)
-
Expenditure Categories Total:
23.5
10,000.0
(10,000.0)
-
Appropriated Funds
A
General Fund (Appropriated)
23.5
10,000.0
(10,000.0)
-
Appropriated Funds Total:
23.5
10,000.0
(10,000.0)
-
Agency Support Total:
23.5
10,000.0
(10,000.0)
-
Fund Source
Expenditure Categories
Sub Program:
PSA-1-8
SLI One-Time Helicopter Replacement
Sub Program:
PSA-1-8
SLI One-Time Helicopter Replacement
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
202
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-8
SLI One-Time Helicopter Replacement
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
10,467.0
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
10,467.0
-
-
-
Expenditure Categories Total:
10,467.0
-
-
-
Appropriated Funds
A
General Fund (Appropriated)
10,467.0
-
-
-
Appropriated Funds Total:
10,467.0
-
-
-
Agency Support Total:
10,467.0
-
-
-
Fund Source
Expenditure Categories
Sub Program:
PSA-1-9
SLI One-Time Vehicle Replacement
Sub Program:
PSA-1-9
SLI One-Time Vehicle Replacement
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
203
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-9
SLI One-Time Vehicle Replacement
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
87.5
89.3
-
89.3
Capital Outlay
-
-
-
-
Capital Equipment
4,154.7
11,620.0
(2,806.5)
8,813.5
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
4,242.2
11,709.3
(2,806.5)
8,902.8
Expenditure Categories Total:
4,242.2
11,709.3
(2,806.5)
8,902.8
Appropriated Funds
A
General Fund (Appropriated)
4,242.2
11,709.3
(2,806.5)
8,902.8
Appropriated Funds Total:
4,242.2
11,709.3
(2,806.5)
8,902.8
Agency Support Total:
4,242.2
11,709.3
(2,806.5)
8,902.8
Fund Source
Sub Program:
PSA-1-10
SLI Law Enforcement Retention Initiatives
Sub Program:
PSA-1-10
SLI Law Enforcement Retention Initiatives
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
1,000.0
(2,000.0)
(1,000.0)
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
1,000.0
-
1,000.0
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
2,000.0
(2,000.0)
-
Expenditure Categories Total:
-
2,000.0
(2,000.0)
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
204
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-10
SLI Law Enforcement Retention Initiatives
Appropriated Funds
A
General Fund (Appropriated)
-
2,000.0
(2,000.0)
-
Appropriated Funds Total:
-
2,000.0
(2,000.0)
-
Agency Support Total:
-
2,000.0
(2,000.0)
-
Fund Source
Sub Program:
PSA-1-11
SLI Real-Time Crime Centers
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
4,100.0
(4,100.0)
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
4,100.0
(4,100.0)
-
Expenditure Categories Total:
-
4,100.0
(4,100.0)
-
Appropriated Funds
A
General Fund (Appropriated)
-
4,100.0
(4,100.0)
-
Appropriated Funds Total:
-
4,100.0
(4,100.0)
-
Agency Support Total:
-
4,100.0
(4,100.0)
-
Fund Source
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
205
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Appropriated Funds
A
General Fund (Appropriated)
113,184.5
88,500.1
6,427.4
94,927.5
P
State Highway Fund (Appropriated)
7,848.5
6,049.0
-
6,049.0
P
Arizona Highway Patrol Fund (Appropriated)
23,000.0
18,134.1
-
18,134.1
P
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
1,282.0
729.4
250.0
979.4
P
Public Safety Equipment Fund
(Appropriated)
1,292.1
2,890.0
-
2,890.0
P
Risk Management Revolving Fund
(Appropriated)
1,396.9
1,102.5
-
1,102.5
Appropriated Funds Total:
148,003.9
117,405.1
6,677.4
124,082.5
Fund Source
FTE
986.2
980.0
-
980.0
986.2
980.0
-
980.0
Personal Services
78,659.9
90,429.2
2,954.2
93,383.4
Employee Related Expenditures
62,550.3
39,725.3
(1,898.5)
37,826.8
Subtotal Personal Services and ERE
141,210.1
130,154.5
1,055.7
131,210.2
Professional & Outside Services
43.0
1.0
-
1.0
Travel In-State
454.2
498.9
-
498.9
Travel Out-Of-State
102.8
207.7
-
207.7
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
9,733.5
8,260.2
(657.8)
7,602.4
Capital Outlay
809.0
-
-
-
Capital Equipment
11,127.2
7,481.4
(375.0)
7,106.4
Non-Capital Equipment
3,142.0
1,109.0
-
1,109.0
Transfers-Out
1,144.6
1,331.8
-
1,331.8
26,556.2
18,890.0
(1,032.8)
17,857.2
Expenditure Categories Total:
167,766.3
149,044.5
22.9
149,067.4
Expenditure Categories
Program:
PSA-2-0
Highway Patrol
Program:
PSA-2-0
Highway Patrol
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
206
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Non-Appropriated Funds
P
Capitol Police Administrative Towing Fund
(Non-Appropriated)
1.1
1.2
-
1.2
P
Federal Grants Fund (Non-Appropriated)
13,131.3
23,424.0
(6,654.5)
16,769.5
P
DPS Administration Fund (Non-
Appropriated)
1,076.7
1,379.2
-
1,379.2
P
Public Safety Equipment Fund (Non-
Appropriated)
820.3
1,200.0
-
1,200.0
P
IGA and ISA Fund (Non-Appropriated)
4,635.9
4,365.0
-
4,365.0
P
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
56.7
470.0
-
470.0
P
Risk Management Revolving Fund (Non-
Appropriated)
-
-
-
-
P
Indirect Cost Recovery Fund (Non-
Appropriated)
40.4
800.0
-
800.0
Non-Appropriated Funds Total:
19,762.4
31,639.4
(6,654.5)
24,984.9
Highway Patrol Total:
167,766.3
149,044.5
22.9
149,067.4
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Sub Program:
PSA-2-1
Patrol
FTE
879.2
879.0
-
879.0
879.2
879.0
-
879.0
Personal Services
69,107.5
75,843.0
5,255.1
81,098.1
Employee Related Expenditures
55,987.7
29,674.5
1,736.7
31,411.2
Subtotal Personal Services and ERE
125,095.2
105,517.5
6,991.8
112,509.3
Professional & Outside Services
40.5
-
-
-
Travel In-State
328.3
208.5
-
208.5
Travel Out-Of-State
31.5
32.1
-
32.1
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
8,021.5
5,359.4
(657.8)
4,701.6
Capital Outlay
809.0
-
-
-
Capital Equipment
7,419.3
3,385.4
-
3,385.4
Non-Capital Equipment
1,867.6
659.0
-
659.0
Transfers-Out
474.0
481.9
-
481.9
18,991.7
10,126.3
(657.8)
9,468.5
Expenditure Categories Total:
144,086.9
115,643.8
6,334.0
121,977.8
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
207
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Appropriated Funds
A
General Fund (Appropriated)
108,300.0
84,100.1
6,084.0
90,184.1
P
State Highway Fund (Appropriated)
7,848.5
6,049.0
-
6,049.0
P
Arizona Highway Patrol Fund (Appropriated)
17,000.0
14,634.1
-
14,634.1
P
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
1,282.0
729.4
250.0
979.4
P
Risk Management Revolving Fund
(Appropriated)
1,396.9
1,102.5
-
1,102.5
Appropriated Funds Total:
135,827.4
106,615.1
6,334.0
112,949.1
Non-Appropriated Funds
P
Capitol Police Administrative Towing Fund
(Non-Appropriated)
1.1
1.2
-
1.2
P
Federal Grants Fund (Non-Appropriated)
2,489.0
2,813.3
-
2,813.3
P
DPS Administration Fund (Non-
Appropriated)
1,076.7
1,379.2
-
1,379.2
P
IGA and ISA Fund (Non-Appropriated)
4,635.9
4,365.0
-
4,365.0
P
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
56.7
470.0
-
470.0
P
Risk Management Revolving Fund (Non-
Appropriated)
-
-
-
-
Non-Appropriated Funds Total:
8,259.5
9,028.7
-
9,028.7
Highway Patrol Total:
144,086.9
115,643.8
6,334.0
121,977.8
Fund Source
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
FTE
104.0
101.0
-
101.0
104.0
101.0
-
101.0
Personal Services
8,981.8
14,586.2
(2,300.9)
12,285.3
Employee Related Expenditures
6,430.4
10,050.8
(3,635.2)
6,415.6
Subtotal Personal Services and ERE
15,412.3
24,637.0
(5,936.1)
18,700.9
Professional & Outside Services
2.6
1.0
-
1.0
Travel In-State
123.8
290.4
-
290.4
Travel Out-Of-State
64.4
175.6
-
175.6
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
208
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
848.5
1,260.8
-
1,260.8
Capital Outlay
-
-
-
-
Capital Equipment
2,243.3
1,946.0
(375.0)
1,571.0
Non-Capital Equipment
217.2
150.0
-
150.0
Transfers-Out
670.6
849.9
-
849.9
4,170.4
4,673.7
(375.0)
4,298.7
Expenditure Categories Total:
19,582.7
29,310.7
(6,311.1)
22,999.6
Appropriated Funds
A
General Fund (Appropriated)
2,900.0
4,400.0
343.4
4,743.4
P
Arizona Highway Patrol Fund (Appropriated)
6,000.0
3,500.0
-
3,500.0
Appropriated Funds Total:
8,900.0
7,900.0
343.4
8,243.4
Non-Appropriated Funds
P
Federal Grants Fund (Non-Appropriated)
10,642.3
20,610.7
(6,654.5)
13,956.2
P
Indirect Cost Recovery Fund (Non-
Appropriated)
40.4
800.0
-
800.0
Non-Appropriated Funds Total:
10,682.7
21,410.7
(6,654.5)
14,756.2
Highway Patrol Total:
19,582.7
29,310.7
(6,311.1)
22,999.6
Fund Source
Sub Program:
PSA-2-3
SLI Public Safety Equipment
Sub Program:
PSA-2-3
SLI Public Safety Equipment
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
823.0
1,640.0
-
1,640.0
Capital Outlay
-
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
209
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-3
SLI Public Safety Equipment
Capital Equipment
1,288.1
2,150.0
-
2,150.0
Non-Capital Equipment
1.3
300.0
-
300.0
Transfers-Out
-
-
-
-
2,112.3
4,090.0
-
4,090.0
Expenditure Categories Total:
2,112.3
4,090.0
-
4,090.0
Appropriated Funds
P
Public Safety Equipment Fund
(Appropriated)
1,292.1
2,890.0
-
2,890.0
Appropriated Funds Total:
1,292.1
2,890.0
-
2,890.0
Non-Appropriated Funds
P
Public Safety Equipment Fund (Non-
Appropriated)
820.3
1,200.0
-
1,200.0
Non-Appropriated Funds Total:
820.3
1,200.0
-
1,200.0
Highway Patrol Total:
2,112.3
4,090.0
-
4,090.0
Fund Source
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
FTE
3.0
-
-
-
3.0
-
-
-
Personal Services
570.6
-
-
-
Employee Related Expenditures
132.1
-
-
-
Subtotal Personal Services and ERE
702.7
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
2.1
-
-
-
Travel Out-Of-State
6.9
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
40.6
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
176.4
-
-
-
Non-Capital Equipment
5.9
-
-
-
Transfers-Out
-
-
-
-
231.8
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
210
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
Expenditure Categories Total:
934.5
-
-
-
Appropriated Funds
A
General Fund (Appropriated)
934.5
-
-
-
Appropriated Funds Total:
934.5
-
-
-
Highway Patrol Total:
934.5
-
-
-
Fund Source
Sub Program:
PSA-2-8
SLI One-Time Vehicle Bumper Tethers
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
1,050.0
-
-
-
Transfers-Out
-
-
-
-
1,050.0
-
-
-
Expenditure Categories Total:
1,050.0
-
-
-
Appropriated Funds
A
General Fund (Appropriated)
1,050.0
-
-
-
Appropriated Funds Total:
1,050.0
-
-
-
Highway Patrol Total:
1,050.0
-
-
-
Fund Source
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
211
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Appropriated Funds
A
General Fund (Appropriated)
83,119.0
86,960.0
4,139.6
91,099.6
P
Arizona Highway Patrol Fund (Appropriated)
984.5
980.1
-
980.1
P
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
2,894.0
2,396.4
-
2,396.4
P
Parity Compensation Fund (Appropriated)
4,088.1
3,022.2
-
3,022.2
Appropriated Funds Total:
91,085.6
93,358.7
4,139.6
97,498.3
Non-Appropriated Funds
P
Federal Grants Fund (Non-Appropriated)
3,342.3
6,173.4
(1,024.4)
5,149.0
P
DPS Administration Fund (Non-
Appropriated)
383.2
849.7
-
849.7
P
IGA and ISA Fund (Non-Appropriated)
4,540.3
4,661.6
-
4,661.6
P
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
2,139.8
2,470.0
-
2,470.0
P
Indirect Cost Recovery Fund (Non-
Appropriated)
1,677.3
421.5
-
421.5
Non-Appropriated Funds Total:
12,083.0
14,576.2
(1,024.4)
13,551.8
Fund Source
FTE
464.2
461.2
-
461.2
464.2
461.2
-
461.2
Personal Services
38,684.1
44,206.6
3,077.3
47,283.9
Employee Related Expenditures
29,932.9
19,259.2
437.9
19,697.1
Subtotal Personal Services and ERE
68,617.0
63,465.8
3,515.2
66,981.0
Professional & Outside Services
5,186.7
5,057.9
-
5,057.9
Travel In-State
323.9
458.8
-
458.8
Travel Out-Of-State
203.8
186.4
-
186.4
Aid To Organizations & Individuals
5,727.8
12,859.3
-
12,859.3
Other Operating Expenditures
10,206.8
11,974.6
(400.0)
11,574.6
Capital Outlay
488.1
-
-
-
Capital Equipment
8,473.0
9,231.5
-
9,231.5
Non-Capital Equipment
2,375.1
3,006.6
-
3,006.6
Transfers-Out
1,566.4
1,694.0
-
1,694.0
34,551.6
44,469.1
(400.0)
44,069.1
Expenditure Categories Total:
103,168.5
107,934.9
3,115.2
111,050.1
Expenditure Categories
Program:
PSA-3-0
Criminal Investigations
Program:
PSA-3-0
Criminal Investigations
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
212
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Criminal Investigations Total:
103,168.5
107,934.9
3,115.2
111,050.1
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
FTE
265.9
262.9
-
262.9
265.9
262.9
-
262.9
Personal Services
22,790.4
25,820.8
3,077.3
28,898.1
Employee Related Expenditures
17,664.9
11,297.4
437.9
11,735.3
Subtotal Personal Services and ERE
40,455.3
37,118.2
3,515.2
40,633.4
Professional & Outside Services
437.9
287.9
-
287.9
Travel In-State
105.7
269.3
-
269.3
Travel Out-Of-State
130.6
102.4
-
102.4
Aid To Organizations & Individuals
689.6
1,153.5
-
1,153.5
Other Operating Expenditures
4,865.0
4,628.1
(400.0)
4,228.1
Capital Outlay
-
-
-
-
Capital Equipment
4,612.7
4,243.5
-
4,243.5
Non-Capital Equipment
1,595.5
304.9
-
304.9
Transfers-Out
78.8
290.6
-
290.6
12,515.8
11,280.2
(400.0)
10,880.2
Expenditure Categories Total:
52,971.1
48,398.4
3,115.2
51,513.6
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
213
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Appropriated Funds
A
General Fund (Appropriated)
36,800.0
30,800.0
4,139.6
34,939.6
P
Parity Compensation Fund (Appropriated)
4,088.1
3,022.2
-
3,022.2
Appropriated Funds Total:
40,888.1
33,822.2
4,139.6
37,961.8
Non-Appropriated Funds
P
Federal Grants Fund (Non-Appropriated)
3,342.3
6,173.4
(1,024.4)
5,149.0
P
DPS Administration Fund (Non-
Appropriated)
383.2
849.7
-
849.7
P
IGA and ISA Fund (Non-Appropriated)
4,540.3
4,661.6
-
4,661.6
P
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
2,139.8
2,470.0
-
2,470.0
P
Indirect Cost Recovery Fund (Non-
Appropriated)
1,677.3
421.5
-
421.5
Non-Appropriated Funds Total:
12,083.0
14,576.2
(1,024.4)
13,551.8
Criminal Investigations Total:
52,971.1
48,398.4
3,115.2
51,513.6
Fund Source
Sub Program:
PSA-3-2
SLI GIITEM
Sub Program:
PSA-3-2
SLI GIITEM
FTE
136.8
136.8
-
136.8
136.8
136.8
-
136.8
Personal Services
9,912.8
10,737.5
-
10,737.5
Employee Related Expenditures
7,867.7
4,870.9
-
4,870.9
Subtotal Personal Services and ERE
17,780.5
15,608.4
-
15,608.4
Professional & Outside Services
-
-
-
-
Travel In-State
102.1
67.5
-
67.5
Travel Out-Of-State
17.9
24.0
-
24.0
Aid To Organizations & Individuals
1,152.7
1,771.0
-
1,771.0
Other Operating Expenditures
1,328.4
2,083.8
-
2,083.8
Capital Outlay
-
-
-
-
Capital Equipment
1,007.1
2,408.0
-
2,408.0
Non-Capital Equipment
258.7
2,048.2
-
2,048.2
Transfers-Out
1,403.4
1,403.4
-
1,403.4
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
214
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-2
SLI GIITEM
5,270.3
9,805.9
-
9,805.9
Expenditure Categories Total:
23,050.9
25,414.3
-
25,414.3
Appropriated Funds
A
General Fund (Appropriated)
22,573.4
25,069.5
-
25,069.5
P
Arizona Highway Patrol Fund (Appropriated)
477.5
344.8
-
344.8
Appropriated Funds Total:
23,050.9
25,414.3
-
25,414.3
Criminal Investigations Total:
23,050.9
25,414.3
-
25,414.3
Fund Source
Sub Program:
PSA-3-3
SLI GIITEM Subaccount
Sub Program:
PSA-3-3
SLI GIITEM Subaccount
FTE
-
-
-
-
-
-
-
-
Personal Services
170.6
143.3
-
143.3
Employee Related Expenditures
64.1
50.5
-
50.5
Subtotal Personal Services and ERE
234.7
193.8
-
193.8
Professional & Outside Services
-
-
-
-
Travel In-State
7.0
0.7
-
0.7
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
2,096.1
2,201.9
-
2,201.9
Other Operating Expenditures
20.2
-
-
-
Capital Outlay
488.1
-
-
-
Capital Equipment
44.0
-
-
-
Non-Capital Equipment
3.8
-
-
-
Transfers-Out
-
-
-
-
2,659.3
2,202.6
-
2,202.6
Expenditure Categories Total:
2,894.0
2,396.4
-
2,396.4
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
215
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-3
SLI GIITEM Subaccount
Appropriated Funds
P
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
2,894.0
2,396.4
-
2,396.4
Appropriated Funds Total:
2,894.0
2,396.4
-
2,396.4
Criminal Investigations Total:
2,894.0
2,396.4
-
2,396.4
Fund Source
Sub Program:
PSA-3-4
SLI ACTIC
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
93.8
95.0
-
95.0
Travel In-State
1.5
1.8
-
1.8
Travel Out-Of-State
4.9
5.0
-
5.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
1,057.2
1,263.2
-
1,263.2
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
83.1
85.0
-
85.0
Transfers-Out
-
-
-
-
1,240.6
1,450.0
-
1,450.0
Expenditure Categories Total:
1,240.6
1,450.0
-
1,450.0
Appropriated Funds
A
General Fund (Appropriated)
1,240.6
1,450.0
-
1,450.0
Appropriated Funds Total:
1,240.6
1,450.0
-
1,450.0
Criminal Investigations Total:
1,240.6
1,450.0
-
1,450.0
Fund Source
Expenditure Categories
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
216
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
FTE
58.5
58.5
-
58.5
58.5
58.5
-
58.5
Personal Services
5,556.5
7,100.0
-
7,100.0
Employee Related Expenditures
4,088.7
2,875.5
-
2,875.5
Subtotal Personal Services and ERE
9,645.2
9,975.5
-
9,975.5
Professional & Outside Services
150.1
175.0
-
175.0
Travel In-State
107.3
112.0
-
112.0
Travel Out-Of-State
47.8
50.0
-
50.0
Aid To Organizations & Individuals
2.8
-
-
-
Other Operating Expenditures
2,872.4
3,949.5
-
3,949.5
Capital Outlay
-
-
-
-
Capital Equipment
2,650.5
2,500.0
-
2,500.0
Non-Capital Equipment
432.6
533.2
-
533.2
Transfers-Out
-
-
-
-
6,263.4
7,319.7
-
7,319.7
Expenditure Categories Total:
15,908.6
17,295.2
-
17,295.2
Appropriated Funds
A
General Fund (Appropriated)
15,908.6
17,295.2
-
17,295.2
Appropriated Funds Total:
15,908.6
17,295.2
-
17,295.2
Criminal Investigations Total:
15,908.6
17,295.2
-
17,295.2
Fund Source
Expenditure Categories
Sub Program:
PSA-3-6
SLI Local Border Support
Sub Program:
PSA-3-6
SLI Local Border Support
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
4,500.0
4,500.0
-
4,500.0
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
217
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-6
SLI Local Border Support
Aid To Organizations & Individuals
1,786.5
7,732.9
-
7,732.9
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
6,286.5
12,232.9
-
12,232.9
Expenditure Categories Total:
6,286.5
12,232.9
-
12,232.9
Appropriated Funds
A
General Fund (Appropriated)
6,286.5
12,232.9
-
12,232.9
Appropriated Funds Total:
6,286.5
12,232.9
-
12,232.9
Criminal Investigations Total:
6,286.5
12,232.9
-
12,232.9
Fund Source
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
FTE
3.0
3.0
-
3.0
3.0
3.0
-
3.0
Personal Services
253.8
405.0
-
405.0
Employee Related Expenditures
247.4
164.9
-
164.9
Subtotal Personal Services and ERE
501.2
569.9
-
569.9
Professional & Outside Services
-
-
-
-
Travel In-State
0.3
7.5
-
7.5
Travel Out-Of-State
2.6
5.0
-
5.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
55.9
50.0
-
50.0
Capital Outlay
-
-
-
-
Capital Equipment
56.6
80.0
-
80.0
Non-Capital Equipment
1.4
35.3
-
35.3
Transfers-Out
-
-
-
-
116.8
177.8
-
177.8
Expenditure Categories Total:
618.0
747.7
-
747.7
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
218
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
Appropriated Funds
A
General Fund (Appropriated)
111.0
112.4
-
112.4
P
Arizona Highway Patrol Fund (Appropriated)
507.0
635.3
-
635.3
Appropriated Funds Total:
618.0
747.7
-
747.7
Criminal Investigations Total:
618.0
747.7
-
747.7
Fund Source
Sub Program:
PSA-3-8
SLI One-Time K-9 Support
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
4.9
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
7.7
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
102.1
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
84.2
-
-
-
198.9
-
-
-
Expenditure Categories Total:
198.9
-
-
-
Appropriated Funds
A
General Fund (Appropriated)
198.9
-
-
-
Appropriated Funds Total:
198.9
-
-
-
Criminal Investigations Total:
198.9
-
-
-
Fund Source
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
219
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Appropriated Funds
A
General Fund (Appropriated)
48,089.0
80,961.0
(45,243.4)
35,717.6
P
Arizona Highway Patrol Fund (Appropriated)
296.2
3,296.2
(3,000.0)
296.2
P
DPS Forensics Fund (Appropriated)
17,235.1
22,888.3
-
22,888.3
P
Fingerprint Clearance Card Fund
(Appropriated)
1,581.1
1,581.1
-
1,581.1
P
Concealed Weapons Permit Fund
(Appropriated)
3,025.6
3,152.4
391.4
3,543.8
P
DPS Criminal Justice Enhancement Fund
(Appropriated)
2,141.1
2,874.7
-
2,874.7
Appropriated Funds Total:
72,368.1
114,753.7
(47,852.0)
66,901.7
Fund Source
FTE
498.8
572.0
4.0
576.0
498.8
572.0
4.0
576.0
Personal Services
34,518.9
39,873.7
852.0
40,725.7
Employee Related Expenditures
14,079.2
15,567.7
265.2
15,832.9
Subtotal Personal Services and ERE
48,598.1
55,441.4
1,117.2
56,558.6
Professional & Outside Services
1,852.1
5,188.1
(4,450.0)
738.1
Travel In-State
79.7
94.6
-
94.6
Travel Out-Of-State
63.1
89.7
-
89.7
Aid To Organizations & Individuals
359.8
3,411.6
(2,950.0)
461.6
Other Operating Expenditures
26,256.7
26,541.2
(4,889.2)
21,652.0
Capital Outlay
-
2,000.0
(2,000.0)
-
Capital Equipment
5,238.2
38,325.9
(34,700.0)
3,625.9
Non-Capital Equipment
2,341.4
1,682.1
20.0
1,702.1
Transfers-Out
2,388.5
3,861.8
-
3,861.8
38,579.4
81,195.0
(48,969.2)
32,225.8
Expenditure Categories Total:
87,177.5
136,636.4
(47,852.0)
88,784.4
Expenditure Categories
Program:
PSA-4-0
Technical Services
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
220
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Non-Appropriated Funds
P
Federal Grants Fund (Non-Appropriated)
2,068.6
3,223.3
-
3,223.3
P
DPS Records Processing Fund (Non-
Appropriated)
4,973.4
5,230.4
-
5,230.4
P
DPS Administration Fund (Non-
Appropriated)
1,145.9
1,612.1
-
1,612.1
P
Fingerprint Clearance Card Fund (Non-
Appropriated)
3,006.0
7,876.9
-
7,876.9
P
Board of Fingerprinting Fund (Non-
Appropriated)
802.8
800.0
-
800.0
P
DPS Licensing Fund (Non-Appropriated)
1,670.0
1,690.3
-
1,690.3
P
IGA and ISA Fund (Non-Appropriated)
345.7
1,283.0
-
1,283.0
P
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
P
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
-
-
-
P
Indirect Cost Recovery Fund (Non-
Appropriated)
797.0
166.7
-
166.7
Non-Appropriated Funds Total:
14,809.4
21,882.7
-
21,882.7
Technical Services Total:
87,177.5
136,636.4
(47,852.0)
88,784.4
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
Sub Program:
PSA-4-1
Scientific Analysis
FTE
164.0
164.0
-
164.0
164.0
164.0
-
164.0
Personal Services
13,189.5
13,812.8
193.4
14,006.2
Employee Related Expenditures
4,593.4
5,033.5
45.5
5,079.0
Subtotal Personal Services and ERE
17,782.9
18,846.3
238.9
19,085.2
Professional & Outside Services
679.9
64.6
-
64.6
Travel In-State
11.0
10.0
-
10.0
Travel Out-Of-State
37.3
46.0
-
46.0
Aid To Organizations & Individuals
289.8
391.6
-
391.6
Other Operating Expenditures
4,719.6
2,914.1
(1,900.0)
1,014.1
Capital Outlay
-
-
-
-
Capital Equipment
2,133.8
1,719.1
-
1,719.1
Non-Capital Equipment
215.4
404.2
-
404.2
Transfers-Out
411.6
1,518.4
-
1,518.4
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
221
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
8,498.3
7,068.0
(1,900.0)
5,168.0
Expenditure Categories Total:
26,281.2
25,914.3
(1,661.1)
24,253.2
Appropriated Funds
A
General Fund (Appropriated)
5,700.0
-
(1,661.1)
(1,661.1)
P
DPS Forensics Fund (Appropriated)
17,235.1
22,888.3
-
22,888.3
P
Fingerprint Clearance Card Fund
(Appropriated)
700.0
700.0
-
700.0
Appropriated Funds Total:
23,635.1
23,588.3
(1,661.1)
21,927.2
Non-Appropriated Funds
P
Federal Grants Fund (Non-Appropriated)
1,477.1
1,515.0
-
1,515.0
P
DPS Administration Fund (Non-
Appropriated)
245.4
200.0
-
200.0
P
IGA and ISA Fund (Non-Appropriated)
264.4
515.0
-
515.0
P
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
-
-
-
P
Indirect Cost Recovery Fund (Non-
Appropriated)
659.3
96.0
-
96.0
Non-Appropriated Funds Total:
2,646.2
2,326.0
-
2,326.0
Technical Services Total:
26,281.2
25,914.3
(1,661.1)
24,253.2
Fund Source
Sub Program:
PSA-4-2
Communications and Information Technology
Sub Program:
PSA-4-2
Communications and Information Technology
FTE
223.8
227.0
-
227.0
223.8
227.0
-
227.0
Personal Services
14,841.9
15,182.5
419.1
15,601.6
Employee Related Expenditures
6,751.6
6,068.4
98.6
6,167.0
Subtotal Personal Services and ERE
21,593.5
21,250.9
517.7
21,768.6
Professional & Outside Services
1,035.7
628.8
-
628.8
Travel In-State
59.2
75.9
-
75.9
Travel Out-Of-State
13.2
23.7
-
23.7
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
13,354.2
10,655.9
-
10,655.9
Capital Outlay
-
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
222
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-2
Communications and Information Technology
Capital Equipment
1,929.2
1,102.0
-
1,102.0
Non-Capital Equipment
1,668.4
820.4
-
820.4
Transfers-Out
102.9
59.4
-
59.4
18,162.8
13,366.1
-
13,366.1
Expenditure Categories Total:
39,756.3
34,617.0
517.7
35,134.7
Appropriated Funds
A
General Fund (Appropriated)
37,189.0
30,861.0
517.7
31,378.7
P
Arizona Highway Patrol Fund (Appropriated)
296.2
296.2
-
296.2
P
DPS Forensics Fund (Appropriated)
(0.0)
-
-
-
P
Concealed Weapons Permit Fund
(Appropriated)
1,232.0
1,212.2
-
1,212.2
Appropriated Funds Total:
38,717.2
32,369.4
517.7
32,887.1
Non-Appropriated Funds
P
Federal Grants Fund (Non-Appropriated)
17.1
32.0
-
32.0
P
DPS Administration Fund (Non-
Appropriated)
900.5
1,412.1
-
1,412.1
P
IGA and ISA Fund (Non-Appropriated)
81.3
768.0
-
768.0
P
Indirect Cost Recovery Fund (Non-
Appropriated)
40.1
35.5
-
35.5
Non-Appropriated Funds Total:
1,039.1
2,247.6
-
2,247.6
Technical Services Total:
39,756.3
34,617.0
517.7
35,134.7
Fund Source
Sub Program:
PSA-4-3
Criminal Information and Licensing
Sub Program:
PSA-4-3
Criminal Information and Licensing
FTE
111.0
181.0
4.0
185.0
111.0
181.0
4.0
185.0
Personal Services
6,487.5
10,878.4
239.5
11,117.9
Employee Related Expenditures
2,734.2
4,465.8
121.1
4,586.9
Subtotal Personal Services and ERE
9,221.6
15,344.2
360.6
15,704.8
Professional & Outside Services
136.4
44.7
-
44.7
Travel In-State
9.6
8.7
-
8.7
Travel Out-Of-State
12.7
20.0
-
20.0
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
223
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Aid To Organizations & Individuals
70.0
70.0
-
70.0
Other Operating Expenditures
8,182.9
9,571.2
10.8
9,582.0
Capital Outlay
-
-
-
-
Capital Equipment
1,175.3
804.8
-
804.8
Non-Capital Equipment
457.6
457.5
20.0
477.5
Transfers-Out
1,874.0
2,284.0
-
2,284.0
11,918.4
13,260.9
30.8
13,291.7
Expenditure Categories Total:
21,140.0
28,605.1
391.4
28,996.5
Appropriated Funds
A
General Fund (Appropriated)
5,200.0
5,600.0
-
5,600.0
P
Fingerprint Clearance Card Fund
(Appropriated)
881.1
881.1
-
881.1
P
Concealed Weapons Permit Fund
(Appropriated)
1,793.6
1,940.2
391.4
2,331.6
P
DPS Criminal Justice Enhancement Fund
(Appropriated)
2,141.1
2,874.7
-
2,874.7
Appropriated Funds Total:
10,015.8
11,296.0
391.4
11,687.4
Non-Appropriated Funds
P
Federal Grants Fund (Non-Appropriated)
574.4
1,676.3
-
1,676.3
P
DPS Records Processing Fund (Non-
Appropriated)
4,973.4
5,230.4
-
5,230.4
P
Fingerprint Clearance Card Fund (Non-
Appropriated)
3,006.0
7,876.9
-
7,876.9
P
Board of Fingerprinting Fund (Non-
Appropriated)
802.8
800.0
-
800.0
P
DPS Licensing Fund (Non-Appropriated)
1,670.0
1,690.3
-
1,690.3
P
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
P
Indirect Cost Recovery Fund (Non-
Appropriated)
97.6
35.2
-
35.2
Non-Appropriated Funds Total:
11,124.2
17,309.1
-
17,309.1
Technical Services Total:
21,140.0
28,605.1
391.4
28,996.5
Fund Source
Sub Program:
PSA-4-7
SLI Department of Public Safety Crime Lab Assistance
Sub Program:
PSA-4-7
SLI Department of Public Safety Crime Lab Assistance
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
224
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-7
SLI Department of Public Safety Crime Lab Assistance
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
400.0
-
400.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
400.0
-
400.0
Expenditure Categories Total:
-
400.0
-
400.0
Appropriated Funds
A
General Fund (Appropriated)
-
400.0
-
400.0
Appropriated Funds Total:
-
400.0
-
400.0
Technical Services Total:
-
400.0
-
400.0
Fund Source
Expenditure Categories
Sub Program:
PSA-4-8
SLI Fentanyl Prosecution, Diversion and Testing Fund Deposit
Sub Program:
PSA-4-8
SLI Fentanyl Prosecution, Diversion and Testing Fund Deposit
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
50.0
(50.0)
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
225
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-8
SLI Fentanyl Prosecution, Diversion and Testing Fund Deposit
Aid To Organizations & Individuals
-
2,950.0
(2,950.0)
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
3,000.0
(3,000.0)
-
Expenditure Categories Total:
-
3,000.0
(3,000.0)
-
Appropriated Funds
A
General Fund (Appropriated)
-
3,000.0
(3,000.0)
-
Appropriated Funds Total:
-
3,000.0
(3,000.0)
-
Technical Services Total:
-
3,000.0
(3,000.0)
-
Fund Source
Sub Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
Sub Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
4,400.0
(4,400.0)
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
3,000.0
(3,000.0)
-
Capital Outlay
-
2,000.0
(2,000.0)
-
Capital Equipment
-
34,700.0
(34,700.0)
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
44,100.0
(44,100.0)
-
Expenditure Categories Total:
-
44,100.0
(44,100.0)
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
226
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
Appropriated Funds
A
General Fund (Appropriated)
-
41,100.0
(41,100.0)
-
P
Arizona Highway Patrol Fund (Appropriated)
-
3,000.0
(3,000.0)
-
Appropriated Funds Total:
-
44,100.0
(44,100.0)
-
Technical Services Total:
-
44,100.0
(44,100.0)
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
227
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Appropriated Funds
A
General Fund (Appropriated)
6,100.0
6,576.0
(34.4)
6,541.6
Appropriated Funds Total:
6,100.0
6,576.0
(34.4)
6,541.6
Non-Appropriated Funds
P
DPS Peace Officers Training Fund (Non-
Appropriated)
1,155.5
1,245.5
(260.5)
985.0
Non-Appropriated Funds Total:
1,155.5
1,245.5
(260.5)
985.0
Arizona Peace Officer Standards and
Training Total:
7,255.5
7,821.5
(294.9)
7,526.6
Fund Source
FTE
-
31.0
-
31.0
-
31.0
-
31.0
Personal Services
3,190.7
3,220.0
-
3,220.0
Employee Related Expenditures
1,211.8
1,240.0
-
1,240.0
Subtotal Personal Services and ERE
4,402.5
4,460.0
-
4,460.0
Professional & Outside Services
469.9
497.2
(497.2)
-
Travel In-State
9.6
4.5
6.5
11.0
Travel Out-Of-State
6.4
7.5
6.5
14.0
Aid To Organizations & Individuals
1,843.2
1,688.6
311.4
2,000.0
Other Operating Expenditures
374.2
385.9
165.7
551.6
Capital Outlay
-
-
-
-
Capital Equipment
15.5
15.8
-
15.8
Non-Capital Equipment
56.8
108.8
0.4
109.2
Transfers-Out
77.4
653.2
(288.2)
365.0
2,853.0
3,361.5
(294.9)
3,066.6
Expenditure Categories Total:
7,255.5
7,821.5
(294.9)
7,526.6
Expenditure Categories
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-1
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-1
Arizona Peace Officer Standards and Training
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
228
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-1
Arizona Peace Officer Standards and Training
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
469.9
497.2
-
497.2
Travel In-State
6.0
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
225.6
230.2
-
230.2
Other Operating Expenditures
372.6
384.3
-
384.3
Capital Outlay
-
-
-
-
Capital Equipment
15.5
15.8
-
15.8
Non-Capital Equipment
56.8
108.8
-
108.8
Transfers-Out
9.0
9.2
-
9.2
1,155.5
1,245.5
-
1,245.5
Expenditure Categories Total:
1,155.5
1,245.5
-
1,245.5
Non-Appropriated Funds
P
DPS Peace Officers Training Fund (Non-
Appropriated)
1,155.5
1,245.5
-
1,245.5
Non-Appropriated Funds Total:
1,155.5
1,245.5
-
1,245.5
Arizona Peace Officer Standards and
Training Total:
1,155.5
1,245.5
-
1,245.5
Fund Source
Sub Program:
PSA-5-2
SLI One-time AZPOST Support
Sub Program:
PSA-5-2
SLI One-time AZPOST Support
FTE
-
-
-
-
-
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
229
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-2
SLI One-time AZPOST Support
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Appropriated Funds
A
General Fund (Appropriated)
-
-
-
-
Appropriated Funds Total:
-
-
-
-
Arizona Peace Officer Standards and
Training Total:
-
-
-
-
Fund Source
Sub Program:
PSA-5-3
SLI AZPOST
Sub Program:
PSA-5-3
SLI AZPOST
FTE
-
31.0
-
31.0
-
31.0
-
31.0
Personal Services
3,190.7
3,220.0
-
3,220.0
Employee Related Expenditures
1,211.8
1,240.0
-
1,240.0
Subtotal Personal Services and ERE
4,402.5
4,460.0
-
4,460.0
Professional & Outside Services
-
-
(497.2)
(497.2)
Travel In-State
3.5
4.5
6.5
11.0
Travel Out-Of-State
6.4
7.5
6.5
14.0
Aid To Organizations & Individuals
1,617.6
1,458.4
311.4
1,769.8
Other Operating Expenditures
1.6
1.6
165.7
167.3
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
0.4
0.4
Transfers-Out
68.3
644.0
(288.2)
355.8
1,697.5
2,116.0
(294.9)
1,821.1
Expenditure Categories Total:
6,100.0
6,576.0
(294.9)
6,281.1
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
230
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-3
SLI AZPOST
Appropriated Funds
A
General Fund (Appropriated)
6,100.0
6,576.0
(34.4)
6,541.6
Appropriated Funds Total:
6,100.0
6,576.0
(34.4)
6,541.6
Non-Appropriated Funds
P
DPS Peace Officers Training Fund (Non-
Appropriated)
-
-
(260.5)
(260.5)
Non-Appropriated Funds Total:
-
-
(260.5)
(260.5)
Arizona Peace Officer Standards and
Training Total:
6,100.0
6,576.0
(294.9)
6,281.1
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
231
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Appropriated Funds
A
General Fund (Appropriated)
7,817.9
17,000.0
7,000.0
24,000.0
Appropriated Funds Total:
7,817.9
17,000.0
7,000.0
24,000.0
SLI Major Incident Division Total:
7,817.9
17,000.0
7,000.0
24,000.0
Fund Source
FTE
-
-
32.0
32.0
-
-
32.0
32.0
Personal Services
1,899.3
6,570.0
3,412.9
9,982.9
Employee Related Expenditures
1,412.1
2,956.5
1,519.1
4,475.6
Subtotal Personal Services and ERE
3,311.4
9,526.5
4,932.0
14,458.5
Professional & Outside Services
-
50.0
33.4
83.4
Travel In-State
0.9
80.0
58.3
138.3
Travel Out-Of-State
16.4
49.2
-
49.2
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
236.0
1,126.9
424.0
1,550.9
Capital Outlay
488.1
450.0
-
450.0
Capital Equipment
3,359.3
4,500.0
1,344.1
5,844.1
Non-Capital Equipment
240.1
720.3
208.2
928.5
Transfers-Out
165.7
497.1
-
497.1
4,506.5
7,473.5
2,068.0
9,541.5
Expenditure Categories Total:
7,817.9
17,000.0
7,000.0
24,000.0
Expenditure Categories
Program:
PSA-6-0
SLI Major Incident Division
Program:
PSA-6-0
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
FTE
-
-
32.0
32.0
-
-
32.0
32.0
Personal Services
1,899.3
6,570.0
3,412.9
9,982.9
Employee Related Expenditures
1,412.1
2,956.5
1,519.1
4,475.6
Subtotal Personal Services and ERE
3,311.4
9,526.5
4,932.0
14,458.5
Professional & Outside Services
-
50.0
33.4
83.4
Travel In-State
0.9
80.0
58.3
138.3
Travel Out-Of-State
16.4
49.2
-
49.2
Aid To Organizations & Individuals
-
-
-
-
Expenditure Categories
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
232
Program Budget Unit Summary of Expenditure and Budget Request
for All Funds
Agency:
Department of Public Safety
Program:
PSA-6-0
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
Other Operating Expenditures
236.0
1,126.9
424.0
1,550.9
Capital Outlay
488.1
450.0
-
450.0
Capital Equipment
3,359.3
4,500.0
1,344.1
5,844.1
Non-Capital Equipment
240.1
720.3
208.2
928.5
Transfers-Out
165.7
497.1
-
497.1
4,506.5
7,473.5
2,068.0
9,541.5
Expenditure Categories Total:
7,817.9
17,000.0
7,000.0
24,000.0
Appropriated Funds
A
General Fund (Appropriated)
7,817.9
17,000.0
7,000.0
24,000.0
Appropriated Funds Total:
7,817.9
17,000.0
7,000.0
24,000.0
SLI Major Incident Division Total:
7,817.9
17,000.0
7,000.0
24,000.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Summary
All dollars are presented in thousands (not FTE)
233
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Program:
PSA-1-0
Agency Support
Personal Services
20,809.3
22,061.9
709.3
22,771.2
Employee Related Expenditures
12,077.0
7,873.6
204.1
8,077.7
Subtotal Personal Services and ERE
32,886.3
29,935.5
913.4
30,848.9
Professional & Outside Services
1,298.7
2,560.6
(2,000.0)
560.6
Travel In-State
51.6
96.0
-
96.0
Travel Out-Of-State
276.6
274.2
-
274.2
Aid To Organizations & Individuals
173.5
15,250.0
(14,100.0)
1,150.0
Other Operating Expenditures
19,882.1
17,159.4
4,595.6
21,755.0
Capital Outlay
185.6
1,439.5
-
1,439.5
Capital Equipment
15,345.0
17,991.4
(2,806.5)
15,184.9
Non-Capital Equipment
3,022.0
293.4
1,226.4
1,519.8
Transfers-Out
2,215.3
1,143.5
-
1,143.5
42,450.4
56,208.0
(13,084.5)
43,123.5
Expenditure Categories Total:
75,336.7
86,143.5
(12,171.1)
73,972.4
Appropriated
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
General Fund Total:
75,336.7
86,143.5
(12,171.1)
73,972.4
Personal Services
586.3
407.4
-
407.4
Employee Related Expenditures
249.0
166.8
-
166.8
Subtotal Personal Services and ERE
835.3
574.2
-
574.2
Professional & Outside Services
3.6
3.5
-
3.5
Travel In-State
15.4
12.0
-
12.0
Travel Out-Of-State
2.8
-
-
-
Aid To Organizations & Individuals
33,378.3
34,090.3
(5,239.4)
28,850.9
Other Operating Expenditures
138.7
40.4
-
40.4
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
53.0
1.0
-
1.0
Transfers-Out
11,132.4
2,198.6
-
2,198.6
Non-Appropriated
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
234
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
44,724.1
36,345.8
(5,239.4)
31,106.4
Expenditure Categories Total:
45,559.5
36,920.0
(5,239.4)
31,680.6
Fund:
PS2000
Federal Grants Fund
Federal Grants Fund Total:
45,559.5
36,920.0
(5,239.4)
31,680.6
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
318.2
318.2
-
318.2
318.2
318.2
-
318.2
Expenditure Categories Total:
318.2
318.2
-
318.2
Appropriated
Fund:
PS2030
State Highway Fund
Fund:
PS2030
State Highway Fund
State Highway Fund Total:
318.2
318.2
-
318.2
Personal Services
2,308.8
1,775.4
-
1,775.4
Employee Related Expenditures
1,391.1
674.5
-
674.5
Subtotal Personal Services and ERE
3,699.9
2,449.9
-
2,449.9
Professional & Outside Services
137.3
108.0
-
108.0
Travel In-State
7.6
14.6
-
14.6
Travel Out-Of-State
27.2
20.1
-
20.1
Aid To Organizations & Individuals
-
-
-
-
Appropriated
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
235
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Other Operating Expenditures
5,058.8
5,429.0
(3,671.2)
1,757.8
Capital Outlay
14.5
60.5
-
60.5
Capital Equipment
56.7
408.8
-
408.8
Non-Capital Equipment
238.4
14.4
-
14.4
Transfers-Out
199.0
102.0
-
102.0
5,739.4
6,157.4
(3,671.2)
2,486.2
Expenditure Categories Total:
9,439.3
8,607.3
(3,671.2)
4,936.1
Fund:
PS2032
Arizona Highway Patrol Fund
Arizona Highway Patrol Fund Total:
9,439.3
8,607.3
(3,671.2)
4,936.1
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Appropriated
Fund:
PS2049
DPS Peace Officers Training Fund
Fund:
PS2049
DPS Peace Officers Training Fund
DPS Peace Officers Training Fund Total:
-
-
-
-
Personal Services
197.8
214.0
-
214.0
Employee Related Expenditures
88.9
96.0
-
96.0
Non-Appropriated
Fund:
PS2278
DPS Records Processing Fund
Fund:
PS2278
DPS Records Processing Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
236
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Subtotal Personal Services and ERE
286.7
310.0
-
310.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
79.2
94.0
-
94.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
17.2
6.1
-
6.1
Transfers-Out
-
-
-
-
96.4
100.1
-
100.1
Expenditure Categories Total:
383.1
410.1
-
410.1
Fund:
PS2278
DPS Records Processing Fund
DPS Records Processing Fund Total:
383.1
410.1
-
410.1
Personal Services
307.5
348.0
-
348.0
Employee Related Expenditures
143.7
168.0
-
168.0
Subtotal Personal Services and ERE
451.2
516.0
-
516.0
Professional & Outside Services
1.5
-
-
-
Travel In-State
0.1
-
-
-
Travel Out-Of-State
0.3
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
429.9
460.0
-
460.0
Capital Outlay
8,161.4
6,440.0
(6,300.0)
140.0
Capital Equipment
63.2
-
-
-
Non-Capital Equipment
(147.4)
5.0
-
5.0
Transfers-Out
620.0
-
-
-
9,129.0
6,905.0
(6,300.0)
605.0
Expenditure Categories Total:
9,580.2
7,421.0
(6,300.0)
1,121.0
Non-Appropriated
Fund:
PS2322
DPS Administration Fund
Fund:
PS2322
DPS Administration Fund
DPS Administration Fund Total:
9,580.2
7,421.0
(6,300.0)
1,121.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
237
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
157.0
125.0
-
125.0
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
157.0
125.0
-
125.0
Expenditure Categories Total:
157.0
125.0
-
125.0
Non-Appropriated
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund
Families of Fallen Police Officers Special
Plate Fund Total:
157.0
125.0
-
125.0
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
1,184.7
1,184.7
Transfers-Out
-
4.0
-
4.0
Appropriated
Fund:
PS2391
Public Safety Equipment Fund
Fund:
PS2391
Public Safety Equipment Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
238
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
-
4.0
1,184.7
1,188.7
Expenditure Categories Total:
-
4.0
1,184.7
1,188.7
Fund:
PS2391
Public Safety Equipment Fund
Public Safety Equipment Fund Total:
-
4.0
1,184.7
1,188.7
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Appropriated
Personal Services
3,079.9
-
-
-
Employee Related Expenditures
1,428.9
-
-
-
Subtotal Personal Services and ERE
4,508.8
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Appropriated
Fund:
PS2433
Fingerprint Clearance Card Fund
Fund:
PS2433
Fingerprint Clearance Card Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
239
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
4,508.8
-
-
-
Fund:
PS2433
Fingerprint Clearance Card Fund
Fingerprint Clearance Card Fund Total:
4,508.8
-
-
-
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
198.9
198.9
-
198.9
198.9
198.9
-
198.9
Expenditure Categories Total:
198.9
198.9
-
198.9
Appropriated
Fund:
PS2479
Motorcycle Safety Fund
Fund:
PS2479
Motorcycle Safety Fund
Motorcycle Safety Fund Total:
198.9
198.9
-
198.9
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Appropriated
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
240
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Personal Services
275.8
410.7
-
410.7
Employee Related Expenditures
94.2
94.2
-
94.2
Subtotal Personal Services and ERE
370.0
504.9
-
504.9
Professional & Outside Services
33.2
36.3
-
36.3
Travel In-State
-
-
-
-
Travel Out-Of-State
3.2
3.1
-
3.1
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
171.7
390.0
-
390.0
Capital Outlay
-
-
-
-
Capital Equipment
-
20.0
-
20.0
Non-Capital Equipment
4.5
50.0
-
50.0
Transfers-Out
-
-
-
-
212.6
499.4
-
499.4
Expenditure Categories Total:
582.6
1,004.3
-
1,004.3
Non-Appropriated
Fund:
PS2500
IGA and ISA Fund
IGA and ISA Fund Total:
582.6
1,004.3
-
1,004.3
Personal Services
0.9
0.9
-
0.9
Employee Related Expenditures
0.3
0.3
-
0.3
Subtotal Personal Services and ERE
1.2
1.2
-
1.2
Non-Appropriated
Fund:
PS2519
Victims' Rights Enforcement Fund
Fund:
PS2519
Victims' Rights Enforcement Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
241
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
941.2
990.0
-
990.0
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
941.2
990.0
-
990.0
Expenditure Categories Total:
942.5
991.2
-
991.2
Fund:
PS2519
Victims' Rights Enforcement Fund
Victims' Rights Enforcement Fund Total:
942.5
991.2
-
991.2
Personal Services
-
179.0
(119.3)
59.7
Employee Related Expenditures
-
74.2
(50.7)
23.5
Subtotal Personal Services and ERE
-
253.2
(170.0)
83.2
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
13,189.3
(8,792.9)
4,396.4
Other Operating Expenditures
-
1.8
-
1.8
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
805.7
(537.1)
268.6
-
13,996.8
(9,330.0)
4,666.8
Expenditure Categories Total:
-
14,250.0
(9,500.0)
4,750.0
Non-Appropriated
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
DPS Coronavirus State and Local Fiscal
Recovery Fund Total:
-
14,250.0
(9,500.0)
4,750.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
242
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Personal Services
162.1
240.3
-
240.3
Employee Related Expenditures
65.0
95.4
-
95.4
Subtotal Personal Services and ERE
227.1
335.7
-
335.7
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
2.0
0.5
-
0.5
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
83.1
237.8
-
237.8
Capital Outlay
-
-
-
-
Capital Equipment
154.9
-
-
-
Non-Capital Equipment
481.2
-
-
-
Transfers-Out
-
-
-
-
721.2
238.3
-
238.3
Expenditure Categories Total:
948.2
574.0
-
574.0
Non-Appropriated
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
DPS Anti-Racketeering Revolving Fund
Total:
948.2
574.0
-
574.0
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
134.3
134.3
-
134.3
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
Appropriated
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
243
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
134.3
134.3
-
134.3
Expenditure Categories Total:
134.3
134.3
-
134.3
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
DPS Criminal Justice Enhancement Fund
Total:
134.3
134.3
-
134.3
Personal Services
104.9
163.5
-
163.5
Employee Related Expenditures
51.2
51.8
-
51.8
Subtotal Personal Services and ERE
156.1
215.3
-
215.3
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
93.7
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
39.4
-
-
-
Transfers-Out
-
-
-
-
133.1
-
-
-
Expenditure Categories Total:
289.2
215.3
-
215.3
Non-Appropriated
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Indirect Cost Recovery Fund Total:
289.2
215.3
-
215.3
Program Total for Select Funds:
148,378.4
157,317.1
(35,697.0)
121,620.1
Sub Program:
PSA-1-1
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
17,739.8
19,037.5
709.3
19,746.8
Employee Related Expenditures
10,056.6
6,648.7
204.1
6,852.8
Subtotal Personal Services and ERE
27,796.4
25,686.2
913.4
26,599.6
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
244
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
AA1000
General Fund
Professional & Outside Services
1,137.4
1,409.4
-
1,409.4
Travel In-State
35.5
58.2
-
58.2
Travel Out-Of-State
251.4
244.0
-
244.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
14,855.9
11,657.1
924.4
12,581.5
Capital Outlay
185.6
1,439.5
-
1,439.5
Capital Equipment
723.2
5,868.4
-
5,868.4
Non-Capital Equipment
3,014.5
285.8
1,226.4
1,512.2
Transfers-Out
2,100.0
951.4
-
951.4
22,303.6
21,913.8
2,150.8
24,064.6
Expenditure Categories Total:
50,100.0
47,600.0
3,064.2
50,664.2
General Fund Total:
50,100.0
47,600.0
3,064.2
50,664.2
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
Non-Appropriated
Personal Services
586.3
407.4
-
407.4
Employee Related Expenditures
249.0
166.8
-
166.8
Subtotal Personal Services and ERE
835.3
574.2
-
574.2
Professional & Outside Services
3.6
3.5
-
3.5
Travel In-State
15.4
12.0
-
12.0
Travel Out-Of-State
2.8
-
-
-
Aid To Organizations & Individuals
33,378.3
34,090.3
(5,239.4)
28,850.9
Other Operating Expenditures
138.7
40.4
-
40.4
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
53.0
1.0
-
1.0
Transfers-Out
11,132.4
2,198.6
-
2,198.6
44,724.1
36,345.8
(5,239.4)
31,106.4
Expenditure Categories Total:
45,559.5
36,920.0
(5,239.4)
31,680.6
Federal Grants Fund Total:
45,559.5
36,920.0
(5,239.4)
31,680.6
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
245
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
PS2000
Federal Grants Fund
Fund:
PS2030
State Highway Fund
Fund:
PS2030
State Highway Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
318.2
318.2
-
318.2
318.2
318.2
-
318.2
Expenditure Categories Total:
318.2
318.2
-
318.2
State Highway Fund Total:
318.2
318.2
-
318.2
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Appropriated
Personal Services
1,389.9
799.8
-
799.8
Employee Related Expenditures
787.9
279.4
-
279.4
Subtotal Personal Services and ERE
2,177.9
1,079.2
-
1,079.2
Professional & Outside Services
89.1
59.2
-
59.2
Travel In-State
2.8
2.4
-
2.4
Travel Out-Of-State
19.7
10.3
-
10.3
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
1,164.0
489.8
-
489.8
Capital Outlay
14.5
60.5
-
60.5
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
246
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
PS2032
Arizona Highway Patrol Fund
Capital Equipment
56.7
246.6
-
246.6
Non-Capital Equipment
236.2
12.0
-
12.0
Transfers-Out
164.5
40.0
-
40.0
1,747.5
920.8
-
920.8
Expenditure Categories Total:
3,925.4
2,000.0
-
2,000.0
Arizona Highway Patrol Fund Total:
3,925.4
2,000.0
-
2,000.0
Fund:
PS2049
DPS Peace Officers Training Fund
Fund:
PS2049
DPS Peace Officers Training Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
DPS Peace Officers Training Fund Total:
-
-
-
-
Fund:
PS2278
DPS Records Processing Fund
Fund:
PS2278
DPS Records Processing Fund
Non-Appropriated
Personal Services
197.8
214.0
-
214.0
Employee Related Expenditures
88.9
96.0
-
96.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
247
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
PS2278
DPS Records Processing Fund
Subtotal Personal Services and ERE
286.7
310.0
-
310.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
79.2
94.0
-
94.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
17.2
6.1
-
6.1
Transfers-Out
-
-
-
-
96.4
100.1
-
100.1
Expenditure Categories Total:
383.1
410.1
-
410.1
DPS Records Processing Fund Total:
383.1
410.1
-
410.1
Fund:
PS2322
DPS Administration Fund
Fund:
PS2322
DPS Administration Fund
Non-Appropriated
Personal Services
307.5
348.0
-
348.0
Employee Related Expenditures
143.7
168.0
-
168.0
Subtotal Personal Services and ERE
451.2
516.0
-
516.0
Professional & Outside Services
1.5
-
-
-
Travel In-State
0.1
-
-
-
Travel Out-Of-State
0.3
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
429.9
460.0
-
460.0
Capital Outlay
8,161.4
6,440.0
(6,300.0)
140.0
Capital Equipment
63.2
-
-
-
Non-Capital Equipment
(147.4)
5.0
-
5.0
Transfers-Out
620.0
-
-
-
9,129.0
6,905.0
(6,300.0)
605.0
Expenditure Categories Total:
9,580.2
7,421.0
(6,300.0)
1,121.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
248
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
PS2322
DPS Administration Fund
DPS Administration Fund Total:
9,580.2
7,421.0
(6,300.0)
1,121.0
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund
Non-Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
157.0
125.0
-
125.0
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
157.0
125.0
-
125.0
Expenditure Categories Total:
157.0
125.0
-
125.0
Families of Fallen Police Officers Special
Plate Fund Total:
157.0
125.0
-
125.0
Fund:
PS2391
Public Safety Equipment Fund
Fund:
PS2391
Public Safety Equipment Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
249
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
PS2391
Public Safety Equipment Fund
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
1,184.7
1,184.7
Transfers-Out
-
4.0
-
4.0
-
4.0
1,184.7
1,188.7
Expenditure Categories Total:
-
4.0
1,184.7
1,188.7
Public Safety Equipment Fund Total:
-
4.0
1,184.7
1,188.7
Fund:
PS2433
Fingerprint Clearance Card Fund
Fund:
PS2433
Fingerprint Clearance Card Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Non-Appropriated
Personal Services
3,079.9
-
-
-
Employee Related Expenditures
1,428.9
-
-
-
Subtotal Personal Services and ERE
4,508.8
-
-
-
Professional & Outside Services
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
250
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
PS2433
Fingerprint Clearance Card Fund
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
4,508.8
-
-
-
Fingerprint Clearance Card Fund Total:
4,508.8
-
-
-
Fund:
PS2479
Motorcycle Safety Fund
Fund:
PS2479
Motorcycle Safety Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
198.9
198.9
-
198.9
198.9
198.9
-
198.9
Expenditure Categories Total:
198.9
198.9
-
198.9
Motorcycle Safety Fund Total:
198.9
198.9
-
198.9
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
251
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
Non-Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
1.9
5.0
-
5.0
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
73.1
315.0
-
315.0
Capital Outlay
-
-
-
-
Capital Equipment
-
20.0
-
20.0
Non-Capital Equipment
4.5
50.0
-
50.0
Transfers-Out
-
-
-
-
79.5
390.0
-
390.0
Expenditure Categories Total:
79.5
390.0
-
390.0
IGA and ISA Fund Total:
79.5
390.0
-
390.0
Fund:
PS2519
Victims' Rights Enforcement Fund
Fund:
PS2519
Victims' Rights Enforcement Fund
Non-Appropriated
Personal Services
0.9
0.9
-
0.9
Employee Related Expenditures
0.3
0.3
-
0.3
Subtotal Personal Services and ERE
1.2
1.2
-
1.2
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
941.2
990.0
-
990.0
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
252
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
PS2519
Victims' Rights Enforcement Fund
Transfers-Out
-
-
-
-
941.2
990.0
-
990.0
Expenditure Categories Total:
942.5
991.2
-
991.2
Victims' Rights Enforcement Fund Total:
942.5
991.2
-
991.2
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Non-Appropriated
Personal Services
-
179.0
(119.3)
59.7
Employee Related Expenditures
-
74.2
(50.7)
23.5
Subtotal Personal Services and ERE
-
253.2
(170.0)
83.2
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
13,189.3
(8,792.9)
4,396.4
Other Operating Expenditures
-
1.8
-
1.8
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
805.7
(537.1)
268.6
-
13,996.8
(9,330.0)
4,666.8
Expenditure Categories Total:
-
14,250.0
(9,500.0)
4,750.0
DPS Coronavirus State and Local Fiscal
Recovery Fund Total:
-
14,250.0
(9,500.0)
4,750.0
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Non-Appropriated
Personal Services
129.5
164.2
-
164.2
Employee Related Expenditures
47.2
71.5
-
71.5
Subtotal Personal Services and ERE
176.8
235.7
-
235.7
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
253
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
2.0
0.5
-
0.5
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
83.1
5.8
-
5.8
Capital Outlay
-
-
-
-
Capital Equipment
154.9
-
-
-
Non-Capital Equipment
481.2
-
-
-
Transfers-Out
-
-
-
-
721.2
6.3
-
6.3
Expenditure Categories Total:
897.9
242.0
-
242.0
DPS Anti-Racketeering Revolving Fund
Total:
897.9
242.0
-
242.0
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Non-Appropriated
Personal Services
104.9
163.5
-
163.5
Employee Related Expenditures
51.2
51.8
-
51.8
Subtotal Personal Services and ERE
156.1
215.3
-
215.3
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
93.7
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
39.4
-
-
-
Transfers-Out
-
-
-
-
133.1
-
-
-
Expenditure Categories Total:
289.2
215.3
-
215.3
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
254
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Fund:
PS9000
Indirect Cost Recovery Fund
Indirect Cost Recovery Fund Total:
289.2
215.3
-
215.3
Sub Program Total for Select Funds:
116,940.1
111,085.7
(16,790.5)
94,295.2
Sub Program:
PSA-1-2
Aviation
Sub Program:
PSA-1-2
Aviation
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
3,069.5
3,024.4
-
3,024.4
Employee Related Expenditures
2,020.4
1,224.9
-
1,224.9
Subtotal Personal Services and ERE
5,089.9
4,249.3
-
4,249.3
Professional & Outside Services
161.3
151.2
-
151.2
Travel In-State
16.1
37.8
-
37.8
Travel Out-Of-State
25.1
30.2
-
30.2
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
1,282.7
1,028.8
-
1,028.8
Capital Outlay
-
-
-
-
Capital Equipment
0.0
503.0
-
503.0
Non-Capital Equipment
7.5
7.6
-
7.6
Transfers-Out
115.3
192.1
-
192.1
1,608.1
1,950.7
-
1,950.7
Expenditure Categories Total:
6,698.0
6,200.0
-
6,200.0
General Fund Total:
6,698.0
6,200.0
-
6,200.0
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Appropriated
Personal Services
918.9
975.6
-
975.6
Employee Related Expenditures
603.1
395.1
-
395.1
Subtotal Personal Services and ERE
1,522.0
1,370.7
-
1,370.7
Professional & Outside Services
48.2
48.8
-
48.8
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
255
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-2
Aviation
Fund:
PS2032
Arizona Highway Patrol Fund
Travel In-State
4.8
12.2
-
12.2
Travel Out-Of-State
7.5
9.8
-
9.8
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
382.9
331.9
-
331.9
Capital Outlay
-
-
-
-
Capital Equipment
0.0
162.2
-
162.2
Non-Capital Equipment
2.2
2.4
-
2.4
Transfers-Out
34.4
62.0
-
62.0
480.0
629.3
-
629.3
Expenditure Categories Total:
2,002.0
2,000.0
-
2,000.0
Arizona Highway Patrol Fund Total:
2,002.0
2,000.0
-
2,000.0
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Non-Appropriated
Personal Services
275.8
410.7
-
410.7
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
256
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-2
Aviation
Fund:
PS2500
IGA and ISA Fund
Employee Related Expenditures
94.2
94.2
-
94.2
Subtotal Personal Services and ERE
370.0
504.9
-
504.9
Professional & Outside Services
31.3
31.3
-
31.3
Travel In-State
-
-
-
-
Travel Out-Of-State
3.2
3.1
-
3.1
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
98.7
75.0
-
75.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
133.1
109.4
-
109.4
Expenditure Categories Total:
503.1
614.3
-
614.3
IGA and ISA Fund Total:
503.1
614.3
-
614.3
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Non-Appropriated
Personal Services
32.6
76.1
-
76.1
Employee Related Expenditures
17.7
23.9
-
23.9
Subtotal Personal Services and ERE
50.3
100.0
-
100.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
232.0
-
232.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
232.0
-
232.0
Expenditure Categories Total:
50.3
332.0
-
332.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
257
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-2
Aviation
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
DPS Anti-Racketeering Revolving Fund
Total:
50.3
332.0
-
332.0
Sub Program Total for Select Funds:
9,253.4
9,146.3
-
9,146.3
Sub Program:
PSA-1-3
SLI Motor Vehicle Fuel
Sub Program:
PSA-1-3
SLI Motor Vehicle Fuel
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
3,656.0
4,384.2
3,671.2
8,055.4
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
3,656.0
4,384.2
3,671.2
8,055.4
Expenditure Categories Total:
3,656.0
4,384.2
3,671.2
8,055.4
General Fund Total:
3,656.0
4,384.2
3,671.2
8,055.4
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
258
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-3
SLI Motor Vehicle Fuel
Fund:
PS2032
Arizona Highway Patrol Fund
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
3,511.9
4,607.3
(3,671.2)
936.1
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
3,511.9
4,607.3
(3,671.2)
936.1
Expenditure Categories Total:
3,511.9
4,607.3
(3,671.2)
936.1
Arizona Highway Patrol Fund Total:
3,511.9
4,607.3
(3,671.2)
936.1
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
134.3
134.3
-
134.3
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
134.3
134.3
-
134.3
Expenditure Categories Total:
134.3
134.3
-
134.3
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
259
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-3
SLI Motor Vehicle Fuel
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
DPS Criminal Justice Enhancement Fund
Total:
134.3
134.3
-
134.3
Sub Program Total for Select Funds:
7,302.2
9,125.8
-
9,125.8
Sub Program:
PSA-1-4
SLI Civil Air Patrol Maintenance and Operations
Sub Program:
PSA-1-4
SLI Civil Air Patrol Maintenance and Operations
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
150.0
150.0
-
150.0
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
150.0
150.0
-
150.0
Expenditure Categories Total:
150.0
150.0
-
150.0
General Fund Total:
150.0
150.0
-
150.0
Sub Program Total for Select Funds:
150.0
150.0
-
150.0
Sub Program:
PSA-1-6
SLI One-time Active Shooter Equipment
Sub Program:
PSA-1-6
SLI One-time Active Shooter Equipment
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Appropriated
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
260
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-6
SLI One-time Active Shooter Equipment
Fund:
PS2032
Arizona Highway Patrol Fund
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
(0.0)
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
(0.0)
-
-
-
Expenditure Categories Total:
(0.0)
-
-
-
Arizona Highway Patrol Fund Total:
(0.0)
-
-
-
Sub Program Total for Select Funds:
(0.0)
-
-
-
Sub Program:
PSA-1-7
SLI Civil Air Patrol lnfrastructure
Sub Program:
PSA-1-7
SLI Civil Air Patrol lnfrastructure
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
23.5
10,000.0
(10,000.0)
-
Other Operating Expenditures
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
261
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-7
SLI Civil Air Patrol lnfrastructure
Fund:
AA1000
General Fund
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
23.5
10,000.0
(10,000.0)
-
Expenditure Categories Total:
23.5
10,000.0
(10,000.0)
-
General Fund Total:
23.5
10,000.0
(10,000.0)
-
Sub Program Total for Select Funds:
23.5
10,000.0
(10,000.0)
-
Sub Program:
PSA-1-8
SLI One-Time Helicopter Replacement
Sub Program:
PSA-1-8
SLI One-Time Helicopter Replacement
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
10,467.0
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
10,467.0
-
-
-
Expenditure Categories Total:
10,467.0
-
-
-
General Fund Total:
10,467.0
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
262
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-8
SLI One-Time Helicopter Replacement
Sub Program Total for Select Funds:
10,467.0
-
-
-
Sub Program:
PSA-1-9
SLI One-Time Vehicle Replacement
Sub Program:
PSA-1-9
SLI One-Time Vehicle Replacement
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
87.5
89.3
-
89.3
Capital Outlay
-
-
-
-
Capital Equipment
4,154.7
11,620.0
(2,806.5)
8,813.5
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
4,242.2
11,709.3
(2,806.5)
8,902.8
Expenditure Categories Total:
4,242.2
11,709.3
(2,806.5)
8,902.8
General Fund Total:
4,242.2
11,709.3
(2,806.5)
8,902.8
Sub Program Total for Select Funds:
4,242.2
11,709.3
(2,806.5)
8,902.8
Sub Program:
PSA-1-10
SLI Law Enforcement Retention Initiatives
Sub Program:
PSA-1-10
SLI Law Enforcement Retention Initiatives
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
1,000.0
(2,000.0)
(1,000.0)
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
263
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-10
SLI Law Enforcement Retention Initiatives
Fund:
AA1000
General Fund
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
1,000.0
-
1,000.0
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
2,000.0
(2,000.0)
-
Expenditure Categories Total:
-
2,000.0
(2,000.0)
-
General Fund Total:
-
2,000.0
(2,000.0)
-
Sub Program Total for Select Funds:
-
2,000.0
(2,000.0)
-
Sub Program:
PSA-1-11
SLI Real-Time Crime Centers
Sub Program:
PSA-1-11
SLI Real-Time Crime Centers
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
4,100.0
(4,100.0)
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
4,100.0
(4,100.0)
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
264
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-11
SLI Real-Time Crime Centers
Fund:
AA1000
General Fund
Expenditure Categories Total:
-
4,100.0
(4,100.0)
-
General Fund Total:
-
4,100.0
(4,100.0)
-
Sub Program Total for Select Funds:
-
4,100.0
(4,100.0)
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
265
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Program:
PSA-2-0
Highway Patrol
Personal Services
52,354.8
57,222.6
5,263.0
62,485.6
Employee Related Expenditures
44,665.2
23,208.0
1,822.2
25,030.2
Subtotal Personal Services and ERE
97,020.0
80,430.6
7,085.2
87,515.8
Professional & Outside Services
32.6
-
-
-
Travel In-State
272.2
137.4
-
137.4
Travel Out-Of-State
39.0
30.3
-
30.3
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
5,937.3
4,103.3
(657.8)
3,445.5
Capital Outlay
651.7
-
-
-
Capital Equipment
6,237.4
2,669.7
-
2,669.7
Non-Capital Equipment
2,525.9
591.3
-
591.3
Transfers-Out
468.3
537.5
-
537.5
16,164.5
8,069.5
(657.8)
7,411.7
Expenditure Categories Total:
113,184.5
88,500.1
6,427.4
94,927.5
Appropriated
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
General Fund Total:
113,184.5
88,500.1
6,427.4
94,927.5
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
1.1
1.2
-
1.2
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
1.1
1.2
-
1.2
Non-Appropriated
Fund:
PS1999
Capitol Police Administrative Towing Fund
Fund:
PS1999
Capitol Police Administrative Towing Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
266
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Expenditure Categories Total:
1.1
1.2
-
1.2
Fund:
PS1999
Capitol Police Administrative Towing Fund
Capitol Police Administrative Towing Fund
Total:
1.1
1.2
-
1.2
Personal Services
5,927.6
11,271.1
(2,558.8)
8,712.3
Employee Related Expenditures
3,934.3
8,429.5
(3,720.7)
4,708.8
Subtotal Personal Services and ERE
9,861.9
19,700.6
(6,279.5)
13,421.1
Professional & Outside Services
2.6
1.0
-
1.0
Travel In-State
66.3
270.4
-
270.4
Travel Out-Of-State
43.2
145.6
-
145.6
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
776.6
1,071.9
-
1,071.9
Capital Outlay
-
-
-
-
Capital Equipment
1,731.2
1,658.0
(375.0)
1,283.0
Non-Capital Equipment
243.3
2.0
-
2.0
Transfers-Out
406.3
574.5
-
574.5
3,269.5
3,723.4
(375.0)
3,348.4
Expenditure Categories Total:
13,131.3
23,424.0
(6,654.5)
16,769.5
Non-Appropriated
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
Federal Grants Fund Total:
13,131.3
23,424.0
(6,654.5)
16,769.5
Personal Services
3,648.8
3,945.7
-
3,945.7
Employee Related Expenditures
3,149.9
1,579.2
-
1,579.2
Subtotal Personal Services and ERE
6,798.7
5,524.9
-
5,524.9
Professional & Outside Services
2.4
-
-
-
Travel In-State
19.2
9.1
-
9.1
Travel Out-Of-State
1.8
1.0
-
1.0
Aid To Organizations & Individuals
-
-
-
-
Appropriated
Fund:
PS2030
State Highway Fund
Fund:
PS2030
State Highway Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
267
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Other Operating Expenditures
420.7
277.8
-
277.8
Capital Outlay
47.2
-
-
-
Capital Equipment
424.5
172.0
-
172.0
Non-Capital Equipment
105.9
36.6
-
36.6
Transfers-Out
28.1
27.6
-
27.6
1,049.8
524.1
-
524.1
Expenditure Categories Total:
7,848.5
6,049.0
-
6,049.0
Fund:
PS2030
State Highway Fund
State Highway Fund Total:
7,848.5
6,049.0
-
6,049.0
Personal Services
10,861.8
11,426.7
-
11,426.7
Employee Related Expenditures
9,032.4
4,816.2
-
4,816.2
Subtotal Personal Services and ERE
19,894.2
16,242.9
-
16,242.9
Professional & Outside Services
5.1
-
-
-
Travel In-State
53.4
30.9
-
30.9
Travel Out-Of-State
18.2
15.7
-
15.7
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
1,100.3
863.5
-
863.5
Capital Outlay
102.3
-
-
-
Capital Equipment
1,340.9
637.6
-
637.6
Non-Capital Equipment
248.3
154.7
-
154.7
Transfers-Out
237.3
188.8
-
188.8
3,105.8
1,891.2
-
1,891.2
Expenditure Categories Total:
23,000.0
18,134.1
-
18,134.1
Appropriated
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Arizona Highway Patrol Fund Total:
23,000.0
18,134.1
-
18,134.1
Personal Services
596.0
475.8
250.0
725.8
Employee Related Expenditures
514.5
190.4
-
190.4
Appropriated
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
268
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Subtotal Personal Services and ERE
1,110.6
666.2
250.0
916.2
Professional & Outside Services
0.4
-
-
-
Travel In-State
3.1
1.1
-
1.1
Travel Out-Of-State
0.3
0.1
-
0.1
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
68.7
33.5
-
33.5
Capital Outlay
7.7
-
-
-
Capital Equipment
69.3
20.7
-
20.7
Non-Capital Equipment
17.3
4.4
-
4.4
Transfers-Out
4.6
3.4
-
3.4
171.4
63.2
-
63.2
Expenditure Categories Total:
1,282.0
729.4
250.0
979.4
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund
Motor Vehicle Liability Insurance
Enforcement Fund Total:
1,282.0
729.4
250.0
979.4
Personal Services
926.9
925.0
-
925.0
Employee Related Expenditures
107.5
271.8
-
271.8
Subtotal Personal Services and ERE
1,034.4
1,196.8
-
1,196.8
Professional & Outside Services
-
-
-
-
Travel In-State
0.2
-
-
-
Travel Out-Of-State
0.2
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
42.0
54.0
-
54.0
Capital Outlay
-
-
-
-
Capital Equipment
-
128.4
-
128.4
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
42.3
182.4
-
182.4
Expenditure Categories Total:
1,076.7
1,379.2
-
1,379.2
Non-Appropriated
Fund:
PS2322
DPS Administration Fund
Fund:
PS2322
DPS Administration Fund
DPS Administration Fund Total:
1,076.7
1,379.2
-
1,379.2
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
269
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Fund:
PS2322
DPS Administration Fund
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
4.0
740.0
-
740.0
Capital Outlay
-
-
-
-
Capital Equipment
1,288.1
2,150.0
-
2,150.0
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
1,292.1
2,890.0
-
2,890.0
Expenditure Categories Total:
1,292.1
2,890.0
-
2,890.0
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
819.0
900.0
-
900.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
1.3
300.0
-
300.0
Transfers-Out
-
-
-
-
820.3
1,200.0
-
1,200.0
Expenditure Categories Total:
820.3
1,200.0
-
1,200.0
Non-Appropriated
Fund:
PS2391
Public Safety Equipment Fund
Fund:
PS2391
Public Safety Equipment Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
270
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Fund:
PS2391
Public Safety Equipment Fund
Public Safety Equipment Fund Total:
2,112.3
4,090.0
-
4,090.0
Personal Services
3,561.5
3,600.0
-
3,600.0
Employee Related Expenditures
483.5
675.0
-
675.0
Subtotal Personal Services and ERE
4,045.0
4,275.0
-
4,275.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
555.1
55.0
-
55.0
Capital Outlay
-
-
-
-
Capital Equipment
35.8
15.0
-
15.0
Non-Capital Equipment
-
20.0
-
20.0
Transfers-Out
-
-
-
-
591.0
90.0
-
90.0
Expenditure Categories Total:
4,635.9
4,365.0
-
4,365.0
Non-Appropriated
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
IGA and ISA Fund Total:
4,635.9
4,365.0
-
4,365.0
Personal Services
18.1
190.3
-
190.3
Employee Related Expenditures
29.9
59.7
-
59.7
Subtotal Personal Services and ERE
48.0
250.0
-
250.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
50.0
-
50.0
Travel Out-Of-State
-
15.0
-
15.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
8.7
125.0
-
125.0
Capital Outlay
-
-
-
-
Non-Appropriated
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
271
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Capital Equipment
-
30.0
-
30.0
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
8.7
220.0
-
220.0
Expenditure Categories Total:
56.7
470.0
-
470.0
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
DPS Anti-Racketeering Revolving Fund
Total:
56.7
470.0
-
470.0
Personal Services
764.1
790.0
-
790.0
Employee Related Expenditures
632.8
312.5
-
312.5
Subtotal Personal Services and ERE
1,396.9
1,102.5
-
1,102.5
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
1,396.9
1,102.5
-
1,102.5
Appropriated
Personal Services
0.0
-
-
-
Employee Related Expenditures
(0.0)
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Non-Appropriated
Fund:
PS4216
Risk Management Revolving Fund
Fund:
PS4216
Risk Management Revolving Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
272
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Fund:
PS4216
Risk Management Revolving Fund
Risk Management Revolving Fund Total:
1,396.9
1,102.5
-
1,102.5
Personal Services
0.3
582.0
-
582.0
Employee Related Expenditures
0.2
183.0
-
183.0
Subtotal Personal Services and ERE
0.5
765.0
-
765.0
Professional & Outside Services
-
-
-
-
Travel In-State
39.8
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
35.0
-
35.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
39.8
35.0
-
35.0
Expenditure Categories Total:
40.4
800.0
-
800.0
Non-Appropriated
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Indirect Cost Recovery Fund Total:
40.4
800.0
-
800.0
Program Total for Select Funds:
167,766.3
149,044.5
22.9
149,067.4
Sub Program:
PSA-2-1
Patrol
Sub Program:
PSA-2-1
Patrol
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
273
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Fund:
AA1000
General Fund
Appropriated
Personal Services
50,355.2
54,858.1
5,005.1
59,863.2
Employee Related Expenditures
43,465.1
21,956.5
1,736.7
23,693.2
Subtotal Personal Services and ERE
93,820.4
76,814.6
6,741.8
83,556.4
Professional & Outside Services
32.6
-
-
-
Travel In-State
264.3
126.3
-
126.3
Travel Out-Of-State
25.3
13.6
-
13.6
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
5,805.4
3,862.6
(657.8)
3,204.8
Capital Outlay
651.7
-
-
-
Capital Equipment
5,857.3
2,391.2
-
2,391.2
Non-Capital Equipment
1,460.9
507.7
-
507.7
Transfers-Out
382.2
384.1
-
384.1
14,479.6
7,285.5
(657.8)
6,627.7
Expenditure Categories Total:
108,300.0
84,100.1
6,084.0
90,184.1
General Fund Total:
108,300.0
84,100.1
6,084.0
90,184.1
Fund:
PS1999
Capitol Police Administrative Towing Fund
Fund:
PS1999
Capitol Police Administrative Towing Fund
Non-Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
1.1
1.2
-
1.2
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
274
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Fund:
PS1999
Capitol Police Administrative Towing Fund
Transfers-Out
-
-
-
-
1.1
1.2
-
1.2
Expenditure Categories Total:
1.1
1.2
-
1.2
Capitol Police Administrative Towing Fund
Total:
1.1
1.2
-
1.2
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
Non-Appropriated
Personal Services
1,331.7
1,512.3
-
1,512.3
Employee Related Expenditures
781.7
808.8
-
808.8
Subtotal Personal Services and ERE
2,113.4
2,321.1
-
2,321.1
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
208.4
278.2
-
278.2
Capital Outlay
-
-
-
-
Capital Equipment
113.0
212.0
-
212.0
Non-Capital Equipment
54.2
2.0
-
2.0
Transfers-Out
-
-
-
-
375.6
492.2
-
492.2
Expenditure Categories Total:
2,489.0
2,813.3
-
2,813.3
Federal Grants Fund Total:
2,489.0
2,813.3
-
2,813.3
Fund:
PS2030
State Highway Fund
Fund:
PS2030
State Highway Fund
Appropriated
Personal Services
3,648.8
3,945.7
-
3,945.7
Employee Related Expenditures
3,149.9
1,579.2
-
1,579.2
Subtotal Personal Services and ERE
6,798.7
5,524.9
-
5,524.9
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
275
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Fund:
PS2030
State Highway Fund
Professional & Outside Services
2.4
-
-
-
Travel In-State
19.2
9.1
-
9.1
Travel Out-Of-State
1.8
1.0
-
1.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
420.7
277.8
-
277.8
Capital Outlay
47.2
-
-
-
Capital Equipment
424.5
172.0
-
172.0
Non-Capital Equipment
105.9
36.6
-
36.6
Transfers-Out
28.1
27.6
-
27.6
1,049.8
524.1
-
524.1
Expenditure Categories Total:
7,848.5
6,049.0
-
6,049.0
State Highway Fund Total:
7,848.5
6,049.0
-
6,049.0
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Appropriated
Personal Services
7,905.2
9,545.8
-
9,545.8
Employee Related Expenditures
6,822.8
3,820.6
-
3,820.6
Subtotal Personal Services and ERE
14,728.0
13,366.4
-
13,366.4
Professional & Outside Services
5.1
-
-
-
Travel In-State
41.5
22.0
-
22.0
Travel Out-Of-State
4.0
2.4
-
2.4
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
911.3
672.1
-
672.1
Capital Outlay
102.3
-
-
-
Capital Equipment
919.4
416.1
-
416.1
Non-Capital Equipment
229.3
88.3
-
88.3
Transfers-Out
59.1
66.8
-
66.8
2,272.0
1,267.7
-
1,267.7
Expenditure Categories Total:
17,000.0
14,634.1
-
14,634.1
Arizona Highway Patrol Fund Total:
17,000.0
14,634.1
-
14,634.1
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
276
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund
Appropriated
Personal Services
596.0
475.8
250.0
725.8
Employee Related Expenditures
514.5
190.4
-
190.4
Subtotal Personal Services and ERE
1,110.6
666.2
250.0
916.2
Professional & Outside Services
0.4
-
-
-
Travel In-State
3.1
1.1
-
1.1
Travel Out-Of-State
0.3
0.1
-
0.1
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
68.7
33.5
-
33.5
Capital Outlay
7.7
-
-
-
Capital Equipment
69.3
20.7
-
20.7
Non-Capital Equipment
17.3
4.4
-
4.4
Transfers-Out
4.6
3.4
-
3.4
171.4
63.2
-
63.2
Expenditure Categories Total:
1,282.0
729.4
250.0
979.4
Motor Vehicle Liability Insurance
Enforcement Fund Total:
1,282.0
729.4
250.0
979.4
Fund:
PS2322
DPS Administration Fund
Fund:
PS2322
DPS Administration Fund
Non-Appropriated
Personal Services
926.9
925.0
-
925.0
Employee Related Expenditures
107.5
271.8
-
271.8
Subtotal Personal Services and ERE
1,034.4
1,196.8
-
1,196.8
Professional & Outside Services
-
-
-
-
Travel In-State
0.2
-
-
-
Travel Out-Of-State
0.2
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
42.0
54.0
-
54.0
Capital Outlay
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
277
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Fund:
PS2322
DPS Administration Fund
Capital Equipment
-
128.4
-
128.4
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
42.3
182.4
-
182.4
Expenditure Categories Total:
1,076.7
1,379.2
-
1,379.2
DPS Administration Fund Total:
1,076.7
1,379.2
-
1,379.2
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
Non-Appropriated
Personal Services
3,561.5
3,600.0
-
3,600.0
Employee Related Expenditures
483.5
675.0
-
675.0
Subtotal Personal Services and ERE
4,045.0
4,275.0
-
4,275.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
555.1
55.0
-
55.0
Capital Outlay
-
-
-
-
Capital Equipment
35.8
15.0
-
15.0
Non-Capital Equipment
-
20.0
-
20.0
Transfers-Out
-
-
-
-
591.0
90.0
-
90.0
Expenditure Categories Total:
4,635.9
4,365.0
-
4,365.0
IGA and ISA Fund Total:
4,635.9
4,365.0
-
4,365.0
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Non-Appropriated
Personal Services
18.1
190.3
-
190.3
Employee Related Expenditures
29.9
59.7
-
59.7
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
278
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Subtotal Personal Services and ERE
48.0
250.0
-
250.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
50.0
-
50.0
Travel Out-Of-State
-
15.0
-
15.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
8.7
125.0
-
125.0
Capital Outlay
-
-
-
-
Capital Equipment
-
30.0
-
30.0
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
8.7
220.0
-
220.0
Expenditure Categories Total:
56.7
470.0
-
470.0
DPS Anti-Racketeering Revolving Fund
Total:
56.7
470.0
-
470.0
Fund:
PS4216
Risk Management Revolving Fund
Fund:
PS4216
Risk Management Revolving Fund
Appropriated
Personal Services
764.1
790.0
-
790.0
Employee Related Expenditures
632.8
312.5
-
312.5
Subtotal Personal Services and ERE
1,396.9
1,102.5
-
1,102.5
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
1,396.9
1,102.5
-
1,102.5
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
279
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Fund:
PS4216
Risk Management Revolving Fund
Non-Appropriated
Personal Services
0.0
-
-
-
Employee Related Expenditures
(0.0)
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Risk Management Revolving Fund Total:
1,396.9
1,102.5
-
1,102.5
Sub Program Total for Select Funds:
144,086.9
115,643.8
6,334.0
121,977.8
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
1,429.0
2,364.5
257.9
2,622.4
Employee Related Expenditures
1,068.0
1,251.5
85.5
1,337.0
Subtotal Personal Services and ERE
2,497.0
3,616.0
343.4
3,959.4
Professional & Outside Services
-
-
-
-
Travel In-State
5.8
11.1
-
11.1
Travel Out-Of-State
6.9
16.7
-
16.7
Aid To Organizations & Individuals
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
280
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Fund:
AA1000
General Fund
Other Operating Expenditures
91.4
240.7
-
240.7
Capital Outlay
-
-
-
-
Capital Equipment
203.7
278.5
-
278.5
Non-Capital Equipment
9.2
83.6
-
83.6
Transfers-Out
86.1
153.4
-
153.4
403.0
784.0
-
784.0
Expenditure Categories Total:
2,900.0
4,400.0
343.4
4,743.4
General Fund Total:
2,900.0
4,400.0
343.4
4,743.4
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
Non-Appropriated
Personal Services
4,595.9
9,758.8
(2,558.8)
7,200.0
Employee Related Expenditures
3,152.6
7,620.7
(3,720.7)
3,900.0
Subtotal Personal Services and ERE
7,748.5
17,379.5
(6,279.5)
11,100.0
Professional & Outside Services
2.6
1.0
-
1.0
Travel In-State
66.3
270.4
-
270.4
Travel Out-Of-State
43.2
145.6
-
145.6
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
568.1
793.7
-
793.7
Capital Outlay
-
-
-
-
Capital Equipment
1,618.2
1,446.0
(375.0)
1,071.0
Non-Capital Equipment
189.1
-
-
-
Transfers-Out
406.3
574.5
-
574.5
2,893.8
3,231.2
(375.0)
2,856.2
Expenditure Categories Total:
10,642.3
20,610.7
(6,654.5)
13,956.2
Federal Grants Fund Total:
10,642.3
20,610.7
(6,654.5)
13,956.2
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Appropriated
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
281
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Fund:
PS2032
Arizona Highway Patrol Fund
Personal Services
2,956.6
1,880.9
-
1,880.9
Employee Related Expenditures
2,209.7
995.6
-
995.6
Subtotal Personal Services and ERE
5,166.2
2,876.5
-
2,876.5
Professional & Outside Services
-
-
-
-
Travel In-State
11.9
8.9
-
8.9
Travel Out-Of-State
14.3
13.3
-
13.3
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
189.0
191.4
-
191.4
Capital Outlay
-
-
-
-
Capital Equipment
421.5
221.5
-
221.5
Non-Capital Equipment
18.9
66.4
-
66.4
Transfers-Out
178.2
122.0
-
122.0
833.8
623.5
-
623.5
Expenditure Categories Total:
6,000.0
3,500.0
-
3,500.0
Arizona Highway Patrol Fund Total:
6,000.0
3,500.0
-
3,500.0
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Non-Appropriated
Personal Services
0.3
582.0
-
582.0
Employee Related Expenditures
0.2
183.0
-
183.0
Subtotal Personal Services and ERE
0.5
765.0
-
765.0
Professional & Outside Services
-
-
-
-
Travel In-State
39.8
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
35.0
-
35.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
39.8
35.0
-
35.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
282
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Fund:
PS9000
Indirect Cost Recovery Fund
Expenditure Categories Total:
40.4
800.0
-
800.0
Indirect Cost Recovery Fund Total:
40.4
800.0
-
800.0
Sub Program Total for Select Funds:
19,582.7
29,310.7
(6,311.1)
22,999.6
Sub Program:
PSA-2-3
SLI Public Safety Equipment
Sub Program:
PSA-2-3
SLI Public Safety Equipment
Fund:
PS2391
Public Safety Equipment Fund
Fund:
PS2391
Public Safety Equipment Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
4.0
740.0
-
740.0
Capital Outlay
-
-
-
-
Capital Equipment
1,288.1
2,150.0
-
2,150.0
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
1,292.1
2,890.0
-
2,890.0
Expenditure Categories Total:
1,292.1
2,890.0
-
2,890.0
Non-Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
283
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-3
SLI Public Safety Equipment
Fund:
PS2391
Public Safety Equipment Fund
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
819.0
900.0
-
900.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
1.3
300.0
-
300.0
Transfers-Out
-
-
-
-
820.3
1,200.0
-
1,200.0
Expenditure Categories Total:
820.3
1,200.0
-
1,200.0
Public Safety Equipment Fund Total:
2,112.3
4,090.0
-
4,090.0
Sub Program Total for Select Funds:
2,112.3
4,090.0
-
4,090.0
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
570.6
-
-
-
Employee Related Expenditures
132.1
-
-
-
Subtotal Personal Services and ERE
702.7
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
2.1
-
-
-
Travel Out-Of-State
6.9
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
40.6
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
176.4
-
-
-
Non-Capital Equipment
5.9
-
-
-
Transfers-Out
-
-
-
-
231.8
-
-
-
Expenditure Categories Total:
934.5
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
284
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
Fund:
AA1000
General Fund
General Fund Total:
934.5
-
-
-
Sub Program Total for Select Funds:
934.5
-
-
-
Sub Program:
PSA-2-8
SLI One-Time Vehicle Bumper Tethers
Sub Program:
PSA-2-8
SLI One-Time Vehicle Bumper Tethers
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
1,050.0
-
-
-
Transfers-Out
-
-
-
-
1,050.0
-
-
-
Expenditure Categories Total:
1,050.0
-
-
-
General Fund Total:
1,050.0
-
-
-
Sub Program Total for Select Funds:
1,050.0
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
285
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Program:
PSA-3-0
Criminal Investigations
Personal Services
31,198.6
36,646.9
3,127.3
39,774.2
Employee Related Expenditures
24,249.8
15,053.3
1,012.3
16,065.6
Subtotal Personal Services and ERE
55,448.4
51,700.2
4,139.6
55,839.8
Professional & Outside Services
4,806.0
4,775.0
-
4,775.0
Travel In-State
290.7
323.1
-
323.1
Travel Out-Of-State
118.0
120.3
-
120.3
Aid To Organizations & Individuals
2,942.1
9,503.9
-
9,503.9
Other Operating Expenditures
8,006.4
9,509.2
-
9,509.2
Capital Outlay
-
-
-
-
Capital Equipment
7,869.4
6,597.9
-
6,597.9
Non-Capital Equipment
2,070.5
2,736.4
-
2,736.4
Transfers-Out
1,567.4
1,694.0
-
1,694.0
27,670.6
35,259.8
-
35,259.8
Expenditure Categories Total:
83,119.0
86,960.0
4,139.6
91,099.6
Appropriated
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
General Fund Total:
83,119.0
86,960.0
4,139.6
91,099.6
Personal Services
1,614.4
2,131.3
(50.0)
2,081.3
Employee Related Expenditures
913.4
1,874.0
(574.4)
1,299.6
Subtotal Personal Services and ERE
2,527.8
4,005.3
(624.4)
3,380.9
Professional & Outside Services
44.0
13.9
-
13.9
Travel In-State
7.2
-
-
-
Travel Out-Of-State
5.8
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
647.8
1,153.2
(400.0)
753.2
Capital Outlay
-
-
-
-
Capital Equipment
26.0
1,001.0
-
1,001.0
Non-Capital Equipment
83.8
-
-
-
Transfers-Out
-
-
-
-
814.5
2,168.1
(400.0)
1,768.1
Non-Appropriated
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
286
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Expenditure Categories Total:
3,342.3
6,173.4
(1,024.4)
5,149.0
Fund:
PS2000
Federal Grants Fund
Federal Grants Fund Total:
3,342.3
6,173.4
(1,024.4)
5,149.0
Personal Services
424.7
554.6
-
554.6
Employee Related Expenditures
457.2
247.7
-
247.7
Subtotal Personal Services and ERE
881.9
802.3
-
802.3
Professional & Outside Services
-
-
-
-
Travel In-State
0.3
7.5
-
7.5
Travel Out-Of-State
2.6
5.0
-
5.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
41.7
50.0
-
50.0
Capital Outlay
-
-
-
-
Capital Equipment
56.6
80.0
-
80.0
Non-Capital Equipment
1.4
35.3
-
35.3
Transfers-Out
-
-
-
-
102.6
177.8
-
177.8
Expenditure Categories Total:
984.5
980.1
-
980.1
Appropriated
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Arizona Highway Patrol Fund Total:
984.5
980.1
-
980.1
Personal Services
24.5
65.0
-
65.0
Employee Related Expenditures
8.9
22.1
-
22.1
Subtotal Personal Services and ERE
33.4
87.1
-
87.1
Professional & Outside Services
336.7
269.0
-
269.0
Travel In-State
-
-
-
-
Travel Out-Of-State
2.7
3.0
-
3.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
10.3
2.5
-
2.5
Non-Appropriated
Fund:
PS2322
DPS Administration Fund
Fund:
PS2322
DPS Administration Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
287
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Capital Outlay
-
-
-
-
Capital Equipment
-
488.1
-
488.1
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
349.8
762.6
-
762.6
Expenditure Categories Total:
383.2
849.7
-
849.7
Fund:
PS2322
DPS Administration Fund
DPS Administration Fund Total:
383.2
849.7
-
849.7
Personal Services
170.6
143.3
-
143.3
Employee Related Expenditures
64.1
50.5
-
50.5
Subtotal Personal Services and ERE
234.7
193.8
-
193.8
Professional & Outside Services
-
-
-
-
Travel In-State
7.0
0.7
-
0.7
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
2,096.1
2,201.9
-
2,201.9
Other Operating Expenditures
20.2
-
-
-
Capital Outlay
488.1
-
-
-
Capital Equipment
44.0
-
-
-
Non-Capital Equipment
3.8
-
-
-
Transfers-Out
-
-
-
-
2,659.3
2,202.6
-
2,202.6
Expenditure Categories Total:
2,894.0
2,396.4
-
2,396.4
Appropriated
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund
Gang and Immigration Intelligence Team
Enforcement Mission Fund Total:
2,894.0
2,396.4
-
2,396.4
Personal Services
1,583.5
1,662.7
-
1,662.7
Employee Related Expenditures
1,408.6
673.4
-
673.4
Non-Appropriated
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
288
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Subtotal Personal Services and ERE
2,992.2
2,336.1
-
2,336.1
Professional & Outside Services
-
-
-
-
Travel In-State
13.4
10.0
-
10.0
Travel Out-Of-State
18.7
12.0
-
12.0
Aid To Organizations & Individuals
689.6
1,153.5
-
1,153.5
Other Operating Expenditures
482.2
530.0
-
530.0
Capital Outlay
-
-
-
-
Capital Equipment
293.2
564.5
-
564.5
Non-Capital Equipment
51.0
55.5
-
55.5
Transfers-Out
-
-
-
-
1,548.1
2,325.5
-
2,325.5
Expenditure Categories Total:
4,540.3
4,661.6
-
4,661.6
Fund:
PS2500
IGA and ISA Fund
IGA and ISA Fund Total:
4,540.3
4,661.6
-
4,661.6
Personal Services
2,289.0
2,020.0
-
2,020.0
Employee Related Expenditures
1,799.1
1,002.2
-
1,002.2
Subtotal Personal Services and ERE
4,088.1
3,022.2
-
3,022.2
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
4,088.1
3,022.2
-
3,022.2
Appropriated
Fund:
PS2510
Parity Compensation Fund
Fund:
PS2510
Parity Compensation Fund
Parity Compensation Fund Total:
4,088.1
3,022.2
-
3,022.2
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
289
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Personal Services
716.7
682.8
-
682.8
Employee Related Expenditures
570.0
214.5
-
214.5
Subtotal Personal Services and ERE
1,286.7
897.3
-
897.3
Professional & Outside Services
-
-
-
-
Travel In-State
2.8
117.5
-
117.5
Travel Out-Of-State
29.6
46.1
-
46.1
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
574.3
729.7
-
729.7
Capital Outlay
-
-
-
-
Capital Equipment
183.6
500.0
-
500.0
Non-Capital Equipment
62.8
179.4
-
179.4
Transfers-Out
-
-
-
-
853.1
1,572.7
-
1,572.7
Expenditure Categories Total:
2,139.8
2,470.0
-
2,470.0
Non-Appropriated
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
DPS Anti-Racketeering Revolving Fund
Total:
2,139.8
2,470.0
-
2,470.0
Personal Services
662.1
300.0
-
300.0
Employee Related Expenditures
461.6
121.5
-
121.5
Subtotal Personal Services and ERE
1,123.7
421.5
-
421.5
Professional & Outside Services
-
-
-
-
Travel In-State
2.6
-
-
-
Travel Out-Of-State
26.4
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
423.9
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
101.8
-
-
-
Transfers-Out
(1.1)
-
-
-
Non-Appropriated
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
290
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
553.7
-
-
-
Expenditure Categories Total:
1,677.3
421.5
-
421.5
Fund:
PS9000
Indirect Cost Recovery Fund
Indirect Cost Recovery Fund Total:
1,677.3
421.5
-
421.5
Program Total for Select Funds:
103,168.5
107,934.9
3,115.2
111,050.1
Sub Program:
PSA-3-1
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
15,900.2
18,959.0
3,127.3
22,086.3
Employee Related Expenditures
12,503.2
7,389.7
1,012.3
8,402.0
Subtotal Personal Services and ERE
28,403.4
26,348.7
4,139.6
30,488.3
Professional & Outside Services
57.2
5.0
-
5.0
Travel In-State
79.8
141.8
-
141.8
Travel Out-Of-State
47.4
41.3
-
41.3
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
2,726.5
2,212.7
-
2,212.7
Capital Outlay
-
-
-
-
Capital Equipment
4,109.8
1,689.9
-
1,689.9
Non-Capital Equipment
1,296.1
70.0
-
70.0
Transfers-Out
79.8
290.6
-
290.6
8,396.6
4,451.3
-
4,451.3
Expenditure Categories Total:
36,800.0
30,800.0
4,139.6
34,939.6
General Fund Total:
36,800.0
30,800.0
4,139.6
34,939.6
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
Non-Appropriated
Personal Services
1,614.4
2,131.3
(50.0)
2,081.3
Employee Related Expenditures
913.4
1,874.0
(574.4)
1,299.6
Subtotal Personal Services and ERE
2,527.8
4,005.3
(624.4)
3,380.9
Professional & Outside Services
44.0
13.9
-
13.9
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
291
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Fund:
PS2000
Federal Grants Fund
Travel In-State
7.2
-
-
-
Travel Out-Of-State
5.8
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
647.8
1,153.2
(400.0)
753.2
Capital Outlay
-
-
-
-
Capital Equipment
26.0
1,001.0
-
1,001.0
Non-Capital Equipment
83.8
-
-
-
Transfers-Out
-
-
-
-
814.5
2,168.1
(400.0)
1,768.1
Expenditure Categories Total:
3,342.3
6,173.4
(1,024.4)
5,149.0
Federal Grants Fund Total:
3,342.3
6,173.4
(1,024.4)
5,149.0
Fund:
PS2322
DPS Administration Fund
Fund:
PS2322
DPS Administration Fund
Non-Appropriated
Personal Services
24.5
65.0
-
65.0
Employee Related Expenditures
8.9
22.1
-
22.1
Subtotal Personal Services and ERE
33.4
87.1
-
87.1
Professional & Outside Services
336.7
269.0
-
269.0
Travel In-State
-
-
-
-
Travel Out-Of-State
2.7
3.0
-
3.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
10.3
2.5
-
2.5
Capital Outlay
-
-
-
-
Capital Equipment
-
488.1
-
488.1
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
349.8
762.6
-
762.6
Expenditure Categories Total:
383.2
849.7
-
849.7
DPS Administration Fund Total:
383.2
849.7
-
849.7
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
292
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
Non-Appropriated
Personal Services
1,583.5
1,662.7
-
1,662.7
Employee Related Expenditures
1,408.6
673.4
-
673.4
Subtotal Personal Services and ERE
2,992.2
2,336.1
-
2,336.1
Professional & Outside Services
-
-
-
-
Travel In-State
13.4
10.0
-
10.0
Travel Out-Of-State
18.7
12.0
-
12.0
Aid To Organizations & Individuals
689.6
1,153.5
-
1,153.5
Other Operating Expenditures
482.2
530.0
-
530.0
Capital Outlay
-
-
-
-
Capital Equipment
293.2
564.5
-
564.5
Non-Capital Equipment
51.0
55.5
-
55.5
Transfers-Out
-
-
-
-
1,548.1
2,325.5
-
2,325.5
Expenditure Categories Total:
4,540.3
4,661.6
-
4,661.6
IGA and ISA Fund Total:
4,540.3
4,661.6
-
4,661.6
Fund:
PS2510
Parity Compensation Fund
Fund:
PS2510
Parity Compensation Fund
Appropriated
Personal Services
2,289.0
2,020.0
-
2,020.0
Employee Related Expenditures
1,799.1
1,002.2
-
1,002.2
Subtotal Personal Services and ERE
4,088.1
3,022.2
-
3,022.2
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
293
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Fund:
PS2510
Parity Compensation Fund
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
4,088.1
3,022.2
-
3,022.2
Parity Compensation Fund Total:
4,088.1
3,022.2
-
3,022.2
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund
Non-Appropriated
Personal Services
716.7
682.8
-
682.8
Employee Related Expenditures
570.0
214.5
-
214.5
Subtotal Personal Services and ERE
1,286.7
897.3
-
897.3
Professional & Outside Services
-
-
-
-
Travel In-State
2.8
117.5
-
117.5
Travel Out-Of-State
29.6
46.1
-
46.1
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
574.3
729.7
-
729.7
Capital Outlay
-
-
-
-
Capital Equipment
183.6
500.0
-
500.0
Non-Capital Equipment
62.8
179.4
-
179.4
Transfers-Out
-
-
-
-
853.1
1,572.7
-
1,572.7
Expenditure Categories Total:
2,139.8
2,470.0
-
2,470.0
DPS Anti-Racketeering Revolving Fund
Total:
2,139.8
2,470.0
-
2,470.0
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Non-Appropriated
Personal Services
662.1
300.0
-
300.0
Employee Related Expenditures
461.6
121.5
-
121.5
Subtotal Personal Services and ERE
1,123.7
421.5
-
421.5
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
294
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Fund:
PS9000
Indirect Cost Recovery Fund
Professional & Outside Services
-
-
-
-
Travel In-State
2.6
-
-
-
Travel Out-Of-State
26.4
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
423.9
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
101.8
-
-
-
Transfers-Out
(1.1)
-
-
-
553.7
-
-
-
Expenditure Categories Total:
1,677.3
421.5
-
421.5
Indirect Cost Recovery Fund Total:
1,677.3
421.5
-
421.5
Sub Program Total for Select Funds:
52,971.1
48,398.4
3,115.2
51,513.6
Sub Program:
PSA-3-2
SLI GIITEM
Sub Program:
PSA-3-2
SLI GIITEM
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
9,695.5
10,507.9
-
10,507.9
Employee Related Expenditures
7,607.6
4,755.7
-
4,755.7
Subtotal Personal Services and ERE
17,303.0
15,263.6
-
15,263.6
Professional & Outside Services
-
-
-
-
Travel In-State
102.1
67.5
-
67.5
Travel Out-Of-State
17.9
24.0
-
24.0
Aid To Organizations & Individuals
1,152.7
1,771.0
-
1,771.0
Other Operating Expenditures
1,328.4
2,083.8
-
2,083.8
Capital Outlay
-
-
-
-
Capital Equipment
1,007.1
2,408.0
-
2,408.0
Non-Capital Equipment
258.7
2,048.2
-
2,048.2
Transfers-Out
1,403.4
1,403.4
-
1,403.4
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
295
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-2
SLI GIITEM
Fund:
AA1000
General Fund
5,270.3
9,805.9
-
9,805.9
Expenditure Categories Total:
22,573.4
25,069.5
-
25,069.5
General Fund Total:
22,573.4
25,069.5
-
25,069.5
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Appropriated
Personal Services
217.3
229.6
-
229.6
Employee Related Expenditures
260.2
115.2
-
115.2
Subtotal Personal Services and ERE
477.5
344.8
-
344.8
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
477.5
344.8
-
344.8
Arizona Highway Patrol Fund Total:
477.5
344.8
-
344.8
Sub Program Total for Select Funds:
23,050.9
25,414.3
-
25,414.3
Sub Program:
PSA-3-3
SLI GIITEM Subaccount
Sub Program:
PSA-3-3
SLI GIITEM Subaccount
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund
Appropriated
Personal Services
170.6
143.3
-
143.3
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
296
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-3
SLI GIITEM Subaccount
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund
Employee Related Expenditures
64.1
50.5
-
50.5
Subtotal Personal Services and ERE
234.7
193.8
-
193.8
Professional & Outside Services
-
-
-
-
Travel In-State
7.0
0.7
-
0.7
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
2,096.1
2,201.9
-
2,201.9
Other Operating Expenditures
20.2
-
-
-
Capital Outlay
488.1
-
-
-
Capital Equipment
44.0
-
-
-
Non-Capital Equipment
3.8
-
-
-
Transfers-Out
-
-
-
-
2,659.3
2,202.6
-
2,202.6
Expenditure Categories Total:
2,894.0
2,396.4
-
2,396.4
Gang and Immigration Intelligence Team
Enforcement Mission Fund Total:
2,894.0
2,396.4
-
2,396.4
Sub Program Total for Select Funds:
2,894.0
2,396.4
-
2,396.4
Sub Program:
PSA-3-4
SLI ACTIC
Sub Program:
PSA-3-4
SLI ACTIC
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
93.8
95.0
-
95.0
Travel In-State
1.5
1.8
-
1.8
Travel Out-Of-State
4.9
5.0
-
5.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
1,057.2
1,263.2
-
1,263.2
Capital Outlay
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
297
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-4
SLI ACTIC
Fund:
AA1000
General Fund
Capital Equipment
-
-
-
-
Non-Capital Equipment
83.1
85.0
-
85.0
Transfers-Out
-
-
-
-
1,240.6
1,450.0
-
1,450.0
Expenditure Categories Total:
1,240.6
1,450.0
-
1,450.0
General Fund Total:
1,240.6
1,450.0
-
1,450.0
Sub Program Total for Select Funds:
1,240.6
1,450.0
-
1,450.0
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
5,556.5
7,100.0
-
7,100.0
Employee Related Expenditures
4,088.7
2,875.5
-
2,875.5
Subtotal Personal Services and ERE
9,645.2
9,975.5
-
9,975.5
Professional & Outside Services
150.1
175.0
-
175.0
Travel In-State
107.3
112.0
-
112.0
Travel Out-Of-State
47.8
50.0
-
50.0
Aid To Organizations & Individuals
2.8
-
-
-
Other Operating Expenditures
2,872.4
3,949.5
-
3,949.5
Capital Outlay
-
-
-
-
Capital Equipment
2,650.5
2,500.0
-
2,500.0
Non-Capital Equipment
432.6
533.2
-
533.2
Transfers-Out
-
-
-
-
6,263.4
7,319.7
-
7,319.7
Expenditure Categories Total:
15,908.6
17,295.2
-
17,295.2
General Fund Total:
15,908.6
17,295.2
-
17,295.2
Sub Program Total for Select Funds:
15,908.6
17,295.2
-
17,295.2
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
298
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-6
SLI Local Border Support
Sub Program:
PSA-3-6
SLI Local Border Support
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
4,500.0
4,500.0
-
4,500.0
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
1,786.5
7,732.9
-
7,732.9
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
6,286.5
12,232.9
-
12,232.9
Expenditure Categories Total:
6,286.5
12,232.9
-
12,232.9
General Fund Total:
6,286.5
12,232.9
-
12,232.9
Sub Program Total for Select Funds:
6,286.5
12,232.9
-
12,232.9
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
46.4
80.0
-
80.0
Employee Related Expenditures
50.4
32.4
-
32.4
Subtotal Personal Services and ERE
96.8
112.4
-
112.4
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
299
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
Fund:
AA1000
General Fund
Other Operating Expenditures
14.2
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
14.2
-
-
-
Expenditure Categories Total:
111.0
112.4
-
112.4
General Fund Total:
111.0
112.4
-
112.4
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Appropriated
Personal Services
207.3
325.0
-
325.0
Employee Related Expenditures
197.0
132.5
-
132.5
Subtotal Personal Services and ERE
404.4
457.5
-
457.5
Professional & Outside Services
-
-
-
-
Travel In-State
0.3
7.5
-
7.5
Travel Out-Of-State
2.6
5.0
-
5.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
41.7
50.0
-
50.0
Capital Outlay
-
-
-
-
Capital Equipment
56.6
80.0
-
80.0
Non-Capital Equipment
1.4
35.3
-
35.3
Transfers-Out
-
-
-
-
102.6
177.8
-
177.8
Expenditure Categories Total:
507.0
635.3
-
635.3
Arizona Highway Patrol Fund Total:
507.0
635.3
-
635.3
Sub Program Total for Select Funds:
618.0
747.7
-
747.7
Sub Program:
PSA-3-8
SLI One-Time K-9 Support
Sub Program:
PSA-3-8
SLI One-Time K-9 Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
300
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-8
SLI One-Time K-9 Support
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
4.9
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
7.7
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
102.1
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
84.2
-
-
-
198.9
-
-
-
Expenditure Categories Total:
198.9
-
-
-
General Fund Total:
198.9
-
-
-
Sub Program Total for Select Funds:
198.9
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
301
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Program:
PSA-4-0
Technical Services
Personal Services
19,739.3
17,189.8
612.5
17,802.3
Employee Related Expenditures
8,612.5
6,875.8
144.1
7,019.9
Subtotal Personal Services and ERE
28,351.9
24,065.6
756.6
24,822.2
Professional & Outside Services
1,135.6
4,867.4
(4,450.0)
417.4
Travel In-State
64.1
76.0
-
76.0
Travel Out-Of-State
21.0
34.8
-
34.8
Aid To Organizations & Individuals
44.3
2,991.9
(2,950.0)
41.9
Other Operating Expenditures
13,775.1
13,279.4
(1,900.0)
11,379.4
Capital Outlay
-
2,000.0
(2,000.0)
-
Capital Equipment
2,711.0
32,961.5
(34,700.0)
(1,738.5)
Non-Capital Equipment
1,703.2
302.1
-
302.1
Transfers-Out
282.9
382.3
-
382.3
19,737.1
56,895.4
(46,000.0)
10,895.4
Expenditure Categories Total:
48,089.0
80,961.0
(45,243.4)
35,717.6
Appropriated
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
General Fund Total:
48,089.0
80,961.0
(45,243.4)
35,717.6
Personal Services
522.1
972.4
-
972.4
Employee Related Expenditures
186.7
366.4
-
366.4
Subtotal Personal Services and ERE
708.7
1,338.8
-
1,338.8
Professional & Outside Services
145.8
64.6
-
64.6
Travel In-State
0.7
-
-
-
Travel Out-Of-State
24.1
45.0
-
45.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
656.9
1,037.6
-
1,037.6
Capital Outlay
-
-
-
-
Capital Equipment
496.4
583.1
-
583.1
Non-Capital Equipment
35.9
154.2
-
154.2
Transfers-Out
-
-
-
-
1,359.9
1,884.5
-
1,884.5
Non-Appropriated
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
302
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Expenditure Categories Total:
2,068.6
3,223.3
-
3,223.3
Fund:
PS2000
Federal Grants Fund
Federal Grants Fund Total:
2,068.6
3,223.3
-
3,223.3
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
296.2
296.2
(3,000.0)
(2,703.8)
Capital Outlay
-
-
-
-
Capital Equipment
-
3,000.0
-
3,000.0
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
296.2
3,296.2
(3,000.0)
296.2
Expenditure Categories Total:
296.2
3,296.2
(3,000.0)
296.2
Appropriated
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Arizona Highway Patrol Fund Total:
296.2
3,296.2
(3,000.0)
296.2
Personal Services
601.5
601.5
-
601.5
Employee Related Expenditures
230.2
204.5
-
204.5
Subtotal Personal Services and ERE
831.7
806.0
-
806.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
4,017.4
4,300.1
-
4,300.1
Non-Appropriated
Fund:
PS2278
DPS Records Processing Fund
Fund:
PS2278
DPS Records Processing Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
303
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
7.5
7.5
-
7.5
Transfers-Out
116.8
116.8
-
116.8
4,141.7
4,424.4
-
4,424.4
Expenditure Categories Total:
4,973.4
5,230.4
-
5,230.4
Fund:
PS2278
DPS Records Processing Fund
DPS Records Processing Fund Total:
4,973.4
5,230.4
-
5,230.4
Personal Services
170.4
291.5
-
291.5
Employee Related Expenditures
71.6
109.6
-
109.6
Subtotal Personal Services and ERE
242.0
401.1
-
401.1
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
901.1
1,045.0
-
1,045.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
2.7
166.0
-
166.0
Transfers-Out
-
-
-
-
903.9
1,211.0
-
1,211.0
Expenditure Categories Total:
1,145.9
1,612.1
-
1,612.1
Non-Appropriated
Fund:
PS2322
DPS Administration Fund
Fund:
PS2322
DPS Administration Fund
DPS Administration Fund Total:
1,145.9
1,612.1
-
1,612.1
Personal Services
9,166.0
13,067.0
-
13,067.0
Employee Related Expenditures
3,171.6
4,782.5
-
4,782.5
Subtotal Personal Services and ERE
12,337.6
17,849.5
-
17,849.5
Appropriated
Fund:
PS2370
DPS Forensics Fund
Fund:
PS2370
DPS Forensics Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
304
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Professional & Outside Services
356.4
-
-
-
Travel In-State
7.7
10.0
-
10.0
Travel Out-Of-State
0.7
1.0
-
1.0
Aid To Organizations & Individuals
289.8
391.6
-
391.6
Other Operating Expenditures
2,939.3
2,367.8
-
2,367.8
Capital Outlay
-
-
-
-
Capital Equipment
870.0
500.0
-
500.0
Non-Capital Equipment
124.8
250.0
-
250.0
Transfers-Out
308.7
1,518.4
-
1,518.4
4,897.5
5,038.8
-
5,038.8
Expenditure Categories Total:
17,235.1
22,888.3
-
22,888.3
Fund:
PS2370
DPS Forensics Fund
DPS Forensics Fund Total:
17,235.1
22,888.3
-
22,888.3
Personal Services
394.0
433.7
-
433.7
Employee Related Expenditures
173.4
173.4
-
173.4
Subtotal Personal Services and ERE
567.4
607.1
-
607.1
Professional & Outside Services
10.0
-
-
-
Travel In-State
0.7
0.5
-
0.5
Travel Out-Of-State
1.4
1.9
-
1.9
Aid To Organizations & Individuals
7.5
6.6
-
6.6
Other Operating Expenditures
238.3
160.1
-
160.1
Capital Outlay
-
-
-
-
Capital Equipment
734.4
747.1
-
747.1
Non-Capital Equipment
7.8
6.6
-
6.6
Transfers-Out
13.6
51.2
-
51.2
1,013.7
974.0
-
974.0
Expenditure Categories Total:
1,581.1
1,581.1
-
1,581.1
Appropriated
Personal Services
75.7
3,155.7
-
3,155.7
Non-Appropriated
Fund:
PS2433
Fingerprint Clearance Card Fund
Fund:
PS2433
Fingerprint Clearance Card Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
305
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Employee Related Expenditures
20.0
1,448.8
-
1,448.8
Subtotal Personal Services and ERE
95.7
4,604.5
-
4,604.5
Professional & Outside Services
23.1
24.7
-
24.7
Travel In-State
0.6
0.6
-
0.6
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
1,964.3
2,326.1
-
2,326.1
Capital Outlay
-
-
-
-
Capital Equipment
21.0
21.0
-
21.0
Non-Capital Equipment
247.7
250.0
-
250.0
Transfers-Out
653.5
650.0
-
650.0
2,910.3
3,272.4
-
3,272.4
Expenditure Categories Total:
3,006.0
7,876.9
-
7,876.9
Fund:
PS2433
Fingerprint Clearance Card Fund
Fingerprint Clearance Card Fund Total:
4,587.1
9,458.0
-
9,458.0
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
802.8
800.0
-
800.0
802.8
800.0
-
800.0
Expenditure Categories Total:
802.8
800.0
-
800.0
Non-Appropriated
Fund:
PS2435
Board of Fingerprinting Fund
Fund:
PS2435
Board of Fingerprinting Fund
Board of Fingerprinting Fund Total:
802.8
800.0
-
800.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
306
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Fund:
PS2435
Board of Fingerprinting Fund
Personal Services
887.4
917.5
-
917.5
Employee Related Expenditures
376.1
367.0
-
367.0
Subtotal Personal Services and ERE
1,263.4
1,284.5
-
1,284.5
Professional & Outside Services
20.3
20.0
-
20.0
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
175.0
175.0
-
175.0
Capital Outlay
-
-
-
-
Capital Equipment
6.7
6.8
-
6.8
Non-Capital Equipment
31.0
30.0
-
30.0
Transfers-Out
173.6
174.0
-
174.0
406.6
405.8
-
405.8
Expenditure Categories Total:
1,670.0
1,690.3
-
1,690.3
Non-Appropriated
Fund:
PS2490
DPS Licensing Fund
Fund:
PS2490
DPS Licensing Fund
DPS Licensing Fund Total:
1,670.0
1,690.3
-
1,690.3
Personal Services
173.6
175.0
-
175.0
Employee Related Expenditures
59.9
60.0
-
60.0
Subtotal Personal Services and ERE
233.5
235.0
-
235.0
Professional & Outside Services
75.8
195.0
-
195.0
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
36.4
174.0
-
174.0
Capital Outlay
-
-
-
-
Capital Equipment
-
295.0
-
295.0
Non-Capital Equipment
-
384.0
-
384.0
Non-Appropriated
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
307
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Transfers-Out
-
-
-
-
112.2
1,048.0
-
1,048.0
Expenditure Categories Total:
345.7
1,283.0
-
1,283.0
Fund:
PS2500
IGA and ISA Fund
IGA and ISA Fund Total:
345.7
1,283.0
-
1,283.0
Personal Services
1,418.0
1,530.5
239.5
1,770.0
Employee Related Expenditures
595.6
572.3
121.1
693.4
Subtotal Personal Services and ERE
2,013.6
2,102.8
360.6
2,463.4
Professional & Outside Services
31.7
16.4
-
16.4
Travel In-State
4.2
6.0
-
6.0
Travel Out-Of-State
0.4
0.9
-
0.9
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
740.7
856.1
10.8
866.9
Capital Outlay
-
-
-
-
Capital Equipment
80.0
57.8
-
57.8
Non-Capital Equipment
151.7
110.2
20.0
130.2
Transfers-Out
3.3
2.2
-
2.2
1,012.0
1,049.6
30.8
1,080.4
Expenditure Categories Total:
3,025.6
3,152.4
391.4
3,543.8
Appropriated
Personal Services
0.0
-
-
-
Employee Related Expenditures
(0.0)
-
-
-
Subtotal Personal Services and ERE
0.0
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
0.0
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
(0.0)
-
-
-
Capital Outlay
-
-
-
-
Non-Appropriated
Fund:
PS2518
Concealed Weapons Permit Fund
Fund:
PS2518
Concealed Weapons Permit Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
308
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Capital Equipment
(0.0)
-
-
-
Non-Capital Equipment
(0.0)
-
-
-
Transfers-Out
-
-
-
-
(0.0)
-
-
-
Expenditure Categories Total:
(0.0)
-
-
-
Fund:
PS2518
Concealed Weapons Permit Fund
Concealed Weapons Permit Fund Total:
3,025.6
3,152.4
391.4
3,543.8
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Non-Appropriated
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
DPS Coronavirus State and Local Fiscal
Recovery Fund Total:
-
-
-
-
Personal Services
957.5
1,415.1
-
1,415.1
Employee Related Expenditures
421.3
566.1
-
566.1
Subtotal Personal Services and ERE
1,378.8
1,981.2
-
1,981.2
Appropriated
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
309
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Professional & Outside Services
24.2
-
-
-
Travel In-State
1.7
1.5
-
1.5
Travel Out-Of-State
3.3
6.1
-
6.1
Aid To Organizations & Individuals
18.2
21.5
-
21.5
Other Operating Expenditures
435.8
522.4
-
522.4
Capital Outlay
-
-
-
-
Capital Equipment
226.9
153.6
-
153.6
Non-Capital Equipment
19.1
21.5
-
21.5
Transfers-Out
33.1
166.9
-
166.9
762.3
893.5
-
893.5
Expenditure Categories Total:
2,141.1
2,874.7
-
2,874.7
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
DPS Criminal Justice Enhancement Fund
Total:
2,141.1
2,874.7
-
2,874.7
Personal Services
413.4
124.0
-
124.0
Employee Related Expenditures
160.4
41.3
-
41.3
Subtotal Personal Services and ERE
573.7
165.3
-
165.3
Professional & Outside Services
29.2
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
12.2
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
80.3
1.4
-
1.4
Capital Outlay
-
-
-
-
Capital Equipment
91.7
-
-
-
Non-Capital Equipment
9.9
-
-
-
Transfers-Out
-
-
-
-
223.3
1.4
-
1.4
Expenditure Categories Total:
797.0
166.7
-
166.7
Non-Appropriated
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Indirect Cost Recovery Fund Total:
797.0
166.7
-
166.7
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
310
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Program Total for Select Funds:
87,177.5
136,636.4
(47,852.0)
88,784.4
Sub Program:
PSA-4-1
Scientific Analysis
Sub Program:
PSA-4-1
Scientific Analysis
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
3,083.8
-
193.4
193.4
Employee Related Expenditures
1,067.0
-
45.5
45.5
Subtotal Personal Services and ERE
4,150.8
-
238.9
238.9
Professional & Outside Services
119.9
-
-
-
Travel In-State
2.6
-
-
-
Travel Out-Of-State
0.2
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
988.9
-
(1,900.0)
(1,900.0)
Capital Outlay
-
-
-
-
Capital Equipment
292.7
-
-
-
Non-Capital Equipment
42.0
-
-
-
Transfers-Out
102.9
-
-
-
1,549.2
-
(1,900.0)
(1,900.0)
Expenditure Categories Total:
5,700.0
-
(1,661.1)
(1,661.1)
General Fund Total:
5,700.0
-
(1,661.1)
(1,661.1)
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
Non-Appropriated
Personal Services
276.1
351.9
-
351.9
Employee Related Expenditures
105.7
113.9
-
113.9
Subtotal Personal Services and ERE
381.8
465.8
-
465.8
Professional & Outside Services
145.8
64.6
-
64.6
Travel In-State
0.7
-
-
-
Travel Out-Of-State
24.1
45.0
-
45.0
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
650.6
476.3
-
476.3
Capital Outlay
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
311
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
Fund:
PS2000
Federal Grants Fund
Capital Equipment
238.3
309.1
-
309.1
Non-Capital Equipment
35.9
154.2
-
154.2
Transfers-Out
-
-
-
-
1,095.4
1,049.2
-
1,049.2
Expenditure Categories Total:
1,477.1
1,515.0
-
1,515.0
Federal Grants Fund Total:
1,477.1
1,515.0
-
1,515.0
Fund:
PS2322
DPS Administration Fund
Fund:
PS2322
DPS Administration Fund
Non-Appropriated
Personal Services
170.4
147.9
-
147.9
Employee Related Expenditures
71.6
52.1
-
52.1
Subtotal Personal Services and ERE
242.0
200.0
-
200.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
0.6
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
2.7
-
-
-
Transfers-Out
-
-
-
-
3.3
-
-
-
Expenditure Categories Total:
245.4
200.0
-
200.0
DPS Administration Fund Total:
245.4
200.0
-
200.0
Fund:
PS2370
DPS Forensics Fund
Fund:
PS2370
DPS Forensics Fund
Appropriated
Personal Services
9,166.0
13,067.0
-
13,067.0
Employee Related Expenditures
3,171.6
4,782.5
-
4,782.5
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
312
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
Fund:
PS2370
DPS Forensics Fund
Subtotal Personal Services and ERE
12,337.6
17,849.5
-
17,849.5
Professional & Outside Services
356.4
-
-
-
Travel In-State
7.7
10.0
-
10.0
Travel Out-Of-State
0.7
1.0
-
1.0
Aid To Organizations & Individuals
289.8
391.6
-
391.6
Other Operating Expenditures
2,939.3
2,367.8
-
2,367.8
Capital Outlay
-
-
-
-
Capital Equipment
870.0
500.0
-
500.0
Non-Capital Equipment
124.8
250.0
-
250.0
Transfers-Out
308.7
1,518.4
-
1,518.4
4,897.5
5,038.8
-
5,038.8
Expenditure Categories Total:
17,235.1
22,888.3
-
22,888.3
DPS Forensics Fund Total:
17,235.1
22,888.3
-
22,888.3
Fund:
PS2433
Fingerprint Clearance Card Fund
Fund:
PS2433
Fingerprint Clearance Card Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
59.0
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
641.0
700.0
-
700.0
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
700.0
700.0
-
700.0
Expenditure Categories Total:
700.0
700.0
-
700.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
313
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
Fund:
PS2433
Fingerprint Clearance Card Fund
Fingerprint Clearance Card Fund Total:
700.0
700.0
-
700.0
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
Non-Appropriated
Personal Services
173.6
175.0
-
175.0
Employee Related Expenditures
59.9
60.0
-
60.0
Subtotal Personal Services and ERE
233.5
235.0
-
235.0
Professional & Outside Services
28.6
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
2.3
70.0
-
70.0
Capital Outlay
-
-
-
-
Capital Equipment
-
210.0
-
210.0
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
30.8
280.0
-
280.0
Expenditure Categories Total:
264.4
515.0
-
515.0
IGA and ISA Fund Total:
264.4
515.0
-
515.0
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Non-Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
314
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
DPS Coronavirus State and Local Fiscal
Recovery Fund Total:
-
-
-
-
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Non-Appropriated
Personal Services
319.7
71.0
-
71.0
Employee Related Expenditures
117.6
25.0
-
25.0
Subtotal Personal Services and ERE
437.2
96.0
-
96.0
Professional & Outside Services
29.2
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
12.2
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
79.1
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
91.7
-
-
-
Non-Capital Equipment
9.9
-
-
-
Transfers-Out
-
-
-
-
222.1
-
-
-
Expenditure Categories Total:
659.3
96.0
-
96.0
Indirect Cost Recovery Fund Total:
659.3
96.0
-
96.0
Sub Program Total for Select Funds:
26,281.2
25,914.3
(1,661.1)
24,253.2
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
315
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-2
Communications and Information Technology
Sub Program:
PSA-4-2
Communications and Information Technology
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
14,330.1
14,433.1
419.1
14,852.2
Employee Related Expenditures
6,522.4
5,773.2
98.6
5,871.8
Subtotal Personal Services and ERE
20,852.5
20,206.3
517.7
20,724.0
Professional & Outside Services
956.8
417.4
-
417.4
Travel In-State
57.3
73.0
-
73.0
Travel Out-Of-State
12.8
22.8
-
22.8
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
11,727.8
8,861.9
-
8,861.9
Capital Outlay
-
-
-
-
Capital Equipment
1,867.3
962.2
-
962.2
Non-Capital Equipment
1,614.9
260.2
-
260.2
Transfers-Out
99.6
57.2
-
57.2
16,336.5
10,654.7
-
10,654.7
Expenditure Categories Total:
37,189.0
30,861.0
517.7
31,378.7
General Fund Total:
37,189.0
30,861.0
517.7
31,378.7
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
Non-Appropriated
Personal Services
9.3
10.9
-
10.9
Employee Related Expenditures
1.5
4.1
-
4.1
Subtotal Personal Services and ERE
10.8
15.0
-
15.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
6.4
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
17.0
-
17.0
Non-Capital Equipment
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
316
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Fund:
PS2000
Federal Grants Fund
Transfers-Out
-
-
-
-
6.4
17.0
-
17.0
Expenditure Categories Total:
17.1
32.0
-
32.0
Federal Grants Fund Total:
17.1
32.0
-
32.0
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
296.2
296.2
-
296.2
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
296.2
296.2
-
296.2
Expenditure Categories Total:
296.2
296.2
-
296.2
Arizona Highway Patrol Fund Total:
296.2
296.2
-
296.2
Fund:
PS2322
DPS Administration Fund
Fund:
PS2322
DPS Administration Fund
Non-Appropriated
Personal Services
-
143.6
-
143.6
Employee Related Expenditures
-
57.5
-
57.5
Subtotal Personal Services and ERE
-
201.1
-
201.1
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
317
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Fund:
PS2322
DPS Administration Fund
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
900.5
1,045.0
-
1,045.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
166.0
-
166.0
Transfers-Out
-
-
-
-
900.5
1,211.0
-
1,211.0
Expenditure Categories Total:
900.5
1,412.1
-
1,412.1
DPS Administration Fund Total:
900.5
1,412.1
-
1,412.1
Fund:
PS2370
DPS Forensics Fund
Fund:
PS2370
DPS Forensics Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
(0.0)
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
(0.0)
-
-
-
Expenditure Categories Total:
(0.0)
-
-
-
DPS Forensics Fund Total:
(0.0)
-
-
-
Fund:
PS2500
IGA and ISA Fund
Fund:
PS2500
IGA and ISA Fund
Non-Appropriated
Personal Services
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
318
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Fund:
PS2500
IGA and ISA Fund
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
47.2
195.0
-
195.0
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
34.1
104.0
-
104.0
Capital Outlay
-
-
-
-
Capital Equipment
-
85.0
-
85.0
Non-Capital Equipment
-
384.0
-
384.0
Transfers-Out
-
-
-
-
81.3
768.0
-
768.0
Expenditure Categories Total:
81.3
768.0
-
768.0
IGA and ISA Fund Total:
81.3
768.0
-
768.0
Fund:
PS2518
Concealed Weapons Permit Fund
Fund:
PS2518
Concealed Weapons Permit Fund
Appropriated
Personal Services
474.7
566.9
-
566.9
Employee Related Expenditures
216.1
226.8
-
226.8
Subtotal Personal Services and ERE
690.8
793.7
-
793.7
Professional & Outside Services
31.7
16.4
-
16.4
Travel In-State
1.9
2.9
-
2.9
Travel Out-Of-State
0.4
0.9
-
0.9
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
388.5
348.1
-
348.1
Capital Outlay
-
-
-
-
Capital Equipment
61.9
37.8
-
37.8
Non-Capital Equipment
53.5
10.2
-
10.2
Transfers-Out
3.3
2.2
-
2.2
541.2
418.5
-
418.5
Expenditure Categories Total:
1,232.0
1,212.2
-
1,212.2
Concealed Weapons Permit Fund Total:
1,232.0
1,212.2
-
1,212.2
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
319
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Fund:
PS2518
Concealed Weapons Permit Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Non-Appropriated
Personal Services
27.9
28.0
-
28.0
Employee Related Expenditures
11.6
6.8
-
6.8
Subtotal Personal Services and ERE
39.5
34.8
-
34.8
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
0.6
0.7
-
0.7
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
0.6
0.7
-
0.7
Expenditure Categories Total:
40.1
35.5
-
35.5
Indirect Cost Recovery Fund Total:
40.1
35.5
-
35.5
Sub Program Total for Select Funds:
39,756.3
34,617.0
517.7
35,134.7
Sub Program:
PSA-4-3
Criminal Information and Licensing
Sub Program:
PSA-4-3
Criminal Information and Licensing
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
2,325.5
2,756.7
-
2,756.7
Employee Related Expenditures
1,023.1
1,102.6
-
1,102.6
Subtotal Personal Services and ERE
3,348.6
3,859.3
-
3,859.3
Professional & Outside Services
58.8
-
-
-
Travel In-State
4.2
3.0
-
3.0
Travel Out-Of-State
8.0
12.0
-
12.0
Aid To Organizations & Individuals
44.3
41.9
-
41.9
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
320
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Fund:
AA1000
General Fund
Other Operating Expenditures
1,058.4
1,017.5
-
1,017.5
Capital Outlay
-
-
-
-
Capital Equipment
551.0
299.3
-
299.3
Non-Capital Equipment
46.3
41.9
-
41.9
Transfers-Out
80.4
325.1
-
325.1
1,851.4
1,740.7
-
1,740.7
Expenditure Categories Total:
5,200.0
5,600.0
-
5,600.0
General Fund Total:
5,200.0
5,600.0
-
5,600.0
Fund:
PS2000
Federal Grants Fund
Fund:
PS2000
Federal Grants Fund
Non-Appropriated
Personal Services
236.7
609.6
-
609.6
Employee Related Expenditures
79.5
248.4
-
248.4
Subtotal Personal Services and ERE
316.2
858.0
-
858.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
561.3
-
561.3
Capital Outlay
-
-
-
-
Capital Equipment
258.1
257.0
-
257.0
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
258.1
818.3
-
818.3
Expenditure Categories Total:
574.4
1,676.3
-
1,676.3
Federal Grants Fund Total:
574.4
1,676.3
-
1,676.3
Fund:
PS2278
DPS Records Processing Fund
Fund:
PS2278
DPS Records Processing Fund
Non-Appropriated
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
321
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Fund:
PS2278
DPS Records Processing Fund
Personal Services
601.5
601.5
-
601.5
Employee Related Expenditures
230.2
204.5
-
204.5
Subtotal Personal Services and ERE
831.7
806.0
-
806.0
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
4,017.4
4,300.1
-
4,300.1
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
7.5
7.5
-
7.5
Transfers-Out
116.8
116.8
-
116.8
4,141.7
4,424.4
-
4,424.4
Expenditure Categories Total:
4,973.4
5,230.4
-
5,230.4
DPS Records Processing Fund Total:
4,973.4
5,230.4
-
5,230.4
Fund:
PS2433
Fingerprint Clearance Card Fund
Fund:
PS2433
Fingerprint Clearance Card Fund
Appropriated
Personal Services
394.0
433.7
-
433.7
Employee Related Expenditures
173.4
173.4
-
173.4
Subtotal Personal Services and ERE
567.4
607.1
-
607.1
Professional & Outside Services
10.0
-
-
-
Travel In-State
0.7
0.5
-
0.5
Travel Out-Of-State
1.4
1.9
-
1.9
Aid To Organizations & Individuals
7.5
6.6
-
6.6
Other Operating Expenditures
179.3
160.1
-
160.1
Capital Outlay
-
-
-
-
Capital Equipment
93.4
47.1
-
47.1
Non-Capital Equipment
7.8
6.6
-
6.6
Transfers-Out
13.6
51.2
-
51.2
313.7
274.0
-
274.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
322
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Fund:
PS2433
Fingerprint Clearance Card Fund
Expenditure Categories Total:
881.1
881.1
-
881.1
Non-Appropriated
Personal Services
75.7
3,155.7
-
3,155.7
Employee Related Expenditures
20.0
1,448.8
-
1,448.8
Subtotal Personal Services and ERE
95.7
4,604.5
-
4,604.5
Professional & Outside Services
23.1
24.7
-
24.7
Travel In-State
0.6
0.6
-
0.6
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
1,964.3
2,326.1
-
2,326.1
Capital Outlay
-
-
-
-
Capital Equipment
21.0
21.0
-
21.0
Non-Capital Equipment
247.7
250.0
-
250.0
Transfers-Out
653.5
650.0
-
650.0
2,910.3
3,272.4
-
3,272.4
Expenditure Categories Total:
3,006.0
7,876.9
-
7,876.9
Fingerprint Clearance Card Fund Total:
3,887.1
8,758.0
-
8,758.0
Fund:
PS2435
Board of Fingerprinting Fund
Fund:
PS2435
Board of Fingerprinting Fund
Non-Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
323
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Fund:
PS2435
Board of Fingerprinting Fund
Non-Capital Equipment
-
-
-
-
Transfers-Out
802.8
800.0
-
800.0
802.8
800.0
-
800.0
Expenditure Categories Total:
802.8
800.0
-
800.0
Board of Fingerprinting Fund Total:
802.8
800.0
-
800.0
Fund:
PS2490
DPS Licensing Fund
Fund:
PS2490
DPS Licensing Fund
Non-Appropriated
Personal Services
887.4
917.5
-
917.5
Employee Related Expenditures
376.1
367.0
-
367.0
Subtotal Personal Services and ERE
1,263.4
1,284.5
-
1,284.5
Professional & Outside Services
20.3
20.0
-
20.0
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
175.0
175.0
-
175.0
Capital Outlay
-
-
-
-
Capital Equipment
6.7
6.8
-
6.8
Non-Capital Equipment
31.0
30.0
-
30.0
Transfers-Out
173.6
174.0
-
174.0
406.6
405.8
-
405.8
Expenditure Categories Total:
1,670.0
1,690.3
-
1,690.3
DPS Licensing Fund Total:
1,670.0
1,690.3
-
1,690.3
Fund:
PS2518
Concealed Weapons Permit Fund
Fund:
PS2518
Concealed Weapons Permit Fund
Appropriated
Personal Services
943.3
963.6
239.5
1,203.1
Employee Related Expenditures
379.5
345.5
121.1
466.6
Subtotal Personal Services and ERE
1,322.8
1,309.1
360.6
1,669.7
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
324
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Fund:
PS2518
Concealed Weapons Permit Fund
Professional & Outside Services
-
-
-
-
Travel In-State
2.3
3.1
-
3.1
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
352.2
508.0
10.8
518.8
Capital Outlay
-
-
-
-
Capital Equipment
18.2
20.0
-
20.0
Non-Capital Equipment
98.2
100.0
20.0
120.0
Transfers-Out
-
-
-
-
470.8
631.1
30.8
661.9
Expenditure Categories Total:
1,793.6
1,940.2
391.4
2,331.6
Non-Appropriated
Personal Services
0.0
-
-
-
Employee Related Expenditures
(0.0)
-
-
-
Subtotal Personal Services and ERE
0.0
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
0.0
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
(0.0)
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
(0.0)
-
-
-
Non-Capital Equipment
(0.0)
-
-
-
Transfers-Out
-
-
-
-
(0.0)
-
-
-
Expenditure Categories Total:
(0.0)
-
-
-
Concealed Weapons Permit Fund Total:
1,793.6
1,940.2
391.4
2,331.6
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Appropriated
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
325
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Fund:
PS3702
DPS Criminal Justice Enhancement Fund
Personal Services
957.5
1,415.1
-
1,415.1
Employee Related Expenditures
421.3
566.1
-
566.1
Subtotal Personal Services and ERE
1,378.8
1,981.2
-
1,981.2
Professional & Outside Services
24.2
-
-
-
Travel In-State
1.7
1.5
-
1.5
Travel Out-Of-State
3.3
6.1
-
6.1
Aid To Organizations & Individuals
18.2
21.5
-
21.5
Other Operating Expenditures
435.8
522.4
-
522.4
Capital Outlay
-
-
-
-
Capital Equipment
226.9
153.6
-
153.6
Non-Capital Equipment
19.1
21.5
-
21.5
Transfers-Out
33.1
166.9
-
166.9
762.3
893.5
-
893.5
Expenditure Categories Total:
2,141.1
2,874.7
-
2,874.7
DPS Criminal Justice Enhancement Fund
Total:
2,141.1
2,874.7
-
2,874.7
Fund:
PS9000
Indirect Cost Recovery Fund
Fund:
PS9000
Indirect Cost Recovery Fund
Non-Appropriated
Personal Services
65.8
25.0
-
25.0
Employee Related Expenditures
31.2
9.5
-
9.5
Subtotal Personal Services and ERE
97.0
34.5
-
34.5
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
0.6
0.7
-
0.7
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
326
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Fund:
PS9000
Indirect Cost Recovery Fund
0.6
0.7
-
0.7
Expenditure Categories Total:
97.6
35.2
-
35.2
Indirect Cost Recovery Fund Total:
97.6
35.2
-
35.2
Sub Program Total for Select Funds:
21,140.0
28,605.1
391.4
28,996.5
Sub Program:
PSA-4-7
SLI Department of Public Safety Crime Lab Assistance
Sub Program:
PSA-4-7
SLI Department of Public Safety Crime Lab Assistance
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
400.0
-
400.0
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
400.0
-
400.0
Expenditure Categories Total:
-
400.0
-
400.0
General Fund Total:
-
400.0
-
400.0
Sub Program Total for Select Funds:
-
400.0
-
400.0
Sub Program:
PSA-4-8
SLI Fentanyl Prosecution, Diversion and Testing Fund Deposit
Sub Program:
PSA-4-8
SLI Fentanyl Prosecution, Diversion and Testing Fund Deposit
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
327
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-8
SLI Fentanyl Prosecution, Diversion and Testing Fund Deposit
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
50.0
(50.0)
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
2,950.0
(2,950.0)
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
3,000.0
(3,000.0)
-
Expenditure Categories Total:
-
3,000.0
(3,000.0)
-
General Fund Total:
-
3,000.0
(3,000.0)
-
Sub Program Total for Select Funds:
-
3,000.0
(3,000.0)
-
Sub Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
Sub Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
4,400.0
(4,400.0)
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
328
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
Fund:
AA1000
General Fund
Other Operating Expenditures
-
3,000.0
-
3,000.0
Capital Outlay
-
2,000.0
(2,000.0)
-
Capital Equipment
-
31,700.0
(34,700.0)
(3,000.0)
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
41,100.0
(41,100.0)
-
Expenditure Categories Total:
-
41,100.0
(41,100.0)
-
General Fund Total:
-
41,100.0
(41,100.0)
-
Fund:
PS2032
Arizona Highway Patrol Fund
Fund:
PS2032
Arizona Highway Patrol Fund
Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
(3,000.0)
(3,000.0)
Capital Outlay
-
-
-
-
Capital Equipment
-
3,000.0
-
3,000.0
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
3,000.0
(3,000.0)
-
Expenditure Categories Total:
-
3,000.0
(3,000.0)
-
Arizona Highway Patrol Fund Total:
-
3,000.0
(3,000.0)
-
Sub Program Total for Select Funds:
-
44,100.0
(44,100.0)
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
329
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
330
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Personal Services
3,190.7
3,220.0
-
3,220.0
Employee Related Expenditures
1,211.8
1,240.0
-
1,240.0
Subtotal Personal Services and ERE
4,402.5
4,460.0
-
4,460.0
Professional & Outside Services
-
-
-
-
Travel In-State
3.5
4.5
1.5
6.0
Travel Out-Of-State
6.4
7.5
1.5
9.0
Aid To Organizations & Individuals
1,617.6
1,458.4
241.6
1,700.0
Other Operating Expenditures
1.6
1.6
-
1.6
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
68.3
644.0
(279.0)
365.0
1,697.5
2,116.0
(34.4)
2,081.6
Expenditure Categories Total:
6,100.0
6,576.0
(34.4)
6,541.6
Appropriated
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
General Fund Total:
6,100.0
6,576.0
(34.4)
6,541.6
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
469.9
497.2
(497.2)
-
Travel In-State
6.0
-
5.0
5.0
Travel Out-Of-State
-
-
5.0
5.0
Aid To Organizations & Individuals
225.6
230.2
69.8
300.0
Other Operating Expenditures
372.6
384.3
165.7
550.0
Capital Outlay
-
-
-
-
Capital Equipment
15.5
15.8
-
15.8
Non-Capital Equipment
56.8
108.8
0.4
109.2
Transfers-Out
9.0
9.2
(9.2)
-
1,155.5
1,245.5
(260.5)
985.0
Non-Appropriated
Fund:
PS2049
DPS Peace Officers Training Fund
Fund:
PS2049
DPS Peace Officers Training Fund
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
331
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Expenditure Categories Total:
1,155.5
1,245.5
(260.5)
985.0
Fund:
PS2049
DPS Peace Officers Training Fund
DPS Peace Officers Training Fund Total:
1,155.5
1,245.5
(260.5)
985.0
Program Total for Select Funds:
7,255.5
7,821.5
(294.9)
7,526.6
Sub Program:
PSA-5-1
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-1
Arizona Peace Officer Standards and Training
Fund:
PS2049
DPS Peace Officers Training Fund
Fund:
PS2049
DPS Peace Officers Training Fund
Non-Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
469.9
497.2
-
497.2
Travel In-State
6.0
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
225.6
230.2
-
230.2
Other Operating Expenditures
372.6
384.3
-
384.3
Capital Outlay
-
-
-
-
Capital Equipment
15.5
15.8
-
15.8
Non-Capital Equipment
56.8
108.8
-
108.8
Transfers-Out
9.0
9.2
-
9.2
1,155.5
1,245.5
-
1,245.5
Expenditure Categories Total:
1,155.5
1,245.5
-
1,245.5
DPS Peace Officers Training Fund Total:
1,155.5
1,245.5
-
1,245.5
Sub Program Total for Select Funds:
1,155.5
1,245.5
-
1,245.5
Sub Program:
PSA-5-2
SLI One-time AZPOST Support
Sub Program:
PSA-5-2
SLI One-time AZPOST Support
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
332
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-2
SLI One-time AZPOST Support
Fund:
AA1000
General Fund
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
-
-
Travel In-State
-
-
-
-
Travel Out-Of-State
-
-
-
-
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
-
-
-
-
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
-
-
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
General Fund Total:
-
-
-
-
Sub Program Total for Select Funds:
-
-
-
-
Sub Program:
PSA-5-3
SLI AZPOST
Sub Program:
PSA-5-3
SLI AZPOST
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
3,190.7
3,220.0
-
3,220.0
Employee Related Expenditures
1,211.8
1,240.0
-
1,240.0
Subtotal Personal Services and ERE
4,402.5
4,460.0
-
4,460.0
Professional & Outside Services
-
-
-
-
Travel In-State
3.5
4.5
1.5
6.0
Travel Out-Of-State
6.4
7.5
1.5
9.0
Aid To Organizations & Individuals
1,617.6
1,458.4
241.6
1,700.0
Other Operating Expenditures
1.6
1.6
-
1.6
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
333
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-3
SLI AZPOST
Fund:
AA1000
General Fund
Non-Capital Equipment
-
-
-
-
Transfers-Out
68.3
644.0
(279.0)
365.0
1,697.5
2,116.0
(34.4)
2,081.6
Expenditure Categories Total:
6,100.0
6,576.0
(34.4)
6,541.6
General Fund Total:
6,100.0
6,576.0
(34.4)
6,541.6
Fund:
PS2049
DPS Peace Officers Training Fund
Fund:
PS2049
DPS Peace Officers Training Fund
Non-Appropriated
Personal Services
-
-
-
-
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
Professional & Outside Services
-
-
(497.2)
(497.2)
Travel In-State
-
-
5.0
5.0
Travel Out-Of-State
-
-
5.0
5.0
Aid To Organizations & Individuals
-
-
69.8
69.8
Other Operating Expenditures
-
-
165.7
165.7
Capital Outlay
-
-
-
-
Capital Equipment
-
-
-
-
Non-Capital Equipment
-
-
0.4
0.4
Transfers-Out
-
-
(9.2)
(9.2)
-
-
(260.5)
(260.5)
Expenditure Categories Total:
-
-
(260.5)
(260.5)
DPS Peace Officers Training Fund Total:
-
-
(260.5)
(260.5)
Sub Program Total for Select Funds:
6,100.0
6,576.0
(294.9)
6,281.1
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
334
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-6-0
SLI Major Incident Division
Program:
PSA-6-0
SLI Major Incident Division
Personal Services
1,899.3
6,570.0
3,412.9
9,982.9
Employee Related Expenditures
1,412.1
2,956.5
1,519.1
4,475.6
Subtotal Personal Services and ERE
3,311.4
9,526.5
4,932.0
14,458.5
Professional & Outside Services
-
50.0
33.4
83.4
Travel In-State
0.9
80.0
58.3
138.3
Travel Out-Of-State
16.4
49.2
-
49.2
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
236.0
1,126.9
424.0
1,550.9
Capital Outlay
488.1
450.0
-
450.0
Capital Equipment
3,359.3
4,500.0
1,344.1
5,844.1
Non-Capital Equipment
240.1
720.3
208.2
928.5
Transfers-Out
165.7
497.1
-
497.1
4,506.5
7,473.5
2,068.0
9,541.5
Expenditure Categories Total:
7,817.9
17,000.0
7,000.0
24,000.0
Appropriated
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
General Fund Total:
7,817.9
17,000.0
7,000.0
24,000.0
Program Total for Select Funds:
7,817.9
17,000.0
7,000.0
24,000.0
Sub Program:
PSA-6-1
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
Fund:
AA1000
General Fund
Fund:
AA1000
General Fund
Appropriated
Personal Services
1,899.3
6,570.0
3,412.9
9,982.9
Employee Related Expenditures
1,412.1
2,956.5
1,519.1
4,475.6
Subtotal Personal Services and ERE
3,311.4
9,526.5
4,932.0
14,458.5
Professional & Outside Services
-
50.0
33.4
83.4
Travel In-State
0.9
80.0
58.3
138.3
Travel Out-Of-State
16.4
49.2
-
49.2
Aid To Organizations & Individuals
-
-
-
-
Other Operating Expenditures
236.0
1,126.9
424.0
1,550.9
Capital Outlay
488.1
450.0
-
450.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
335
Program Budget Unit Summary of Expenditure and Budget Request
for Selected Funds
Agency:
Department of Public Safety
Program:
PSA-6-0
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
Fund:
AA1000
General Fund
Capital Equipment
3,359.3
4,500.0
1,344.1
5,844.1
Non-Capital Equipment
240.1
720.3
208.2
928.5
Transfers-Out
165.7
497.1
-
497.1
4,506.5
7,473.5
2,068.0
9,541.5
Expenditure Categories Total:
7,817.9
17,000.0
7,000.0
24,000.0
General Fund Total:
7,817.9
17,000.0
7,000.0
24,000.0
Sub Program Total for Select Funds:
7,817.9
17,000.0
7,000.0
24,000.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Date Printed:
8/31/2023
9:32:31 PM
PBU Individual
All dollars are presented in thousands (not FTE)
336
Program Summary of Expenditure and Budget Request
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
75,336.7
86,143.5
(12,171.1)
73,972.4
PS2030
State Highway Fund (Appropriated)
318.2
318.2
-
318.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
9,439.3
8,607.3
(3,671.2)
4,936.1
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Fund Source
FTE
FTE
397.0
324.5
-
324.5
397.0
324.5
-
324.5
6000
Personal Services
27,833.4
25,801.1
590.0
26,391.1
6100
Employee Related Expenditures
15,589.2
9,294.8
153.4
9,448.2
Subtotal Personal Services and ERE
43,422.6
35,095.9
743.4
35,839.3
6200
Professional & Outside Services
1,474.2
2,708.4
(2,000.0)
708.4
6500
Travel In-State
74.7
122.6
-
122.6
6600
Travel Out-Of-State
312.0
297.9
-
297.9
6800
Aid To Organizations & Individuals
34,650.0
63,644.6
(28,132.3)
35,512.3
7000
Other Operating Expenditures
26,071.5
23,946.7
924.4
24,871.1
8100
Capital Outlay
8,361.5
7,940.0
(6,300.0)
1,640.0
8400
Capital Equipment
15,619.7
18,420.2
(2,806.5)
15,613.7
8500
Non-Capital Equipment
3,708.4
369.9
2,411.1
2,781.0
9100
Transfers-Out
14,683.7
4,770.9
(537.1)
4,233.8
104,955.8
122,221.2
(36,440.4)
85,780.8
Expenditure Categories Total:
148,378.4
157,317.1
(35,697.0)
121,620.1
Expenditure Categories
Program:
Agency Support
Program:
Agency Support
PSA-1-1
Agency Support
116,940.1
111,085.7
(16,790.5)
94,295.2
PSA-1-10
SLI Law Enforcement Retention Initiatives
-
2,000.0
(2,000.0)
-
PSA-1-11
SLI Real-Time Crime Centers
-
4,100.0
(4,100.0)
-
PSA-1-2
Aviation
9,253.4
9,146.3
-
9,146.3
PSA-1-3
SLI Motor Vehicle Fuel
7,302.2
9,125.8
-
9,125.8
PSA-1-4
SLI Civil Air Patrol Maintenance and
Operations
150.0
150.0
-
150.0
PSA-1-6
SLI One-time Active Shooter Equipment
(0.0)
-
-
-
PSA-1-7
SLI Civil Air Patrol lnfrastructure
23.5
10,000.0
(10,000.0)
-
PSA-1-8
SLI One-Time Helicopter Replacement
10,467.0
-
-
-
PSA-1-9
SLI One-Time Vehicle Replacement
4,242.2
11,709.3
(2,806.5)
8,902.8
Agency Support Summary Total:
148,378.4
157,317.1
(35,697.0)
121,620.1
Program Summary
Date Printed:
8/31/2023
9:32:31 PM
PCC Summary
All dollars are presented in thousands (not FTE)
337
Program Summary of Expenditure and Budget Request
Agency:
Department of Public Safety
Appropriated Funds
PS2049
DPS Peace Officers Training Fund
(Appropriated)
-
-
-
-
PS2391
Public Safety Equipment Fund
(Appropriated)
-
4.0
1,184.7
1,188.7
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
-
-
-
-
PS2479
Motorcycle Safety Fund (Appropriated)
198.9
198.9
-
198.9
PS2500
IGA and ISA Fund (Appropriated)
-
-
-
-
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
134.3
134.3
-
134.3
Appropriated Funds Total:
85,427.4
95,406.2
(14,657.6)
80,748.6
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
45,559.5
36,920.0
(5,239.4)
31,680.6
PS2278
DPS Records Processing Fund (Non-
Appropriated)
383.1
410.1
-
410.1
PS2322
DPS Administration Fund (Non-
Appropriated)
9,580.2
7,421.0
(6,300.0)
1,121.0
PS2386
Families of Fallen Police Officers Special
Plate Fund (Non-Appropriated)
157.0
125.0
-
125.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
4,508.8
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
582.6
1,004.3
-
1,004.3
PS2519
Victims' Rights Enforcement Fund (Non-
Appropriated)
942.5
991.2
-
991.2
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
14,250.0
(9,500.0)
4,750.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
948.2
574.0
-
574.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
289.2
215.3
-
215.3
Non-Appropriated Funds Total:
62,951.0
61,910.9
(21,039.4)
40,871.5
Agency Support Summary Total:
148,378.4
157,317.1
(35,697.0)
121,620.1
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Summary
All dollars are presented in thousands (not FTE)
338
Program Summary of Expenditure and Budget Request
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
113,184.5
88,500.1
6,427.4
94,927.5
PS2030
State Highway Fund (Appropriated)
7,848.5
6,049.0
-
6,049.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
23,000.0
18,134.1
-
18,134.1
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
1,282.0
729.4
250.0
979.4
PS2391
Public Safety Equipment Fund
(Appropriated)
1,292.1
2,890.0
-
2,890.0
PS4216
Risk Management Revolving Fund
(Appropriated)
1,396.9
1,102.5
-
1,102.5
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Fund Source
FTE
FTE
986.2
980.0
-
980.0
986.2
980.0
-
980.0
6000
Personal Services
78,659.9
90,429.2
2,954.2
93,383.4
6100
Employee Related Expenditures
62,550.3
39,725.3
(1,898.5)
37,826.8
Subtotal Personal Services and ERE
141,210.1
130,154.5
1,055.7
131,210.2
6200
Professional & Outside Services
43.0
1.0
-
1.0
6500
Travel In-State
454.2
498.9
-
498.9
6600
Travel Out-Of-State
102.8
207.7
-
207.7
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
9,733.5
8,260.2
(657.8)
7,602.4
8100
Capital Outlay
809.0
-
-
-
8400
Capital Equipment
11,127.2
7,481.4
(375.0)
7,106.4
8500
Non-Capital Equipment
3,142.0
1,109.0
-
1,109.0
9100
Transfers-Out
1,144.6
1,331.8
-
1,331.8
26,556.2
18,890.0
(1,032.8)
17,857.2
Expenditure Categories Total:
167,766.3
149,044.5
22.9
149,067.4
Expenditure Categories
Program:
Highway Patrol
Program:
Highway Patrol
PSA-2-1
Patrol
144,086.9
115,643.8
6,334.0
121,977.8
PSA-2-2
Commercial Vehicle Enforcement
19,582.7
29,310.7
(6,311.1)
22,999.6
PSA-2-3
SLI Public Safety Equipment
2,112.3
4,090.0
-
4,090.0
PSA-2-6
SLI Commercial Vehicle Enforcement
Consolidation
934.5
-
-
-
PSA-2-8
SLI One-Time Vehicle Bumper Tethers
1,050.0
-
-
-
Highway Patrol Summary Total:
167,766.3
149,044.5
22.9
149,067.4
Program Summary
Date Printed:
8/31/2023
9:32:31 PM
PCC Summary
All dollars are presented in thousands (not FTE)
339
Program Summary of Expenditure and Budget Request
Agency:
Department of Public Safety
Appropriated Funds
Appropriated Funds Total:
148,003.9
117,405.1
6,677.4
124,082.5
Non-Appropriated Funds
PS1999
Capitol Police Administrative Towing Fund
(Non-Appropriated)
1.1
1.2
-
1.2
PS2000
Federal Grants Fund (Non-Appropriated)
13,131.3
23,424.0
(6,654.5)
16,769.5
PS2322
DPS Administration Fund (Non-
Appropriated)
1,076.7
1,379.2
-
1,379.2
PS2391
Public Safety Equipment Fund (Non-
Appropriated)
820.3
1,200.0
-
1,200.0
PS2500
IGA and ISA Fund (Non-Appropriated)
4,635.9
4,365.0
-
4,365.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
56.7
470.0
-
470.0
PS4216
Risk Management Revolving Fund (Non-
Appropriated)
-
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
40.4
800.0
-
800.0
Non-Appropriated Funds Total:
19,762.4
31,639.4
(6,654.5)
24,984.9
Highway Patrol Summary Total:
167,766.3
149,044.5
22.9
149,067.4
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Summary
All dollars are presented in thousands (not FTE)
340
Program Summary of Expenditure and Budget Request
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
83,119.0
86,960.0
4,139.6
91,099.6
PS2032
Arizona Highway Patrol Fund
(Appropriated)
984.5
980.1
-
980.1
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
2,894.0
2,396.4
-
2,396.4
PS2510
Parity Compensation Fund (Appropriated)
4,088.1
3,022.2
-
3,022.2
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Fund Source
FTE
FTE
464.2
461.2
-
461.2
464.2
461.2
-
461.2
6000
Personal Services
38,684.1
44,206.6
3,077.3
47,283.9
6100
Employee Related Expenditures
29,932.9
19,259.2
437.9
19,697.1
Subtotal Personal Services and ERE
68,617.0
63,465.8
3,515.2
66,981.0
6200
Professional & Outside Services
5,186.7
5,057.9
-
5,057.9
6500
Travel In-State
323.9
458.8
-
458.8
6600
Travel Out-Of-State
203.8
186.4
-
186.4
6800
Aid To Organizations & Individuals
5,727.8
12,859.3
-
12,859.3
7000
Other Operating Expenditures
10,206.8
11,974.6
(400.0)
11,574.6
8100
Capital Outlay
488.1
-
-
-
8400
Capital Equipment
8,473.0
9,231.5
-
9,231.5
8500
Non-Capital Equipment
2,375.1
3,006.6
-
3,006.6
9100
Transfers-Out
1,566.4
1,694.0
-
1,694.0
34,551.6
44,469.1
(400.0)
44,069.1
Expenditure Categories Total:
103,168.5
107,934.9
3,115.2
111,050.1
Expenditure Categories
Program:
Criminal Investigations
Program:
Criminal Investigations
PSA-3-1
Criminal Investigations
52,971.1
48,398.4
3,115.2
51,513.6
PSA-3-2
SLI GIITEM
23,050.9
25,414.3
-
25,414.3
PSA-3-3
SLI GIITEM Subaccount
2,894.0
2,396.4
-
2,396.4
PSA-3-4
SLI ACTIC
1,240.6
1,450.0
-
1,450.0
PSA-3-5
SLI Border Drug Interdiction
15,908.6
17,295.2
-
17,295.2
PSA-3-6
SLI Local Border Support
6,286.5
12,232.9
-
12,232.9
PSA-3-7
SLI Pharmaceutical Diversion and Drug
Theft Task Force
618.0
747.7
-
747.7
PSA-3-8
SLI One-Time K-9 Support
198.9
-
-
-
Criminal Investigations Summary Total:
103,168.5
107,934.9
3,115.2
111,050.1
Program Summary
Date Printed:
8/31/2023
9:32:31 PM
PCC Summary
All dollars are presented in thousands (not FTE)
341
Program Summary of Expenditure and Budget Request
Agency:
Department of Public Safety
Appropriated Funds
Appropriated Funds Total:
91,085.6
93,358.7
4,139.6
97,498.3
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
3,342.3
6,173.4
(1,024.4)
5,149.0
PS2322
DPS Administration Fund (Non-
Appropriated)
383.2
849.7
-
849.7
PS2500
IGA and ISA Fund (Non-Appropriated)
4,540.3
4,661.6
-
4,661.6
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
2,139.8
2,470.0
-
2,470.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
1,677.3
421.5
-
421.5
Non-Appropriated Funds Total:
12,083.0
14,576.2
(1,024.4)
13,551.8
Criminal Investigations Summary Total:
103,168.5
107,934.9
3,115.2
111,050.1
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Program:
Criminal Investigations
Date Printed:
8/31/2023
9:32:31 PM
PCC Summary
All dollars are presented in thousands (not FTE)
342
Program Summary of Expenditure and Budget Request
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
48,089.0
80,961.0
(45,243.4)
35,717.6
PS2032
Arizona Highway Patrol Fund
(Appropriated)
296.2
3,296.2
(3,000.0)
296.2
PS2370
DPS Forensics Fund (Appropriated)
17,235.1
22,888.3
-
22,888.3
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
1,581.1
1,581.1
-
1,581.1
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Fund Source
FTE
FTE
498.8
572.0
4.0
576.0
498.8
572.0
4.0
576.0
6000
Personal Services
34,518.9
39,873.7
852.0
40,725.7
6100
Employee Related Expenditures
14,079.2
15,567.7
265.2
15,832.9
Subtotal Personal Services and ERE
48,598.1
55,441.4
1,117.2
56,558.6
6200
Professional & Outside Services
1,852.1
5,188.1
(4,450.0)
738.1
6500
Travel In-State
79.7
94.6
-
94.6
6600
Travel Out-Of-State
63.1
89.7
-
89.7
6800
Aid To Organizations & Individuals
359.8
3,411.6
(2,950.0)
461.6
7000
Other Operating Expenditures
26,256.7
26,541.2
(4,889.2)
21,652.0
8100
Capital Outlay
-
2,000.0
(2,000.0)
-
8400
Capital Equipment
5,238.2
38,325.9
(34,700.0)
3,625.9
8500
Non-Capital Equipment
2,341.4
1,682.1
20.0
1,702.1
9100
Transfers-Out
2,388.5
3,861.8
-
3,861.8
38,579.4
81,195.0
(48,969.2)
32,225.8
Expenditure Categories Total:
87,177.5
136,636.4
(47,852.0)
88,784.4
Expenditure Categories
Program:
Technical Services
Program:
Technical Services
PSA-4-1
Scientific Analysis
26,281.2
25,914.3
(1,661.1)
24,253.2
PSA-4-2
Communications and Information
Technology
39,756.3
34,617.0
517.7
35,134.7
PSA-4-3
Criminal Information and Licensing
21,140.0
28,605.1
391.4
28,996.5
PSA-4-7
SLI Department of Public Safety Crime Lab
Assistance
-
400.0
-
400.0
PSA-4-8
SLI Fentanyl Prosecution, Diversion and
Testing Fund Deposit
-
3,000.0
(3,000.0)
-
PSA-4-9
SLI Land Mobile Radio Expansion and
Upgrades
-
44,100.0
(44,100.0)
-
Technical Services Summary Total:
87,177.5
136,636.4
(47,852.0)
88,784.4
Program Summary
Date Printed:
8/31/2023
9:32:31 PM
PCC Summary
All dollars are presented in thousands (not FTE)
343
Program Summary of Expenditure and Budget Request
Agency:
Department of Public Safety
Appropriated Funds
PS2518
Concealed Weapons Permit Fund
(Appropriated)
3,025.6
3,152.4
391.4
3,543.8
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
2,141.1
2,874.7
-
2,874.7
Appropriated Funds Total:
72,368.1
114,753.7
(47,852.0)
66,901.7
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
2,068.6
3,223.3
-
3,223.3
PS2278
DPS Records Processing Fund (Non-
Appropriated)
4,973.4
5,230.4
-
5,230.4
PS2322
DPS Administration Fund (Non-
Appropriated)
1,145.9
1,612.1
-
1,612.1
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
3,006.0
7,876.9
-
7,876.9
PS2435
Board of Fingerprinting Fund (Non-
Appropriated)
802.8
800.0
-
800.0
PS2490
DPS Licensing Fund (Non-Appropriated)
1,670.0
1,690.3
-
1,690.3
PS2500
IGA and ISA Fund (Non-Appropriated)
345.7
1,283.0
-
1,283.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
797.0
166.7
-
166.7
Non-Appropriated Funds Total:
14,809.4
21,882.7
-
21,882.7
Technical Services Summary Total:
87,177.5
136,636.4
(47,852.0)
88,784.4
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Summary
All dollars are presented in thousands (not FTE)
344
Program Summary of Expenditure and Budget Request
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
6,100.0
6,576.0
(34.4)
6,541.6
Appropriated Funds Total:
6,100.0
6,576.0
(34.4)
6,541.6
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
1,155.5
1,245.5
(260.5)
985.0
Non-Appropriated Funds Total:
1,155.5
1,245.5
(260.5)
985.0
Arizona Peace Officer Standards and
Training Summary Total:
7,255.5
7,821.5
(294.9)
7,526.6
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Fund Source
FTE
FTE
-
31.0
-
31.0
-
31.0
-
31.0
6000
Personal Services
3,190.7
3,220.0
-
3,220.0
6100
Employee Related Expenditures
1,211.8
1,240.0
-
1,240.0
Subtotal Personal Services and ERE
4,402.5
4,460.0
-
4,460.0
6200
Professional & Outside Services
469.9
497.2
(497.2)
-
6500
Travel In-State
9.6
4.5
6.5
11.0
6600
Travel Out-Of-State
6.4
7.5
6.5
14.0
6800
Aid To Organizations & Individuals
1,843.2
1,688.6
311.4
2,000.0
7000
Other Operating Expenditures
374.2
385.9
165.7
551.6
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
15.5
15.8
-
15.8
8500
Non-Capital Equipment
56.8
108.8
0.4
109.2
9100
Transfers-Out
77.4
653.2
(288.2)
365.0
2,853.0
3,361.5
(294.9)
3,066.6
Expenditure Categories Total:
7,255.5
7,821.5
(294.9)
7,526.6
Expenditure Categories
Program:
Arizona Peace Officer Standards and Training
PSA-5-1
Arizona Peace Officer Standards and
Training
1,155.5
1,245.5
-
1,245.5
PSA-5-2
SLI One-time AZPOST Support
-
-
-
-
PSA-5-3
SLI AZPOST
6,100.0
6,576.0
(294.9)
6,281.1
Arizona Peace Officer Standards and Training
Summary Total:
7,255.5
7,821.5
(294.9)
7,526.6
Program Summary
Date Printed:
8/31/2023
9:32:31 PM
PCC Summary
All dollars are presented in thousands (not FTE)
345
Program Summary of Expenditure and Budget Request
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
7,817.9
17,000.0
7,000.0
24,000.0
Appropriated Funds Total:
7,817.9
17,000.0
7,000.0
24,000.0
SLI Major Incident Division Summary
Total:
7,817.9
17,000.0
7,000.0
24,000.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding Issue
FY 2025
Total Request
Fund Source
FTE
FTE
-
-
32.0
32.0
-
-
32.0
32.0
6000
Personal Services
1,899.3
6,570.0
3,412.9
9,982.9
6100
Employee Related Expenditures
1,412.1
2,956.5
1,519.1
4,475.6
Subtotal Personal Services and ERE
3,311.4
9,526.5
4,932.0
14,458.5
6200
Professional & Outside Services
-
50.0
33.4
83.4
6500
Travel In-State
0.9
80.0
58.3
138.3
6600
Travel Out-Of-State
16.4
49.2
-
49.2
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
236.0
1,126.9
424.0
1,550.9
8100
Capital Outlay
488.1
450.0
-
450.0
8400
Capital Equipment
3,359.3
4,500.0
1,344.1
5,844.1
8500
Non-Capital Equipment
240.1
720.3
208.2
928.5
9100
Transfers-Out
165.7
497.1
-
497.1
4,506.5
7,473.5
2,068.0
9,541.5
Expenditure Categories Total:
7,817.9
17,000.0
7,000.0
24,000.0
Expenditure Categories
Program:
SLI Major Incident Division
PSA-6-1
SLI Major Incident Division
7,817.9
17,000.0
7,000.0
24,000.0
SLI Major Incident Division Summary Total:
7,817.9
17,000.0
7,000.0
24,000.0
Program Summary
Date Printed:
8/31/2023
9:32:31 PM
PCC Summary
All dollars are presented in thousands (not FTE)
346
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund AA1000 - A Total:
75,336.7
86,143.5
(12,171.1)
73,972.4
6000
Personal Services
20,809.3
22,061.9
709.3
22,771.2
6100
Employee Related Expenditures
12,077.0
7,873.6
204.1
8,077.7
Subtotal Personal Services and ERE
32,886.3
29,935.5
913.4
30,848.9
6200
Professional & Outside Services
1,298.7
2,560.6
(2,000.0)
560.6
6500
Travel In-State
51.6
96.0
-
96.0
6600
Travel Out-Of-State
276.6
274.2
-
274.2
6800
Aid To Organizations & Individuals
173.5
15,250.0
(14,100.0)
1,150.0
7000
Other Operating Expenditures
19,882.1
17,159.4
4,595.6
21,755.0
8100
Capital Outlay
185.6
1,439.5
-
1,439.5
8400
Capital Equipment
15,345.0
17,991.4
(2,806.5)
15,184.9
8500
Non-Capital Equipment
3,022.0
293.4
1,226.4
1,519.8
9100
Transfers-Out
2,215.3
1,143.5
-
1,143.5
42,450.4
56,208.0
(13,084.5)
43,123.5
Expenditure Categories Total:
75,336.7
86,143.5
(12,171.1)
73,972.4
Appropriated Funding
PSA-1-1
Agency Support
50,100.0
47,600.0
3,064.2
50,664.2
PSA-1-10
SLI Law Enforcement Retention Initiatives
-
2,000.0
(2,000.0)
-
PSA-1-11
SLI Real-Time Crime Centers
-
4,100.0
(4,100.0)
-
PSA-1-2
Aviation
6,698.0
6,200.0
-
6,200.0
PSA-1-3
SLI Motor Vehicle Fuel
3,656.0
4,384.2
3,671.2
8,055.4
PSA-1-4
SLI Civil Air Patrol Maintenance and
Operations
150.0
150.0
-
150.0
PSA-1-7
SLI Civil Air Patrol lnfrastructure
23.5
10,000.0
(10,000.0)
-
PSA-1-8
SLI One-Time Helicopter Replacement
10,467.0
-
-
-
PSA-1-9
SLI One-Time Vehicle Replacement
4,242.2
11,709.3
(2,806.5)
8,902.8
General Fund (Appropriated) Summary Total:
75,336.7
86,143.5
(12,171.1)
73,972.4
Program Expenditures
Fund:
AA1000
General Fund (Appropriated)
Program:
Agency Support
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
347
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2000 - N Total:
45,559.5
36,920.0
(5,239.4)
31,680.6
6000
Personal Services
586.3
407.4
-
407.4
6100
Employee Related Expenditures
249.0
166.8
-
166.8
Subtotal Personal Services and ERE
835.3
574.2
-
574.2
6200
Professional & Outside Services
3.6
3.5
-
3.5
6500
Travel In-State
15.4
12.0
-
12.0
6600
Travel Out-Of-State
2.8
-
-
-
6800
Aid To Organizations & Individuals
33,378.3
34,090.3
(5,239.4)
28,850.9
7000
Other Operating Expenditures
138.7
40.4
-
40.4
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
53.0
1.0
-
1.0
9100
Transfers-Out
11,132.4
2,198.6
-
2,198.6
44,724.1
36,345.8
(5,239.4)
31,106.4
Expenditure Categories Total:
45,559.5
36,920.0
(5,239.4)
31,680.6
Non-Appropriated Funding
PSA-1-1
Agency Support
45,559.5
36,920.0
(5,239.4)
31,680.6
Federal Grants Fund (Non-Appropriated)
Summary Total:
45,559.5
36,920.0
(5,239.4)
31,680.6
Program Expenditures
Fund:
PS2000
Federal Grants Fund (Non-Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
348
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2030 - A Total:
318.2
318.2
-
318.2
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
318.2
318.2
-
318.2
318.2
318.2
-
318.2
Expenditure Categories Total:
318.2
318.2
-
318.2
Appropriated Funding
PSA-1-1
Agency Support
318.2
318.2
-
318.2
State Highway Fund (Appropriated) Summary
Total:
318.2
318.2
-
318.2
Program Expenditures
Fund:
PS2030
State Highway Fund (Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
349
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2032 - A Total:
9,439.3
8,607.3
(3,671.2)
4,936.1
6000
Personal Services
2,308.8
1,775.4
-
1,775.4
6100
Employee Related Expenditures
1,391.1
674.5
-
674.5
Subtotal Personal Services and ERE
3,699.9
2,449.9
-
2,449.9
6200
Professional & Outside Services
137.3
108.0
-
108.0
6500
Travel In-State
7.6
14.6
-
14.6
6600
Travel Out-Of-State
27.2
20.1
-
20.1
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
5,058.8
5,429.0
(3,671.2)
1,757.8
8100
Capital Outlay
14.5
60.5
-
60.5
8400
Capital Equipment
56.7
408.8
-
408.8
8500
Non-Capital Equipment
238.4
14.4
-
14.4
9100
Transfers-Out
199.0
102.0
-
102.0
5,739.4
6,157.4
(3,671.2)
2,486.2
Expenditure Categories Total:
9,439.3
8,607.3
(3,671.2)
4,936.1
Appropriated Funding
PSA-1-1
Agency Support
3,925.4
2,000.0
-
2,000.0
PSA-1-2
Aviation
2,002.0
2,000.0
-
2,000.0
PSA-1-3
SLI Motor Vehicle Fuel
3,511.9
4,607.3
(3,671.2)
936.1
PSA-1-6
SLI One-time Active Shooter Equipment
(0.0)
-
-
-
Arizona Highway Patrol Fund (Appropriated)
Summary Total:
9,439.3
8,607.3
(3,671.2)
4,936.1
Program Expenditures
Fund:
PS2032
Arizona Highway Patrol Fund (Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
350
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2049 - A Total:
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Appropriated Funding
PSA-1-1
Agency Support
-
-
-
-
DPS Peace Officers Training Fund (Appropriated)
Summary Total:
-
-
-
-
Program Expenditures
Fund:
PS2049
DPS Peace Officers Training Fund (Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
351
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2278 - N Total:
383.1
410.1
-
410.1
6000
Personal Services
197.8
214.0
-
214.0
6100
Employee Related Expenditures
88.9
96.0
-
96.0
Subtotal Personal Services and ERE
286.7
310.0
-
310.0
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
79.2
94.0
-
94.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
17.2
6.1
-
6.1
9100
Transfers-Out
-
-
-
-
96.4
100.1
-
100.1
Expenditure Categories Total:
383.1
410.1
-
410.1
Non-Appropriated Funding
PSA-1-1
Agency Support
383.1
410.1
-
410.1
DPS Records Processing Fund (Non-
Appropriated) Summary Total:
383.1
410.1
-
410.1
Program Expenditures
Fund:
PS2278
DPS Records Processing Fund (Non-Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
352
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2322 - N Total:
9,580.2
7,421.0
(6,300.0)
1,121.0
6000
Personal Services
307.5
348.0
-
348.0
6100
Employee Related Expenditures
143.7
168.0
-
168.0
Subtotal Personal Services and ERE
451.2
516.0
-
516.0
6200
Professional & Outside Services
1.5
-
-
-
6500
Travel In-State
0.1
-
-
-
6600
Travel Out-Of-State
0.3
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
429.9
460.0
-
460.0
8100
Capital Outlay
8,161.4
6,440.0
(6,300.0)
140.0
8400
Capital Equipment
63.2
-
-
-
8500
Non-Capital Equipment
(147.4)
5.0
-
5.0
9100
Transfers-Out
620.0
-
-
-
9,129.0
6,905.0
(6,300.0)
605.0
Expenditure Categories Total:
9,580.2
7,421.0
(6,300.0)
1,121.0
Non-Appropriated Funding
PSA-1-1
Agency Support
9,580.2
7,421.0
(6,300.0)
1,121.0
DPS Administration Fund (Non-Appropriated)
Summary Total:
9,580.2
7,421.0
(6,300.0)
1,121.0
Program Expenditures
Fund:
PS2322
DPS Administration Fund (Non-Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
353
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2386 - N Total:
157.0
125.0
-
125.0
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
157.0
125.0
-
125.0
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
157.0
125.0
-
125.0
Expenditure Categories Total:
157.0
125.0
-
125.0
Non-Appropriated Funding
PSA-1-1
Agency Support
157.0
125.0
-
125.0
Families of Fallen Police Officers Special Plate
Fund (Non-Appropriated) Summary Total:
157.0
125.0
-
125.0
Program Expenditures
Fund:
PS2386
Families of Fallen Police Officers Special Plate Fund (Non-Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
354
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2391 - A Total:
-
4.0
1,184.7
1,188.7
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
1,184.7
1,184.7
9100
Transfers-Out
-
4.0
-
4.0
-
4.0
1,184.7
1,188.7
Expenditure Categories Total:
-
4.0
1,184.7
1,188.7
Appropriated Funding
PSA-1-1
Agency Support
-
4.0
1,184.7
1,188.7
Public Safety Equipment Fund (Appropriated)
Summary Total:
-
4.0
1,184.7
1,188.7
Program Expenditures
Fund:
PS2391
Public Safety Equipment Fund (Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
355
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2433 - A Total:
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Appropriated Funding
PSA-1-1
Agency Support
-
-
-
-
Fingerprint Clearance Card Fund (Appropriated)
Summary Total:
-
-
-
-
Program Expenditures
Fund:
PS2433
Fingerprint Clearance Card Fund (Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
356
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2433 - N Total:
4,508.8
-
-
-
6000
Personal Services
3,079.9
-
-
-
6100
Employee Related Expenditures
1,428.9
-
-
-
Subtotal Personal Services and ERE
4,508.8
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
4,508.8
-
-
-
Non-Appropriated Funding
PSA-1-1
Agency Support
4,508.8
-
-
-
Fingerprint Clearance Card Fund (Non-
Appropriated) Summary Total:
4,508.8
-
-
-
Program Expenditures
Fund:
PS2433
Fingerprint Clearance Card Fund (Non-Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
357
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2479 - A Total:
198.9
198.9
-
198.9
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
198.9
198.9
-
198.9
198.9
198.9
-
198.9
Expenditure Categories Total:
198.9
198.9
-
198.9
Appropriated Funding
PSA-1-1
Agency Support
198.9
198.9
-
198.9
Motorcycle Safety Fund (Appropriated) Summary
Total:
198.9
198.9
-
198.9
Program Expenditures
Fund:
PS2479
Motorcycle Safety Fund (Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
358
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2500 - A Total:
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Appropriated Funding
PSA-1-2
Aviation
-
-
-
-
IGA and ISA Fund (Appropriated) Summary Total:
-
-
-
-
Program Expenditures
Fund:
PS2500
IGA and ISA Fund (Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
359
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2500 - N Total:
582.6
1,004.3
-
1,004.3
6000
Personal Services
275.8
410.7
-
410.7
6100
Employee Related Expenditures
94.2
94.2
-
94.2
Subtotal Personal Services and ERE
370.0
504.9
-
504.9
6200
Professional & Outside Services
33.2
36.3
-
36.3
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
3.2
3.1
-
3.1
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
171.7
390.0
-
390.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
20.0
-
20.0
8500
Non-Capital Equipment
4.5
50.0
-
50.0
9100
Transfers-Out
-
-
-
-
212.6
499.4
-
499.4
Expenditure Categories Total:
582.6
1,004.3
-
1,004.3
Non-Appropriated Funding
PSA-1-1
Agency Support
79.5
390.0
-
390.0
PSA-1-2
Aviation
503.1
614.3
-
614.3
IGA and ISA Fund (Non-Appropriated) Summary
Total:
582.6
1,004.3
-
1,004.3
Program Expenditures
Fund:
PS2500
IGA and ISA Fund (Non-Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
360
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2519 - N Total:
942.5
991.2
-
991.2
6000
Personal Services
0.9
0.9
-
0.9
6100
Employee Related Expenditures
0.3
0.3
-
0.3
Subtotal Personal Services and ERE
1.2
1.2
-
1.2
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
941.2
990.0
-
990.0
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
941.2
990.0
-
990.0
Expenditure Categories Total:
942.5
991.2
-
991.2
Non-Appropriated Funding
PSA-1-1
Agency Support
942.5
991.2
-
991.2
Victims' Rights Enforcement Fund (Non-
Appropriated) Summary Total:
942.5
991.2
-
991.2
Program Expenditures
Fund:
PS2519
Victims' Rights Enforcement Fund (Non-Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
361
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2985 - N Total:
-
14,250.0
(9,500.0)
4,750.0
6000
Personal Services
-
179.0
(119.3)
59.7
6100
Employee Related Expenditures
-
74.2
(50.7)
23.5
Subtotal Personal Services and ERE
-
253.2
(170.0)
83.2
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
13,189.3
(8,792.9)
4,396.4
7000
Other Operating Expenditures
-
1.8
-
1.8
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
805.7
(537.1)
268.6
-
13,996.8
(9,330.0)
4,666.8
Expenditure Categories Total:
-
14,250.0
(9,500.0)
4,750.0
Non-Appropriated Funding
PSA-1-1
Agency Support
-
14,250.0
(9,500.0)
4,750.0
DPS Coronavirus State and Local Fiscal Recovery
Fund (Non-Appropriated) Summary Total:
-
14,250.0
(9,500.0)
4,750.0
Program Expenditures
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund (Non-Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
362
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS3123 - N Total:
948.2
574.0
-
574.0
6000
Personal Services
162.1
240.3
-
240.3
6100
Employee Related Expenditures
65.0
95.4
-
95.4
Subtotal Personal Services and ERE
227.1
335.7
-
335.7
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
2.0
0.5
-
0.5
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
83.1
237.8
-
237.8
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
154.9
-
-
-
8500
Non-Capital Equipment
481.2
-
-
-
9100
Transfers-Out
-
-
-
-
721.2
238.3
-
238.3
Expenditure Categories Total:
948.2
574.0
-
574.0
Non-Appropriated Funding
PSA-1-1
Agency Support
897.9
242.0
-
242.0
PSA-1-2
Aviation
50.3
332.0
-
332.0
DPS Anti-Racketeering Revolving Fund (Non-
Appropriated) Summary Total:
948.2
574.0
-
574.0
Program Expenditures
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund (Non-Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
363
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS3702 - A Total:
134.3
134.3
-
134.3
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
134.3
134.3
-
134.3
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
134.3
134.3
-
134.3
Expenditure Categories Total:
134.3
134.3
-
134.3
Appropriated Funding
PSA-1-3
SLI Motor Vehicle Fuel
134.3
134.3
-
134.3
DPS Criminal Justice Enhancement Fund
(Appropriated) Summary Total:
134.3
134.3
-
134.3
Program Expenditures
Fund:
PS3702
DPS Criminal Justice Enhancement Fund (Appropriated)
Program:
Agency Support
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
364
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS9000 - N Total:
289.2
215.3
-
215.3
6000
Personal Services
104.9
163.5
-
163.5
6100
Employee Related Expenditures
51.2
51.8
-
51.8
Subtotal Personal Services and ERE
156.1
215.3
-
215.3
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
93.7
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
39.4
-
-
-
9100
Transfers-Out
-
-
-
-
133.1
-
-
-
Expenditure Categories Total:
289.2
215.3
-
215.3
Non-Appropriated Funding
PSA-1-1
Agency Support
289.2
215.3
-
215.3
Indirect Cost Recovery Fund (Non-Appropriated)
Summary Total:
289.2
215.3
-
215.3
Program Expenditures
Fund:
PS9000
Indirect Cost Recovery Fund (Non-Appropriated)
Program:
Agency Support
Agency Support Total:
148,378.4
157,317.1
(35,697.0)
121,620.1
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
365
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund AA1000 - A Total:
113,184.5
88,500.1
6,427.4
94,927.5
6000
Personal Services
52,354.8
57,222.6
5,263.0
62,485.6
6100
Employee Related Expenditures
44,665.2
23,208.0
1,822.2
25,030.2
Subtotal Personal Services and ERE
97,020.0
80,430.6
7,085.2
87,515.8
6200
Professional & Outside Services
32.6
-
-
-
6500
Travel In-State
272.2
137.4
-
137.4
6600
Travel Out-Of-State
39.0
30.3
-
30.3
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
5,937.3
4,103.3
(657.8)
3,445.5
8100
Capital Outlay
651.7
-
-
-
8400
Capital Equipment
6,237.4
2,669.7
-
2,669.7
8500
Non-Capital Equipment
2,525.9
591.3
-
591.3
9100
Transfers-Out
468.3
537.5
-
537.5
16,164.5
8,069.5
(657.8)
7,411.7
Expenditure Categories Total:
113,184.5
88,500.1
6,427.4
94,927.5
Appropriated Funding
PSA-2-1
Patrol
108,300.0
84,100.1
6,084.0
90,184.1
PSA-2-2
Commercial Vehicle Enforcement
2,900.0
4,400.0
343.4
4,743.4
PSA-2-6
SLI Commercial Vehicle Enforcement
Consolidation
934.5
-
-
-
PSA-2-8
SLI One-Time Vehicle Bumper Tethers
1,050.0
-
-
-
General Fund (Appropriated) Summary Total:
113,184.5
88,500.1
6,427.4
94,927.5
Program Expenditures
Fund:
AA1000
General Fund (Appropriated)
Program:
Highway Patrol
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
366
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS1999 - N Total:
1.1
1.2
-
1.2
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
1.1
1.2
-
1.2
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
1.1
1.2
-
1.2
Expenditure Categories Total:
1.1
1.2
-
1.2
Non-Appropriated Funding
PSA-2-1
Patrol
1.1
1.2
-
1.2
Capitol Police Administrative Towing Fund (Non-
Appropriated) Summary Total:
1.1
1.2
-
1.2
Program Expenditures
Fund:
PS1999
Capitol Police Administrative Towing Fund (Non-Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
367
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2000 - N Total:
13,131.3
23,424.0
(6,654.5)
16,769.5
6000
Personal Services
5,927.6
11,271.1
(2,558.8)
8,712.3
6100
Employee Related Expenditures
3,934.3
8,429.5
(3,720.7)
4,708.8
Subtotal Personal Services and ERE
9,861.9
19,700.6
(6,279.5)
13,421.1
6200
Professional & Outside Services
2.6
1.0
-
1.0
6500
Travel In-State
66.3
270.4
-
270.4
6600
Travel Out-Of-State
43.2
145.6
-
145.6
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
776.6
1,071.9
-
1,071.9
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
1,731.2
1,658.0
(375.0)
1,283.0
8500
Non-Capital Equipment
243.3
2.0
-
2.0
9100
Transfers-Out
406.3
574.5
-
574.5
3,269.5
3,723.4
(375.0)
3,348.4
Expenditure Categories Total:
13,131.3
23,424.0
(6,654.5)
16,769.5
Non-Appropriated Funding
PSA-2-1
Patrol
2,489.0
2,813.3
-
2,813.3
PSA-2-2
Commercial Vehicle Enforcement
10,642.3
20,610.7
(6,654.5)
13,956.2
Federal Grants Fund (Non-Appropriated)
Summary Total:
13,131.3
23,424.0
(6,654.5)
16,769.5
Program Expenditures
Fund:
PS2000
Federal Grants Fund (Non-Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
368
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2030 - A Total:
7,848.5
6,049.0
-
6,049.0
6000
Personal Services
3,648.8
3,945.7
-
3,945.7
6100
Employee Related Expenditures
3,149.9
1,579.2
-
1,579.2
Subtotal Personal Services and ERE
6,798.7
5,524.9
-
5,524.9
6200
Professional & Outside Services
2.4
-
-
-
6500
Travel In-State
19.2
9.1
-
9.1
6600
Travel Out-Of-State
1.8
1.0
-
1.0
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
420.7
277.8
-
277.8
8100
Capital Outlay
47.2
-
-
-
8400
Capital Equipment
424.5
172.0
-
172.0
8500
Non-Capital Equipment
105.9
36.6
-
36.6
9100
Transfers-Out
28.1
27.6
-
27.6
1,049.8
524.1
-
524.1
Expenditure Categories Total:
7,848.5
6,049.0
-
6,049.0
Appropriated Funding
PSA-2-1
Patrol
7,848.5
6,049.0
-
6,049.0
State Highway Fund (Appropriated) Summary
Total:
7,848.5
6,049.0
-
6,049.0
Program Expenditures
Fund:
PS2030
State Highway Fund (Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
369
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2032 - A Total:
23,000.0
18,134.1
-
18,134.1
6000
Personal Services
10,861.8
11,426.7
-
11,426.7
6100
Employee Related Expenditures
9,032.4
4,816.2
-
4,816.2
Subtotal Personal Services and ERE
19,894.2
16,242.9
-
16,242.9
6200
Professional & Outside Services
5.1
-
-
-
6500
Travel In-State
53.4
30.9
-
30.9
6600
Travel Out-Of-State
18.2
15.7
-
15.7
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
1,100.3
863.5
-
863.5
8100
Capital Outlay
102.3
-
-
-
8400
Capital Equipment
1,340.9
637.6
-
637.6
8500
Non-Capital Equipment
248.3
154.7
-
154.7
9100
Transfers-Out
237.3
188.8
-
188.8
3,105.8
1,891.2
-
1,891.2
Expenditure Categories Total:
23,000.0
18,134.1
-
18,134.1
Appropriated Funding
PSA-2-1
Patrol
17,000.0
14,634.1
-
14,634.1
PSA-2-2
Commercial Vehicle Enforcement
6,000.0
3,500.0
-
3,500.0
Arizona Highway Patrol Fund (Appropriated)
Summary Total:
23,000.0
18,134.1
-
18,134.1
Program Expenditures
Fund:
PS2032
Arizona Highway Patrol Fund (Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
370
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2285 - A Total:
1,282.0
729.4
250.0
979.4
6000
Personal Services
596.0
475.8
250.0
725.8
6100
Employee Related Expenditures
514.5
190.4
-
190.4
Subtotal Personal Services and ERE
1,110.6
666.2
250.0
916.2
6200
Professional & Outside Services
0.4
-
-
-
6500
Travel In-State
3.1
1.1
-
1.1
6600
Travel Out-Of-State
0.3
0.1
-
0.1
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
68.7
33.5
-
33.5
8100
Capital Outlay
7.7
-
-
-
8400
Capital Equipment
69.3
20.7
-
20.7
8500
Non-Capital Equipment
17.3
4.4
-
4.4
9100
Transfers-Out
4.6
3.4
-
3.4
171.4
63.2
-
63.2
Expenditure Categories Total:
1,282.0
729.4
250.0
979.4
Appropriated Funding
PSA-2-1
Patrol
1,282.0
729.4
250.0
979.4
Motor Vehicle Liability Insurance Enforcement
Fund (Appropriated) Summary Total:
1,282.0
729.4
250.0
979.4
Program Expenditures
Fund:
PS2285
Motor Vehicle Liability Insurance Enforcement Fund (Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
371
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2322 - N Total:
1,076.7
1,379.2
-
1,379.2
6000
Personal Services
926.9
925.0
-
925.0
6100
Employee Related Expenditures
107.5
271.8
-
271.8
Subtotal Personal Services and ERE
1,034.4
1,196.8
-
1,196.8
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
0.2
-
-
-
6600
Travel Out-Of-State
0.2
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
42.0
54.0
-
54.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
128.4
-
128.4
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
42.3
182.4
-
182.4
Expenditure Categories Total:
1,076.7
1,379.2
-
1,379.2
Non-Appropriated Funding
PSA-2-1
Patrol
1,076.7
1,379.2
-
1,379.2
DPS Administration Fund (Non-Appropriated)
Summary Total:
1,076.7
1,379.2
-
1,379.2
Program Expenditures
Fund:
PS2322
DPS Administration Fund (Non-Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
372
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2391 - A Total:
1,292.1
2,890.0
-
2,890.0
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
4.0
740.0
-
740.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
1,288.1
2,150.0
-
2,150.0
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
1,292.1
2,890.0
-
2,890.0
Expenditure Categories Total:
1,292.1
2,890.0
-
2,890.0
Appropriated Funding
PSA-2-3
SLI Public Safety Equipment
1,292.1
2,890.0
-
2,890.0
Public Safety Equipment Fund (Appropriated)
Summary Total:
1,292.1
2,890.0
-
2,890.0
Program Expenditures
Fund:
PS2391
Public Safety Equipment Fund (Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
373
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2391 - N Total:
820.3
1,200.0
-
1,200.0
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
819.0
900.0
-
900.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
1.3
300.0
-
300.0
9100
Transfers-Out
-
-
-
-
820.3
1,200.0
-
1,200.0
Expenditure Categories Total:
820.3
1,200.0
-
1,200.0
Non-Appropriated Funding
PSA-2-3
SLI Public Safety Equipment
820.3
1,200.0
-
1,200.0
Public Safety Equipment Fund (Non-
Appropriated) Summary Total:
820.3
1,200.0
-
1,200.0
Program Expenditures
Fund:
PS2391
Public Safety Equipment Fund (Non-Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
374
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2500 - N Total:
4,635.9
4,365.0
-
4,365.0
6000
Personal Services
3,561.5
3,600.0
-
3,600.0
6100
Employee Related Expenditures
483.5
675.0
-
675.0
Subtotal Personal Services and ERE
4,045.0
4,275.0
-
4,275.0
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
555.1
55.0
-
55.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
35.8
15.0
-
15.0
8500
Non-Capital Equipment
-
20.0
-
20.0
9100
Transfers-Out
-
-
-
-
591.0
90.0
-
90.0
Expenditure Categories Total:
4,635.9
4,365.0
-
4,365.0
Non-Appropriated Funding
PSA-2-1
Patrol
4,635.9
4,365.0
-
4,365.0
IGA and ISA Fund (Non-Appropriated) Summary
Total:
4,635.9
4,365.0
-
4,365.0
Program Expenditures
Fund:
PS2500
IGA and ISA Fund (Non-Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
375
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS3123 - N Total:
56.7
470.0
-
470.0
6000
Personal Services
18.1
190.3
-
190.3
6100
Employee Related Expenditures
29.9
59.7
-
59.7
Subtotal Personal Services and ERE
48.0
250.0
-
250.0
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
50.0
-
50.0
6600
Travel Out-Of-State
-
15.0
-
15.0
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
8.7
125.0
-
125.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
30.0
-
30.0
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
8.7
220.0
-
220.0
Expenditure Categories Total:
56.7
470.0
-
470.0
Non-Appropriated Funding
PSA-2-1
Patrol
56.7
470.0
-
470.0
DPS Anti-Racketeering Revolving Fund (Non-
Appropriated) Summary Total:
56.7
470.0
-
470.0
Program Expenditures
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund (Non-Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
376
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS4216 - A Total:
1,396.9
1,102.5
-
1,102.5
6000
Personal Services
764.1
790.0
-
790.0
6100
Employee Related Expenditures
632.8
312.5
-
312.5
Subtotal Personal Services and ERE
1,396.9
1,102.5
-
1,102.5
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
1,396.9
1,102.5
-
1,102.5
Appropriated Funding
PSA-2-1
Patrol
1,396.9
1,102.5
-
1,102.5
Risk Management Revolving Fund (Appropriated)
Summary Total:
1,396.9
1,102.5
-
1,102.5
Program Expenditures
Fund:
PS4216
Risk Management Revolving Fund (Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
377
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS4216 - N Total:
-
-
-
-
6000
Personal Services
0.0
-
-
-
6100
Employee Related Expenditures
(0.0)
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Non-Appropriated Funding
PSA-2-1
Patrol
-
-
-
-
Risk Management Revolving Fund (Non-
Appropriated) Summary Total:
-
-
-
-
Program Expenditures
Fund:
PS4216
Risk Management Revolving Fund (Non-Appropriated)
Program:
Highway Patrol
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
378
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS9000 - N Total:
40.4
800.0
-
800.0
6000
Personal Services
0.3
582.0
-
582.0
6100
Employee Related Expenditures
0.2
183.0
-
183.0
Subtotal Personal Services and ERE
0.5
765.0
-
765.0
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
39.8
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
35.0
-
35.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
39.8
35.0
-
35.0
Expenditure Categories Total:
40.4
800.0
-
800.0
Non-Appropriated Funding
PSA-2-2
Commercial Vehicle Enforcement
40.4
800.0
-
800.0
Indirect Cost Recovery Fund (Non-Appropriated)
Summary Total:
40.4
800.0
-
800.0
Program Expenditures
Fund:
PS9000
Indirect Cost Recovery Fund (Non-Appropriated)
Program:
Highway Patrol
Highway Patrol Total:
167,766.3
149,044.5
22.9
149,067.4
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
379
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund AA1000 - A Total:
83,119.0
86,960.0
4,139.6
91,099.6
6000
Personal Services
31,198.6
36,646.9
3,127.3
39,774.2
6100
Employee Related Expenditures
24,249.8
15,053.3
1,012.3
16,065.6
Subtotal Personal Services and ERE
55,448.4
51,700.2
4,139.6
55,839.8
6200
Professional & Outside Services
4,806.0
4,775.0
-
4,775.0
6500
Travel In-State
290.7
323.1
-
323.1
6600
Travel Out-Of-State
118.0
120.3
-
120.3
6800
Aid To Organizations & Individuals
2,942.1
9,503.9
-
9,503.9
7000
Other Operating Expenditures
8,006.4
9,509.2
-
9,509.2
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
7,869.4
6,597.9
-
6,597.9
8500
Non-Capital Equipment
2,070.5
2,736.4
-
2,736.4
9100
Transfers-Out
1,567.4
1,694.0
-
1,694.0
27,670.6
35,259.8
-
35,259.8
Expenditure Categories Total:
83,119.0
86,960.0
4,139.6
91,099.6
Appropriated Funding
PSA-3-1
Criminal Investigations
36,800.0
30,800.0
4,139.6
34,939.6
PSA-3-2
SLI GIITEM
22,573.4
25,069.5
-
25,069.5
PSA-3-4
SLI ACTIC
1,240.6
1,450.0
-
1,450.0
PSA-3-5
SLI Border Drug Interdiction
15,908.6
17,295.2
-
17,295.2
PSA-3-6
SLI Local Border Support
6,286.5
12,232.9
-
12,232.9
PSA-3-7
SLI Pharmaceutical Diversion and Drug
Theft Task Force
111.0
112.4
-
112.4
PSA-3-8
SLI One-Time K-9 Support
198.9
-
-
-
General Fund (Appropriated) Summary Total:
83,119.0
86,960.0
4,139.6
91,099.6
Program Expenditures
Fund:
AA1000
General Fund (Appropriated)
Program:
Criminal Investigations
Program:
Criminal Investigations
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
380
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2000 - N Total:
3,342.3
6,173.4
(1,024.4)
5,149.0
6000
Personal Services
1,614.4
2,131.3
(50.0)
2,081.3
6100
Employee Related Expenditures
913.4
1,874.0
(574.4)
1,299.6
Subtotal Personal Services and ERE
2,527.8
4,005.3
(624.4)
3,380.9
6200
Professional & Outside Services
44.0
13.9
-
13.9
6500
Travel In-State
7.2
-
-
-
6600
Travel Out-Of-State
5.8
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
647.8
1,153.2
(400.0)
753.2
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
26.0
1,001.0
-
1,001.0
8500
Non-Capital Equipment
83.8
-
-
-
9100
Transfers-Out
-
-
-
-
814.5
2,168.1
(400.0)
1,768.1
Expenditure Categories Total:
3,342.3
6,173.4
(1,024.4)
5,149.0
Non-Appropriated Funding
PSA-3-1
Criminal Investigations
3,342.3
6,173.4
(1,024.4)
5,149.0
Federal Grants Fund (Non-Appropriated)
Summary Total:
3,342.3
6,173.4
(1,024.4)
5,149.0
Program Expenditures
Fund:
PS2000
Federal Grants Fund (Non-Appropriated)
Program:
Criminal Investigations
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
381
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2032 - A Total:
984.5
980.1
-
980.1
6000
Personal Services
424.7
554.6
-
554.6
6100
Employee Related Expenditures
457.2
247.7
-
247.7
Subtotal Personal Services and ERE
881.9
802.3
-
802.3
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
0.3
7.5
-
7.5
6600
Travel Out-Of-State
2.6
5.0
-
5.0
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
41.7
50.0
-
50.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
56.6
80.0
-
80.0
8500
Non-Capital Equipment
1.4
35.3
-
35.3
9100
Transfers-Out
-
-
-
-
102.6
177.8
-
177.8
Expenditure Categories Total:
984.5
980.1
-
980.1
Appropriated Funding
PSA-3-2
SLI GIITEM
477.5
344.8
-
344.8
PSA-3-7
SLI Pharmaceutical Diversion and Drug
Theft Task Force
507.0
635.3
-
635.3
Arizona Highway Patrol Fund (Appropriated)
Summary Total:
984.5
980.1
-
980.1
Program Expenditures
Fund:
PS2032
Arizona Highway Patrol Fund (Appropriated)
Program:
Criminal Investigations
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
382
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2322 - N Total:
383.2
849.7
-
849.7
6000
Personal Services
24.5
65.0
-
65.0
6100
Employee Related Expenditures
8.9
22.1
-
22.1
Subtotal Personal Services and ERE
33.4
87.1
-
87.1
6200
Professional & Outside Services
336.7
269.0
-
269.0
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
2.7
3.0
-
3.0
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
10.3
2.5
-
2.5
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
488.1
-
488.1
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
349.8
762.6
-
762.6
Expenditure Categories Total:
383.2
849.7
-
849.7
Non-Appropriated Funding
PSA-3-1
Criminal Investigations
383.2
849.7
-
849.7
DPS Administration Fund (Non-Appropriated)
Summary Total:
383.2
849.7
-
849.7
Program Expenditures
Fund:
PS2322
DPS Administration Fund (Non-Appropriated)
Program:
Criminal Investigations
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
383
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2396 - A Total:
2,894.0
2,396.4
-
2,396.4
6000
Personal Services
170.6
143.3
-
143.3
6100
Employee Related Expenditures
64.1
50.5
-
50.5
Subtotal Personal Services and ERE
234.7
193.8
-
193.8
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
7.0
0.7
-
0.7
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
2,096.1
2,201.9
-
2,201.9
7000
Other Operating Expenditures
20.2
-
-
-
8100
Capital Outlay
488.1
-
-
-
8400
Capital Equipment
44.0
-
-
-
8500
Non-Capital Equipment
3.8
-
-
-
9100
Transfers-Out
-
-
-
-
2,659.3
2,202.6
-
2,202.6
Expenditure Categories Total:
2,894.0
2,396.4
-
2,396.4
Appropriated Funding
PSA-3-3
SLI GIITEM Subaccount
2,894.0
2,396.4
-
2,396.4
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
Summary Total:
2,894.0
2,396.4
-
2,396.4
Program Expenditures
Fund:
PS2396
Gang and Immigration Intelligence Team Enforcement Mission Fund (Appropriated)
Program:
Criminal Investigations
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
384
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2500 - N Total:
4,540.3
4,661.6
-
4,661.6
6000
Personal Services
1,583.5
1,662.7
-
1,662.7
6100
Employee Related Expenditures
1,408.6
673.4
-
673.4
Subtotal Personal Services and ERE
2,992.2
2,336.1
-
2,336.1
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
13.4
10.0
-
10.0
6600
Travel Out-Of-State
18.7
12.0
-
12.0
6800
Aid To Organizations & Individuals
689.6
1,153.5
-
1,153.5
7000
Other Operating Expenditures
482.2
530.0
-
530.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
293.2
564.5
-
564.5
8500
Non-Capital Equipment
51.0
55.5
-
55.5
9100
Transfers-Out
-
-
-
-
1,548.1
2,325.5
-
2,325.5
Expenditure Categories Total:
4,540.3
4,661.6
-
4,661.6
Non-Appropriated Funding
PSA-3-1
Criminal Investigations
4,540.3
4,661.6
-
4,661.6
IGA and ISA Fund (Non-Appropriated) Summary
Total:
4,540.3
4,661.6
-
4,661.6
Program Expenditures
Fund:
PS2500
IGA and ISA Fund (Non-Appropriated)
Program:
Criminal Investigations
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
385
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2510 - A Total:
4,088.1
3,022.2
-
3,022.2
6000
Personal Services
2,289.0
2,020.0
-
2,020.0
6100
Employee Related Expenditures
1,799.1
1,002.2
-
1,002.2
Subtotal Personal Services and ERE
4,088.1
3,022.2
-
3,022.2
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
4,088.1
3,022.2
-
3,022.2
Appropriated Funding
PSA-3-1
Criminal Investigations
4,088.1
3,022.2
-
3,022.2
Parity Compensation Fund (Appropriated)
Summary Total:
4,088.1
3,022.2
-
3,022.2
Program Expenditures
Fund:
PS2510
Parity Compensation Fund (Appropriated)
Program:
Criminal Investigations
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
386
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS3123 - N Total:
2,139.8
2,470.0
-
2,470.0
6000
Personal Services
716.7
682.8
-
682.8
6100
Employee Related Expenditures
570.0
214.5
-
214.5
Subtotal Personal Services and ERE
1,286.7
897.3
-
897.3
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
2.8
117.5
-
117.5
6600
Travel Out-Of-State
29.6
46.1
-
46.1
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
574.3
729.7
-
729.7
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
183.6
500.0
-
500.0
8500
Non-Capital Equipment
62.8
179.4
-
179.4
9100
Transfers-Out
-
-
-
-
853.1
1,572.7
-
1,572.7
Expenditure Categories Total:
2,139.8
2,470.0
-
2,470.0
Non-Appropriated Funding
PSA-3-1
Criminal Investigations
2,139.8
2,470.0
-
2,470.0
DPS Anti-Racketeering Revolving Fund (Non-
Appropriated) Summary Total:
2,139.8
2,470.0
-
2,470.0
Program Expenditures
Fund:
PS3123
DPS Anti-Racketeering Revolving Fund (Non-Appropriated)
Program:
Criminal Investigations
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
387
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS9000 - N Total:
1,677.3
421.5
-
421.5
6000
Personal Services
662.1
300.0
-
300.0
6100
Employee Related Expenditures
461.6
121.5
-
121.5
Subtotal Personal Services and ERE
1,123.7
421.5
-
421.5
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
2.6
-
-
-
6600
Travel Out-Of-State
26.4
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
423.9
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
101.8
-
-
-
9100
Transfers-Out
(1.1)
-
-
-
553.7
-
-
-
Expenditure Categories Total:
1,677.3
421.5
-
421.5
Non-Appropriated Funding
PSA-3-1
Criminal Investigations
1,677.3
421.5
-
421.5
Indirect Cost Recovery Fund (Non-Appropriated)
Summary Total:
1,677.3
421.5
-
421.5
Program Expenditures
Fund:
PS9000
Indirect Cost Recovery Fund (Non-Appropriated)
Program:
Criminal Investigations
Criminal Investigations Total:
103,168.5
107,934.9
3,115.2
111,050.1
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
388
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund AA1000 - A Total:
48,089.0
80,961.0
(45,243.4)
35,717.6
6000
Personal Services
19,739.3
17,189.8
612.5
17,802.3
6100
Employee Related Expenditures
8,612.5
6,875.8
144.1
7,019.9
Subtotal Personal Services and ERE
28,351.9
24,065.6
756.6
24,822.2
6200
Professional & Outside Services
1,135.6
4,867.4
(4,450.0)
417.4
6500
Travel In-State
64.1
76.0
-
76.0
6600
Travel Out-Of-State
21.0
34.8
-
34.8
6800
Aid To Organizations & Individuals
44.3
2,991.9
(2,950.0)
41.9
7000
Other Operating Expenditures
13,775.1
13,279.4
(1,900.0)
11,379.4
8100
Capital Outlay
-
2,000.0
(2,000.0)
-
8400
Capital Equipment
2,711.0
32,961.5
(34,700.0)
(1,738.5)
8500
Non-Capital Equipment
1,703.2
302.1
-
302.1
9100
Transfers-Out
282.9
382.3
-
382.3
19,737.1
56,895.4
(46,000.0)
10,895.4
Expenditure Categories Total:
48,089.0
80,961.0
(45,243.4)
35,717.6
Appropriated Funding
PSA-4-1
Scientific Analysis
5,700.0
-
(1,661.1)
(1,661.1)
PSA-4-2
Communications and Information
Technology
37,189.0
30,861.0
517.7
31,378.7
PSA-4-3
Criminal Information and Licensing
5,200.0
5,600.0
-
5,600.0
PSA-4-7
SLI Department of Public Safety Crime Lab
Assistance
-
400.0
-
400.0
PSA-4-8
SLI Fentanyl Prosecution, Diversion and
Testing Fund Deposit
-
3,000.0
(3,000.0)
-
PSA-4-9
SLI Land Mobile Radio Expansion and
Upgrades
-
41,100.0
(41,100.0)
-
General Fund (Appropriated) Summary Total:
48,089.0
80,961.0
(45,243.4)
35,717.6
Program Expenditures
Fund:
AA1000
General Fund (Appropriated)
Program:
Technical Services
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
389
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2000 - N Total:
2,068.6
3,223.3
-
3,223.3
6000
Personal Services
522.1
972.4
-
972.4
6100
Employee Related Expenditures
186.7
366.4
-
366.4
Subtotal Personal Services and ERE
708.7
1,338.8
-
1,338.8
6200
Professional & Outside Services
145.8
64.6
-
64.6
6500
Travel In-State
0.7
-
-
-
6600
Travel Out-Of-State
24.1
45.0
-
45.0
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
656.9
1,037.6
-
1,037.6
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
496.4
583.1
-
583.1
8500
Non-Capital Equipment
35.9
154.2
-
154.2
9100
Transfers-Out
-
-
-
-
1,359.9
1,884.5
-
1,884.5
Expenditure Categories Total:
2,068.6
3,223.3
-
3,223.3
Non-Appropriated Funding
PSA-4-1
Scientific Analysis
1,477.1
1,515.0
-
1,515.0
PSA-4-2
Communications and Information
Technology
17.1
32.0
-
32.0
PSA-4-3
Criminal Information and Licensing
574.4
1,676.3
-
1,676.3
Federal Grants Fund (Non-Appropriated)
Summary Total:
2,068.6
3,223.3
-
3,223.3
Program Expenditures
Fund:
PS2000
Federal Grants Fund (Non-Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
390
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2032 - A Total:
296.2
3,296.2
(3,000.0)
296.2
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
296.2
296.2
(3,000.0)
(2,703.8)
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
3,000.0
-
3,000.0
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
296.2
3,296.2
(3,000.0)
296.2
Expenditure Categories Total:
296.2
3,296.2
(3,000.0)
296.2
Appropriated Funding
PSA-4-2
Communications and Information
Technology
296.2
296.2
-
296.2
PSA-4-9
SLI Land Mobile Radio Expansion and
Upgrades
-
3,000.0
(3,000.0)
-
Arizona Highway Patrol Fund (Appropriated)
Summary Total:
296.2
3,296.2
(3,000.0)
296.2
Program Expenditures
Fund:
PS2032
Arizona Highway Patrol Fund (Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
391
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2278 - N Total:
4,973.4
5,230.4
-
5,230.4
6000
Personal Services
601.5
601.5
-
601.5
6100
Employee Related Expenditures
230.2
204.5
-
204.5
Subtotal Personal Services and ERE
831.7
806.0
-
806.0
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
4,017.4
4,300.1
-
4,300.1
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
7.5
7.5
-
7.5
9100
Transfers-Out
116.8
116.8
-
116.8
4,141.7
4,424.4
-
4,424.4
Expenditure Categories Total:
4,973.4
5,230.4
-
5,230.4
Non-Appropriated Funding
PSA-4-3
Criminal Information and Licensing
4,973.4
5,230.4
-
5,230.4
DPS Records Processing Fund (Non-
Appropriated) Summary Total:
4,973.4
5,230.4
-
5,230.4
Program Expenditures
Fund:
PS2278
DPS Records Processing Fund (Non-Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
392
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2322 - N Total:
1,145.9
1,612.1
-
1,612.1
6000
Personal Services
170.4
291.5
-
291.5
6100
Employee Related Expenditures
71.6
109.6
-
109.6
Subtotal Personal Services and ERE
242.0
401.1
-
401.1
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
901.1
1,045.0
-
1,045.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
2.7
166.0
-
166.0
9100
Transfers-Out
-
-
-
-
903.9
1,211.0
-
1,211.0
Expenditure Categories Total:
1,145.9
1,612.1
-
1,612.1
Non-Appropriated Funding
PSA-4-1
Scientific Analysis
245.4
200.0
-
200.0
PSA-4-2
Communications and Information
Technology
900.5
1,412.1
-
1,412.1
DPS Administration Fund (Non-Appropriated)
Summary Total:
1,145.9
1,612.1
-
1,612.1
Program Expenditures
Fund:
PS2322
DPS Administration Fund (Non-Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
393
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2370 - A Total:
17,235.1
22,888.3
-
22,888.3
6000
Personal Services
9,166.0
13,067.0
-
13,067.0
6100
Employee Related Expenditures
3,171.6
4,782.5
-
4,782.5
Subtotal Personal Services and ERE
12,337.6
17,849.5
-
17,849.5
6200
Professional & Outside Services
356.4
-
-
-
6500
Travel In-State
7.7
10.0
-
10.0
6600
Travel Out-Of-State
0.7
1.0
-
1.0
6800
Aid To Organizations & Individuals
289.8
391.6
-
391.6
7000
Other Operating Expenditures
2,939.3
2,367.8
-
2,367.8
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
870.0
500.0
-
500.0
8500
Non-Capital Equipment
124.8
250.0
-
250.0
9100
Transfers-Out
308.7
1,518.4
-
1,518.4
4,897.5
5,038.8
-
5,038.8
Expenditure Categories Total:
17,235.1
22,888.3
-
22,888.3
Appropriated Funding
PSA-4-1
Scientific Analysis
17,235.1
22,888.3
-
22,888.3
PSA-4-2
Communications and Information
Technology
(0.0)
-
-
-
DPS Forensics Fund (Appropriated) Summary
Total:
17,235.1
22,888.3
-
22,888.3
Program Expenditures
Fund:
PS2370
DPS Forensics Fund (Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
394
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2433 - A Total:
1,581.1
1,581.1
-
1,581.1
6000
Personal Services
394.0
433.7
-
433.7
6100
Employee Related Expenditures
173.4
173.4
-
173.4
Subtotal Personal Services and ERE
567.4
607.1
-
607.1
6200
Professional & Outside Services
10.0
-
-
-
6500
Travel In-State
0.7
0.5
-
0.5
6600
Travel Out-Of-State
1.4
1.9
-
1.9
6800
Aid To Organizations & Individuals
7.5
6.6
-
6.6
7000
Other Operating Expenditures
238.3
160.1
-
160.1
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
734.4
747.1
-
747.1
8500
Non-Capital Equipment
7.8
6.6
-
6.6
9100
Transfers-Out
13.6
51.2
-
51.2
1,013.7
974.0
-
974.0
Expenditure Categories Total:
1,581.1
1,581.1
-
1,581.1
Appropriated Funding
PSA-4-1
Scientific Analysis
700.0
700.0
-
700.0
PSA-4-3
Criminal Information and Licensing
881.1
881.1
-
881.1
Fingerprint Clearance Card Fund (Appropriated)
Summary Total:
1,581.1
1,581.1
-
1,581.1
Program Expenditures
Fund:
PS2433
Fingerprint Clearance Card Fund (Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
395
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2433 - N Total:
3,006.0
7,876.9
-
7,876.9
6000
Personal Services
75.7
3,155.7
-
3,155.7
6100
Employee Related Expenditures
20.0
1,448.8
-
1,448.8
Subtotal Personal Services and ERE
95.7
4,604.5
-
4,604.5
6200
Professional & Outside Services
23.1
24.7
-
24.7
6500
Travel In-State
0.6
0.6
-
0.6
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
1,964.3
2,326.1
-
2,326.1
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
21.0
21.0
-
21.0
8500
Non-Capital Equipment
247.7
250.0
-
250.0
9100
Transfers-Out
653.5
650.0
-
650.0
2,910.3
3,272.4
-
3,272.4
Expenditure Categories Total:
3,006.0
7,876.9
-
7,876.9
Non-Appropriated Funding
PSA-4-3
Criminal Information and Licensing
3,006.0
7,876.9
-
7,876.9
Fingerprint Clearance Card Fund (Non-
Appropriated) Summary Total:
3,006.0
7,876.9
-
7,876.9
Program Expenditures
Fund:
PS2433
Fingerprint Clearance Card Fund (Non-Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
396
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2435 - N Total:
802.8
800.0
-
800.0
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
802.8
800.0
-
800.0
802.8
800.0
-
800.0
Expenditure Categories Total:
802.8
800.0
-
800.0
Non-Appropriated Funding
PSA-4-3
Criminal Information and Licensing
802.8
800.0
-
800.0
Board of Fingerprinting Fund (Non-Appropriated)
Summary Total:
802.8
800.0
-
800.0
Program Expenditures
Fund:
PS2435
Board of Fingerprinting Fund (Non-Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
397
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2490 - N Total:
1,670.0
1,690.3
-
1,690.3
6000
Personal Services
887.4
917.5
-
917.5
6100
Employee Related Expenditures
376.1
367.0
-
367.0
Subtotal Personal Services and ERE
1,263.4
1,284.5
-
1,284.5
6200
Professional & Outside Services
20.3
20.0
-
20.0
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
175.0
175.0
-
175.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
6.7
6.8
-
6.8
8500
Non-Capital Equipment
31.0
30.0
-
30.0
9100
Transfers-Out
173.6
174.0
-
174.0
406.6
405.8
-
405.8
Expenditure Categories Total:
1,670.0
1,690.3
-
1,690.3
Non-Appropriated Funding
PSA-4-3
Criminal Information and Licensing
1,670.0
1,690.3
-
1,690.3
DPS Licensing Fund (Non-Appropriated)
Summary Total:
1,670.0
1,690.3
-
1,690.3
Program Expenditures
Fund:
PS2490
DPS Licensing Fund (Non-Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
398
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2500 - N Total:
345.7
1,283.0
-
1,283.0
6000
Personal Services
173.6
175.0
-
175.0
6100
Employee Related Expenditures
59.9
60.0
-
60.0
Subtotal Personal Services and ERE
233.5
235.0
-
235.0
6200
Professional & Outside Services
75.8
195.0
-
195.0
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
36.4
174.0
-
174.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
295.0
-
295.0
8500
Non-Capital Equipment
-
384.0
-
384.0
9100
Transfers-Out
-
-
-
-
112.2
1,048.0
-
1,048.0
Expenditure Categories Total:
345.7
1,283.0
-
1,283.0
Non-Appropriated Funding
PSA-4-1
Scientific Analysis
264.4
515.0
-
515.0
PSA-4-2
Communications and Information
Technology
81.3
768.0
-
768.0
IGA and ISA Fund (Non-Appropriated) Summary
Total:
345.7
1,283.0
-
1,283.0
Program Expenditures
Fund:
PS2500
IGA and ISA Fund (Non-Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
399
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2518 - A Total:
3,025.6
3,152.4
391.4
3,543.8
6000
Personal Services
1,418.0
1,530.5
239.5
1,770.0
6100
Employee Related Expenditures
595.6
572.3
121.1
693.4
Subtotal Personal Services and ERE
2,013.6
2,102.8
360.6
2,463.4
6200
Professional & Outside Services
31.7
16.4
-
16.4
6500
Travel In-State
4.2
6.0
-
6.0
6600
Travel Out-Of-State
0.4
0.9
-
0.9
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
740.7
856.1
10.8
866.9
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
80.0
57.8
-
57.8
8500
Non-Capital Equipment
151.7
110.2
20.0
130.2
9100
Transfers-Out
3.3
2.2
-
2.2
1,012.0
1,049.6
30.8
1,080.4
Expenditure Categories Total:
3,025.6
3,152.4
391.4
3,543.8
Appropriated Funding
PSA-4-2
Communications and Information
Technology
1,232.0
1,212.2
-
1,212.2
PSA-4-3
Criminal Information and Licensing
1,793.6
1,940.2
391.4
2,331.6
Concealed Weapons Permit Fund (Appropriated)
Summary Total:
3,025.6
3,152.4
391.4
3,543.8
Program Expenditures
Fund:
PS2518
Concealed Weapons Permit Fund (Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
400
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2518 - N Total:
(0.0)
-
-
-
6000
Personal Services
0.0
-
-
-
6100
Employee Related Expenditures
(0.0)
-
-
-
Subtotal Personal Services and ERE
0.0
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
0.0
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
(0.0)
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
(0.0)
-
-
-
8500
Non-Capital Equipment
(0.0)
-
-
-
9100
Transfers-Out
-
-
-
-
(0.0)
-
-
-
Expenditure Categories Total:
(0.0)
-
-
-
Non-Appropriated Funding
PSA-4-3
Criminal Information and Licensing
(0.0)
-
-
-
Concealed Weapons Permit Fund (Non-
Appropriated) Summary Total:
(0.0)
-
-
-
Program Expenditures
Fund:
PS2518
Concealed Weapons Permit Fund (Non-Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
401
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2985 - N Total:
-
-
-
-
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
-
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
-
-
-
-
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
-
-
-
-
-
-
-
-
Expenditure Categories Total:
-
-
-
-
Non-Appropriated Funding
PSA-4-1
Scientific Analysis
-
-
-
-
DPS Coronavirus State and Local Fiscal Recovery
Fund (Non-Appropriated) Summary Total:
-
-
-
-
Program Expenditures
Fund:
PS2985
DPS Coronavirus State and Local Fiscal Recovery Fund (Non-Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
402
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS3702 - A Total:
2,141.1
2,874.7
-
2,874.7
6000
Personal Services
957.5
1,415.1
-
1,415.1
6100
Employee Related Expenditures
421.3
566.1
-
566.1
Subtotal Personal Services and ERE
1,378.8
1,981.2
-
1,981.2
6200
Professional & Outside Services
24.2
-
-
-
6500
Travel In-State
1.7
1.5
-
1.5
6600
Travel Out-Of-State
3.3
6.1
-
6.1
6800
Aid To Organizations & Individuals
18.2
21.5
-
21.5
7000
Other Operating Expenditures
435.8
522.4
-
522.4
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
226.9
153.6
-
153.6
8500
Non-Capital Equipment
19.1
21.5
-
21.5
9100
Transfers-Out
33.1
166.9
-
166.9
762.3
893.5
-
893.5
Expenditure Categories Total:
2,141.1
2,874.7
-
2,874.7
Appropriated Funding
PSA-4-3
Criminal Information and Licensing
2,141.1
2,874.7
-
2,874.7
DPS Criminal Justice Enhancement Fund
(Appropriated) Summary Total:
2,141.1
2,874.7
-
2,874.7
Program Expenditures
Fund:
PS3702
DPS Criminal Justice Enhancement Fund (Appropriated)
Program:
Technical Services
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
403
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS9000 - N Total:
797.0
166.7
-
166.7
6000
Personal Services
413.4
124.0
-
124.0
6100
Employee Related Expenditures
160.4
41.3
-
41.3
Subtotal Personal Services and ERE
573.7
165.3
-
165.3
6200
Professional & Outside Services
29.2
-
-
-
6500
Travel In-State
-
-
-
-
6600
Travel Out-Of-State
12.2
-
-
-
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
80.3
1.4
-
1.4
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
91.7
-
-
-
8500
Non-Capital Equipment
9.9
-
-
-
9100
Transfers-Out
-
-
-
-
223.3
1.4
-
1.4
Expenditure Categories Total:
797.0
166.7
-
166.7
Non-Appropriated Funding
PSA-4-1
Scientific Analysis
659.3
96.0
-
96.0
PSA-4-2
Communications and Information
Technology
40.1
35.5
-
35.5
PSA-4-3
Criminal Information and Licensing
97.6
35.2
-
35.2
Indirect Cost Recovery Fund (Non-Appropriated)
Summary Total:
797.0
166.7
-
166.7
Program Expenditures
Fund:
PS9000
Indirect Cost Recovery Fund (Non-Appropriated)
Program:
Technical Services
Technical Services Total:
87,177.5
136,636.4
(47,852.0)
88,784.4
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
404
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund AA1000 - A Total:
6,100.0
6,576.0
(34.4)
6,541.6
6000
Personal Services
3,190.7
3,220.0
-
3,220.0
6100
Employee Related Expenditures
1,211.8
1,240.0
-
1,240.0
Subtotal Personal Services and ERE
4,402.5
4,460.0
-
4,460.0
6200
Professional & Outside Services
-
-
-
-
6500
Travel In-State
3.5
4.5
1.5
6.0
6600
Travel Out-Of-State
6.4
7.5
1.5
9.0
6800
Aid To Organizations & Individuals
1,617.6
1,458.4
241.6
1,700.0
7000
Other Operating Expenditures
1.6
1.6
-
1.6
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
-
-
-
-
8500
Non-Capital Equipment
-
-
-
-
9100
Transfers-Out
68.3
644.0
(279.0)
365.0
1,697.5
2,116.0
(34.4)
2,081.6
Expenditure Categories Total:
6,100.0
6,576.0
(34.4)
6,541.6
Appropriated Funding
PSA-5-2
SLI One-time AZPOST Support
-
-
-
-
PSA-5-3
SLI AZPOST
6,100.0
6,576.0
(34.4)
6,541.6
General Fund (Appropriated) Summary Total:
6,100.0
6,576.0
(34.4)
6,541.6
Program Expenditures
Fund:
AA1000
General Fund (Appropriated)
Program:
Arizona Peace Officer Standards and Training
Program:
Arizona Peace Officer Standards and Training
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
405
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund PS2049 - N Total:
1,155.5
1,245.5
(260.5)
985.0
6000
Personal Services
-
-
-
-
6100
Employee Related Expenditures
-
-
-
-
Subtotal Personal Services and ERE
-
-
-
-
6200
Professional & Outside Services
469.9
497.2
(497.2)
-
6500
Travel In-State
6.0
-
5.0
5.0
6600
Travel Out-Of-State
-
-
5.0
5.0
6800
Aid To Organizations & Individuals
225.6
230.2
69.8
300.0
7000
Other Operating Expenditures
372.6
384.3
165.7
550.0
8100
Capital Outlay
-
-
-
-
8400
Capital Equipment
15.5
15.8
-
15.8
8500
Non-Capital Equipment
56.8
108.8
0.4
109.2
9100
Transfers-Out
9.0
9.2
(9.2)
-
1,155.5
1,245.5
(260.5)
985.0
Expenditure Categories Total:
1,155.5
1,245.5
(260.5)
985.0
Non-Appropriated Funding
PSA-5-1
Arizona Peace Officer Standards and
Training
1,155.5
1,245.5
-
1,245.5
PSA-5-3
SLI AZPOST
-
-
(260.5)
(260.5)
DPS Peace Officers Training Fund (Non-
Appropriated) Summary Total:
1,155.5
1,245.5
(260.5)
985.0
Program Expenditures
Fund:
PS2049
DPS Peace Officers Training Fund (Non-Appropriated)
Program:
Arizona Peace Officer Standards and Training
Arizona Peace Officer Standards and Training Total:
7,255.5
7,821.5
(294.9)
7,526.6
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
406
Program Summary of Expenditure and Budget Request for
Selected Funds
Agency:
Department of Public Safety
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Fund AA1000 - A Total:
7,817.9
17,000.0
7,000.0
24,000.0
6000
Personal Services
1,899.3
6,570.0
3,412.9
9,982.9
6100
Employee Related Expenditures
1,412.1
2,956.5
1,519.1
4,475.6
Subtotal Personal Services and ERE
3,311.4
9,526.5
4,932.0
14,458.5
6200
Professional & Outside Services
-
50.0
33.4
83.4
6500
Travel In-State
0.9
80.0
58.3
138.3
6600
Travel Out-Of-State
16.4
49.2
-
49.2
6800
Aid To Organizations & Individuals
-
-
-
-
7000
Other Operating Expenditures
236.0
1,126.9
424.0
1,550.9
8100
Capital Outlay
488.1
450.0
-
450.0
8400
Capital Equipment
3,359.3
4,500.0
1,344.1
5,844.1
8500
Non-Capital Equipment
240.1
720.3
208.2
928.5
9100
Transfers-Out
165.7
497.1
-
497.1
4,506.5
7,473.5
2,068.0
9,541.5
Expenditure Categories Total:
7,817.9
17,000.0
7,000.0
24,000.0
Appropriated Funding
PSA-6-1
SLI Major Incident Division
7,817.9
17,000.0
7,000.0
24,000.0
General Fund (Appropriated) Summary Total:
7,817.9
17,000.0
7,000.0
24,000.0
Program Expenditures
Fund:
AA1000
General Fund (Appropriated)
Program:
SLI Major Incident Division
Program:
SLI Major Incident Division
SLI Major Incident Division Total:
7,817.9
17,000.0
7,000.0
24,000.0
Date Printed:
8/31/2023
9:32:31 PM
PCC Individual
All dollars are presented in thousands (not FTE)
407
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
266.1
269.7
-
269.7
PS2032
Arizona Highway Patrol Fund
(Appropriated)
29.9
22.8
-
22.8
PS2500
IGA and ISA Fund (Appropriated)
-
-
-
-
Appropriated Funds Total:
296.0
292.5
-
292.5
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
13.0
10.0
-
10.0
PS2278
DPS Records Processing Fund (Non-
Appropriated)
5.0
4.0
-
4.0
PS2322
DPS Administration Fund (Non-
Appropriated)
6.0
6.0
-
6.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
69.0
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
4.0
4.0
-
4.0
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
3.0
-
3.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
2.0
2.0
-
2.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
2.0
3.0
-
3.0
Non-Appropriated Funds Total:
101.0
32.0
-
32.0
Fund Source Total:
397.0
324.5
-
324.5
FTE
FTE
397.0
324.5
-
324.5
Expenditure Category Total:
-
-
-
-
FTE
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
20,809.3
22,061.9
709.3
22,771.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
2,308.8
1,775.4
-
1,775.4
6000
Personal Services
27,833.4
25,801.1
590.0
26,391.1
Expenditure Category Total:
27,833.4
25,801.1
590.0
26,391.1
Personal Services
Fund Source
Program:
PSA-1-0
Agency Support
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
408
Program Expenditure Schedule
Agency:
Department of Public Safety
PS2500
IGA and ISA Fund (Appropriated)
-
-
-
-
Appropriated Funds Total:
23,118.1
23,837.3
709.3
24,546.6
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
586.3
407.4
-
407.4
PS2278
DPS Records Processing Fund (Non-
Appropriated)
197.8
214.0
-
214.0
PS2322
DPS Administration Fund (Non-
Appropriated)
307.5
348.0
-
348.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
3,079.9
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
275.8
410.7
-
410.7
PS2519
Victims' Rights Enforcement Fund (Non-
Appropriated)
0.9
0.9
-
0.9
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
179.0
(119.3)
59.7
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
162.1
240.3
-
240.3
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
104.9
163.5
-
163.5
Non-Appropriated Funds Total:
4,715.3
1,963.8
(119.3)
1,844.5
Fund Source Total:
27,833.4
25,801.1
590.0
26,391.1
Appropriated Funds
AA1000
General Fund (Appropriated)
12,077.0
7,873.6
204.1
8,077.7
PS2032
Arizona Highway Patrol Fund
(Appropriated)
1,391.1
674.5
-
674.5
Appropriated Funds Total:
13,468.0
8,548.1
204.1
8,752.2
6100
Employee Related Expenses
15,589.2
9,294.8
153.4
9,448.2
Expenditure Category Total:
15,589.2
9,294.8
153.4
9,448.2
Employee Related Expenditures
Fund Source
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
409
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
249.0
166.8
-
166.8
PS2278
DPS Records Processing Fund (Non-
Appropriated)
88.9
96.0
-
96.0
PS2322
DPS Administration Fund (Non-
Appropriated)
143.7
168.0
-
168.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
1,428.9
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
94.2
94.2
-
94.2
PS2519
Victims' Rights Enforcement Fund (Non-
Appropriated)
0.3
0.3
-
0.3
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
74.2
(50.7)
23.5
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
65.0
95.4
-
95.4
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
51.2
51.8
-
51.8
Non-Appropriated Funds Total:
2,121.1
746.7
(50.7)
696.0
Fund Source Total:
15,589.2
9,294.8
153.4
9,448.2
Appropriated Funds
AA1000
General Fund (Appropriated)
1,298.7
2,560.6
(2,000.0)
560.6
PS2032
Arizona Highway Patrol Fund
(Appropriated)
137.3
108.0
-
108.0
Appropriated Funds Total:
1,436.0
2,668.6
(2,000.0)
668.6
6200
Professional and Outside Services
-
2,708.4
(2,000.0)
708.4
6219
Other External Financial Services
0.1
-
-
-
6221
Attorney General Legal Services
906.2
-
-
-
6222
External Legal Services
19.5
-
-
-
6239
Other Design
2.2
-
-
-
6259
Other Medical Services
197.7
-
-
-
6271
Education & Training
176.2
-
-
-
6291
Vendor Travel – Tax Reportable
3.6
-
-
-
6299
Other Professional & Outside Services
168.6
-
-
-
Expenditure Category Total:
1,474.2
2,708.4
(2,000.0)
708.4
Professional & Outside Services
Fund Source
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
410
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
3.6
3.5
-
3.5
PS2322
DPS Administration Fund (Non-
Appropriated)
1.5
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
33.2
36.3
-
36.3
Non-Appropriated Funds Total:
38.2
39.8
-
39.8
Fund Source Total:
1,474.2
2,708.4
(2,000.0)
708.4
Appropriated Funds
AA1000
General Fund (Appropriated)
51.6
96.0
-
96.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
7.6
14.6
-
14.6
Appropriated Funds Total:
59.2
110.6
-
110.6
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
15.4
12.0
-
12.0
PS2322
DPS Administration Fund (Non-
Appropriated)
0.1
-
-
-
Non-Appropriated Funds Total:
15.5
12.0
-
12.0
Fund Source Total:
74.7
122.6
-
122.6
6500
Travel In-State
74.7
122.6
-
122.6
Expenditure Category Total:
74.7
122.6
-
122.6
Travel In-State
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
276.6
274.2
-
274.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
27.2
20.1
-
20.1
Appropriated Funds Total:
303.8
294.3
-
294.3
6600
Travel Out of State
312.0
297.9
-
297.9
Expenditure Category Total:
312.0
297.9
-
297.9
Travel Out-Of-State
Fund Source
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
411
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
2.8
-
-
-
PS2322
DPS Administration Fund (Non-
Appropriated)
0.3
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
3.2
3.1
-
3.1
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
2.0
0.5
-
0.5
Non-Appropriated Funds Total:
8.2
3.6
-
3.6
Fund Source Total:
312.0
297.9
-
297.9
Appropriated Funds
AA1000
General Fund (Appropriated)
173.5
15,250.0
(14,100.0)
1,150.0
Appropriated Funds Total:
173.5
15,250.0
(14,100.0)
1,150.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
33,378.3
34,090.3
(5,239.4)
28,850.9
PS2386
Families of Fallen Police Officers Special
Plate Fund (Non-Appropriated)
157.0
125.0
-
125.0
PS2519
Victims' Rights Enforcement Fund (Non-
Appropriated)
941.2
990.0
-
990.0
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
13,189.3
(8,792.9)
4,396.4
Non-Appropriated Funds Total:
34,476.5
48,394.6
(14,032.3)
34,362.3
Fund Source Total:
34,650.0
63,644.6
(28,132.3)
35,512.3
6800
Aid to Organizations and Individuals
-
63,644.6
(28,132.3)
35,512.3
6811
Aid to Counties
4,604.0
-
-
-
6821
Aid to Municipalities
4,660.3
-
-
-
6831
Aid to Other Governments
636.1
-
-
-
6841
Aid to Other Organizations
24,749.6
-
-
-
Expenditure Category Total:
34,650.0
63,644.6
(28,132.3)
35,512.3
Aid To Organizations & Individuals
Fund Source
7000
Other Operating Expenses
-
23,946.7
924.4
24,871.1
7111
Risk Management Charges to State
Agencies
900.0
-
-
-
7149
Other Insurance-Related Charges
2.5
-
-
-
Other Operating Expenditures
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
412
Program Expenditure Schedule
Agency:
Department of Public Safety
7154
External Programming and System
Development Costs
14.8
-
-
-
7160
Other External Computer Processing,
Hosting, Maintenance and Support Costs
24.0
-
-
-
7161
Charges Imposed Related to AFIS.
249.6
-
-
-
7172
External Telecommunications Charges
183.6
-
-
-
7179
Other External Telecommunication Service
16.4
-
-
-
7181
Electricity
1,924.4
-
-
-
7182
Sanitation Waste Disposal
51.7
-
-
-
7185
Water
176.8
-
-
-
7186
Gas & Fuel Oil for Buildings
193.3
-
-
-
7199
Other Utilities
0.5
-
-
-
7221
Rental of Land & Buildings
2,020.1
-
-
-
7227
Rental of Other Machinery & Equipment
16.9
-
-
-
7229
Miscellaneous Rent
199.4
-
-
-
7232
Late Charges on Overdue Payments
0.1
-
-
-
7251
Repair & Maintenance - Buildings
67.3
-
-
-
7256
Repair & Maintenance - Vehicles
2,317.9
-
-
-
7261
Repair & Maintenance -
Computer Equipment
2.3
-
-
-
7266
Repair & Maintenance - Other Equipment
60.3
-
-
-
7269
Repair & Maintenance - Other
2,129.3
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
3,205.6
-
-
-
7311
Uniforms
259.7
-
-
-
7319
Security Supplies
60.8
-
-
-
7321
Office Supplies
412.3
-
-
-
7331
Computer Supplies
25.9
-
-
-
7341
Housekeeping Supplies
100.8
-
-
-
7351
Drugs & Medicine Supplies
5.2
-
-
-
7355
Medical and Dental Supplies
97.7
-
-
-
7361
Automotive and Transportation Fuels
7,877.2
-
-
-
7363
Automotive Lubricants & Supplies
2,141.6
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
152.2
-
-
-
7374
Repair & Maintenance Supplies - Related
to Buildings
140.2
-
-
-
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
413
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
19,882.1
17,159.4
4,595.6
21,755.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
5,058.8
5,429.0
(3,671.2)
1,757.8
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
134.3
134.3
-
134.3
Appropriated Funds Total:
25,075.2
22,722.7
924.4
23,647.1
7381
Other Operating Supplies
47.1
-
-
-
7452
Employee Tuition Reimbursement
74.4
-
-
-
7455
Conference Registration / Attendance Fees
49.5
-
-
-
7456
Other Education & Training Costs
48.3
-
-
-
7461
Advertising
324.8
-
-
-
7471
Internal Printing
0.2
-
-
-
7472
External Printing
15.3
-
-
-
7481
Postage & Delivery
105.0
-
-
-
7482
Document Shredding and Destruction
Services
5.3
-
-
-
7511
Awards
40.8
-
-
-
7531
Dues
17.4
-
-
-
7541
Books, Subscriptions & Publications
49.1
-
-
-
7554
Credit Card Fees Over Approved Limit
0.0
-
-
-
7578
Payments for Contracted State Inmate
Labor
29.5
-
-
-
7593
Employee Relocations
0.7
-
-
-
7596
Non-confidential Investigative / Legal / Law
Enforcement Expenses
1.2
-
-
-
7598
Fingerprinting, Background Checks, Etc.
28.7
-
-
-
7599
Other Miscellaneous Operating
204.0
-
-
-
Expenditure Category Total:
26,071.5
23,946.7
924.4
24,871.1
Fund Source
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
414
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
138.7
40.4
-
40.4
PS2278
DPS Records Processing Fund (Non-
Appropriated)
79.2
94.0
-
94.0
PS2322
DPS Administration Fund (Non-
Appropriated)
429.9
460.0
-
460.0
PS2500
IGA and ISA Fund (Non-Appropriated)
171.7
390.0
-
390.0
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
1.8
-
1.8
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
83.1
237.8
-
237.8
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
93.7
-
-
-
Non-Appropriated Funds Total:
996.3
1,224.0
-
1,224.0
Fund Source Total:
26,071.5
23,946.7
924.4
24,871.1
Appropriated Funds
AA1000
General Fund (Appropriated)
185.6
1,439.5
-
1,439.5
PS2032
Arizona Highway Patrol Fund
(Appropriated)
14.5
60.5
-
60.5
Appropriated Funds Total:
200.1
1,500.0
-
1,500.0
Non-Appropriated Funds
PS2322
DPS Administration Fund (Non-
Appropriated)
8,161.4
6,440.0
(6,300.0)
140.0
Non-Appropriated Funds Total:
8,161.4
6,440.0
(6,300.0)
140.0
Fund Source Total:
8,361.5
7,940.0
(6,300.0)
1,640.0
8100
Capital Outlay
-
7,940.0
(6,300.0)
1,640.0
8121
Buildings & Building Improvements Capital
Purchases
8,361.2
-
-
-
8126
Buildings & Building Improvements Capital
Leases
0.3
-
-
-
Expenditure Category Total:
8,361.5
7,940.0
(6,300.0)
1,640.0
Capital Outlay
Fund Source
8400
Capital Equipment
-
18,420.2
(2,806.5)
15,613.7
8411
Vehicles – Capital Purchase
11,501.0
-
-
-
Capital Equipment
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
415
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
15,345.0
17,991.4
(2,806.5)
15,184.9
PS2032
Arizona Highway Patrol Fund
(Appropriated)
56.7
408.8
-
408.8
Appropriated Funds Total:
15,401.7
18,400.2
(2,806.5)
15,593.7
Non-Appropriated Funds
PS2322
DPS Administration Fund (Non-
Appropriated)
63.2
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
-
20.0
-
20.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
154.9
-
-
-
Non-Appropriated Funds Total:
218.0
20.0
-
20.0
Fund Source Total:
15,619.7
18,420.2
(2,806.5)
15,613.7
8421
Furniture – Capital Purchase
9.8
-
-
-
8431
Computer Equipment - Capitalized
Purchase
66.6
-
-
-
8471
Other Equipment - Capital Purchase
4,020.5
-
-
-
8491
Other Capital Asset Purchases
21.9
-
-
-
Expenditure Category Total:
15,619.7
18,420.2
(2,806.5)
15,613.7
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
3,022.0
293.4
1,226.4
1,519.8
8500
Non-Capital Resources
-
369.9
2,411.1
2,781.0
8521
Furniture - Non-Capital Purchase
67.7
-
-
-
8526
Furniture - Non-Capital Leases
27.0
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
342.1
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
4.4
-
-
-
8571
Other Equipment - Non- Capital Purchase
675.5
-
-
-
8573
Weapons - Non-Capital Purchase
2,558.3
-
-
-
8581
Purchased or licensed software / website
33.4
-
-
-
Expenditure Category Total:
3,708.4
369.9
2,411.1
2,781.0
Non-Capital Equipment
Fund Source
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
416
Program Expenditure Schedule
Agency:
Department of Public Safety
PS2032
Arizona Highway Patrol Fund
(Appropriated)
238.4
14.4
-
14.4
PS2391
Public Safety Equipment Fund
(Appropriated)
-
-
1,184.7
1,184.7
Appropriated Funds Total:
3,260.4
307.8
2,411.1
2,718.9
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
53.0
1.0
-
1.0
PS2278
DPS Records Processing Fund (Non-
Appropriated)
17.2
6.1
-
6.1
PS2322
DPS Administration Fund (Non-
Appropriated)
(147.4)
5.0
-
5.0
PS2500
IGA and ISA Fund (Non-Appropriated)
4.5
50.0
-
50.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
481.2
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
39.4
-
-
-
Non-Appropriated Funds Total:
448.0
62.1
-
62.1
Fund Source Total:
3,708.4
369.9
2,411.1
2,781.0
Appropriated Funds
AA1000
General Fund (Appropriated)
2,215.3
1,143.5
-
1,143.5
PS2030
State Highway Fund (Appropriated)
318.2
318.2
-
318.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
199.0
102.0
-
102.0
PS2049
DPS Peace Officers Training Fund
(Appropriated)
-
-
-
-
PS2391
Public Safety Equipment Fund
(Appropriated)
-
4.0
-
4.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
-
-
-
-
PS2479
Motorcycle Safety Fund (Appropriated)
198.9
198.9
-
198.9
9100
Transfers
-
4,770.9
(537.1)
4,233.8
9101
Transfers Out – Not Subject to Cost
Allocation
3,551.3
-
-
-
9111
Federal Transfers Out
11,132.4
-
-
-
Expenditure Category Total:
14,683.7
4,770.9
(537.1)
4,233.8
Transfers-Out
Fund Source
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
417
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds Total:
2,931.3
1,766.6
-
1,766.6
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
11,132.4
2,198.6
-
2,198.6
PS2322
DPS Administration Fund (Non-
Appropriated)
620.0
-
-
-
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
805.7
(537.1)
268.6
Non-Appropriated Funds Total:
11,752.4
3,004.3
(537.1)
2,467.2
Fund Source Total:
14,683.7
4,770.9
(537.1)
4,233.8
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Sub Program:
PSA-1-1
Agency Support
FTE
FTE
FTE
339.0
266.5
-
266.5
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
224.5
228.9
-
228.9
PS2032
Arizona Highway Patrol Fund
(Appropriated)
17.5
9.6
-
9.6
Appropriated Funds Total:
242.0
238.5
-
238.5
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
13.0
10.0
-
10.0
PS2278
DPS Records Processing Fund (Non-
Appropriated)
5.0
4.0
-
4.0
PS2322
DPS Administration Fund (Non-
Appropriated)
6.0
6.0
-
6.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
69.0
-
-
-
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
3.0
-
3.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
2.0
2.0
-
2.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
2.0
3.0
-
3.0
Non-Appropriated Funds Total:
97.0
28.0
-
28.0
Fund Source Total:
339.0
266.5
-
266.5
Fund Source
Personal Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
418
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Personal Services
6000
Personal Services
23,536.6
21,314.3
590.0
21,904.3
Expenditure Category Total:
23,536.6
21,314.3
590.0
21,904.3
Appropriated Funds
AA1000
General Fund (Appropriated)
17,739.8
19,037.5
709.3
19,746.8
PS2032
Arizona Highway Patrol Fund
(Appropriated)
1,389.9
799.8
-
799.8
Appropriated Funds Total:
19,129.8
19,837.3
709.3
20,546.6
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
586.3
407.4
-
407.4
PS2278
DPS Records Processing Fund (Non-
Appropriated)
197.8
214.0
-
214.0
PS2322
DPS Administration Fund (Non-
Appropriated)
307.5
348.0
-
348.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
3,079.9
-
-
-
PS2519
Victims' Rights Enforcement Fund (Non-
Appropriated)
0.9
0.9
-
0.9
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
179.0
(119.3)
59.7
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
129.5
164.2
-
164.2
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
104.9
163.5
-
163.5
Non-Appropriated Funds Total:
4,406.9
1,477.0
(119.3)
1,357.7
Fund Source Total:
23,536.6
21,314.3
590.0
21,904.3
Fund Source
Employee Related Expenditures
6100
Employee Related Expenses
12,853.8
7,556.7
153.4
7,710.1
Expenditure Category Total:
12,853.8
7,556.7
153.4
7,710.1
Appropriated Funds
AA1000
General Fund (Appropriated)
10,056.6
6,648.7
204.1
6,852.8
PS2032
Arizona Highway Patrol Fund
(Appropriated)
787.9
279.4
-
279.4
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
419
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Appropriated Funds Total:
10,844.5
6,928.1
204.1
7,132.2
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
249.0
166.8
-
166.8
PS2278
DPS Records Processing Fund (Non-
Appropriated)
88.9
96.0
-
96.0
PS2322
DPS Administration Fund (Non-
Appropriated)
143.7
168.0
-
168.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
1,428.9
-
-
-
PS2519
Victims' Rights Enforcement Fund (Non-
Appropriated)
0.3
0.3
-
0.3
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
74.2
(50.7)
23.5
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
47.2
71.5
-
71.5
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
51.2
51.8
-
51.8
Non-Appropriated Funds Total:
2,009.2
628.6
(50.7)
577.9
Fund Source Total:
12,853.8
7,556.7
153.4
7,710.1
Professional & Outside Services
6200
Professional and Outside Services
-
1,477.1
-
1,477.1
6219
Other External Financial Services
0.1
-
-
-
6221
Attorney General Legal Services
906.2
-
-
-
6222
External Legal Services
19.5
-
-
-
6239
Other Design
2.2
-
-
-
6259
Other Medical Services
197.7
-
-
-
6271
Education & Training
10.3
-
-
-
6291
Vendor Travel – Tax Reportable
3.6
-
-
-
6299
Other Professional & Outside Services
93.7
-
-
-
Expenditure Category Total:
1,233.4
1,477.1
-
1,477.1
Appropriated Funds
AA1000
General Fund (Appropriated)
1,137.4
1,409.4
-
1,409.4
PS2032
Arizona Highway Patrol Fund
(Appropriated)
89.1
59.2
-
59.2
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
420
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Appropriated Funds Total:
1,226.5
1,468.6
-
1,468.6
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
3.6
3.5
-
3.5
PS2322
DPS Administration Fund (Non-
Appropriated)
1.5
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
1.9
5.0
-
5.0
Non-Appropriated Funds Total:
6.9
8.5
-
8.5
Fund Source Total:
1,233.4
1,477.1
-
1,477.1
Travel In-State
6500
Travel In-State
53.8
72.6
-
72.6
Expenditure Category Total:
53.8
72.6
-
72.6
Appropriated Funds
AA1000
General Fund (Appropriated)
35.5
58.2
-
58.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
2.8
2.4
-
2.4
Appropriated Funds Total:
38.3
60.6
-
60.6
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
15.4
12.0
-
12.0
PS2322
DPS Administration Fund (Non-
Appropriated)
0.1
-
-
-
Non-Appropriated Funds Total:
15.5
12.0
-
12.0
Fund Source Total:
53.8
72.6
-
72.6
Fund Source
Travel Out-Of-State
6600
Travel Out of State
276.2
254.8
-
254.8
Expenditure Category Total:
276.2
254.8
-
254.8
Appropriated Funds
AA1000
General Fund (Appropriated)
251.4
244.0
-
244.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
19.7
10.3
-
10.3
Appropriated Funds Total:
271.1
254.3
-
254.3
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
421
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
2.8
-
-
-
PS2322
DPS Administration Fund (Non-
Appropriated)
0.3
-
-
-
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
2.0
0.5
-
0.5
Non-Appropriated Funds Total:
5.1
0.5
-
0.5
Fund Source Total:
276.2
254.8
-
254.8
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
48,394.6
(14,032.3)
34,362.3
6811
Aid to Counties
4,604.0
-
-
-
6821
Aid to Municipalities
4,660.3
-
-
-
6831
Aid to Other Governments
636.1
-
-
-
6841
Aid to Other Organizations
24,576.1
-
-
-
Expenditure Category Total:
34,476.5
48,394.6
(14,032.3)
34,362.3
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
33,378.3
34,090.3
(5,239.4)
28,850.9
PS2386
Families of Fallen Police Officers Special
Plate Fund (Non-Appropriated)
157.0
125.0
-
125.0
PS2519
Victims' Rights Enforcement Fund (Non-
Appropriated)
941.2
990.0
-
990.0
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
13,189.3
(8,792.9)
4,396.4
Non-Appropriated Funds Total:
34,476.5
48,394.6
(14,032.3)
34,362.3
Fund Source Total:
34,476.5
48,394.6
(14,032.3)
34,362.3
Fund Source
Other Operating Expenditures
7000
Other Operating Expenses
-
13,063.9
924.4
13,988.3
7111
Risk Management Charges to State
Agencies
320.6
-
-
-
7149
Other Insurance-Related Charges
2.5
-
-
-
7154
External Programming and System
Development Costs
14.8
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
422
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
7160
Other External Computer Processing,
Hosting, Maintenance and Support Costs
24.0
-
-
-
7161
Charges Imposed Related to AFIS.
249.6
-
-
-
7172
External Telecommunications Charges
109.9
-
-
-
7179
Other External Telecommunication Service
16.4
-
-
-
7181
Electricity
1,924.4
-
-
-
7182
Sanitation Waste Disposal
51.0
-
-
-
7185
Water
176.8
-
-
-
7186
Gas & Fuel Oil for Buildings
193.3
-
-
-
7199
Other Utilities
0.5
-
-
-
7221
Rental of Land & Buildings
2,020.1
-
-
-
7229
Miscellaneous Rent
199.4
-
-
-
7232
Late Charges on Overdue Payments
0.1
-
-
-
7251
Repair & Maintenance - Buildings
67.3
-
-
-
7256
Repair & Maintenance - Vehicles
2,119.3
-
-
-
7261
Repair & Maintenance -
Computer Equipment
2.3
-
-
-
7266
Repair & Maintenance - Other Equipment
48.9
-
-
-
7269
Repair & Maintenance - Other
2,129.3
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
3,191.1
-
-
-
7311
Uniforms
196.9
-
-
-
7319
Security Supplies
60.3
-
-
-
7321
Office Supplies
410.3
-
-
-
7331
Computer Supplies
24.9
-
-
-
7341
Housekeeping Supplies
100.8
-
-
-
7355
Medical and Dental Supplies
97.6
-
-
-
7361
Automotive and Transportation Fuels
25.4
-
-
-
7363
Automotive Lubricants & Supplies
1,879.7
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
150.4
-
-
-
7374
Repair & Maintenance Supplies - Related
to Buildings
140.0
-
-
-
7381
Other Operating Supplies
18.1
-
-
-
7452
Employee Tuition Reimbursement
74.4
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
423
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
7455
Conference Registration / Attendance Fees
49.5
-
-
-
7456
Other Education & Training Costs
48.3
-
-
-
7461
Advertising
324.4
-
-
-
7471
Internal Printing
0.2
-
-
-
7472
External Printing
15.3
-
-
-
7481
Postage & Delivery
94.5
-
-
-
7482
Document Shredding and Destruction
Services
4.7
-
-
-
7511
Awards
40.8
-
-
-
7531
Dues
17.2
-
-
-
7541
Books, Subscriptions & Publications
18.7
-
-
-
7554
Credit Card Fees Over Approved Limit
0.0
-
-
-
7578
Payments for Contracted State Inmate
Labor
29.5
-
-
-
7593
Employee Relocations
0.7
-
-
-
7596
Non-confidential Investigative / Legal / Law
Enforcement Expenses
1.2
-
-
-
7598
Fingerprinting, Background Checks, Etc.
28.6
-
-
-
7599
Other Miscellaneous Operating
203.8
-
-
-
Expenditure Category Total:
16,917.5
13,063.9
924.4
13,988.3
Appropriated Funds
AA1000
General Fund (Appropriated)
14,855.9
11,657.1
924.4
12,581.5
PS2032
Arizona Highway Patrol Fund
(Appropriated)
1,164.0
489.8
-
489.8
Appropriated Funds Total:
16,019.9
12,146.9
924.4
13,071.3
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
424
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
138.7
40.4
-
40.4
PS2278
DPS Records Processing Fund (Non-
Appropriated)
79.2
94.0
-
94.0
PS2322
DPS Administration Fund (Non-
Appropriated)
429.9
460.0
-
460.0
PS2500
IGA and ISA Fund (Non-Appropriated)
73.1
315.0
-
315.0
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
1.8
-
1.8
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
83.1
5.8
-
5.8
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
93.7
-
-
-
Non-Appropriated Funds Total:
897.6
917.0
-
917.0
Fund Source Total:
16,917.5
13,063.9
924.4
13,988.3
Capital Outlay
8100
Capital Outlay
-
7,940.0
(6,300.0)
1,640.0
8121
Buildings & Building Improvements Capital
Purchases
8,361.2
-
-
-
8126
Buildings & Building Improvements Capital
Leases
0.3
-
-
-
Expenditure Category Total:
8,361.5
7,940.0
(6,300.0)
1,640.0
Appropriated Funds
AA1000
General Fund (Appropriated)
185.6
1,439.5
-
1,439.5
PS2032
Arizona Highway Patrol Fund
(Appropriated)
14.5
60.5
-
60.5
Appropriated Funds Total:
200.1
1,500.0
-
1,500.0
Non-Appropriated Funds
PS2322
DPS Administration Fund (Non-
Appropriated)
8,161.4
6,440.0
(6,300.0)
140.0
Non-Appropriated Funds Total:
8,161.4
6,440.0
(6,300.0)
140.0
Fund Source Total:
8,361.5
7,940.0
(6,300.0)
1,640.0
Fund Source
Capital Equipment
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
425
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
8400
Capital Equipment
-
6,135.0
-
6,135.0
8411
Vehicles – Capital Purchase
648.5
-
-
-
8421
Furniture – Capital Purchase
9.8
-
-
-
8431
Computer Equipment - Capitalized
Purchase
66.6
-
-
-
8471
Other Equipment - Capital Purchase
251.1
-
-
-
8491
Other Capital Asset Purchases
21.9
-
-
-
Expenditure Category Total:
997.9
6,135.0
-
6,135.0
Appropriated Funds
AA1000
General Fund (Appropriated)
723.2
5,868.4
-
5,868.4
PS2032
Arizona Highway Patrol Fund
(Appropriated)
56.7
246.6
-
246.6
Appropriated Funds Total:
779.9
6,115.0
-
6,115.0
Non-Appropriated Funds
PS2322
DPS Administration Fund (Non-
Appropriated)
63.2
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
-
20.0
-
20.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
154.9
-
-
-
Non-Appropriated Funds Total:
218.0
20.0
-
20.0
Fund Source Total:
997.9
6,135.0
-
6,135.0
Fund Source
Non-Capital Equipment
8500
Non-Capital Resources
-
359.9
2,411.1
2,771.0
8521
Furniture - Non-Capital Purchase
63.5
-
-
-
8526
Furniture - Non-Capital Leases
27.0
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
340.9
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
4.4
-
-
-
8571
Other Equipment - Non- Capital Purchase
671.3
-
-
-
8573
Weapons - Non-Capital Purchase
2,558.3
-
-
-
8581
Purchased or licensed software / website
33.4
-
-
-
Expenditure Category Total:
3,698.7
359.9
2,411.1
2,771.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
426
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
Appropriated Funds
AA1000
General Fund (Appropriated)
3,014.5
285.8
1,226.4
1,512.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
236.2
12.0
-
12.0
PS2391
Public Safety Equipment Fund
(Appropriated)
-
-
1,184.7
1,184.7
Appropriated Funds Total:
3,250.7
297.8
2,411.1
2,708.9
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
53.0
1.0
-
1.0
PS2278
DPS Records Processing Fund (Non-
Appropriated)
17.2
6.1
-
6.1
PS2322
DPS Administration Fund (Non-
Appropriated)
(147.4)
5.0
-
5.0
PS2500
IGA and ISA Fund (Non-Appropriated)
4.5
50.0
-
50.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
481.2
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
39.4
-
-
-
Non-Appropriated Funds Total:
448.0
62.1
-
62.1
Fund Source Total:
3,698.7
359.9
2,411.1
2,771.0
Fund Source
Transfers-Out
9100
Transfers
-
4,516.8
(537.1)
3,979.7
9101
Transfers Out – Not Subject to Cost
Allocation
3,401.6
-
-
-
9111
Federal Transfers Out
11,132.4
-
-
-
Expenditure Category Total:
14,534.0
4,516.8
(537.1)
3,979.7
Appropriated Funds
AA1000
General Fund (Appropriated)
2,100.0
951.4
-
951.4
PS2030
State Highway Fund (Appropriated)
318.2
318.2
-
318.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
164.5
40.0
-
40.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
427
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-1
Agency Support
PS2049
DPS Peace Officers Training Fund
(Appropriated)
-
-
-
-
PS2391
Public Safety Equipment Fund
(Appropriated)
-
4.0
-
4.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
-
-
-
-
PS2479
Motorcycle Safety Fund (Appropriated)
198.9
198.9
-
198.9
Appropriated Funds Total:
2,781.6
1,512.5
-
1,512.5
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
11,132.4
2,198.6
-
2,198.6
PS2322
DPS Administration Fund (Non-
Appropriated)
620.0
-
-
-
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
805.7
(537.1)
268.6
Non-Appropriated Funds Total:
11,752.4
3,004.3
(537.1)
2,467.2
Fund Source Total:
14,534.0
4,516.8
(537.1)
3,979.7
Sub Program:
PSA-1-2
Aviation
Sub Program:
PSA-1-2
Aviation
FTE
FTE
FTE
58.0
58.0
-
58.0
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
41.6
40.8
-
40.8
PS2032
Arizona Highway Patrol Fund
(Appropriated)
12.4
13.2
-
13.2
PS2500
IGA and ISA Fund (Appropriated)
-
-
-
-
Appropriated Funds Total:
54.0
54.0
-
54.0
Non-Appropriated Funds
PS2500
IGA and ISA Fund (Non-Appropriated)
4.0
4.0
-
4.0
Non-Appropriated Funds Total:
4.0
4.0
-
4.0
Fund Source Total:
58.0
58.0
-
58.0
Fund Source
Personal Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
428
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-2
Aviation
Personal Services
6000
Personal Services
4,296.8
4,486.8
-
4,486.8
Expenditure Category Total:
4,296.8
4,486.8
-
4,486.8
Appropriated Funds
AA1000
General Fund (Appropriated)
3,069.5
3,024.4
-
3,024.4
PS2032
Arizona Highway Patrol Fund
(Appropriated)
918.9
975.6
-
975.6
PS2500
IGA and ISA Fund (Appropriated)
-
-
-
-
Appropriated Funds Total:
3,988.4
4,000.0
-
4,000.0
Non-Appropriated Funds
PS2500
IGA and ISA Fund (Non-Appropriated)
275.8
410.7
-
410.7
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
32.6
76.1
-
76.1
Non-Appropriated Funds Total:
308.4
486.8
-
486.8
Fund Source Total:
4,296.8
4,486.8
-
4,486.8
Fund Source
Employee Related Expenditures
6100
Employee Related Expenses
2,735.4
1,738.1
-
1,738.1
Expenditure Category Total:
2,735.4
1,738.1
-
1,738.1
Appropriated Funds
AA1000
General Fund (Appropriated)
2,020.4
1,224.9
-
1,224.9
PS2032
Arizona Highway Patrol Fund
(Appropriated)
603.1
395.1
-
395.1
Appropriated Funds Total:
2,623.5
1,620.0
-
1,620.0
Non-Appropriated Funds
PS2500
IGA and ISA Fund (Non-Appropriated)
94.2
94.2
-
94.2
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
17.7
23.9
-
23.9
Non-Appropriated Funds Total:
111.9
118.1
-
118.1
Fund Source Total:
2,735.4
1,738.1
-
1,738.1
Fund Source
Professional & Outside Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
429
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-2
Aviation
6200
Professional and Outside Services
-
231.3
-
231.3
6271
Education & Training
165.9
-
-
-
6299
Other Professional & Outside Services
74.8
-
-
-
Expenditure Category Total:
240.8
231.3
-
231.3
Appropriated Funds
AA1000
General Fund (Appropriated)
161.3
151.2
-
151.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
48.2
48.8
-
48.8
Appropriated Funds Total:
209.5
200.0
-
200.0
Non-Appropriated Funds
PS2500
IGA and ISA Fund (Non-Appropriated)
31.3
31.3
-
31.3
Non-Appropriated Funds Total:
31.3
31.3
-
31.3
Fund Source Total:
240.8
231.3
-
231.3
Fund Source
Travel In-State
6500
Travel In-State
20.9
50.0
-
50.0
Expenditure Category Total:
20.9
50.0
-
50.0
Appropriated Funds
AA1000
General Fund (Appropriated)
16.1
37.8
-
37.8
PS2032
Arizona Highway Patrol Fund
(Appropriated)
4.8
12.2
-
12.2
Appropriated Funds Total:
20.9
50.0
-
50.0
Fund Source Total:
20.9
50.0
-
50.0
Fund Source
Travel Out-Of-State
6600
Travel Out of State
35.8
43.1
-
43.1
Expenditure Category Total:
35.8
43.1
-
43.1
Appropriated Funds
AA1000
General Fund (Appropriated)
25.1
30.2
-
30.2
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
430
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-2
Aviation
PS2032
Arizona Highway Patrol Fund
(Appropriated)
7.5
9.8
-
9.8
Appropriated Funds Total:
32.6
40.0
-
40.0
Non-Appropriated Funds
PS2500
IGA and ISA Fund (Non-Appropriated)
3.2
3.1
-
3.1
Non-Appropriated Funds Total:
3.2
3.1
-
3.1
Fund Source Total:
35.8
43.1
-
43.1
Other Operating Expenditures
7000
Other Operating Expenses
-
1,667.7
-
1,667.7
7111
Risk Management Charges to State
Agencies
579.4
-
-
-
7160
Other External Computer Processing,
Hosting, Maintenance and Support Costs
0.0
-
-
-
7172
External Telecommunications Charges
73.7
-
-
-
7182
Sanitation Waste Disposal
0.7
-
-
-
7227
Rental of Other Machinery & Equipment
16.9
-
-
-
7229
Miscellaneous Rent
0.0
-
-
-
7256
Repair & Maintenance - Vehicles
121.4
-
-
-
7266
Repair & Maintenance - Other Equipment
11.5
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
14.5
-
-
-
7311
Uniforms
62.8
-
-
-
7319
Security Supplies
0.6
-
-
-
7321
Office Supplies
2.0
-
-
-
7331
Computer Supplies
1.0
-
-
-
7341
Housekeeping Supplies
0.0
-
-
-
7351
Drugs & Medicine Supplies
5.2
-
-
-
7355
Medical and Dental Supplies
0.1
-
-
-
7361
Automotive and Transportation Fuels
549.6
-
-
-
7363
Automotive Lubricants & Supplies
251.5
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
1.9
-
-
-
7374
Repair & Maintenance Supplies - Related
to Buildings
0.2
-
-
-
7381
Other Operating Supplies
29.0
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
431
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-2
Aviation
7456
Other Education & Training Costs
0.0
-
-
-
7461
Advertising
0.4
-
-
-
7481
Postage & Delivery
10.5
-
-
-
7482
Document Shredding and Destruction
Services
0.5
-
-
-
7531
Dues
0.2
-
-
-
7541
Books, Subscriptions & Publications
30.5
-
-
-
7598
Fingerprinting, Background Checks, Etc.
0.0
-
-
-
7599
Other Miscellaneous Operating
0.2
-
-
-
Expenditure Category Total:
1,764.2
1,667.7
-
1,667.7
Appropriated Funds
AA1000
General Fund (Appropriated)
1,282.7
1,028.8
-
1,028.8
PS2032
Arizona Highway Patrol Fund
(Appropriated)
382.9
331.9
-
331.9
Appropriated Funds Total:
1,665.6
1,360.7
-
1,360.7
Non-Appropriated Funds
PS2500
IGA and ISA Fund (Non-Appropriated)
98.7
75.0
-
75.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
-
232.0
-
232.0
Non-Appropriated Funds Total:
98.7
307.0
-
307.0
Fund Source Total:
1,764.2
1,667.7
-
1,667.7
Fund Source
Capital Equipment
8400
Capital Equipment
-
665.2
-
665.2
8471
Other Equipment - Capital Purchase
0.0
-
-
-
Expenditure Category Total:
0.0
665.2
-
665.2
Appropriated Funds
AA1000
General Fund (Appropriated)
0.0
503.0
-
503.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
0.0
162.2
-
162.2
Appropriated Funds Total:
0.0
665.2
-
665.2
Fund Source Total:
0.0
665.2
-
665.2
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
432
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-2
Aviation
Non-Capital Equipment
8500
Non-Capital Resources
-
10.0
-
10.0
8521
Furniture - Non-Capital Purchase
4.3
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
1.2
-
-
-
8571
Other Equipment - Non- Capital Purchase
4.2
-
-
-
Expenditure Category Total:
9.7
10.0
-
10.0
Appropriated Funds
AA1000
General Fund (Appropriated)
7.5
7.6
-
7.6
PS2032
Arizona Highway Patrol Fund
(Appropriated)
2.2
2.4
-
2.4
Appropriated Funds Total:
9.7
10.0
-
10.0
Fund Source Total:
9.7
10.0
-
10.0
Fund Source
Transfers-Out
9100
Transfers
-
254.1
-
254.1
9101
Transfers Out – Not Subject to Cost
Allocation
149.7
-
-
-
Expenditure Category Total:
149.7
254.1
-
254.1
Appropriated Funds
AA1000
General Fund (Appropriated)
115.3
192.1
-
192.1
PS2032
Arizona Highway Patrol Fund
(Appropriated)
34.4
62.0
-
62.0
Appropriated Funds Total:
149.7
254.1
-
254.1
Fund Source Total:
149.7
254.1
-
254.1
Fund Source
Sub Program:
PSA-1-3
SLI Motor Vehicle Fuel
Sub Program:
PSA-1-3
SLI Motor Vehicle Fuel
Other Operating Expenditures
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
433
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-3
SLI Motor Vehicle Fuel
7000
Other Operating Expenses
-
9,125.8
-
9,125.8
7361
Automotive and Transportation Fuels
7,302.2
-
-
-
Expenditure Category Total:
7,302.2
9,125.8
-
9,125.8
Appropriated Funds
AA1000
General Fund (Appropriated)
3,656.0
4,384.2
3,671.2
8,055.4
PS2032
Arizona Highway Patrol Fund
(Appropriated)
3,511.9
4,607.3
(3,671.2)
936.1
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
134.3
134.3
-
134.3
Appropriated Funds Total:
7,302.2
9,125.8
-
9,125.8
Fund Source Total:
7,302.2
9,125.8
-
9,125.8
Fund Source
Sub Program:
PSA-1-4
SLI Civil Air Patrol Maintenance and Operations
Sub Program:
PSA-1-4
SLI Civil Air Patrol Maintenance and Operations
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
150.0
-
150.0
6841
Aid to Other Organizations
150.0
-
-
-
Expenditure Category Total:
150.0
150.0
-
150.0
Appropriated Funds
AA1000
General Fund (Appropriated)
150.0
150.0
-
150.0
Appropriated Funds Total:
150.0
150.0
-
150.0
Fund Source Total:
150.0
150.0
-
150.0
Fund Source
Sub Program:
PSA-1-6
SLI One-time Active Shooter Equipment
Sub Program:
PSA-1-6
SLI One-time Active Shooter Equipment
Other Operating Expenditures
7319
Security Supplies
(0.0)
-
-
-
Expenditure Category Total:
(0.0)
-
-
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
434
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-6
SLI One-time Active Shooter Equipment
Appropriated Funds
PS2032
Arizona Highway Patrol Fund
(Appropriated)
(0.0)
-
-
-
Appropriated Funds Total:
(0.0)
-
-
-
Fund Source Total:
(0.0)
-
-
-
Fund Source
Sub Program:
PSA-1-7
SLI Civil Air Patrol lnfrastructure
Sub Program:
PSA-1-7
SLI Civil Air Patrol lnfrastructure
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
10,000.0
(10,000.0)
-
6841
Aid to Other Organizations
23.5
-
-
-
Expenditure Category Total:
23.5
10,000.0
(10,000.0)
-
Appropriated Funds
AA1000
General Fund (Appropriated)
23.5
10,000.0
(10,000.0)
-
Appropriated Funds Total:
23.5
10,000.0
(10,000.0)
-
Fund Source Total:
23.5
10,000.0
(10,000.0)
-
Fund Source
Sub Program:
PSA-1-8
SLI One-Time Helicopter Replacement
Sub Program:
PSA-1-8
SLI One-Time Helicopter Replacement
Capital Equipment
8411
Vehicles – Capital Purchase
7,908.2
-
-
-
8471
Other Equipment - Capital Purchase
2,558.8
-
-
-
Expenditure Category Total:
10,467.0
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
10,467.0
-
-
-
Appropriated Funds Total:
10,467.0
-
-
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
435
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-8
SLI One-Time Helicopter Replacement
Fund Source Total:
10,467.0
-
-
-
Sub Program:
PSA-1-9
SLI One-Time Vehicle Replacement
Sub Program:
PSA-1-9
SLI One-Time Vehicle Replacement
Other Operating Expenditures
7000
Other Operating Expenses
-
89.3
-
89.3
7256
Repair & Maintenance - Vehicles
77.2
-
-
-
7363
Automotive Lubricants & Supplies
10.3
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
(0.0)
-
-
-
Expenditure Category Total:
87.5
89.3
-
89.3
Appropriated Funds
AA1000
General Fund (Appropriated)
87.5
89.3
-
89.3
Appropriated Funds Total:
87.5
89.3
-
89.3
Fund Source Total:
87.5
89.3
-
89.3
Fund Source
Capital Equipment
8400
Capital Equipment
-
11,620.0
(2,806.5)
8,813.5
8411
Vehicles – Capital Purchase
2,944.2
-
-
-
8471
Other Equipment - Capital Purchase
1,210.5
-
-
-
Expenditure Category Total:
4,154.7
11,620.0
(2,806.5)
8,813.5
Appropriated Funds
AA1000
General Fund (Appropriated)
4,154.7
11,620.0
(2,806.5)
8,813.5
Appropriated Funds Total:
4,154.7
11,620.0
(2,806.5)
8,813.5
Fund Source Total:
4,154.7
11,620.0
(2,806.5)
8,813.5
Fund Source
Sub Program:
PSA-1-10
SLI Law Enforcement Retention Initiatives
Sub Program:
PSA-1-10
SLI Law Enforcement Retention Initiatives
Professional & Outside Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
436
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
Sub Program:
PSA-1-10
SLI Law Enforcement Retention Initiatives
Professional & Outside Services
6200
Professional and Outside Services
-
1,000.0
(2,000.0)
(1,000.0)
Expenditure Category Total:
-
1,000.0
(2,000.0)
(1,000.0)
Appropriated Funds
AA1000
General Fund (Appropriated)
-
1,000.0
(2,000.0)
(1,000.0)
Appropriated Funds Total:
-
1,000.0
(2,000.0)
(1,000.0)
Fund Source Total:
-
1,000.0
(2,000.0)
(1,000.0)
Fund Source
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
1,000.0
-
1,000.0
Expenditure Category Total:
-
1,000.0
-
1,000.0
Appropriated Funds
AA1000
General Fund (Appropriated)
-
1,000.0
-
1,000.0
Appropriated Funds Total:
-
1,000.0
-
1,000.0
Fund Source Total:
-
1,000.0
-
1,000.0
Fund Source
Sub Program:
PSA-1-11
SLI Real-Time Crime Centers
Sub Program:
PSA-1-11
SLI Real-Time Crime Centers
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
4,100.0
(4,100.0)
-
Expenditure Category Total:
-
4,100.0
(4,100.0)
-
Appropriated Funds
AA1000
General Fund (Appropriated)
-
4,100.0
(4,100.0)
-
Appropriated Funds Total:
-
4,100.0
(4,100.0)
-
Fund Source Total:
-
4,100.0
(4,100.0)
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
437
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-1-0
Agency Support
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
438
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
680.4
680.7
-
680.7
PS2030
State Highway Fund (Appropriated)
48.0
47.2
-
47.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
134.9
133.4
-
133.4
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
7.9
5.7
-
5.7
PS4216
Risk Management Revolving Fund
(Appropriated)
10.0
10.0
-
10.0
Appropriated Funds Total:
881.2
877.0
-
877.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
81.0
79.0
-
79.0
PS2322
DPS Administration Fund (Non-
Appropriated)
6.0
6.0
-
6.0
PS2500
IGA and ISA Fund (Non-Appropriated)
18.0
18.0
-
18.0
PS4216
Risk Management Revolving Fund (Non-
Appropriated)
-
-
-
-
Non-Appropriated Funds Total:
105.0
103.0
-
103.0
Fund Source Total:
986.2
980.0
-
980.0
FTE
FTE
986.2
980.0
-
980.0
Expenditure Category Total:
-
-
-
-
FTE
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
52,354.8
57,222.6
5,263.0
62,485.6
PS2030
State Highway Fund (Appropriated)
3,648.8
3,945.7
-
3,945.7
PS2032
Arizona Highway Patrol Fund
(Appropriated)
10,861.8
11,426.7
-
11,426.7
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
596.0
475.8
250.0
725.8
6000
Personal Services
78,659.9
90,429.2
2,954.2
93,383.4
Expenditure Category Total:
78,659.9
90,429.2
2,954.2
93,383.4
Personal Services
Fund Source
Program:
PSA-2-0
Highway Patrol
Program:
PSA-2-0
Highway Patrol
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
439
Program Expenditure Schedule
Agency:
Department of Public Safety
PS4216
Risk Management Revolving Fund
(Appropriated)
764.1
790.0
-
790.0
Appropriated Funds Total:
68,225.5
73,860.8
5,513.0
79,373.8
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
5,927.6
11,271.1
(2,558.8)
8,712.3
PS2322
DPS Administration Fund (Non-
Appropriated)
926.9
925.0
-
925.0
PS2500
IGA and ISA Fund (Non-Appropriated)
3,561.5
3,600.0
-
3,600.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
18.1
190.3
-
190.3
PS4216
Risk Management Revolving Fund (Non-
Appropriated)
0.0
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
0.3
582.0
-
582.0
Non-Appropriated Funds Total:
10,434.4
16,568.4
(2,558.8)
14,009.6
Fund Source Total:
78,659.9
90,429.2
2,954.2
93,383.4
Appropriated Funds
AA1000
General Fund (Appropriated)
44,665.2
23,208.0
1,822.2
25,030.2
PS2030
State Highway Fund (Appropriated)
3,149.9
1,579.2
-
1,579.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
9,032.4
4,816.2
-
4,816.2
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
514.5
190.4
-
190.4
PS4216
Risk Management Revolving Fund
(Appropriated)
632.8
312.5
-
312.5
Appropriated Funds Total:
57,994.9
30,106.3
1,822.2
31,928.5
6100
Employee Related Expenses
62,550.3
39,725.3
(1,898.5)
37,826.8
Expenditure Category Total:
62,550.3
39,725.3
(1,898.5)
37,826.8
Employee Related Expenditures
Fund Source
Program:
PSA-2-0
Highway Patrol
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
440
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
3,934.3
8,429.5
(3,720.7)
4,708.8
PS2322
DPS Administration Fund (Non-
Appropriated)
107.5
271.8
-
271.8
PS2500
IGA and ISA Fund (Non-Appropriated)
483.5
675.0
-
675.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
29.9
59.7
-
59.7
PS4216
Risk Management Revolving Fund (Non-
Appropriated)
(0.0)
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
0.2
183.0
-
183.0
Non-Appropriated Funds Total:
4,555.4
9,619.0
(3,720.7)
5,898.3
Fund Source Total:
62,550.3
39,725.3
(1,898.5)
37,826.8
Appropriated Funds
AA1000
General Fund (Appropriated)
32.6
-
-
-
PS2030
State Highway Fund (Appropriated)
2.4
-
-
-
PS2032
Arizona Highway Patrol Fund
(Appropriated)
5.1
-
-
-
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
0.4
-
-
-
Appropriated Funds Total:
40.5
-
-
-
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
2.6
1.0
-
1.0
Non-Appropriated Funds Total:
2.6
1.0
-
1.0
Fund Source Total:
43.0
1.0
-
1.0
6200
Professional and Outside Services
-
1.0
-
1.0
6271
Education & Training
37.9
-
-
-
6291
Vendor Travel – Tax Reportable
0.1
-
-
-
6294
External Information and Communications
Technology Consulting Services
2.6
-
-
-
6299
Other Professional & Outside Services
2.5
-
-
-
Expenditure Category Total:
43.0
1.0
-
1.0
Professional & Outside Services
Fund Source
Travel In-State
Program:
PSA-2-0
Highway Patrol
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
441
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
272.2
137.4
-
137.4
PS2030
State Highway Fund (Appropriated)
19.2
9.1
-
9.1
PS2032
Arizona Highway Patrol Fund
(Appropriated)
53.4
30.9
-
30.9
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
3.1
1.1
-
1.1
Appropriated Funds Total:
347.9
178.5
-
178.5
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
66.3
270.4
-
270.4
PS2322
DPS Administration Fund (Non-
Appropriated)
0.2
-
-
-
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
-
50.0
-
50.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
39.8
-
-
-
Non-Appropriated Funds Total:
106.3
320.4
-
320.4
Fund Source Total:
454.2
498.9
-
498.9
6500
Travel In-State
454.2
498.9
-
498.9
Expenditure Category Total:
454.2
498.9
-
498.9
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
39.0
30.3
-
30.3
PS2030
State Highway Fund (Appropriated)
1.8
1.0
-
1.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
18.2
15.7
-
15.7
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
0.3
0.1
-
0.1
Appropriated Funds Total:
59.4
47.1
-
47.1
6600
Travel Out of State
102.8
207.7
-
207.7
Expenditure Category Total:
102.8
207.7
-
207.7
Travel Out-Of-State
Fund Source
Program:
PSA-2-0
Highway Patrol
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
442
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
43.2
145.6
-
145.6
PS2322
DPS Administration Fund (Non-
Appropriated)
0.2
-
-
-
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
-
15.0
-
15.0
Non-Appropriated Funds Total:
43.4
160.6
-
160.6
Fund Source Total:
102.8
207.7
-
207.7
7000
Other Operating Expenses
-
8,260.2
(657.8)
7,602.4
7111
Risk Management Charges to State
Agencies
2,480.1
-
-
-
7161
Charges Imposed Related to AFIS.
4.0
-
-
-
7172
External Telecommunications Charges
1,007.0
-
-
-
7182
Sanitation Waste Disposal
2.2
-
-
-
7211
Building Rent Charges to State Agencies
168.2
-
-
-
7227
Rental of Other Machinery & Equipment
6.5
-
-
-
7229
Miscellaneous Rent
1.8
-
-
-
7249
Other Internal Services
0.4
-
-
-
7251
Repair & Maintenance - Buildings
32.2
-
-
-
7256
Repair & Maintenance - Vehicles
844.4
-
-
-
7266
Repair & Maintenance - Other Equipment
83.8
-
-
-
7269
Repair & Maintenance - Other
1,169.1
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
207.8
-
-
-
7311
Uniforms
1,100.7
-
-
-
7319
Security Supplies
614.2
-
-
-
7321
Office Supplies
40.1
-
-
-
7331
Computer Supplies
20.0
-
-
-
7361
Automotive and Transportation Fuels
623.6
-
-
-
7363
Automotive Lubricants & Supplies
161.8
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
51.0
-
-
-
7374
Repair & Maintenance Supplies - Related
to Buildings
4.7
-
-
-
7381
Other Operating Supplies
388.3
-
-
-
Other Operating Expenditures
Program:
PSA-2-0
Highway Patrol
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
443
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
5,937.3
4,103.3
(657.8)
3,445.5
PS2030
State Highway Fund (Appropriated)
420.7
277.8
-
277.8
PS2032
Arizona Highway Patrol Fund
(Appropriated)
1,100.3
863.5
-
863.5
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
68.7
33.5
-
33.5
PS2391
Public Safety Equipment Fund
(Appropriated)
4.0
740.0
-
740.0
Appropriated Funds Total:
7,531.0
6,018.1
(657.8)
5,360.3
7455
Conference Registration / Attendance Fees
39.5
-
-
-
7456
Other Education & Training Costs
150.0
-
-
-
7471
Internal Printing
9.0
-
-
-
7481
Postage & Delivery
15.7
-
-
-
7482
Document Shredding and Destruction
Services
4.6
-
-
-
7511
Awards
25.6
-
-
-
7521
Entertainment & Promotional Items
0.6
-
-
-
7531
Dues
20.7
-
-
-
7541
Books, Subscriptions & Publications
13.4
-
-
-
7554
Credit Card Fees Over Approved Limit
0.1
-
-
-
7581
Bad Debt Expense
0.5
-
-
-
7593
Employee Relocations
0.6
-
-
-
7596
Non-confidential Investigative / Legal / Law
Enforcement Expenses
55.2
-
-
-
7599
Other Miscellaneous Operating
386.1
-
-
-
Expenditure Category Total:
9,733.5
8,260.2
(657.8)
7,602.4
Fund Source
Program:
PSA-2-0
Highway Patrol
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
444
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS1999
Capitol Police Administrative Towing Fund
(Non-Appropriated)
1.1
1.2
-
1.2
PS2000
Federal Grants Fund (Non-Appropriated)
776.6
1,071.9
-
1,071.9
PS2322
DPS Administration Fund (Non-
Appropriated)
42.0
54.0
-
54.0
PS2391
Public Safety Equipment Fund (Non-
Appropriated)
819.0
900.0
-
900.0
PS2500
IGA and ISA Fund (Non-Appropriated)
555.1
55.0
-
55.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
8.7
125.0
-
125.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
-
35.0
-
35.0
Non-Appropriated Funds Total:
2,202.5
2,242.1
-
2,242.1
Fund Source Total:
9,733.5
8,260.2
(657.8)
7,602.4
Appropriated Funds
AA1000
General Fund (Appropriated)
651.7
-
-
-
PS2030
State Highway Fund (Appropriated)
47.2
-
-
-
PS2032
Arizona Highway Patrol Fund
(Appropriated)
102.3
-
-
-
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
7.7
-
-
-
Appropriated Funds Total:
809.0
-
-
-
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
-
-
-
-
Non-Appropriated Funds Total:
-
-
-
-
Fund Source Total:
809.0
-
-
-
8100
Capital Outlay
-
-
-
-
8121
Buildings & Building Improvements Capital
Purchases
809.0
-
-
-
Expenditure Category Total:
809.0
-
-
-
Capital Outlay
Fund Source
8400
Capital Equipment
-
7,481.4
(375.0)
7,106.4
Capital Equipment
Program:
PSA-2-0
Highway Patrol
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
445
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
6,237.4
2,669.7
-
2,669.7
PS2030
State Highway Fund (Appropriated)
424.5
172.0
-
172.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
1,340.9
637.6
-
637.6
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
69.3
20.7
-
20.7
PS2391
Public Safety Equipment Fund
(Appropriated)
1,288.1
2,150.0
-
2,150.0
Appropriated Funds Total:
9,360.2
5,650.0
-
5,650.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
1,731.2
1,658.0
(375.0)
1,283.0
PS2322
DPS Administration Fund (Non-
Appropriated)
-
128.4
-
128.4
PS2500
IGA and ISA Fund (Non-Appropriated)
35.8
15.0
-
15.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
-
30.0
-
30.0
Non-Appropriated Funds Total:
1,767.0
1,831.4
(375.0)
1,456.4
Fund Source Total:
11,127.2
7,481.4
(375.0)
7,106.4
8411
Vehicles – Capital Purchase
6,637.1
-
-
-
8421
Furniture – Capital Purchase
68.8
-
-
-
8431
Computer Equipment - Capitalized
Purchase
44.9
-
-
-
8471
Other Equipment - Capital Purchase
4,376.3
-
-
-
Expenditure Category Total:
11,127.2
7,481.4
(375.0)
7,106.4
Fund Source
8500
Non-Capital Resources
-
1,109.0
-
1,109.0
8511
Vehicles - Non-Capital Purchase
0.4
-
-
-
8521
Furniture - Non-Capital Purchase
276.8
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
736.2
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
7.9
-
-
-
8571
Other Equipment - Non- Capital Purchase
1,462.5
-
-
-
8573
Weapons - Non-Capital Purchase
658.3
-
-
-
Non-Capital Equipment
Program:
PSA-2-0
Highway Patrol
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
446
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
2,525.9
591.3
-
591.3
PS2030
State Highway Fund (Appropriated)
105.9
36.6
-
36.6
PS2032
Arizona Highway Patrol Fund
(Appropriated)
248.3
154.7
-
154.7
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
17.3
4.4
-
4.4
Appropriated Funds Total:
2,897.3
787.0
-
787.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
243.3
2.0
-
2.0
PS2391
Public Safety Equipment Fund (Non-
Appropriated)
1.3
300.0
-
300.0
PS2500
IGA and ISA Fund (Non-Appropriated)
-
20.0
-
20.0
Non-Appropriated Funds Total:
244.6
322.0
-
322.0
Fund Source Total:
3,142.0
1,109.0
-
1,109.0
Expenditure Category Total:
3,142.0
1,109.0
-
1,109.0
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
468.3
537.5
-
537.5
PS2030
State Highway Fund (Appropriated)
28.1
27.6
-
27.6
PS2032
Arizona Highway Patrol Fund
(Appropriated)
237.3
188.8
-
188.8
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
4.6
3.4
-
3.4
Appropriated Funds Total:
738.3
757.3
-
757.3
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
406.3
574.5
-
574.5
Non-Appropriated Funds Total:
406.3
574.5
-
574.5
Fund Source Total:
1,144.6
1,331.8
-
1,331.8
9100
Transfers
-
1,331.8
-
1,331.8
9101
Transfers Out – Not Subject to Cost
Allocation
1,144.6
-
-
-
Expenditure Category Total:
1,144.6
1,331.8
-
1,331.8
Transfers-Out
Fund Source
Program:
PSA-2-0
Highway Patrol
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
447
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Sub Program:
PSA-2-1
Patrol
FTE
FTE
FTE
879.2
879.0
-
879.0
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
662.4
656.8
-
656.8
PS2030
State Highway Fund (Appropriated)
48.0
47.2
-
47.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
103.9
114.3
-
114.3
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
7.9
5.7
-
5.7
PS4216
Risk Management Revolving Fund
(Appropriated)
10.0
10.0
-
10.0
Appropriated Funds Total:
832.2
834.0
-
834.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
23.0
21.0
-
21.0
PS2322
DPS Administration Fund (Non-
Appropriated)
6.0
6.0
-
6.0
PS2500
IGA and ISA Fund (Non-Appropriated)
18.0
18.0
-
18.0
PS4216
Risk Management Revolving Fund (Non-
Appropriated)
-
-
-
-
Non-Appropriated Funds Total:
47.0
45.0
-
45.0
Fund Source Total:
879.2
879.0
-
879.0
Fund Source
Personal Services
6000
Personal Services
69,107.5
75,843.0
5,255.1
81,098.1
Expenditure Category Total:
69,107.5
75,843.0
5,255.1
81,098.1
Appropriated Funds
AA1000
General Fund (Appropriated)
50,355.2
54,858.1
5,005.1
59,863.2
PS2030
State Highway Fund (Appropriated)
3,648.8
3,945.7
-
3,945.7
PS2032
Arizona Highway Patrol Fund
(Appropriated)
7,905.2
9,545.8
-
9,545.8
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
448
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
596.0
475.8
250.0
725.8
PS4216
Risk Management Revolving Fund
(Appropriated)
764.1
790.0
-
790.0
Appropriated Funds Total:
63,269.3
69,615.4
5,255.1
74,870.5
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
1,331.7
1,512.3
-
1,512.3
PS2322
DPS Administration Fund (Non-
Appropriated)
926.9
925.0
-
925.0
PS2500
IGA and ISA Fund (Non-Appropriated)
3,561.5
3,600.0
-
3,600.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
18.1
190.3
-
190.3
PS4216
Risk Management Revolving Fund (Non-
Appropriated)
0.0
-
-
-
Non-Appropriated Funds Total:
5,838.1
6,227.6
-
6,227.6
Fund Source Total:
69,107.5
75,843.0
5,255.1
81,098.1
Employee Related Expenditures
6100
Employee Related Expenses
55,987.7
29,674.5
1,736.7
31,411.2
Expenditure Category Total:
55,987.7
29,674.5
1,736.7
31,411.2
Appropriated Funds
AA1000
General Fund (Appropriated)
43,465.1
21,956.5
1,736.7
23,693.2
PS2030
State Highway Fund (Appropriated)
3,149.9
1,579.2
-
1,579.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
6,822.8
3,820.6
-
3,820.6
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
514.5
190.4
-
190.4
PS4216
Risk Management Revolving Fund
(Appropriated)
632.8
312.5
-
312.5
Appropriated Funds Total:
54,585.2
27,859.2
1,736.7
29,595.9
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
449
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
781.7
808.8
-
808.8
PS2322
DPS Administration Fund (Non-
Appropriated)
107.5
271.8
-
271.8
PS2500
IGA and ISA Fund (Non-Appropriated)
483.5
675.0
-
675.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
29.9
59.7
-
59.7
PS4216
Risk Management Revolving Fund (Non-
Appropriated)
(0.0)
-
-
-
Non-Appropriated Funds Total:
1,402.6
1,815.3
-
1,815.3
Fund Source Total:
55,987.7
29,674.5
1,736.7
31,411.2
Professional & Outside Services
6271
Education & Training
37.9
-
-
-
6291
Vendor Travel – Tax Reportable
0.1
-
-
-
6299
Other Professional & Outside Services
2.5
-
-
-
Expenditure Category Total:
40.5
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
32.6
-
-
-
PS2030
State Highway Fund (Appropriated)
2.4
-
-
-
PS2032
Arizona Highway Patrol Fund
(Appropriated)
5.1
-
-
-
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
0.4
-
-
-
Appropriated Funds Total:
40.5
-
-
-
Fund Source Total:
40.5
-
-
-
Fund Source
Travel In-State
6500
Travel In-State
328.3
208.5
-
208.5
Expenditure Category Total:
328.3
208.5
-
208.5
Appropriated Funds
AA1000
General Fund (Appropriated)
264.3
126.3
-
126.3
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
450
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
PS2030
State Highway Fund (Appropriated)
19.2
9.1
-
9.1
PS2032
Arizona Highway Patrol Fund
(Appropriated)
41.5
22.0
-
22.0
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
3.1
1.1
-
1.1
Appropriated Funds Total:
328.1
158.5
-
158.5
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
-
-
-
-
PS2322
DPS Administration Fund (Non-
Appropriated)
0.2
-
-
-
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
-
50.0
-
50.0
Non-Appropriated Funds Total:
0.2
50.0
-
50.0
Fund Source Total:
328.3
208.5
-
208.5
Travel Out-Of-State
6600
Travel Out of State
31.5
32.1
-
32.1
Expenditure Category Total:
31.5
32.1
-
32.1
Appropriated Funds
AA1000
General Fund (Appropriated)
25.3
13.6
-
13.6
PS2030
State Highway Fund (Appropriated)
1.8
1.0
-
1.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
4.0
2.4
-
2.4
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
0.3
0.1
-
0.1
Appropriated Funds Total:
31.4
17.1
-
17.1
Non-Appropriated Funds
PS2322
DPS Administration Fund (Non-
Appropriated)
0.2
-
-
-
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
-
15.0
-
15.0
Non-Appropriated Funds Total:
0.2
15.0
-
15.0
Fund Source Total:
31.5
32.1
-
32.1
Fund Source
Other Operating Expenditures
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
451
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
7000
Other Operating Expenses
-
5,359.4
(657.8)
4,701.6
7111
Risk Management Charges to State
Agencies
2,339.4
-
-
-
7172
External Telecommunications Charges
966.0
-
-
-
7211
Building Rent Charges to State Agencies
168.2
-
-
-
7227
Rental of Other Machinery & Equipment
5.1
-
-
-
7229
Miscellaneous Rent
1.8
-
-
-
7249
Other Internal Services
0.4
-
-
-
7251
Repair & Maintenance - Buildings
29.7
-
-
-
7256
Repair & Maintenance - Vehicles
746.5
-
-
-
7266
Repair & Maintenance - Other Equipment
83.5
-
-
-
7269
Repair & Maintenance - Other
1,158.8
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
196.1
-
-
-
7311
Uniforms
909.5
-
-
-
7319
Security Supplies
30.6
-
-
-
7321
Office Supplies
7.1
-
-
-
7331
Computer Supplies
8.9
-
-
-
7361
Automotive and Transportation Fuels
317.0
-
-
-
7363
Automotive Lubricants & Supplies
116.3
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
29.2
-
-
-
7374
Repair & Maintenance Supplies - Related
to Buildings
4.7
-
-
-
7381
Other Operating Supplies
259.8
-
-
-
7455
Conference Registration / Attendance Fees
30.5
-
-
-
7456
Other Education & Training Costs
130.3
-
-
-
7471
Internal Printing
2.3
-
-
-
7481
Postage & Delivery
14.7
-
-
-
7482
Document Shredding and Destruction
Services
3.1
-
-
-
7511
Awards
18.7
-
-
-
7521
Entertainment & Promotional Items
0.6
-
-
-
7531
Dues
1.1
-
-
-
7541
Books, Subscriptions & Publications
1.5
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
452
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
7554
Credit Card Fees Over Approved Limit
0.1
-
-
-
7581
Bad Debt Expense
0.5
-
-
-
7593
Employee Relocations
0.6
-
-
-
7596
Non-confidential Investigative / Legal / Law
Enforcement Expenses
55.2
-
-
-
7599
Other Miscellaneous Operating
383.6
-
-
-
Expenditure Category Total:
8,021.5
5,359.4
(657.8)
4,701.6
Appropriated Funds
AA1000
General Fund (Appropriated)
5,805.4
3,862.6
(657.8)
3,204.8
PS2030
State Highway Fund (Appropriated)
420.7
277.8
-
277.8
PS2032
Arizona Highway Patrol Fund
(Appropriated)
911.3
672.1
-
672.1
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
68.7
33.5
-
33.5
Appropriated Funds Total:
7,206.1
4,846.0
(657.8)
4,188.2
Non-Appropriated Funds
PS1999
Capitol Police Administrative Towing Fund
(Non-Appropriated)
1.1
1.2
-
1.2
PS2000
Federal Grants Fund (Non-Appropriated)
208.4
278.2
-
278.2
PS2322
DPS Administration Fund (Non-
Appropriated)
42.0
54.0
-
54.0
PS2500
IGA and ISA Fund (Non-Appropriated)
555.1
55.0
-
55.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
8.7
125.0
-
125.0
Non-Appropriated Funds Total:
815.4
513.4
-
513.4
Fund Source Total:
8,021.5
5,359.4
(657.8)
4,701.6
Fund Source
Capital Outlay
8100
Capital Outlay
-
-
-
-
8121
Buildings & Building Improvements Capital
Purchases
809.0
-
-
-
Expenditure Category Total:
809.0
-
-
-
Appropriated Funds
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
453
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
AA1000
General Fund (Appropriated)
651.7
-
-
-
PS2030
State Highway Fund (Appropriated)
47.2
-
-
-
PS2032
Arizona Highway Patrol Fund
(Appropriated)
102.3
-
-
-
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
7.7
-
-
-
Appropriated Funds Total:
809.0
-
-
-
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
-
-
-
-
Non-Appropriated Funds Total:
-
-
-
-
Fund Source Total:
809.0
-
-
-
Capital Equipment
8400
Capital Equipment
-
3,385.4
-
3,385.4
8411
Vehicles – Capital Purchase
3,785.6
-
-
-
8421
Furniture – Capital Purchase
68.8
-
-
-
8431
Computer Equipment - Capitalized
Purchase
35.8
-
-
-
8471
Other Equipment - Capital Purchase
3,529.2
-
-
-
Expenditure Category Total:
7,419.3
3,385.4
-
3,385.4
Appropriated Funds
AA1000
General Fund (Appropriated)
5,857.3
2,391.2
-
2,391.2
PS2030
State Highway Fund (Appropriated)
424.5
172.0
-
172.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
919.4
416.1
-
416.1
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
69.3
20.7
-
20.7
Appropriated Funds Total:
7,270.5
3,000.0
-
3,000.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
454
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
113.0
212.0
-
212.0
PS2322
DPS Administration Fund (Non-
Appropriated)
-
128.4
-
128.4
PS2500
IGA and ISA Fund (Non-Appropriated)
35.8
15.0
-
15.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
-
30.0
-
30.0
Non-Appropriated Funds Total:
148.8
385.4
-
385.4
Fund Source Total:
7,419.3
3,385.4
-
3,385.4
Non-Capital Equipment
8500
Non-Capital Resources
-
659.0
-
659.0
8511
Vehicles - Non-Capital Purchase
0.4
-
-
-
8521
Furniture - Non-Capital Purchase
222.3
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
671.4
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
7.9
-
-
-
8571
Other Equipment - Non- Capital Purchase
307.3
-
-
-
8573
Weapons - Non-Capital Purchase
658.3
-
-
-
Expenditure Category Total:
1,867.6
659.0
-
659.0
Appropriated Funds
AA1000
General Fund (Appropriated)
1,460.9
507.7
-
507.7
PS2030
State Highway Fund (Appropriated)
105.9
36.6
-
36.6
PS2032
Arizona Highway Patrol Fund
(Appropriated)
229.3
88.3
-
88.3
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
17.3
4.4
-
4.4
Appropriated Funds Total:
1,813.4
637.0
-
637.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
54.2
2.0
-
2.0
PS2500
IGA and ISA Fund (Non-Appropriated)
-
20.0
-
20.0
Non-Appropriated Funds Total:
54.2
22.0
-
22.0
Fund Source Total:
1,867.6
659.0
-
659.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
455
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-1
Patrol
Transfers-Out
9100
Transfers
-
481.9
-
481.9
9101
Transfers Out – Not Subject to Cost
Allocation
474.0
-
-
-
Expenditure Category Total:
474.0
481.9
-
481.9
Appropriated Funds
AA1000
General Fund (Appropriated)
382.2
384.1
-
384.1
PS2030
State Highway Fund (Appropriated)
28.1
27.6
-
27.6
PS2032
Arizona Highway Patrol Fund
(Appropriated)
59.1
66.8
-
66.8
PS2285
Motor Vehicle Liability Insurance
Enforcement Fund (Appropriated)
4.6
3.4
-
3.4
Appropriated Funds Total:
474.0
481.9
-
481.9
Fund Source Total:
474.0
481.9
-
481.9
Fund Source
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
FTE
FTE
FTE
104.0
101.0
-
101.0
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
15.0
23.9
-
23.9
PS2032
Arizona Highway Patrol Fund
(Appropriated)
31.0
19.1
-
19.1
Appropriated Funds Total:
46.0
43.0
-
43.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
58.0
58.0
-
58.0
Non-Appropriated Funds Total:
58.0
58.0
-
58.0
Fund Source Total:
104.0
101.0
-
101.0
Fund Source
Personal Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
456
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Personal Services
6000
Personal Services
8,981.8
14,586.2
(2,300.9)
12,285.3
Expenditure Category Total:
8,981.8
14,586.2
(2,300.9)
12,285.3
Appropriated Funds
AA1000
General Fund (Appropriated)
1,429.0
2,364.5
257.9
2,622.4
PS2032
Arizona Highway Patrol Fund
(Appropriated)
2,956.6
1,880.9
-
1,880.9
Appropriated Funds Total:
4,385.6
4,245.4
257.9
4,503.3
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
4,595.9
9,758.8
(2,558.8)
7,200.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
0.3
582.0
-
582.0
Non-Appropriated Funds Total:
4,596.2
10,340.8
(2,558.8)
7,782.0
Fund Source Total:
8,981.8
14,586.2
(2,300.9)
12,285.3
Fund Source
Employee Related Expenditures
6100
Employee Related Expenses
6,430.4
10,050.8
(3,635.2)
6,415.6
Expenditure Category Total:
6,430.4
10,050.8
(3,635.2)
6,415.6
Appropriated Funds
AA1000
General Fund (Appropriated)
1,068.0
1,251.5
85.5
1,337.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
2,209.7
995.6
-
995.6
Appropriated Funds Total:
3,277.7
2,247.1
85.5
2,332.6
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
3,152.6
7,620.7
(3,720.7)
3,900.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
0.2
183.0
-
183.0
Non-Appropriated Funds Total:
3,152.8
7,803.7
(3,720.7)
4,083.0
Fund Source Total:
6,430.4
10,050.8
(3,635.2)
6,415.6
Fund Source
Professional & Outside Services
6200
Professional and Outside Services
-
1.0
-
1.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
457
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
6294
External Information and Communications
Technology Consulting Services
2.6
-
-
-
Expenditure Category Total:
2.6
1.0
-
1.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
2.6
1.0
-
1.0
Non-Appropriated Funds Total:
2.6
1.0
-
1.0
Fund Source Total:
2.6
1.0
-
1.0
Fund Source
Travel In-State
6500
Travel In-State
123.8
290.4
-
290.4
Expenditure Category Total:
123.8
290.4
-
290.4
Appropriated Funds
AA1000
General Fund (Appropriated)
5.8
11.1
-
11.1
PS2032
Arizona Highway Patrol Fund
(Appropriated)
11.9
8.9
-
8.9
Appropriated Funds Total:
17.7
20.0
-
20.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
66.3
270.4
-
270.4
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
39.8
-
-
-
Non-Appropriated Funds Total:
106.1
270.4
-
270.4
Fund Source Total:
123.8
290.4
-
290.4
Fund Source
Travel Out-Of-State
6600
Travel Out of State
64.4
175.6
-
175.6
Expenditure Category Total:
64.4
175.6
-
175.6
Appropriated Funds
AA1000
General Fund (Appropriated)
6.9
16.7
-
16.7
PS2032
Arizona Highway Patrol Fund
(Appropriated)
14.3
13.3
-
13.3
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
458
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Appropriated Funds Total:
21.2
30.0
-
30.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
43.2
145.6
-
145.6
Non-Appropriated Funds Total:
43.2
145.6
-
145.6
Fund Source Total:
64.4
175.6
-
175.6
Other Operating Expenditures
7000
Other Operating Expenses
-
1,260.8
-
1,260.8
7111
Risk Management Charges to State
Agencies
140.7
-
-
-
7172
External Telecommunications Charges
39.2
-
-
-
7182
Sanitation Waste Disposal
2.2
-
-
-
7227
Rental of Other Machinery & Equipment
1.4
-
-
-
7256
Repair & Maintenance - Vehicles
87.2
-
-
-
7266
Repair & Maintenance - Other Equipment
0.2
-
-
-
7269
Repair & Maintenance - Other
7.8
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
7.0
-
-
-
7311
Uniforms
4.2
-
-
-
7321
Office Supplies
32.1
-
-
-
7331
Computer Supplies
9.0
-
-
-
7361
Automotive and Transportation Fuels
306.6
-
-
-
7363
Automotive Lubricants & Supplies
44.3
-
-
-
7381
Other Operating Supplies
94.9
-
-
-
7455
Conference Registration / Attendance Fees
9.0
-
-
-
7456
Other Education & Training Costs
19.7
-
-
-
7471
Internal Printing
6.7
-
-
-
7481
Postage & Delivery
0.8
-
-
-
7482
Document Shredding and Destruction
Services
1.5
-
-
-
7511
Awards
0.7
-
-
-
7531
Dues
19.1
-
-
-
7541
Books, Subscriptions & Publications
11.8
-
-
-
7599
Other Miscellaneous Operating
2.4
-
-
-
Expenditure Category Total:
848.5
1,260.8
-
1,260.8
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
459
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
Appropriated Funds
AA1000
General Fund (Appropriated)
91.4
240.7
-
240.7
PS2032
Arizona Highway Patrol Fund
(Appropriated)
189.0
191.4
-
191.4
Appropriated Funds Total:
280.4
432.1
-
432.1
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
568.1
793.7
-
793.7
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
-
35.0
-
35.0
Non-Appropriated Funds Total:
568.1
828.7
-
828.7
Fund Source Total:
848.5
1,260.8
-
1,260.8
Fund Source
Capital Equipment
8400
Capital Equipment
-
1,946.0
(375.0)
1,571.0
8411
Vehicles – Capital Purchase
1,563.5
-
-
-
8471
Other Equipment - Capital Purchase
679.8
-
-
-
Expenditure Category Total:
2,243.3
1,946.0
(375.0)
1,571.0
Appropriated Funds
AA1000
General Fund (Appropriated)
203.7
278.5
-
278.5
PS2032
Arizona Highway Patrol Fund
(Appropriated)
421.5
221.5
-
221.5
Appropriated Funds Total:
625.2
500.0
-
500.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
1,618.2
1,446.0
(375.0)
1,071.0
Non-Appropriated Funds Total:
1,618.2
1,446.0
(375.0)
1,071.0
Fund Source Total:
2,243.3
1,946.0
(375.0)
1,571.0
Fund Source
Non-Capital Equipment
8500
Non-Capital Resources
-
150.0
-
150.0
8521
Furniture - Non-Capital Purchase
54.4
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
58.9
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
460
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-2
Commercial Vehicle Enforcement
8571
Other Equipment - Non- Capital Purchase
103.9
-
-
-
Expenditure Category Total:
217.2
150.0
-
150.0
Appropriated Funds
AA1000
General Fund (Appropriated)
9.2
83.6
-
83.6
PS2032
Arizona Highway Patrol Fund
(Appropriated)
18.9
66.4
-
66.4
Appropriated Funds Total:
28.1
150.0
-
150.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
189.1
-
-
-
Non-Appropriated Funds Total:
189.1
-
-
-
Fund Source Total:
217.2
150.0
-
150.0
Fund Source
Transfers-Out
9100
Transfers
-
849.9
-
849.9
9101
Transfers Out – Not Subject to Cost
Allocation
670.6
-
-
-
Expenditure Category Total:
670.6
849.9
-
849.9
Appropriated Funds
AA1000
General Fund (Appropriated)
86.1
153.4
-
153.4
PS2032
Arizona Highway Patrol Fund
(Appropriated)
178.2
122.0
-
122.0
Appropriated Funds Total:
264.3
275.4
-
275.4
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
406.3
574.5
-
574.5
Non-Appropriated Funds Total:
406.3
574.5
-
574.5
Fund Source Total:
670.6
849.9
-
849.9
Fund Source
Sub Program:
PSA-2-3
SLI Public Safety Equipment
Sub Program:
PSA-2-3
SLI Public Safety Equipment
Other Operating Expenditures
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
461
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-3
SLI Public Safety Equipment
7000
Other Operating Expenses
-
1,640.0
-
1,640.0
7161
Charges Imposed Related to AFIS.
4.0
-
-
-
7256
Repair & Maintenance - Vehicles
0.1
-
-
-
7311
Uniforms
182.1
-
-
-
7319
Security Supplies
583.6
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
21.8
-
-
-
7381
Other Operating Supplies
31.0
-
-
-
7481
Postage & Delivery
0.2
-
-
-
7599
Other Miscellaneous Operating
0.1
-
-
-
Expenditure Category Total:
823.0
1,640.0
-
1,640.0
Appropriated Funds
PS2391
Public Safety Equipment Fund
(Appropriated)
4.0
740.0
-
740.0
Appropriated Funds Total:
4.0
740.0
-
740.0
Non-Appropriated Funds
PS2391
Public Safety Equipment Fund (Non-
Appropriated)
819.0
900.0
-
900.0
Non-Appropriated Funds Total:
819.0
900.0
-
900.0
Fund Source Total:
823.0
1,640.0
-
1,640.0
Fund Source
Capital Equipment
8400
Capital Equipment
-
2,150.0
-
2,150.0
8411
Vehicles – Capital Purchase
1,288.1
-
-
-
Expenditure Category Total:
1,288.1
2,150.0
-
2,150.0
Appropriated Funds
PS2391
Public Safety Equipment Fund
(Appropriated)
1,288.1
2,150.0
-
2,150.0
Appropriated Funds Total:
1,288.1
2,150.0
-
2,150.0
Fund Source Total:
1,288.1
2,150.0
-
2,150.0
Fund Source
Non-Capital Equipment
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
462
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-3
SLI Public Safety Equipment
8500
Non-Capital Resources
-
300.0
-
300.0
8571
Other Equipment - Non- Capital Purchase
1.3
-
-
-
Expenditure Category Total:
1.3
300.0
-
300.0
Non-Appropriated Funds
PS2391
Public Safety Equipment Fund (Non-
Appropriated)
1.3
300.0
-
300.0
Non-Appropriated Funds Total:
1.3
300.0
-
300.0
Fund Source Total:
1.3
300.0
-
300.0
Fund Source
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
FTE
FTE
FTE
3.0
-
-
-
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
3.0
-
-
-
Appropriated Funds Total:
3.0
-
-
-
Fund Source Total:
3.0
-
-
-
Fund Source
Personal Services
6000
Personal Services
570.6
-
-
-
Expenditure Category Total:
570.6
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
570.6
-
-
-
Appropriated Funds Total:
570.6
-
-
-
Fund Source Total:
570.6
-
-
-
Fund Source
Employee Related Expenditures
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
463
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
6100
Employee Related Expenses
132.1
-
-
-
Expenditure Category Total:
132.1
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
132.1
-
-
-
Appropriated Funds Total:
132.1
-
-
-
Fund Source Total:
132.1
-
-
-
Fund Source
Travel In-State
6500
Travel In-State
2.1
-
-
-
Expenditure Category Total:
2.1
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
2.1
-
-
-
Appropriated Funds Total:
2.1
-
-
-
Fund Source Total:
2.1
-
-
-
Fund Source
Travel Out-Of-State
6600
Travel Out of State
6.9
-
-
-
Expenditure Category Total:
6.9
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
6.9
-
-
-
Appropriated Funds Total:
6.9
-
-
-
Fund Source Total:
6.9
-
-
-
Fund Source
Other Operating Expenditures
7172
External Telecommunications Charges
1.7
-
-
-
7251
Repair & Maintenance - Buildings
2.5
-
-
-
7256
Repair & Maintenance - Vehicles
10.5
-
-
-
7266
Repair & Maintenance - Other Equipment
0.1
-
-
-
7269
Repair & Maintenance - Other
2.5
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
464
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
7270
Software Support, Maintenance Short-term
Licensing
4.7
-
-
-
7311
Uniforms
4.8
-
-
-
7321
Office Supplies
1.0
-
-
-
7331
Computer Supplies
2.1
-
-
-
7363
Automotive Lubricants & Supplies
1.2
-
-
-
7381
Other Operating Supplies
2.6
-
-
-
7511
Awards
6.2
-
-
-
7531
Dues
0.5
-
-
-
7541
Books, Subscriptions & Publications
0.1
-
-
-
Expenditure Category Total:
40.6
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
40.6
-
-
-
Appropriated Funds Total:
40.6
-
-
-
Fund Source Total:
40.6
-
-
-
Fund Source
Capital Equipment
8431
Computer Equipment - Capitalized
Purchase
9.1
-
-
-
8471
Other Equipment - Capital Purchase
167.3
-
-
-
Expenditure Category Total:
176.4
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
176.4
-
-
-
Appropriated Funds Total:
176.4
-
-
-
Fund Source Total:
176.4
-
-
-
Fund Source
Non-Capital Equipment
8531
Computer Equipment – Non- Capitalized
Purchases
5.9
-
-
-
Expenditure Category Total:
5.9
-
-
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
465
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-2-0
Highway Patrol
Sub Program:
PSA-2-6
SLI Commercial Vehicle Enforcement Consolidation
Appropriated Funds
AA1000
General Fund (Appropriated)
5.9
-
-
-
Appropriated Funds Total:
5.9
-
-
-
Fund Source Total:
5.9
-
-
-
Sub Program:
PSA-2-8
SLI One-Time Vehicle Bumper Tethers
Sub Program:
PSA-2-8
SLI One-Time Vehicle Bumper Tethers
Non-Capital Equipment
8571
Other Equipment - Non- Capital Purchase
1,050.0
-
-
-
Expenditure Category Total:
1,050.0
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
1,050.0
-
-
-
Appropriated Funds Total:
1,050.0
-
-
-
Fund Source Total:
1,050.0
-
-
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
466
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
415.8
412.0
-
412.0
PS2032
Arizona Highway Patrol Fund
(Appropriated)
5.5
5.3
-
5.3
PS2510
Parity Compensation Fund (Appropriated)
24.9
24.9
-
24.9
Appropriated Funds Total:
446.2
442.2
-
442.2
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
3.0
3.0
-
3.0
PS2322
DPS Administration Fund (Non-
Appropriated)
-
1.0
-
1.0
PS2500
IGA and ISA Fund (Non-Appropriated)
15.0
15.0
-
15.0
Non-Appropriated Funds Total:
18.0
19.0
-
19.0
Fund Source Total:
464.2
461.2
-
461.2
FTE
FTE
464.2
461.2
-
461.2
Expenditure Category Total:
-
-
-
-
FTE
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
31,198.6
36,646.9
3,127.3
39,774.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
424.7
554.6
-
554.6
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
170.6
143.3
-
143.3
PS2510
Parity Compensation Fund (Appropriated)
2,289.0
2,020.0
-
2,020.0
Appropriated Funds Total:
34,082.9
39,364.8
3,127.3
42,492.1
6000
Personal Services
38,684.1
44,206.6
3,077.3
47,283.9
Expenditure Category Total:
38,684.1
44,206.6
3,077.3
47,283.9
Personal Services
Fund Source
Program:
PSA-3-0
Criminal Investigations
Program:
PSA-3-0
Criminal Investigations
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
467
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
1,614.4
2,131.3
(50.0)
2,081.3
PS2322
DPS Administration Fund (Non-
Appropriated)
24.5
65.0
-
65.0
PS2500
IGA and ISA Fund (Non-Appropriated)
1,583.5
1,662.7
-
1,662.7
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
716.7
682.8
-
682.8
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
662.1
300.0
-
300.0
Non-Appropriated Funds Total:
4,601.2
4,841.8
(50.0)
4,791.8
Fund Source Total:
38,684.1
44,206.6
3,077.3
47,283.9
Appropriated Funds
AA1000
General Fund (Appropriated)
24,249.8
15,053.3
1,012.3
16,065.6
PS2032
Arizona Highway Patrol Fund
(Appropriated)
457.2
247.7
-
247.7
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
64.1
50.5
-
50.5
PS2510
Parity Compensation Fund (Appropriated)
1,799.1
1,002.2
-
1,002.2
Appropriated Funds Total:
26,570.3
16,353.7
1,012.3
17,366.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
913.4
1,874.0
(574.4)
1,299.6
PS2322
DPS Administration Fund (Non-
Appropriated)
8.9
22.1
-
22.1
PS2500
IGA and ISA Fund (Non-Appropriated)
1,408.6
673.4
-
673.4
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
570.0
214.5
-
214.5
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
461.6
121.5
-
121.5
Non-Appropriated Funds Total:
3,362.7
2,905.5
(574.4)
2,331.1
Fund Source Total:
29,932.9
19,259.2
437.9
19,697.1
6100
Employee Related Expenses
29,932.9
19,259.2
437.9
19,697.1
Expenditure Category Total:
29,932.9
19,259.2
437.9
19,697.1
Employee Related Expenditures
Fund Source
Professional & Outside Services
Program:
PSA-3-0
Criminal Investigations
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
468
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
4,806.0
4,775.0
-
4,775.0
Appropriated Funds Total:
4,806.0
4,775.0
-
4,775.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
44.0
13.9
-
13.9
PS2322
DPS Administration Fund (Non-
Appropriated)
336.7
269.0
-
269.0
Non-Appropriated Funds Total:
380.7
282.9
-
282.9
Fund Source Total:
5,186.7
5,057.9
-
5,057.9
6200
Professional and Outside Services
-
5,057.9
-
5,057.9
6231
External Engineering and Architectural
Costs to be Expensed
4,500.0
-
-
-
6232
External Engineering and Architectural
Costs to be Capitalized
4.9
-
-
-
6271
Education & Training
158.4
-
-
-
6294
External Information and Communications
Technology Consulting Services
62.2
-
-
-
6296
Non-confidential Outside Specialist Fees
for Investigations etc.
336.7
-
-
-
6299
Other Professional & Outside Services
124.5
-
-
-
Expenditure Category Total:
5,186.7
5,057.9
-
5,057.9
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
290.7
323.1
-
323.1
PS2032
Arizona Highway Patrol Fund
(Appropriated)
0.3
7.5
-
7.5
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
7.0
0.7
-
0.7
Appropriated Funds Total:
298.0
331.3
-
331.3
6500
Travel In-State
323.9
458.8
-
458.8
Expenditure Category Total:
323.9
458.8
-
458.8
Travel In-State
Fund Source
Program:
PSA-3-0
Criminal Investigations
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
469
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
7.2
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
13.4
10.0
-
10.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
2.8
117.5
-
117.5
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
2.6
-
-
-
Non-Appropriated Funds Total:
25.9
127.5
-
127.5
Fund Source Total:
323.9
458.8
-
458.8
Appropriated Funds
AA1000
General Fund (Appropriated)
118.0
120.3
-
120.3
PS2032
Arizona Highway Patrol Fund
(Appropriated)
2.6
5.0
-
5.0
Appropriated Funds Total:
120.6
125.3
-
125.3
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
5.8
-
-
-
PS2322
DPS Administration Fund (Non-
Appropriated)
2.7
3.0
-
3.0
PS2500
IGA and ISA Fund (Non-Appropriated)
18.7
12.0
-
12.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
29.6
46.1
-
46.1
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
26.4
-
-
-
Non-Appropriated Funds Total:
83.2
61.1
-
61.1
Fund Source Total:
203.8
186.4
-
186.4
6600
Travel Out of State
203.8
186.4
-
186.4
Expenditure Category Total:
203.8
186.4
-
186.4
Travel Out-Of-State
Fund Source
6800
Aid to Organizations and Individuals
-
12,859.3
-
12,859.3
6811
Aid to Counties
4,309.7
-
-
-
6821
Aid to Municipalities
1,418.1
-
-
-
Expenditure Category Total:
5,727.8
12,859.3
-
12,859.3
Aid To Organizations & Individuals
Fund Source
Program:
PSA-3-0
Criminal Investigations
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
470
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
2,942.1
9,503.9
-
9,503.9
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
2,096.1
2,201.9
-
2,201.9
Appropriated Funds Total:
5,038.2
11,705.8
-
11,705.8
Non-Appropriated Funds
PS2500
IGA and ISA Fund (Non-Appropriated)
689.6
1,153.5
-
1,153.5
Non-Appropriated Funds Total:
689.6
1,153.5
-
1,153.5
Fund Source Total:
5,727.8
12,859.3
-
12,859.3
Fund Source
7000
Other Operating Expenses
-
11,974.6
(400.0)
11,574.6
7111
Risk Management Charges to State
Agencies
1,094.8
-
-
-
7160
Other External Computer Processing,
Hosting, Maintenance and Support Costs
45.5
-
-
-
7172
External Telecommunications Charges
331.3
-
-
-
7179
Other External Telecommunication Service
4.5
-
-
-
7182
Sanitation Waste Disposal
0.3
-
-
-
7185
Water
0.1
-
-
-
7221
Rental of Land & Buildings
1,409.9
-
-
-
7229
Miscellaneous Rent
3.7
-
-
-
7251
Repair & Maintenance - Buildings
13.3
-
-
-
7256
Repair & Maintenance - Vehicles
873.4
-
-
-
7266
Repair & Maintenance - Other Equipment
77.9
-
-
-
7269
Repair & Maintenance - Other
167.0
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
1,790.2
-
-
-
7311
Uniforms
527.1
-
-
-
7319
Security Supplies
277.1
-
-
-
7321
Office Supplies
50.5
-
-
-
7331
Computer Supplies
49.7
-
-
-
7341
Housekeeping Supplies
1.7
-
-
-
7351
Drugs & Medicine Supplies
10.4
-
-
-
7355
Medical and Dental Supplies
3.9
-
-
-
Other Operating Expenditures
Program:
PSA-3-0
Criminal Investigations
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
471
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
8,006.4
9,509.2
-
9,509.2
PS2032
Arizona Highway Patrol Fund
(Appropriated)
41.7
50.0
-
50.0
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
20.2
-
-
-
Appropriated Funds Total:
8,068.3
9,559.2
-
9,559.2
7361
Automotive and Transportation Fuels
792.1
-
-
-
7363
Automotive Lubricants & Supplies
691.6
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
23.3
-
-
-
7374
Repair & Maintenance Supplies - Related
to Buildings
0.6
-
-
-
7381
Other Operating Supplies
528.3
-
-
-
7452
Employee Tuition Reimbursement
0.0
-
-
-
7455
Conference Registration / Attendance Fees
155.8
-
-
-
7456
Other Education & Training Costs
332.5
-
-
-
7471
Internal Printing
0.3
-
-
-
7472
External Printing
0.1
-
-
-
7481
Postage & Delivery
10.0
-
-
-
7482
Document Shredding and Destruction
Services
2.4
-
-
-
7511
Awards
33.2
-
-
-
7521
Entertainment & Promotional Items
8.4
-
-
-
7531
Dues
9.6
-
-
-
7541
Books, Subscriptions & Publications
5.8
-
-
-
7565
Security Services
47.9
-
-
-
7596
Non-confidential Investigative / Legal / Law
Enforcement Expenses
683.5
-
-
-
7597
Confidential and/or Sensitive Investigative /
Legal / Undercover Law Enforcement
Expenses
0.4
-
-
-
7599
Other Miscellaneous Operating
148.9
-
-
-
Expenditure Category Total:
10,206.8
11,974.6
(400.0)
11,574.6
Fund Source
Program:
PSA-3-0
Criminal Investigations
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
472
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
647.8
1,153.2
(400.0)
753.2
PS2322
DPS Administration Fund (Non-
Appropriated)
10.3
2.5
-
2.5
PS2500
IGA and ISA Fund (Non-Appropriated)
482.2
530.0
-
530.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
574.3
729.7
-
729.7
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
423.9
-
-
-
Non-Appropriated Funds Total:
2,138.5
2,415.4
(400.0)
2,015.4
Fund Source Total:
10,206.8
11,974.6
(400.0)
11,574.6
Appropriated Funds
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
488.1
-
-
-
Appropriated Funds Total:
488.1
-
-
-
Fund Source Total:
488.1
-
-
-
8131
Construction In Progress Capital Purchase
488.1
-
-
-
Expenditure Category Total:
488.1
-
-
-
Capital Outlay
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
7,869.4
6,597.9
-
6,597.9
PS2032
Arizona Highway Patrol Fund
(Appropriated)
56.6
80.0
-
80.0
8400
Capital Equipment
-
9,231.5
-
9,231.5
8411
Vehicles – Capital Purchase
5,371.3
-
-
-
8431
Computer Equipment - Capitalized
Purchase
6.6
-
-
-
8461
Telecommunications Equipment Capital
Purchase
1,032.9
-
-
-
8471
Other Equipment - Capital Purchase
2,062.2
-
-
-
Expenditure Category Total:
8,473.0
9,231.5
-
9,231.5
Capital Equipment
Fund Source
Program:
PSA-3-0
Criminal Investigations
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
473
Program Expenditure Schedule
Agency:
Department of Public Safety
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
44.0
-
-
-
Appropriated Funds Total:
7,970.1
6,677.9
-
6,677.9
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
26.0
1,001.0
-
1,001.0
PS2322
DPS Administration Fund (Non-
Appropriated)
-
488.1
-
488.1
PS2500
IGA and ISA Fund (Non-Appropriated)
293.2
564.5
-
564.5
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
183.6
500.0
-
500.0
Non-Appropriated Funds Total:
502.9
2,553.6
-
2,553.6
Fund Source Total:
8,473.0
9,231.5
-
9,231.5
Appropriated Funds
AA1000
General Fund (Appropriated)
2,070.5
2,736.4
-
2,736.4
PS2032
Arizona Highway Patrol Fund
(Appropriated)
1.4
35.3
-
35.3
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
3.8
-
-
-
Appropriated Funds Total:
2,075.7
2,771.7
-
2,771.7
8500
Non-Capital Resources
-
3,006.6
-
3,006.6
8521
Furniture - Non-Capital Purchase
227.0
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
1,202.0
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
97.1
-
-
-
8571
Other Equipment - Non- Capital Purchase
556.0
-
-
-
8573
Weapons - Non-Capital Purchase
91.7
-
-
-
8581
Purchased or licensed software / website
201.3
-
-
-
Expenditure Category Total:
2,375.1
3,006.6
-
3,006.6
Non-Capital Equipment
Fund Source
Program:
PSA-3-0
Criminal Investigations
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
474
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
83.8
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
51.0
55.5
-
55.5
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
62.8
179.4
-
179.4
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
101.8
-
-
-
Non-Appropriated Funds Total:
299.4
234.9
-
234.9
Fund Source Total:
2,375.1
3,006.6
-
3,006.6
Appropriated Funds
AA1000
General Fund (Appropriated)
1,567.4
1,694.0
-
1,694.0
Appropriated Funds Total:
1,567.4
1,694.0
-
1,694.0
Non-Appropriated Funds
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
(1.1)
-
-
-
Non-Appropriated Funds Total:
(1.1)
-
-
-
Fund Source Total:
1,566.4
1,694.0
-
1,694.0
9100
Transfers
84.2
1,694.0
-
1,694.0
9101
Transfers Out – Not Subject to Cost
Allocation
1,482.2
-
-
-
Expenditure Category Total:
1,566.4
1,694.0
-
1,694.0
Transfers-Out
Fund Source
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
FTE
FTE
FTE
265.9
262.9
-
262.9
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
223.0
219.0
-
219.0
PS2510
Parity Compensation Fund (Appropriated)
24.9
24.9
-
24.9
Appropriated Funds Total:
247.9
243.9
-
243.9
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
475
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
3.0
3.0
-
3.0
PS2322
DPS Administration Fund (Non-
Appropriated)
-
1.0
-
1.0
PS2500
IGA and ISA Fund (Non-Appropriated)
15.0
15.0
-
15.0
Non-Appropriated Funds Total:
18.0
19.0
-
19.0
Fund Source Total:
265.9
262.9
-
262.9
Personal Services
6000
Personal Services
22,790.4
25,820.8
3,077.3
28,898.1
Expenditure Category Total:
22,790.4
25,820.8
3,077.3
28,898.1
Appropriated Funds
AA1000
General Fund (Appropriated)
15,900.2
18,959.0
3,127.3
22,086.3
PS2510
Parity Compensation Fund (Appropriated)
2,289.0
2,020.0
-
2,020.0
Appropriated Funds Total:
18,189.2
20,979.0
3,127.3
24,106.3
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
1,614.4
2,131.3
(50.0)
2,081.3
PS2322
DPS Administration Fund (Non-
Appropriated)
24.5
65.0
-
65.0
PS2500
IGA and ISA Fund (Non-Appropriated)
1,583.5
1,662.7
-
1,662.7
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
716.7
682.8
-
682.8
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
662.1
300.0
-
300.0
Non-Appropriated Funds Total:
4,601.2
4,841.8
(50.0)
4,791.8
Fund Source Total:
22,790.4
25,820.8
3,077.3
28,898.1
Fund Source
Employee Related Expenditures
6100
Employee Related Expenses
17,664.9
11,297.4
437.9
11,735.3
Expenditure Category Total:
17,664.9
11,297.4
437.9
11,735.3
Appropriated Funds
AA1000
General Fund (Appropriated)
12,503.2
7,389.7
1,012.3
8,402.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
476
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
PS2510
Parity Compensation Fund (Appropriated)
1,799.1
1,002.2
-
1,002.2
Appropriated Funds Total:
14,302.3
8,391.9
1,012.3
9,404.2
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
913.4
1,874.0
(574.4)
1,299.6
PS2322
DPS Administration Fund (Non-
Appropriated)
8.9
22.1
-
22.1
PS2500
IGA and ISA Fund (Non-Appropriated)
1,408.6
673.4
-
673.4
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
570.0
214.5
-
214.5
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
461.6
121.5
-
121.5
Non-Appropriated Funds Total:
3,362.7
2,905.5
(574.4)
2,331.1
Fund Source Total:
17,664.9
11,297.4
437.9
11,735.3
Professional & Outside Services
6200
Professional and Outside Services
-
287.9
-
287.9
6271
Education & Training
44.0
-
-
-
6296
Non-confidential Outside Specialist Fees
for Investigations etc.
336.7
-
-
-
6299
Other Professional & Outside Services
57.2
-
-
-
Expenditure Category Total:
437.9
287.9
-
287.9
Appropriated Funds
AA1000
General Fund (Appropriated)
57.2
5.0
-
5.0
Appropriated Funds Total:
57.2
5.0
-
5.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
44.0
13.9
-
13.9
PS2322
DPS Administration Fund (Non-
Appropriated)
336.7
269.0
-
269.0
Non-Appropriated Funds Total:
380.7
282.9
-
282.9
Fund Source Total:
437.9
287.9
-
287.9
Fund Source
Travel In-State
6500
Travel In-State
105.7
269.3
-
269.3
Expenditure Category Total:
105.7
269.3
-
269.3
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
477
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Appropriated Funds
AA1000
General Fund (Appropriated)
79.8
141.8
-
141.8
Appropriated Funds Total:
79.8
141.8
-
141.8
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
7.2
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
13.4
10.0
-
10.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
2.8
117.5
-
117.5
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
2.6
-
-
-
Non-Appropriated Funds Total:
25.9
127.5
-
127.5
Fund Source Total:
105.7
269.3
-
269.3
Fund Source
Travel Out-Of-State
6600
Travel Out of State
130.6
102.4
-
102.4
Expenditure Category Total:
130.6
102.4
-
102.4
Appropriated Funds
AA1000
General Fund (Appropriated)
47.4
41.3
-
41.3
Appropriated Funds Total:
47.4
41.3
-
41.3
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
5.8
-
-
-
PS2322
DPS Administration Fund (Non-
Appropriated)
2.7
3.0
-
3.0
PS2500
IGA and ISA Fund (Non-Appropriated)
18.7
12.0
-
12.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
29.6
46.1
-
46.1
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
26.4
-
-
-
Non-Appropriated Funds Total:
83.2
61.1
-
61.1
Fund Source Total:
130.6
102.4
-
102.4
Fund Source
Aid To Organizations & Individuals
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
478
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
6800
Aid to Organizations and Individuals
-
1,153.5
-
1,153.5
6811
Aid to Counties
135.7
-
-
-
6821
Aid to Municipalities
553.9
-
-
-
Expenditure Category Total:
689.6
1,153.5
-
1,153.5
Non-Appropriated Funds
PS2500
IGA and ISA Fund (Non-Appropriated)
689.6
1,153.5
-
1,153.5
Non-Appropriated Funds Total:
689.6
1,153.5
-
1,153.5
Fund Source Total:
689.6
1,153.5
-
1,153.5
Fund Source
Other Operating Expenditures
7000
Other Operating Expenses
-
4,628.1
(400.0)
4,228.1
7111
Risk Management Charges to State
Agencies
636.1
-
-
-
7172
External Telecommunications Charges
172.8
-
-
-
7179
Other External Telecommunication Service
3.6
-
-
-
7221
Rental of Land & Buildings
460.0
-
-
-
7229
Miscellaneous Rent
2.3
-
-
-
7251
Repair & Maintenance - Buildings
1.0
-
-
-
7256
Repair & Maintenance - Vehicles
169.8
-
-
-
7266
Repair & Maintenance - Other Equipment
58.7
-
-
-
7269
Repair & Maintenance - Other
21.9
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
1,469.1
-
-
-
7311
Uniforms
252.9
-
-
-
7319
Security Supplies
116.2
-
-
-
7321
Office Supplies
27.0
-
-
-
7331
Computer Supplies
19.4
-
-
-
7341
Housekeeping Supplies
0.7
-
-
-
7355
Medical and Dental Supplies
0.4
-
-
-
7361
Automotive and Transportation Fuels
329.8
-
-
-
7363
Automotive Lubricants & Supplies
311.8
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
12.0
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
479
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
7374
Repair & Maintenance Supplies - Related
to Buildings
0.4
-
-
-
7381
Other Operating Supplies
108.7
-
-
-
7452
Employee Tuition Reimbursement
0.0
-
-
-
7455
Conference Registration / Attendance Fees
47.5
-
-
-
7456
Other Education & Training Costs
126.6
-
-
-
7471
Internal Printing
0.2
-
-
-
7481
Postage & Delivery
4.9
-
-
-
7482
Document Shredding and Destruction
Services
1.2
-
-
-
7511
Awards
10.3
-
-
-
7531
Dues
6.4
-
-
-
7541
Books, Subscriptions & Publications
1.2
-
-
-
7596
Non-confidential Investigative / Legal / Law
Enforcement Expenses
481.5
-
-
-
7597
Confidential and/or Sensitive Investigative /
Legal / Undercover Law Enforcement
Expenses
0.4
-
-
-
7599
Other Miscellaneous Operating
10.6
-
-
-
Expenditure Category Total:
4,865.0
4,628.1
(400.0)
4,228.1
Appropriated Funds
AA1000
General Fund (Appropriated)
2,726.5
2,212.7
-
2,212.7
Appropriated Funds Total:
2,726.5
2,212.7
-
2,212.7
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
647.8
1,153.2
(400.0)
753.2
PS2322
DPS Administration Fund (Non-
Appropriated)
10.3
2.5
-
2.5
PS2500
IGA and ISA Fund (Non-Appropriated)
482.2
530.0
-
530.0
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
574.3
729.7
-
729.7
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
423.9
-
-
-
Non-Appropriated Funds Total:
2,138.5
2,415.4
(400.0)
2,015.4
Fund Source Total:
4,865.0
4,628.1
(400.0)
4,228.1
Fund Source
Capital Equipment
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
480
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Capital Equipment
8400
Capital Equipment
-
4,243.5
-
4,243.5
8411
Vehicles – Capital Purchase
2,451.8
-
-
-
8431
Computer Equipment - Capitalized
Purchase
6.6
-
-
-
8461
Telecommunications Equipment Capital
Purchase
1,002.8
-
-
-
8471
Other Equipment - Capital Purchase
1,151.6
-
-
-
Expenditure Category Total:
4,612.7
4,243.5
-
4,243.5
Appropriated Funds
AA1000
General Fund (Appropriated)
4,109.8
1,689.9
-
1,689.9
Appropriated Funds Total:
4,109.8
1,689.9
-
1,689.9
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
26.0
1,001.0
-
1,001.0
PS2322
DPS Administration Fund (Non-
Appropriated)
-
488.1
-
488.1
PS2500
IGA and ISA Fund (Non-Appropriated)
293.2
564.5
-
564.5
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
183.6
500.0
-
500.0
Non-Appropriated Funds Total:
502.9
2,553.6
-
2,553.6
Fund Source Total:
4,612.7
4,243.5
-
4,243.5
Fund Source
Non-Capital Equipment
8500
Non-Capital Resources
-
304.9
-
304.9
8521
Furniture - Non-Capital Purchase
71.3
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
1,019.8
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
19.5
-
-
-
8571
Other Equipment - Non- Capital Purchase
270.0
-
-
-
8573
Weapons - Non-Capital Purchase
32.4
-
-
-
8581
Purchased or licensed software / website
182.5
-
-
-
Expenditure Category Total:
1,595.5
304.9
-
304.9
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
481
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-1
Criminal Investigations
Appropriated Funds
AA1000
General Fund (Appropriated)
1,296.1
70.0
-
70.0
Appropriated Funds Total:
1,296.1
70.0
-
70.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
83.8
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
51.0
55.5
-
55.5
PS3123
DPS Anti-Racketeering Revolving Fund
(Non-Appropriated)
62.8
179.4
-
179.4
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
101.8
-
-
-
Non-Appropriated Funds Total:
299.4
234.9
-
234.9
Fund Source Total:
1,595.5
304.9
-
304.9
Transfers-Out
9100
Transfers
-
290.6
-
290.6
9101
Transfers Out – Not Subject to Cost
Allocation
78.8
-
-
-
Expenditure Category Total:
78.8
290.6
-
290.6
Appropriated Funds
AA1000
General Fund (Appropriated)
79.8
290.6
-
290.6
Appropriated Funds Total:
79.8
290.6
-
290.6
Non-Appropriated Funds
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
(1.1)
-
-
-
Non-Appropriated Funds Total:
(1.1)
-
-
-
Fund Source Total:
78.8
290.6
-
290.6
Fund Source
Sub Program:
PSA-3-2
SLI GIITEM
Sub Program:
PSA-3-2
SLI GIITEM
FTE
FTE
FTE
136.8
136.8
-
136.8
Expenditure Category Total:
-
-
-
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
482
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-2
SLI GIITEM
Appropriated Funds
AA1000
General Fund (Appropriated)
133.8
133.8
-
133.8
PS2032
Arizona Highway Patrol Fund
(Appropriated)
3.0
3.0
-
3.0
Appropriated Funds Total:
136.8
136.8
-
136.8
Fund Source Total:
136.8
136.8
-
136.8
Fund Source
Personal Services
6000
Personal Services
9,912.8
10,737.5
-
10,737.5
Expenditure Category Total:
9,912.8
10,737.5
-
10,737.5
Appropriated Funds
AA1000
General Fund (Appropriated)
9,695.5
10,507.9
-
10,507.9
PS2032
Arizona Highway Patrol Fund
(Appropriated)
217.3
229.6
-
229.6
Appropriated Funds Total:
9,912.8
10,737.5
-
10,737.5
Fund Source Total:
9,912.8
10,737.5
-
10,737.5
Fund Source
Employee Related Expenditures
6100
Employee Related Expenses
7,867.7
4,870.9
-
4,870.9
Expenditure Category Total:
7,867.7
4,870.9
-
4,870.9
Appropriated Funds
AA1000
General Fund (Appropriated)
7,607.6
4,755.7
-
4,755.7
PS2032
Arizona Highway Patrol Fund
(Appropriated)
260.2
115.2
-
115.2
Appropriated Funds Total:
7,867.7
4,870.9
-
4,870.9
Fund Source Total:
7,867.7
4,870.9
-
4,870.9
Fund Source
Travel In-State
6500
Travel In-State
102.1
67.5
-
67.5
Expenditure Category Total:
102.1
67.5
-
67.5
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
483
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-2
SLI GIITEM
Appropriated Funds
AA1000
General Fund (Appropriated)
102.1
67.5
-
67.5
Appropriated Funds Total:
102.1
67.5
-
67.5
Fund Source Total:
102.1
67.5
-
67.5
Fund Source
Travel Out-Of-State
6600
Travel Out of State
17.9
24.0
-
24.0
Expenditure Category Total:
17.9
24.0
-
24.0
Appropriated Funds
AA1000
General Fund (Appropriated)
17.9
24.0
-
24.0
Appropriated Funds Total:
17.9
24.0
-
24.0
Fund Source Total:
17.9
24.0
-
24.0
Fund Source
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
1,771.0
-
1,771.0
6811
Aid to Counties
513.6
-
-
-
6821
Aid to Municipalities
639.1
-
-
-
Expenditure Category Total:
1,152.7
1,771.0
-
1,771.0
Appropriated Funds
AA1000
General Fund (Appropriated)
1,152.7
1,771.0
-
1,771.0
Appropriated Funds Total:
1,152.7
1,771.0
-
1,771.0
Fund Source Total:
1,152.7
1,771.0
-
1,771.0
Fund Source
Other Operating Expenditures
7000
Other Operating Expenses
-
2,083.8
-
2,083.8
7111
Risk Management Charges to State
Agencies
302.7
-
-
-
7172
External Telecommunications Charges
111.9
-
-
-
7221
Rental of Land & Buildings
130.0
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
484
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-2
SLI GIITEM
7256
Repair & Maintenance - Vehicles
39.4
-
-
-
7266
Repair & Maintenance - Other Equipment
5.1
-
-
-
7269
Repair & Maintenance - Other
1.5
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
127.8
-
-
-
7311
Uniforms
131.3
-
-
-
7319
Security Supplies
32.0
-
-
-
7321
Office Supplies
7.9
-
-
-
7331
Computer Supplies
23.2
-
-
-
7341
Housekeeping Supplies
1.0
-
-
-
7355
Medical and Dental Supplies
2.1
-
-
-
7363
Automotive Lubricants & Supplies
47.0
-
-
-
7381
Other Operating Supplies
43.8
-
-
-
7455
Conference Registration / Attendance Fees
67.4
-
-
-
7456
Other Education & Training Costs
23.6
-
-
-
7471
Internal Printing
0.1
-
-
-
7472
External Printing
0.1
-
-
-
7481
Postage & Delivery
0.2
-
-
-
7482
Document Shredding and Destruction
Services
0.3
-
-
-
7511
Awards
19.9
-
-
-
7521
Entertainment & Promotional Items
8.0
-
-
-
7531
Dues
1.2
-
-
-
7596
Non-confidential Investigative / Legal / Law
Enforcement Expenses
200.2
-
-
-
7599
Other Miscellaneous Operating
0.7
-
-
-
Expenditure Category Total:
1,328.4
2,083.8
-
2,083.8
Appropriated Funds
AA1000
General Fund (Appropriated)
1,328.4
2,083.8
-
2,083.8
Appropriated Funds Total:
1,328.4
2,083.8
-
2,083.8
Fund Source Total:
1,328.4
2,083.8
-
2,083.8
Fund Source
Capital Equipment
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
485
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-2
SLI GIITEM
8400
Capital Equipment
-
2,408.0
-
2,408.0
8411
Vehicles – Capital Purchase
792.3
-
-
-
8471
Other Equipment - Capital Purchase
214.8
-
-
-
Expenditure Category Total:
1,007.1
2,408.0
-
2,408.0
Appropriated Funds
AA1000
General Fund (Appropriated)
1,007.1
2,408.0
-
2,408.0
Appropriated Funds Total:
1,007.1
2,408.0
-
2,408.0
Fund Source Total:
1,007.1
2,408.0
-
2,408.0
Fund Source
Non-Capital Equipment
8500
Non-Capital Resources
-
2,048.2
-
2,048.2
8521
Furniture - Non-Capital Purchase
54.9
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
160.2
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
7.4
-
-
-
8571
Other Equipment - Non- Capital Purchase
34.9
-
-
-
8581
Purchased or licensed software / website
1.4
-
-
-
Expenditure Category Total:
258.7
2,048.2
-
2,048.2
Appropriated Funds
AA1000
General Fund (Appropriated)
258.7
2,048.2
-
2,048.2
Appropriated Funds Total:
258.7
2,048.2
-
2,048.2
Fund Source Total:
258.7
2,048.2
-
2,048.2
Fund Source
Transfers-Out
9100
Transfers
-
1,403.4
-
1,403.4
9101
Transfers Out – Not Subject to Cost
Allocation
1,403.4
-
-
-
Expenditure Category Total:
1,403.4
1,403.4
-
1,403.4
Appropriated Funds
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
486
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-2
SLI GIITEM
AA1000
General Fund (Appropriated)
1,403.4
1,403.4
-
1,403.4
Appropriated Funds Total:
1,403.4
1,403.4
-
1,403.4
Fund Source Total:
1,403.4
1,403.4
-
1,403.4
Sub Program:
PSA-3-3
SLI GIITEM Subaccount
Sub Program:
PSA-3-3
SLI GIITEM Subaccount
Personal Services
6000
Personal Services
170.6
143.3
-
143.3
Expenditure Category Total:
170.6
143.3
-
143.3
Appropriated Funds
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
170.6
143.3
-
143.3
Appropriated Funds Total:
170.6
143.3
-
143.3
Fund Source Total:
170.6
143.3
-
143.3
Fund Source
Employee Related Expenditures
6100
Employee Related Expenses
64.1
50.5
-
50.5
Expenditure Category Total:
64.1
50.5
-
50.5
Appropriated Funds
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
64.1
50.5
-
50.5
Appropriated Funds Total:
64.1
50.5
-
50.5
Fund Source Total:
64.1
50.5
-
50.5
Fund Source
Travel In-State
6500
Travel In-State
7.0
0.7
-
0.7
Expenditure Category Total:
7.0
0.7
-
0.7
Appropriated Funds
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
487
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-3
SLI GIITEM Subaccount
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
7.0
0.7
-
0.7
Appropriated Funds Total:
7.0
0.7
-
0.7
Fund Source Total:
7.0
0.7
-
0.7
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
2,201.9
-
2,201.9
6811
Aid to Counties
1,873.9
-
-
-
6821
Aid to Municipalities
222.3
-
-
-
Expenditure Category Total:
2,096.1
2,201.9
-
2,201.9
Appropriated Funds
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
2,096.1
2,201.9
-
2,201.9
Appropriated Funds Total:
2,096.1
2,201.9
-
2,201.9
Fund Source Total:
2,096.1
2,201.9
-
2,201.9
Fund Source
Other Operating Expenditures
7172
External Telecommunications Charges
0.1
-
-
-
7321
Office Supplies
0.1
-
-
-
7381
Other Operating Supplies
5.2
-
-
-
7455
Conference Registration / Attendance Fees
14.6
-
-
-
7531
Dues
0.2
-
-
-
Expenditure Category Total:
20.2
-
-
-
Appropriated Funds
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
20.2
-
-
-
Appropriated Funds Total:
20.2
-
-
-
Fund Source Total:
20.2
-
-
-
Fund Source
Capital Outlay
8131
Construction In Progress Capital Purchase
488.1
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
488
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-3
SLI GIITEM Subaccount
Expenditure Category Total:
488.1
-
-
-
Appropriated Funds
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
488.1
-
-
-
Appropriated Funds Total:
488.1
-
-
-
Fund Source Total:
488.1
-
-
-
Fund Source
Capital Equipment
8461
Telecommunications Equipment Capital
Purchase
30.1
-
-
-
8471
Other Equipment - Capital Purchase
13.9
-
-
-
Expenditure Category Total:
44.0
-
-
-
Appropriated Funds
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
44.0
-
-
-
Appropriated Funds Total:
44.0
-
-
-
Fund Source Total:
44.0
-
-
-
Fund Source
Non-Capital Equipment
8571
Other Equipment - Non- Capital Purchase
3.8
-
-
-
Expenditure Category Total:
3.8
-
-
-
Appropriated Funds
PS2396
Gang and Immigration Intelligence Team
Enforcement Mission Fund (Appropriated)
3.8
-
-
-
Appropriated Funds Total:
3.8
-
-
-
Fund Source Total:
3.8
-
-
-
Fund Source
Sub Program:
PSA-3-4
SLI ACTIC
Sub Program:
PSA-3-4
SLI ACTIC
Professional & Outside Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
489
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-4
SLI ACTIC
Professional & Outside Services
6200
Professional and Outside Services
-
95.0
-
95.0
6294
External Information and Communications
Technology Consulting Services
62.2
-
-
-
6299
Other Professional & Outside Services
31.5
-
-
-
Expenditure Category Total:
93.8
95.0
-
95.0
Appropriated Funds
AA1000
General Fund (Appropriated)
93.8
95.0
-
95.0
Appropriated Funds Total:
93.8
95.0
-
95.0
Fund Source Total:
93.8
95.0
-
95.0
Fund Source
Travel In-State
6500
Travel In-State
1.5
1.8
-
1.8
Expenditure Category Total:
1.5
1.8
-
1.8
Appropriated Funds
AA1000
General Fund (Appropriated)
1.5
1.8
-
1.8
Appropriated Funds Total:
1.5
1.8
-
1.8
Fund Source Total:
1.5
1.8
-
1.8
Fund Source
Travel Out-Of-State
6600
Travel Out of State
4.9
5.0
-
5.0
Expenditure Category Total:
4.9
5.0
-
5.0
Appropriated Funds
AA1000
General Fund (Appropriated)
4.9
5.0
-
5.0
Appropriated Funds Total:
4.9
5.0
-
5.0
Fund Source Total:
4.9
5.0
-
5.0
Fund Source
Other Operating Expenditures
7000
Other Operating Expenses
-
1,263.2
-
1,263.2
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
490
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-4
SLI ACTIC
7160
Other External Computer Processing,
Hosting, Maintenance and Support Costs
45.5
-
-
-
7172
External Telecommunications Charges
28.0
-
-
-
7221
Rental of Land & Buildings
691.8
-
-
-
7251
Repair & Maintenance - Buildings
10.6
-
-
-
7266
Repair & Maintenance - Other Equipment
2.5
-
-
-
7269
Repair & Maintenance - Other
111.5
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
19.2
-
-
-
7321
Office Supplies
8.7
-
-
-
7331
Computer Supplies
4.8
-
-
-
7381
Other Operating Supplies
28.7
-
-
-
7455
Conference Registration / Attendance Fees
0.6
-
-
-
7456
Other Education & Training Costs
54.3
-
-
-
7482
Document Shredding and Destruction
Services
0.9
-
-
-
7511
Awards
1.8
-
-
-
7531
Dues
0.4
-
-
-
7565
Security Services
47.9
-
-
-
7599
Other Miscellaneous Operating
0.0
-
-
-
Expenditure Category Total:
1,057.2
1,263.2
-
1,263.2
Appropriated Funds
AA1000
General Fund (Appropriated)
1,057.2
1,263.2
-
1,263.2
Appropriated Funds Total:
1,057.2
1,263.2
-
1,263.2
Fund Source Total:
1,057.2
1,263.2
-
1,263.2
Fund Source
Non-Capital Equipment
8500
Non-Capital Resources
-
85.0
-
85.0
8521
Furniture - Non-Capital Purchase
32.7
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
12.4
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
19.4
-
-
-
8571
Other Equipment - Non- Capital Purchase
18.6
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
491
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-4
SLI ACTIC
Expenditure Category Total:
83.1
85.0
-
85.0
Appropriated Funds
AA1000
General Fund (Appropriated)
83.1
85.0
-
85.0
Appropriated Funds Total:
83.1
85.0
-
85.0
Fund Source Total:
83.1
85.0
-
85.0
Fund Source
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
FTE
FTE
FTE
58.5
58.5
-
58.5
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
58.5
58.5
-
58.5
Appropriated Funds Total:
58.5
58.5
-
58.5
Fund Source Total:
58.5
58.5
-
58.5
Fund Source
Personal Services
6000
Personal Services
5,556.5
7,100.0
-
7,100.0
Expenditure Category Total:
5,556.5
7,100.0
-
7,100.0
Appropriated Funds
AA1000
General Fund (Appropriated)
5,556.5
7,100.0
-
7,100.0
Appropriated Funds Total:
5,556.5
7,100.0
-
7,100.0
Fund Source Total:
5,556.5
7,100.0
-
7,100.0
Fund Source
Employee Related Expenditures
6100
Employee Related Expenses
4,088.7
2,875.5
-
2,875.5
Expenditure Category Total:
4,088.7
2,875.5
-
2,875.5
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
492
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
Appropriated Funds
AA1000
General Fund (Appropriated)
4,088.7
2,875.5
-
2,875.5
Appropriated Funds Total:
4,088.7
2,875.5
-
2,875.5
Fund Source Total:
4,088.7
2,875.5
-
2,875.5
Fund Source
Professional & Outside Services
6200
Professional and Outside Services
-
175.0
-
175.0
6271
Education & Training
114.4
-
-
-
6299
Other Professional & Outside Services
35.7
-
-
-
Expenditure Category Total:
150.1
175.0
-
175.0
Appropriated Funds
AA1000
General Fund (Appropriated)
150.1
175.0
-
175.0
Appropriated Funds Total:
150.1
175.0
-
175.0
Fund Source Total:
150.1
175.0
-
175.0
Fund Source
Travel In-State
6500
Travel In-State
107.3
112.0
-
112.0
Expenditure Category Total:
107.3
112.0
-
112.0
Appropriated Funds
AA1000
General Fund (Appropriated)
107.3
112.0
-
112.0
Appropriated Funds Total:
107.3
112.0
-
112.0
Fund Source Total:
107.3
112.0
-
112.0
Fund Source
Travel Out-Of-State
6600
Travel Out of State
47.8
50.0
-
50.0
Expenditure Category Total:
47.8
50.0
-
50.0
Appropriated Funds
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
493
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
AA1000
General Fund (Appropriated)
47.8
50.0
-
50.0
Appropriated Funds Total:
47.8
50.0
-
50.0
Fund Source Total:
47.8
50.0
-
50.0
Aid To Organizations & Individuals
6821
Aid to Municipalities
2.8
-
-
-
Expenditure Category Total:
2.8
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
2.8
-
-
-
Appropriated Funds Total:
2.8
-
-
-
Fund Source Total:
2.8
-
-
-
Fund Source
Other Operating Expenditures
7000
Other Operating Expenses
-
3,949.5
-
3,949.5
7111
Risk Management Charges to State
Agencies
147.9
-
-
-
7172
External Telecommunications Charges
16.4
-
-
-
7179
Other External Telecommunication Service
0.9
-
-
-
7182
Sanitation Waste Disposal
0.3
-
-
-
7185
Water
0.1
-
-
-
7221
Rental of Land & Buildings
128.1
-
-
-
7229
Miscellaneous Rent
1.4
-
-
-
7251
Repair & Maintenance - Buildings
1.8
-
-
-
7256
Repair & Maintenance - Vehicles
664.2
-
-
-
7266
Repair & Maintenance - Other Equipment
11.6
-
-
-
7269
Repair & Maintenance - Other
24.4
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
171.8
-
-
-
7311
Uniforms
139.0
-
-
-
7319
Security Supplies
114.0
-
-
-
7321
Office Supplies
6.3
-
-
-
7331
Computer Supplies
1.9
-
-
-
7351
Drugs & Medicine Supplies
10.4
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
494
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
7355
Medical and Dental Supplies
1.4
-
-
-
7361
Automotive and Transportation Fuels
462.3
-
-
-
7363
Automotive Lubricants & Supplies
332.8
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
11.3
-
-
-
7374
Repair & Maintenance Supplies - Related
to Buildings
0.2
-
-
-
7381
Other Operating Supplies
340.4
-
-
-
7455
Conference Registration / Attendance Fees
21.3
-
-
-
7456
Other Education & Training Costs
111.1
-
-
-
7481
Postage & Delivery
4.9
-
-
-
7511
Awards
1.1
-
-
-
7521
Entertainment & Promotional Items
0.4
-
-
-
7531
Dues
1.2
-
-
-
7541
Books, Subscriptions & Publications
4.6
-
-
-
7596
Non-confidential Investigative / Legal / Law
Enforcement Expenses
1.5
-
-
-
7599
Other Miscellaneous Operating
137.5
-
-
-
Expenditure Category Total:
2,872.4
3,949.5
-
3,949.5
Appropriated Funds
AA1000
General Fund (Appropriated)
2,872.4
3,949.5
-
3,949.5
Appropriated Funds Total:
2,872.4
3,949.5
-
3,949.5
Fund Source Total:
2,872.4
3,949.5
-
3,949.5
Fund Source
Capital Equipment
8400
Capital Equipment
-
2,500.0
-
2,500.0
8411
Vehicles – Capital Purchase
1,968.6
-
-
-
8471
Other Equipment - Capital Purchase
681.9
-
-
-
Expenditure Category Total:
2,650.5
2,500.0
-
2,500.0
Appropriated Funds
AA1000
General Fund (Appropriated)
2,650.5
2,500.0
-
2,500.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
495
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-5
SLI Border Drug Interdiction
Appropriated Funds Total:
2,650.5
2,500.0
-
2,500.0
Fund Source Total:
2,650.5
2,500.0
-
2,500.0
Non-Capital Equipment
8500
Non-Capital Resources
-
533.2
-
533.2
8521
Furniture - Non-Capital Purchase
67.3
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
9.0
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
50.8
-
-
-
8571
Other Equipment - Non- Capital Purchase
228.6
-
-
-
8573
Weapons - Non-Capital Purchase
59.4
-
-
-
8581
Purchased or licensed software / website
17.4
-
-
-
Expenditure Category Total:
432.6
533.2
-
533.2
Appropriated Funds
AA1000
General Fund (Appropriated)
432.6
533.2
-
533.2
Appropriated Funds Total:
432.6
533.2
-
533.2
Fund Source Total:
432.6
533.2
-
533.2
Fund Source
Sub Program:
PSA-3-6
SLI Local Border Support
Sub Program:
PSA-3-6
SLI Local Border Support
Professional & Outside Services
6200
Professional and Outside Services
-
4,500.0
-
4,500.0
6231
External Engineering and Architectural
Costs to be Expensed
4,500.0
-
-
-
Expenditure Category Total:
4,500.0
4,500.0
-
4,500.0
Appropriated Funds
AA1000
General Fund (Appropriated)
4,500.0
4,500.0
-
4,500.0
Appropriated Funds Total:
4,500.0
4,500.0
-
4,500.0
Fund Source Total:
4,500.0
4,500.0
-
4,500.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
496
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-6
SLI Local Border Support
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
7,732.9
-
7,732.9
6811
Aid to Counties
1,786.5
-
-
-
Expenditure Category Total:
1,786.5
7,732.9
-
7,732.9
Appropriated Funds
AA1000
General Fund (Appropriated)
1,786.5
7,732.9
-
7,732.9
Appropriated Funds Total:
1,786.5
7,732.9
-
7,732.9
Fund Source Total:
1,786.5
7,732.9
-
7,732.9
Fund Source
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
FTE
FTE
FTE
3.0
3.0
-
3.0
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
0.5
0.7
-
0.7
PS2032
Arizona Highway Patrol Fund
(Appropriated)
2.5
2.3
-
2.3
Appropriated Funds Total:
3.0
3.0
-
3.0
Fund Source Total:
3.0
3.0
-
3.0
Fund Source
Personal Services
6000
Personal Services
253.8
405.0
-
405.0
Expenditure Category Total:
253.8
405.0
-
405.0
Appropriated Funds
AA1000
General Fund (Appropriated)
46.4
80.0
-
80.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
497
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
PS2032
Arizona Highway Patrol Fund
(Appropriated)
207.3
325.0
-
325.0
Appropriated Funds Total:
253.8
405.0
-
405.0
Fund Source Total:
253.8
405.0
-
405.0
Employee Related Expenditures
6100
Employee Related Expenses
247.4
164.9
-
164.9
Expenditure Category Total:
247.4
164.9
-
164.9
Appropriated Funds
AA1000
General Fund (Appropriated)
50.4
32.4
-
32.4
PS2032
Arizona Highway Patrol Fund
(Appropriated)
197.0
132.5
-
132.5
Appropriated Funds Total:
247.4
164.9
-
164.9
Fund Source Total:
247.4
164.9
-
164.9
Fund Source
Travel In-State
6500
Travel In-State
0.3
7.5
-
7.5
Expenditure Category Total:
0.3
7.5
-
7.5
Appropriated Funds
PS2032
Arizona Highway Patrol Fund
(Appropriated)
0.3
7.5
-
7.5
Appropriated Funds Total:
0.3
7.5
-
7.5
Fund Source Total:
0.3
7.5
-
7.5
Fund Source
Travel Out-Of-State
6600
Travel Out of State
2.6
5.0
-
5.0
Expenditure Category Total:
2.6
5.0
-
5.0
Appropriated Funds
PS2032
Arizona Highway Patrol Fund
(Appropriated)
2.6
5.0
-
5.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
498
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
Appropriated Funds Total:
2.6
5.0
-
5.0
Fund Source Total:
2.6
5.0
-
5.0
Other Operating Expenditures
7000
Other Operating Expenses
-
50.0
-
50.0
7111
Risk Management Charges to State
Agencies
8.1
-
-
-
7172
External Telecommunications Charges
2.1
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
2.4
-
-
-
7311
Uniforms
3.9
-
-
-
7319
Security Supplies
15.0
-
-
-
7321
Office Supplies
0.4
-
-
-
7331
Computer Supplies
0.5
-
-
-
7381
Other Operating Supplies
1.5
-
-
-
7455
Conference Registration / Attendance Fees
4.4
-
-
-
7456
Other Education & Training Costs
17.0
-
-
-
7481
Postage & Delivery
0.0
-
-
-
7531
Dues
0.2
-
-
-
7596
Non-confidential Investigative / Legal / Law
Enforcement Expenses
0.4
-
-
-
7599
Other Miscellaneous Operating
0.2
-
-
-
Expenditure Category Total:
55.9
50.0
-
50.0
Appropriated Funds
AA1000
General Fund (Appropriated)
14.2
-
-
-
PS2032
Arizona Highway Patrol Fund
(Appropriated)
41.7
50.0
-
50.0
Appropriated Funds Total:
55.9
50.0
-
50.0
Fund Source Total:
55.9
50.0
-
50.0
Fund Source
Capital Equipment
8400
Capital Equipment
-
80.0
-
80.0
8411
Vehicles – Capital Purchase
56.6
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
499
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-7
SLI Pharmaceutical Diversion and Drug Theft Task Force
Expenditure Category Total:
56.6
80.0
-
80.0
Appropriated Funds
PS2032
Arizona Highway Patrol Fund
(Appropriated)
56.6
80.0
-
80.0
Appropriated Funds Total:
56.6
80.0
-
80.0
Fund Source Total:
56.6
80.0
-
80.0
Fund Source
Non-Capital Equipment
8500
Non-Capital Resources
-
35.3
-
35.3
8521
Furniture - Non-Capital Purchase
0.8
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
0.6
-
-
-
Expenditure Category Total:
1.4
35.3
-
35.3
Appropriated Funds
PS2032
Arizona Highway Patrol Fund
(Appropriated)
1.4
35.3
-
35.3
Appropriated Funds Total:
1.4
35.3
-
35.3
Fund Source Total:
1.4
35.3
-
35.3
Fund Source
Sub Program:
PSA-3-8
SLI One-Time K-9 Support
Sub Program:
PSA-3-8
SLI One-Time K-9 Support
Professional & Outside Services
6232
External Engineering and Architectural
Costs to be Capitalized
4.9
-
-
-
Expenditure Category Total:
4.9
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
4.9
-
-
-
Appropriated Funds Total:
4.9
-
-
-
Fund Source Total:
4.9
-
-
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
500
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-3-0
Criminal Investigations
Sub Program:
PSA-3-8
SLI One-Time K-9 Support
Other Operating Expenditures
7269
Repair & Maintenance - Other
7.7
-
-
-
Expenditure Category Total:
7.7
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
7.7
-
-
-
Appropriated Funds Total:
7.7
-
-
-
Fund Source Total:
7.7
-
-
-
Fund Source
Capital Equipment
8411
Vehicles – Capital Purchase
102.1
-
-
-
Expenditure Category Total:
102.1
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
102.1
-
-
-
Appropriated Funds Total:
102.1
-
-
-
Fund Source Total:
102.1
-
-
-
Fund Source
Transfers-Out
9100
Transfers
84.2
-
-
-
Expenditure Category Total:
84.2
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
84.2
-
-
-
Appropriated Funds Total:
84.2
-
-
-
Fund Source Total:
84.2
-
-
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
501
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
297.3
258.2
-
258.2
PS2370
DPS Forensics Fund (Appropriated)
113.7
151.0
-
151.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
6.7
6.4
-
6.4
PS2518
Concealed Weapons Permit Fund
(Appropriated)
23.0
23.5
4.0
27.5
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
18.1
20.9
-
20.9
Appropriated Funds Total:
458.8
460.0
4.0
464.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
5.0
7.0
-
7.0
PS2278
DPS Records Processing Fund (Non-
Appropriated)
11.0
13.0
-
13.0
PS2322
DPS Administration Fund (Non-
Appropriated)
4.0
4.0
-
4.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
-
69.0
-
69.0
PS2490
DPS Licensing Fund (Non-Appropriated)
17.0
16.0
-
16.0
PS2500
IGA and ISA Fund (Non-Appropriated)
2.0
2.0
-
2.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
-
-
-
-
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
1.0
1.0
-
1.0
Non-Appropriated Funds Total:
40.0
112.0
-
112.0
Fund Source Total:
498.8
572.0
4.0
576.0
FTE
FTE
498.8
572.0
4.0
576.0
Expenditure Category Total:
-
-
-
-
FTE
Fund Source
6000
Personal Services
34,518.9
39,873.7
852.0
40,725.7
Expenditure Category Total:
34,518.9
39,873.7
852.0
40,725.7
Personal Services
Fund Source
Program:
PSA-4-0
Technical Services
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
502
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
19,739.3
17,189.8
612.5
17,802.3
PS2370
DPS Forensics Fund (Appropriated)
9,166.0
13,067.0
-
13,067.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
394.0
433.7
-
433.7
PS2518
Concealed Weapons Permit Fund
(Appropriated)
1,418.0
1,530.5
239.5
1,770.0
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
957.5
1,415.1
-
1,415.1
Appropriated Funds Total:
31,674.9
33,636.1
852.0
34,488.1
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
522.1
972.4
-
972.4
PS2278
DPS Records Processing Fund (Non-
Appropriated)
601.5
601.5
-
601.5
PS2322
DPS Administration Fund (Non-
Appropriated)
170.4
291.5
-
291.5
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
75.7
3,155.7
-
3,155.7
PS2490
DPS Licensing Fund (Non-Appropriated)
887.4
917.5
-
917.5
PS2500
IGA and ISA Fund (Non-Appropriated)
173.6
175.0
-
175.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
0.0
-
-
-
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
413.4
124.0
-
124.0
Non-Appropriated Funds Total:
2,844.1
6,237.6
-
6,237.6
Fund Source Total:
34,518.9
39,873.7
852.0
40,725.7
Appropriated Funds
AA1000
General Fund (Appropriated)
8,612.5
6,875.8
144.1
7,019.9
PS2370
DPS Forensics Fund (Appropriated)
3,171.6
4,782.5
-
4,782.5
6100
Employee Related Expenses
14,079.2
15,567.7
265.2
15,832.9
Expenditure Category Total:
14,079.2
15,567.7
265.2
15,832.9
Employee Related Expenditures
Fund Source
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
503
Program Expenditure Schedule
Agency:
Department of Public Safety
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
173.4
173.4
-
173.4
PS2518
Concealed Weapons Permit Fund
(Appropriated)
595.6
572.3
121.1
693.4
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
421.3
566.1
-
566.1
Appropriated Funds Total:
12,974.3
12,970.1
265.2
13,235.3
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
186.7
366.4
-
366.4
PS2278
DPS Records Processing Fund (Non-
Appropriated)
230.2
204.5
-
204.5
PS2322
DPS Administration Fund (Non-
Appropriated)
71.6
109.6
-
109.6
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
20.0
1,448.8
-
1,448.8
PS2490
DPS Licensing Fund (Non-Appropriated)
376.1
367.0
-
367.0
PS2500
IGA and ISA Fund (Non-Appropriated)
59.9
60.0
-
60.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
160.4
41.3
-
41.3
Non-Appropriated Funds Total:
1,104.8
2,597.6
-
2,597.6
Fund Source Total:
14,079.2
15,567.7
265.2
15,832.9
Appropriated Funds
AA1000
General Fund (Appropriated)
1,135.6
4,867.4
(4,450.0)
417.4
PS2370
DPS Forensics Fund (Appropriated)
356.4
-
-
-
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
10.0
-
-
-
6200
Professional and Outside Services
-
5,188.1
(4,450.0)
738.1
6222
External Legal Services
19.1
-
-
-
6271
Education & Training
145.9
-
-
-
6294
External Information and Communications
Technology Consulting Services
973.0
-
-
-
6299
Other Professional & Outside Services
714.0
-
-
-
Expenditure Category Total:
1,852.1
5,188.1
(4,450.0)
738.1
Professional & Outside Services
Fund Source
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
504
Program Expenditure Schedule
Agency:
Department of Public Safety
PS2518
Concealed Weapons Permit Fund
(Appropriated)
31.7
16.4
-
16.4
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
24.2
-
-
-
Appropriated Funds Total:
1,557.9
4,883.8
(4,450.0)
433.8
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
145.8
64.6
-
64.6
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
23.1
24.7
-
24.7
PS2490
DPS Licensing Fund (Non-Appropriated)
20.3
20.0
-
20.0
PS2500
IGA and ISA Fund (Non-Appropriated)
75.8
195.0
-
195.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
29.2
-
-
-
Non-Appropriated Funds Total:
294.1
304.3
-
304.3
Fund Source Total:
1,852.1
5,188.1
(4,450.0)
738.1
Appropriated Funds
AA1000
General Fund (Appropriated)
64.1
76.0
-
76.0
PS2370
DPS Forensics Fund (Appropriated)
7.7
10.0
-
10.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
0.7
0.5
-
0.5
PS2518
Concealed Weapons Permit Fund
(Appropriated)
4.2
6.0
-
6.0
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
1.7
1.5
-
1.5
Appropriated Funds Total:
78.4
94.0
-
94.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
0.7
-
-
-
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
0.6
0.6
-
0.6
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
0.0
-
-
-
Non-Appropriated Funds Total:
1.3
0.6
-
0.6
Fund Source Total:
79.7
94.6
-
94.6
6500
Travel In-State
79.7
94.6
-
94.6
Expenditure Category Total:
79.7
94.6
-
94.6
Travel In-State
Fund Source
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
505
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
21.0
34.8
-
34.8
PS2370
DPS Forensics Fund (Appropriated)
0.7
1.0
-
1.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
1.4
1.9
-
1.9
PS2518
Concealed Weapons Permit Fund
(Appropriated)
0.4
0.9
-
0.9
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
3.3
6.1
-
6.1
Appropriated Funds Total:
26.9
44.7
-
44.7
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
24.1
45.0
-
45.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
12.2
-
-
-
Non-Appropriated Funds Total:
36.3
45.0
-
45.0
Fund Source Total:
63.1
89.7
-
89.7
6600
Travel Out of State
63.1
89.7
-
89.7
Expenditure Category Total:
63.1
89.7
-
89.7
Travel Out-Of-State
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
44.3
2,991.9
(2,950.0)
41.9
PS2370
DPS Forensics Fund (Appropriated)
289.8
391.6
-
391.6
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
7.5
6.6
-
6.6
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
18.2
21.5
-
21.5
Appropriated Funds Total:
359.8
3,411.6
(2,950.0)
461.6
6800
Aid to Organizations and Individuals
-
3,411.6
(2,950.0)
461.6
6811
Aid to Counties
70.0
-
-
-
6821
Aid to Municipalities
289.8
-
-
-
Expenditure Category Total:
359.8
3,411.6
(2,950.0)
461.6
Aid To Organizations & Individuals
Fund Source
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
506
Program Expenditure Schedule
Agency:
Department of Public Safety
Fund Source Total:
359.8
3,411.6
(2,950.0)
461.6
7000
Other Operating Expenses
-
26,541.2
(4,889.2)
21,652.0
7111
Risk Management Charges to State
Agencies
378.3
-
-
-
7154
External Programming and System
Development Costs
3,907.2
-
-
-
7160
Other External Computer Processing,
Hosting, Maintenance and Support Costs
736.8
-
-
-
7172
External Telecommunications Charges
3,428.1
-
-
-
7182
Sanitation Waste Disposal
23.9
-
-
-
7185
Water
8.4
-
-
-
7186
Gas & Fuel Oil for Buildings
60.5
-
-
-
7199
Other Utilities
0.9
-
-
-
7211
Building Rent Charges to State Agencies
19.7
-
-
-
7221
Rental of Land & Buildings
403.2
-
-
-
7227
Rental of Other Machinery & Equipment
0.7
-
-
-
7229
Miscellaneous Rent
1.2
-
-
-
7251
Repair & Maintenance - Buildings
1.4
-
-
-
7256
Repair & Maintenance - Vehicles
3.8
-
-
-
7261
Repair & Maintenance -
Computer Equipment
68.6
-
-
-
7266
Repair & Maintenance - Other Equipment
256.5
-
-
-
7269
Repair & Maintenance - Other
1,370.4
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
7,531.1
-
-
-
7311
Uniforms
28.6
-
-
-
7319
Security Supplies
0.2
-
-
-
7321
Office Supplies
241.9
-
-
-
7331
Computer Supplies
0.3
-
-
-
7341
Housekeeping Supplies
2.2
-
-
-
7351
Drugs & Medicine Supplies
19.5
-
-
-
7355
Medical and Dental Supplies
2,174.0
-
-
-
7361
Automotive and Transportation Fuels
9.7
-
-
-
7363
Automotive Lubricants & Supplies
1.9
-
-
-
Other Operating Expenditures
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
507
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
13,775.1
13,279.4
(1,900.0)
11,379.4
PS2032
Arizona Highway Patrol Fund
(Appropriated)
296.2
296.2
(3,000.0)
(2,703.8)
PS2370
DPS Forensics Fund (Appropriated)
2,939.3
2,367.8
-
2,367.8
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
238.3
160.1
-
160.1
PS2518
Concealed Weapons Permit Fund
(Appropriated)
740.7
856.1
10.8
866.9
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
435.8
522.4
-
522.4
Appropriated Funds Total:
18,425.3
17,482.0
(4,889.2)
12,592.8
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
672.7
-
-
-
7374
Repair & Maintenance Supplies - Related
to Buildings
1.3
-
-
-
7381
Other Operating Supplies
215.1
-
-
-
7455
Conference Registration / Attendance Fees
70.3
-
-
-
7456
Other Education & Training Costs
163.7
-
-
-
7461
Advertising
5.7
-
-
-
7471
Internal Printing
2.9
-
-
-
7472
External Printing
0.1
-
-
-
7481
Postage & Delivery
307.7
-
-
-
7482
Document Shredding and Destruction
Services
12.9
-
-
-
7483
Translation and sign language services
11.5
-
-
-
7511
Awards
11.2
-
-
-
7531
Dues
86.6
-
-
-
7541
Books, Subscriptions & Publications
7.8
-
-
-
7554
Credit Card Fees Over Approved Limit
0.4
-
-
-
7598
Fingerprinting, Background Checks, Etc.
3,834.8
-
-
-
7599
Other Miscellaneous Operating
173.0
-
-
-
Expenditure Category Total:
26,256.7
26,541.2
(4,889.2)
21,652.0
Fund Source
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
508
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
656.9
1,037.6
-
1,037.6
PS2278
DPS Records Processing Fund (Non-
Appropriated)
4,017.4
4,300.1
-
4,300.1
PS2322
DPS Administration Fund (Non-
Appropriated)
901.1
1,045.0
-
1,045.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
1,964.3
2,326.1
-
2,326.1
PS2490
DPS Licensing Fund (Non-Appropriated)
175.0
175.0
-
175.0
PS2500
IGA and ISA Fund (Non-Appropriated)
36.4
174.0
-
174.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
80.3
1.4
-
1.4
Non-Appropriated Funds Total:
7,831.4
9,059.2
-
9,059.2
Fund Source Total:
26,256.7
26,541.2
(4,889.2)
21,652.0
Appropriated Funds
AA1000
General Fund (Appropriated)
-
2,000.0
(2,000.0)
-
Appropriated Funds Total:
-
2,000.0
(2,000.0)
-
Fund Source Total:
-
2,000.0
(2,000.0)
-
8100
Capital Outlay
-
2,000.0
(2,000.0)
-
Expenditure Category Total:
-
2,000.0
(2,000.0)
-
Capital Outlay
Fund Source
8400
Capital Equipment
-
38,325.9
(34,700.0)
3,625.9
8411
Vehicles – Capital Purchase
1,569.6
-
-
-
8431
Computer Equipment - Capitalized
Purchase
1,364.6
-
-
-
8461
Telecommunications Equipment Capital
Purchase
15.1
-
-
-
8471
Other Equipment - Capital Purchase
2,288.8
-
-
-
8483
Development in Progress
(0.0)
-
-
-
Expenditure Category Total:
5,238.2
38,325.9
(34,700.0)
3,625.9
Capital Equipment
Fund Source
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
509
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
2,711.0
32,961.5
(34,700.0)
(1,738.5)
PS2032
Arizona Highway Patrol Fund
(Appropriated)
-
3,000.0
-
3,000.0
PS2370
DPS Forensics Fund (Appropriated)
870.0
500.0
-
500.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
734.4
747.1
-
747.1
PS2518
Concealed Weapons Permit Fund
(Appropriated)
80.0
57.8
-
57.8
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
226.9
153.6
-
153.6
Appropriated Funds Total:
4,622.3
37,420.0
(34,700.0)
2,720.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
496.4
583.1
-
583.1
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
21.0
21.0
-
21.0
PS2490
DPS Licensing Fund (Non-Appropriated)
6.7
6.8
-
6.8
PS2500
IGA and ISA Fund (Non-Appropriated)
-
295.0
-
295.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
91.7
-
-
-
Non-Appropriated Funds Total:
615.9
905.9
-
905.9
Fund Source Total:
5,238.2
38,325.9
(34,700.0)
3,625.9
Fund Source
8500
Non-Capital Resources
-
1,682.1
20.0
1,702.1
8521
Furniture - Non-Capital Purchase
334.8
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
1,363.9
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
57.8
-
-
-
8571
Other Equipment - Non- Capital Purchase
440.9
-
-
-
8581
Purchased or licensed software / website
144.0
-
-
-
Expenditure Category Total:
2,341.4
1,682.1
20.0
1,702.1
Non-Capital Equipment
Fund Source
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
510
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
1,703.2
302.1
-
302.1
PS2370
DPS Forensics Fund (Appropriated)
124.8
250.0
-
250.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
7.8
6.6
-
6.6
PS2518
Concealed Weapons Permit Fund
(Appropriated)
151.7
110.2
20.0
130.2
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
19.1
21.5
-
21.5
Appropriated Funds Total:
2,006.7
690.4
20.0
710.4
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
35.9
154.2
-
154.2
PS2278
DPS Records Processing Fund (Non-
Appropriated)
7.5
7.5
-
7.5
PS2322
DPS Administration Fund (Non-
Appropriated)
2.7
166.0
-
166.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
247.7
250.0
-
250.0
PS2490
DPS Licensing Fund (Non-Appropriated)
31.0
30.0
-
30.0
PS2500
IGA and ISA Fund (Non-Appropriated)
-
384.0
-
384.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
9.9
-
-
-
Non-Appropriated Funds Total:
334.7
991.7
-
991.7
Fund Source Total:
2,341.4
1,682.1
20.0
1,702.1
Appropriated Funds
AA1000
General Fund (Appropriated)
282.9
382.3
-
382.3
PS2370
DPS Forensics Fund (Appropriated)
308.7
1,518.4
-
1,518.4
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
13.6
51.2
-
51.2
9100
Transfers
-
3,861.8
-
3,861.8
9101
Transfers Out – Not Subject to Cost
Allocation
2,388.5
-
-
-
Expenditure Category Total:
2,388.5
3,861.8
-
3,861.8
Transfers-Out
Fund Source
Program:
PSA-4-0
Technical Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
511
Program Expenditure Schedule
Agency:
Department of Public Safety
PS2518
Concealed Weapons Permit Fund
(Appropriated)
3.3
2.2
-
2.2
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
33.1
166.9
-
166.9
Appropriated Funds Total:
641.6
2,121.0
-
2,121.0
Non-Appropriated Funds
PS2278
DPS Records Processing Fund (Non-
Appropriated)
116.8
116.8
-
116.8
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
653.5
650.0
-
650.0
PS2435
Board of Fingerprinting Fund (Non-
Appropriated)
802.8
800.0
-
800.0
PS2490
DPS Licensing Fund (Non-Appropriated)
173.6
174.0
-
174.0
Non-Appropriated Funds Total:
1,746.9
1,740.8
-
1,740.8
Fund Source Total:
2,388.5
3,861.8
-
3,861.8
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
Sub Program:
PSA-4-1
Scientific Analysis
FTE
FTE
FTE
164.0
164.0
-
164.0
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
38.3
-
-
-
PS2370
DPS Forensics Fund (Appropriated)
113.7
151.0
-
151.0
Appropriated Funds Total:
152.0
151.0
-
151.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
5.0
7.0
-
7.0
PS2322
DPS Administration Fund (Non-
Appropriated)
4.0
3.0
-
3.0
PS2500
IGA and ISA Fund (Non-Appropriated)
2.0
2.0
-
2.0
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
1.0
1.0
-
1.0
Non-Appropriated Funds Total:
12.0
13.0
-
13.0
Fund Source Total:
164.0
164.0
-
164.0
Fund Source
Personal Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
512
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
Personal Services
6000
Personal Services
13,189.5
13,812.8
193.4
14,006.2
Expenditure Category Total:
13,189.5
13,812.8
193.4
14,006.2
Appropriated Funds
AA1000
General Fund (Appropriated)
3,083.8
-
193.4
193.4
PS2370
DPS Forensics Fund (Appropriated)
9,166.0
13,067.0
-
13,067.0
Appropriated Funds Total:
12,249.7
13,067.0
193.4
13,260.4
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
276.1
351.9
-
351.9
PS2322
DPS Administration Fund (Non-
Appropriated)
170.4
147.9
-
147.9
PS2500
IGA and ISA Fund (Non-Appropriated)
173.6
175.0
-
175.0
PS2985
DPS Coronavirus State and Local Fiscal
Recovery Fund (Non-Appropriated)
-
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
319.7
71.0
-
71.0
Non-Appropriated Funds Total:
939.8
745.8
-
745.8
Fund Source Total:
13,189.5
13,812.8
193.4
14,006.2
Fund Source
Employee Related Expenditures
6100
Employee Related Expenses
4,593.4
5,033.5
45.5
5,079.0
Expenditure Category Total:
4,593.4
5,033.5
45.5
5,079.0
Appropriated Funds
AA1000
General Fund (Appropriated)
1,067.0
-
45.5
45.5
PS2370
DPS Forensics Fund (Appropriated)
3,171.6
4,782.5
-
4,782.5
Appropriated Funds Total:
4,238.6
4,782.5
45.5
4,828.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
513
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
105.7
113.9
-
113.9
PS2322
DPS Administration Fund (Non-
Appropriated)
71.6
52.1
-
52.1
PS2500
IGA and ISA Fund (Non-Appropriated)
59.9
60.0
-
60.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
117.6
25.0
-
25.0
Non-Appropriated Funds Total:
354.8
251.0
-
251.0
Fund Source Total:
4,593.4
5,033.5
45.5
5,079.0
Professional & Outside Services
6200
Professional and Outside Services
-
64.6
-
64.6
6299
Other Professional & Outside Services
679.9
-
-
-
Expenditure Category Total:
679.9
64.6
-
64.6
Appropriated Funds
AA1000
General Fund (Appropriated)
119.9
-
-
-
PS2370
DPS Forensics Fund (Appropriated)
356.4
-
-
-
Appropriated Funds Total:
476.4
-
-
-
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
145.8
64.6
-
64.6
PS2500
IGA and ISA Fund (Non-Appropriated)
28.6
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
29.2
-
-
-
Non-Appropriated Funds Total:
203.6
64.6
-
64.6
Fund Source Total:
679.9
64.6
-
64.6
Fund Source
Travel In-State
6500
Travel In-State
11.0
10.0
-
10.0
Expenditure Category Total:
11.0
10.0
-
10.0
Appropriated Funds
AA1000
General Fund (Appropriated)
2.6
-
-
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
514
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
PS2370
DPS Forensics Fund (Appropriated)
7.7
10.0
-
10.0
Appropriated Funds Total:
10.3
10.0
-
10.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
0.7
-
-
-
Non-Appropriated Funds Total:
0.7
-
-
-
Fund Source Total:
11.0
10.0
-
10.0
Travel Out-Of-State
6600
Travel Out of State
37.3
46.0
-
46.0
Expenditure Category Total:
37.3
46.0
-
46.0
Appropriated Funds
AA1000
General Fund (Appropriated)
0.2
-
-
-
PS2370
DPS Forensics Fund (Appropriated)
0.7
1.0
-
1.0
Appropriated Funds Total:
1.0
1.0
-
1.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
24.1
45.0
-
45.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
12.2
-
-
-
Non-Appropriated Funds Total:
36.3
45.0
-
45.0
Fund Source Total:
37.3
46.0
-
46.0
Fund Source
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
391.6
-
391.6
6821
Aid to Municipalities
289.8
-
-
-
Expenditure Category Total:
289.8
391.6
-
391.6
Appropriated Funds
PS2370
DPS Forensics Fund (Appropriated)
289.8
391.6
-
391.6
Appropriated Funds Total:
289.8
391.6
-
391.6
Fund Source Total:
289.8
391.6
-
391.6
Fund Source
Other Operating Expenditures
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
515
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
7000
Other Operating Expenses
-
2,914.1
(1,900.0)
1,014.1
7111
Risk Management Charges to State
Agencies
104.7
-
-
-
7172
External Telecommunications Charges
80.2
-
-
-
7182
Sanitation Waste Disposal
23.9
-
-
-
7185
Water
8.4
-
-
-
7186
Gas & Fuel Oil for Buildings
23.3
-
-
-
7227
Rental of Other Machinery & Equipment
0.7
-
-
-
7229
Miscellaneous Rent
1.2
-
-
-
7256
Repair & Maintenance - Vehicles
0.0
-
-
-
7266
Repair & Maintenance - Other Equipment
0.4
-
-
-
7269
Repair & Maintenance - Other
1,141.6
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
847.5
-
-
-
7311
Uniforms
0.2
-
-
-
7321
Office Supplies
50.0
-
-
-
7351
Drugs & Medicine Supplies
19.5
-
-
-
7355
Medical and Dental Supplies
2,161.3
-
-
-
7374
Repair & Maintenance Supplies - Related
to Buildings
1.0
-
-
-
7381
Other Operating Supplies
17.9
-
-
-
7455
Conference Registration / Attendance Fees
49.4
-
-
-
7456
Other Education & Training Costs
33.6
-
-
-
7471
Internal Printing
0.0
-
-
-
7481
Postage & Delivery
15.2
-
-
-
7482
Document Shredding and Destruction
Services
2.8
-
-
-
7483
Translation and sign language services
0.9
-
-
-
7531
Dues
83.9
-
-
-
7541
Books, Subscriptions & Publications
2.1
-
-
-
7599
Other Miscellaneous Operating
50.0
-
-
-
Expenditure Category Total:
4,719.6
2,914.1
(1,900.0)
1,014.1
Appropriated Funds
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
516
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
AA1000
General Fund (Appropriated)
988.9
-
(1,900.0)
(1,900.0)
PS2370
DPS Forensics Fund (Appropriated)
2,939.3
2,367.8
-
2,367.8
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
59.0
-
-
-
Appropriated Funds Total:
3,987.2
2,367.8
(1,900.0)
467.8
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
650.6
476.3
-
476.3
PS2322
DPS Administration Fund (Non-
Appropriated)
0.6
-
-
-
PS2500
IGA and ISA Fund (Non-Appropriated)
2.3
70.0
-
70.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
79.1
-
-
-
Non-Appropriated Funds Total:
732.5
546.3
-
546.3
Fund Source Total:
4,719.6
2,914.1
(1,900.0)
1,014.1
Capital Equipment
8400
Capital Equipment
-
1,719.1
-
1,719.1
8411
Vehicles – Capital Purchase
312.1
-
-
-
8431
Computer Equipment - Capitalized
Purchase
110.3
-
-
-
8471
Other Equipment - Capital Purchase
1,711.4
-
-
-
Expenditure Category Total:
2,133.8
1,719.1
-
1,719.1
Appropriated Funds
AA1000
General Fund (Appropriated)
292.7
-
-
-
PS2370
DPS Forensics Fund (Appropriated)
870.0
500.0
-
500.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
641.0
700.0
-
700.0
Appropriated Funds Total:
1,803.7
1,200.0
-
1,200.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
238.3
309.1
-
309.1
PS2500
IGA and ISA Fund (Non-Appropriated)
-
210.0
-
210.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
91.7
-
-
-
Non-Appropriated Funds Total:
330.1
519.1
-
519.1
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
517
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
Fund Source Total:
2,133.8
1,719.1
-
1,719.1
Non-Capital Equipment
8500
Non-Capital Resources
-
404.2
-
404.2
8521
Furniture - Non-Capital Purchase
4.5
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
36.3
-
-
-
8571
Other Equipment - Non- Capital Purchase
30.5
-
-
-
8581
Purchased or licensed software / website
144.0
-
-
-
Expenditure Category Total:
215.4
404.2
-
404.2
Appropriated Funds
AA1000
General Fund (Appropriated)
42.0
-
-
-
PS2370
DPS Forensics Fund (Appropriated)
124.8
250.0
-
250.0
Appropriated Funds Total:
166.8
250.0
-
250.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
35.9
154.2
-
154.2
PS2322
DPS Administration Fund (Non-
Appropriated)
2.7
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
9.9
-
-
-
Non-Appropriated Funds Total:
48.5
154.2
-
154.2
Fund Source Total:
215.4
404.2
-
404.2
Fund Source
Transfers-Out
9100
Transfers
-
1,518.4
-
1,518.4
9101
Transfers Out – Not Subject to Cost
Allocation
411.6
-
-
-
Expenditure Category Total:
411.6
1,518.4
-
1,518.4
Appropriated Funds
AA1000
General Fund (Appropriated)
102.9
-
-
-
PS2370
DPS Forensics Fund (Appropriated)
308.7
1,518.4
-
1,518.4
Appropriated Funds Total:
411.6
1,518.4
-
1,518.4
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
518
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-1
Scientific Analysis
Fund Source Total:
411.6
1,518.4
-
1,518.4
Sub Program:
PSA-4-2
Communications and Information Technology
Sub Program:
PSA-4-2
Communications and Information Technology
FTE
FTE
FTE
223.8
227.0
-
227.0
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
215.8
217.5
-
217.5
PS2518
Concealed Weapons Permit Fund
(Appropriated)
8.0
8.5
-
8.5
Appropriated Funds Total:
223.8
226.0
-
226.0
Non-Appropriated Funds
PS2322
DPS Administration Fund (Non-
Appropriated)
-
1.0
-
1.0
Non-Appropriated Funds Total:
-
1.0
-
1.0
Fund Source Total:
223.8
227.0
-
227.0
Fund Source
Personal Services
6000
Personal Services
14,841.9
15,182.5
419.1
15,601.6
Expenditure Category Total:
14,841.9
15,182.5
419.1
15,601.6
Appropriated Funds
AA1000
General Fund (Appropriated)
14,330.1
14,433.1
419.1
14,852.2
PS2518
Concealed Weapons Permit Fund
(Appropriated)
474.7
566.9
-
566.9
Appropriated Funds Total:
14,804.8
15,000.0
419.1
15,419.1
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
519
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-2
Communications and Information Technology
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
9.3
10.9
-
10.9
PS2322
DPS Administration Fund (Non-
Appropriated)
-
143.6
-
143.6
PS2500
IGA and ISA Fund (Non-Appropriated)
-
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
27.9
28.0
-
28.0
Non-Appropriated Funds Total:
37.1
182.5
-
182.5
Fund Source Total:
14,841.9
15,182.5
419.1
15,601.6
Employee Related Expenditures
6100
Employee Related Expenses
6,751.6
6,068.4
98.6
6,167.0
Expenditure Category Total:
6,751.6
6,068.4
98.6
6,167.0
Appropriated Funds
AA1000
General Fund (Appropriated)
6,522.4
5,773.2
98.6
5,871.8
PS2518
Concealed Weapons Permit Fund
(Appropriated)
216.1
226.8
-
226.8
Appropriated Funds Total:
6,738.5
6,000.0
98.6
6,098.6
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
1.5
4.1
-
4.1
PS2322
DPS Administration Fund (Non-
Appropriated)
-
57.5
-
57.5
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
11.6
6.8
-
6.8
Non-Appropriated Funds Total:
13.1
68.4
-
68.4
Fund Source Total:
6,751.6
6,068.4
98.6
6,167.0
Fund Source
Professional & Outside Services
6200
Professional and Outside Services
-
628.8
-
628.8
6271
Education & Training
62.7
-
-
-
6294
External Information and Communications
Technology Consulting Services
973.0
-
-
-
Expenditure Category Total:
1,035.7
628.8
-
628.8
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
520
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-2
Communications and Information Technology
Appropriated Funds
AA1000
General Fund (Appropriated)
956.8
417.4
-
417.4
PS2518
Concealed Weapons Permit Fund
(Appropriated)
31.7
16.4
-
16.4
Appropriated Funds Total:
988.5
433.8
-
433.8
Non-Appropriated Funds
PS2500
IGA and ISA Fund (Non-Appropriated)
47.2
195.0
-
195.0
Non-Appropriated Funds Total:
47.2
195.0
-
195.0
Fund Source Total:
1,035.7
628.8
-
628.8
Travel In-State
6500
Travel In-State
59.2
75.9
-
75.9
Expenditure Category Total:
59.2
75.9
-
75.9
Appropriated Funds
AA1000
General Fund (Appropriated)
57.3
73.0
-
73.0
PS2518
Concealed Weapons Permit Fund
(Appropriated)
1.9
2.9
-
2.9
Appropriated Funds Total:
59.2
75.9
-
75.9
Fund Source Total:
59.2
75.9
-
75.9
Fund Source
Travel Out-Of-State
6600
Travel Out of State
13.2
23.7
-
23.7
Expenditure Category Total:
13.2
23.7
-
23.7
Appropriated Funds
AA1000
General Fund (Appropriated)
12.8
22.8
-
22.8
PS2518
Concealed Weapons Permit Fund
(Appropriated)
0.4
0.9
-
0.9
Appropriated Funds Total:
13.2
23.7
-
23.7
Fund Source Total:
13.2
23.7
-
23.7
Fund Source
Other Operating Expenditures
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
521
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-2
Communications and Information Technology
Other Operating Expenditures
7000
Other Operating Expenses
-
10,655.9
-
10,655.9
7111
Risk Management Charges to State
Agencies
161.8
-
-
-
7154
External Programming and System
Development Costs
3,457.5
-
-
-
7160
Other External Computer Processing,
Hosting, Maintenance and Support Costs
736.8
-
-
-
7172
External Telecommunications Charges
3,289.7
-
-
-
7186
Gas & Fuel Oil for Buildings
37.3
-
-
-
7199
Other Utilities
0.7
-
-
-
7211
Building Rent Charges to State Agencies
9.9
-
-
-
7221
Rental of Land & Buildings
14.1
-
-
-
7251
Repair & Maintenance - Buildings
1.4
-
-
-
7256
Repair & Maintenance - Vehicles
2.7
-
-
-
7261
Repair & Maintenance -
Computer Equipment
39.2
-
-
-
7266
Repair & Maintenance - Other Equipment
239.6
-
-
-
7269
Repair & Maintenance - Other
154.5
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
4,162.7
-
-
-
7311
Uniforms
20.6
-
-
-
7319
Security Supplies
0.2
-
-
-
7321
Office Supplies
17.2
-
-
-
7331
Computer Supplies
0.2
-
-
-
7341
Housekeeping Supplies
1.8
-
-
-
7355
Medical and Dental Supplies
10.1
-
-
-
7363
Automotive Lubricants & Supplies
0.2
-
-
-
7371
Repair & Maintenance Supplies - Neither
Automotive Nor Related to Buildings
672.7
-
-
-
7374
Repair & Maintenance Supplies - Related
to Buildings
0.4
-
-
-
7381
Other Operating Supplies
53.5
-
-
-
7455
Conference Registration / Attendance Fees
11.9
-
-
-
7456
Other Education & Training Costs
102.8
-
-
-
7461
Advertising
5.7
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
522
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-2
Communications and Information Technology
7481
Postage & Delivery
0.8
-
-
-
7482
Document Shredding and Destruction
Services
1.6
-
-
-
7483
Translation and sign language services
10.7
-
-
-
7511
Awards
4.7
-
-
-
7531
Dues
2.7
-
-
-
7541
Books, Subscriptions & Publications
5.7
-
-
-
7598
Fingerprinting, Background Checks, Etc.
0.6
-
-
-
7599
Other Miscellaneous Operating
122.5
-
-
-
Expenditure Category Total:
13,354.2
10,655.9
-
10,655.9
Appropriated Funds
AA1000
General Fund (Appropriated)
11,727.8
8,861.9
-
8,861.9
PS2032
Arizona Highway Patrol Fund
(Appropriated)
296.2
296.2
-
296.2
PS2370
DPS Forensics Fund (Appropriated)
(0.0)
-
-
-
PS2518
Concealed Weapons Permit Fund
(Appropriated)
388.5
348.1
-
348.1
Appropriated Funds Total:
12,412.5
9,506.2
-
9,506.2
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
6.4
-
-
-
PS2322
DPS Administration Fund (Non-
Appropriated)
900.5
1,045.0
-
1,045.0
PS2500
IGA and ISA Fund (Non-Appropriated)
34.1
104.0
-
104.0
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
0.6
0.7
-
0.7
Non-Appropriated Funds Total:
941.6
1,149.7
-
1,149.7
Fund Source Total:
13,354.2
10,655.9
-
10,655.9
Fund Source
Capital Equipment
8400
Capital Equipment
-
1,102.0
-
1,102.0
8411
Vehicles – Capital Purchase
1,257.5
-
-
-
8431
Computer Equipment - Capitalized
Purchase
125.0
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
523
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-2
Communications and Information Technology
8461
Telecommunications Equipment Capital
Purchase
15.1
-
-
-
8471
Other Equipment - Capital Purchase
531.5
-
-
-
Expenditure Category Total:
1,929.2
1,102.0
-
1,102.0
Appropriated Funds
AA1000
General Fund (Appropriated)
1,867.3
962.2
-
962.2
PS2518
Concealed Weapons Permit Fund
(Appropriated)
61.9
37.8
-
37.8
Appropriated Funds Total:
1,929.2
1,000.0
-
1,000.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
-
17.0
-
17.0
PS2500
IGA and ISA Fund (Non-Appropriated)
-
85.0
-
85.0
Non-Appropriated Funds Total:
-
102.0
-
102.0
Fund Source Total:
1,929.2
1,102.0
-
1,102.0
Fund Source
Non-Capital Equipment
8500
Non-Capital Resources
-
820.4
-
820.4
8521
Furniture - Non-Capital Purchase
218.9
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
1,142.1
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
44.7
-
-
-
8571
Other Equipment - Non- Capital Purchase
262.8
-
-
-
Expenditure Category Total:
1,668.4
820.4
-
820.4
Appropriated Funds
AA1000
General Fund (Appropriated)
1,614.9
260.2
-
260.2
PS2518
Concealed Weapons Permit Fund
(Appropriated)
53.5
10.2
-
10.2
Appropriated Funds Total:
1,668.4
270.4
-
270.4
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
524
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-2
Communications and Information Technology
Non-Appropriated Funds
PS2322
DPS Administration Fund (Non-
Appropriated)
-
166.0
-
166.0
PS2500
IGA and ISA Fund (Non-Appropriated)
-
384.0
-
384.0
Non-Appropriated Funds Total:
-
550.0
-
550.0
Fund Source Total:
1,668.4
820.4
-
820.4
Transfers-Out
9100
Transfers
-
59.4
-
59.4
9101
Transfers Out – Not Subject to Cost
Allocation
102.9
-
-
-
Expenditure Category Total:
102.9
59.4
-
59.4
Appropriated Funds
AA1000
General Fund (Appropriated)
99.6
57.2
-
57.2
PS2518
Concealed Weapons Permit Fund
(Appropriated)
3.3
2.2
-
2.2
Appropriated Funds Total:
102.9
59.4
-
59.4
Fund Source Total:
102.9
59.4
-
59.4
Fund Source
Sub Program:
PSA-4-3
Criminal Information and Licensing
Sub Program:
PSA-4-3
Criminal Information and Licensing
FTE
FTE
FTE
111.0
181.0
4.0
185.0
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
43.2
40.7
-
40.7
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
6.7
6.4
-
6.4
PS2518
Concealed Weapons Permit Fund
(Appropriated)
15.0
15.0
4.0
19.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
525
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
18.1
20.9
-
20.9
Appropriated Funds Total:
83.0
83.0
4.0
87.0
Non-Appropriated Funds
PS2278
DPS Records Processing Fund (Non-
Appropriated)
11.0
13.0
-
13.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
-
69.0
-
69.0
PS2490
DPS Licensing Fund (Non-Appropriated)
17.0
16.0
-
16.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
-
-
-
-
Non-Appropriated Funds Total:
28.0
98.0
-
98.0
Fund Source Total:
111.0
181.0
4.0
185.0
Personal Services
6000
Personal Services
6,487.5
10,878.4
239.5
11,117.9
Expenditure Category Total:
6,487.5
10,878.4
239.5
11,117.9
Appropriated Funds
AA1000
General Fund (Appropriated)
2,325.5
2,756.7
-
2,756.7
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
394.0
433.7
-
433.7
PS2518
Concealed Weapons Permit Fund
(Appropriated)
943.3
963.6
239.5
1,203.1
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
957.5
1,415.1
-
1,415.1
Appropriated Funds Total:
4,620.3
5,569.1
239.5
5,808.6
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
526
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
236.7
609.6
-
609.6
PS2278
DPS Records Processing Fund (Non-
Appropriated)
601.5
601.5
-
601.5
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
75.7
3,155.7
-
3,155.7
PS2490
DPS Licensing Fund (Non-Appropriated)
887.4
917.5
-
917.5
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
0.0
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
65.8
25.0
-
25.0
Non-Appropriated Funds Total:
1,867.2
5,309.3
-
5,309.3
Fund Source Total:
6,487.5
10,878.4
239.5
11,117.9
Employee Related Expenditures
6100
Employee Related Expenses
2,734.2
4,465.8
121.1
4,586.9
Expenditure Category Total:
2,734.2
4,465.8
121.1
4,586.9
Appropriated Funds
AA1000
General Fund (Appropriated)
1,023.1
1,102.6
-
1,102.6
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
173.4
173.4
-
173.4
PS2518
Concealed Weapons Permit Fund
(Appropriated)
379.5
345.5
121.1
466.6
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
421.3
566.1
-
566.1
Appropriated Funds Total:
1,997.2
2,187.6
121.1
2,308.7
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
527
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
79.5
248.4
-
248.4
PS2278
DPS Records Processing Fund (Non-
Appropriated)
230.2
204.5
-
204.5
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
20.0
1,448.8
-
1,448.8
PS2490
DPS Licensing Fund (Non-Appropriated)
376.1
367.0
-
367.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
31.2
9.5
-
9.5
Non-Appropriated Funds Total:
736.9
2,278.2
-
2,278.2
Fund Source Total:
2,734.2
4,465.8
121.1
4,586.9
Professional & Outside Services
6200
Professional and Outside Services
-
44.7
-
44.7
6222
External Legal Services
19.1
-
-
-
6271
Education & Training
83.2
-
-
-
6299
Other Professional & Outside Services
34.1
-
-
-
Expenditure Category Total:
136.4
44.7
-
44.7
Appropriated Funds
AA1000
General Fund (Appropriated)
58.8
-
-
-
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
10.0
-
-
-
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
24.2
-
-
-
Appropriated Funds Total:
93.0
-
-
-
Non-Appropriated Funds
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
23.1
24.7
-
24.7
PS2490
DPS Licensing Fund (Non-Appropriated)
20.3
20.0
-
20.0
Non-Appropriated Funds Total:
43.3
44.7
-
44.7
Fund Source Total:
136.4
44.7
-
44.7
Fund Source
Travel In-State
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
528
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
6500
Travel In-State
9.6
8.7
-
8.7
Expenditure Category Total:
9.6
8.7
-
8.7
Appropriated Funds
AA1000
General Fund (Appropriated)
4.2
3.0
-
3.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
0.7
0.5
-
0.5
PS2518
Concealed Weapons Permit Fund
(Appropriated)
2.3
3.1
-
3.1
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
1.7
1.5
-
1.5
Appropriated Funds Total:
9.0
8.1
-
8.1
Non-Appropriated Funds
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
0.6
0.6
-
0.6
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
0.0
-
-
-
Non-Appropriated Funds Total:
0.6
0.6
-
0.6
Fund Source Total:
9.6
8.7
-
8.7
Fund Source
Travel Out-Of-State
6600
Travel Out of State
12.7
20.0
-
20.0
Expenditure Category Total:
12.7
20.0
-
20.0
Appropriated Funds
AA1000
General Fund (Appropriated)
8.0
12.0
-
12.0
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
1.4
1.9
-
1.9
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
3.3
6.1
-
6.1
Appropriated Funds Total:
12.7
20.0
-
20.0
Fund Source Total:
12.7
20.0
-
20.0
Fund Source
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
70.0
-
70.0
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
529
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
6811
Aid to Counties
70.0
-
-
-
Expenditure Category Total:
70.0
70.0
-
70.0
Appropriated Funds
AA1000
General Fund (Appropriated)
44.3
41.9
-
41.9
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
7.5
6.6
-
6.6
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
18.2
21.5
-
21.5
Appropriated Funds Total:
70.0
70.0
-
70.0
Fund Source Total:
70.0
70.0
-
70.0
Fund Source
Other Operating Expenditures
7000
Other Operating Expenses
-
9,571.2
10.8
9,582.0
7111
Risk Management Charges to State
Agencies
111.8
-
-
-
7154
External Programming and System
Development Costs
449.8
-
-
-
7172
External Telecommunications Charges
58.2
-
-
-
7199
Other Utilities
0.2
-
-
-
7211
Building Rent Charges to State Agencies
9.9
-
-
-
7221
Rental of Land & Buildings
389.1
-
-
-
7256
Repair & Maintenance - Vehicles
1.0
-
-
-
7261
Repair & Maintenance -
Computer Equipment
29.4
-
-
-
7266
Repair & Maintenance - Other Equipment
16.5
-
-
-
7269
Repair & Maintenance - Other
74.3
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
2,520.9
-
-
-
7311
Uniforms
7.9
-
-
-
7321
Office Supplies
174.7
-
-
-
7331
Computer Supplies
0.2
-
-
-
7341
Housekeeping Supplies
0.3
-
-
-
7355
Medical and Dental Supplies
2.7
-
-
-
7361
Automotive and Transportation Fuels
9.7
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
530
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
7363
Automotive Lubricants & Supplies
1.7
-
-
-
7381
Other Operating Supplies
143.7
-
-
-
7455
Conference Registration / Attendance Fees
9.0
-
-
-
7456
Other Education & Training Costs
27.3
-
-
-
7471
Internal Printing
2.9
-
-
-
7472
External Printing
0.1
-
-
-
7481
Postage & Delivery
291.7
-
-
-
7482
Document Shredding and Destruction
Services
8.5
-
-
-
7511
Awards
6.5
-
-
-
7554
Credit Card Fees Over Approved Limit
0.4
-
-
-
7598
Fingerprinting, Background Checks, Etc.
3,834.1
-
-
-
7599
Other Miscellaneous Operating
0.5
-
-
-
Expenditure Category Total:
8,182.9
9,571.2
10.8
9,582.0
Appropriated Funds
AA1000
General Fund (Appropriated)
1,058.4
1,017.5
-
1,017.5
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
179.3
160.1
-
160.1
PS2518
Concealed Weapons Permit Fund
(Appropriated)
352.2
508.0
10.8
518.8
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
435.8
522.4
-
522.4
Appropriated Funds Total:
2,025.6
2,208.0
10.8
2,218.8
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
-
561.3
-
561.3
PS2278
DPS Records Processing Fund (Non-
Appropriated)
4,017.4
4,300.1
-
4,300.1
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
1,964.3
2,326.1
-
2,326.1
PS2490
DPS Licensing Fund (Non-Appropriated)
175.0
175.0
-
175.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
PS9000
Indirect Cost Recovery Fund (Non-
Appropriated)
0.6
0.7
-
0.7
Non-Appropriated Funds Total:
6,157.3
7,363.2
-
7,363.2
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
531
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Fund Source Total:
8,182.9
9,571.2
10.8
9,582.0
Capital Equipment
8400
Capital Equipment
-
804.8
-
804.8
8431
Computer Equipment - Capitalized
Purchase
1,129.4
-
-
-
8471
Other Equipment - Capital Purchase
45.9
-
-
-
8483
Development in Progress
(0.0)
-
-
-
Expenditure Category Total:
1,175.3
804.8
-
804.8
Appropriated Funds
AA1000
General Fund (Appropriated)
551.0
299.3
-
299.3
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
93.4
47.1
-
47.1
PS2518
Concealed Weapons Permit Fund
(Appropriated)
18.2
20.0
-
20.0
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
226.9
153.6
-
153.6
Appropriated Funds Total:
889.4
520.0
-
520.0
Non-Appropriated Funds
PS2000
Federal Grants Fund (Non-Appropriated)
258.1
257.0
-
257.0
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
21.0
21.0
-
21.0
PS2490
DPS Licensing Fund (Non-Appropriated)
6.7
6.8
-
6.8
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
Non-Appropriated Funds Total:
285.8
284.8
-
284.8
Fund Source Total:
1,175.3
804.8
-
804.8
Fund Source
Non-Capital Equipment
8500
Non-Capital Resources
-
457.5
20.0
477.5
8521
Furniture - Non-Capital Purchase
111.4
-
-
-
8531
Computer Equipment – Non- Capitalized
Purchases
185.5
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
13.1
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
532
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
8571
Other Equipment - Non- Capital Purchase
147.6
-
-
-
Expenditure Category Total:
457.6
457.5
20.0
477.5
Appropriated Funds
AA1000
General Fund (Appropriated)
46.3
41.9
-
41.9
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
7.8
6.6
-
6.6
PS2518
Concealed Weapons Permit Fund
(Appropriated)
98.2
100.0
20.0
120.0
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
19.1
21.5
-
21.5
Appropriated Funds Total:
171.4
170.0
20.0
190.0
Non-Appropriated Funds
PS2278
DPS Records Processing Fund (Non-
Appropriated)
7.5
7.5
-
7.5
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
247.7
250.0
-
250.0
PS2490
DPS Licensing Fund (Non-Appropriated)
31.0
30.0
-
30.0
PS2518
Concealed Weapons Permit Fund (Non-
Appropriated)
(0.0)
-
-
-
Non-Appropriated Funds Total:
286.2
287.5
-
287.5
Fund Source Total:
457.6
457.5
20.0
477.5
Fund Source
Transfers-Out
9100
Transfers
-
2,284.0
-
2,284.0
9101
Transfers Out – Not Subject to Cost
Allocation
1,874.0
-
-
-
Expenditure Category Total:
1,874.0
2,284.0
-
2,284.0
Appropriated Funds
AA1000
General Fund (Appropriated)
80.4
325.1
-
325.1
PS2433
Fingerprint Clearance Card Fund
(Appropriated)
13.6
51.2
-
51.2
PS3702
DPS Criminal Justice Enhancement Fund
(Appropriated)
33.1
166.9
-
166.9
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
533
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-3
Criminal Information and Licensing
Appropriated Funds Total:
127.1
543.2
-
543.2
Non-Appropriated Funds
PS2278
DPS Records Processing Fund (Non-
Appropriated)
116.8
116.8
-
116.8
PS2433
Fingerprint Clearance Card Fund (Non-
Appropriated)
653.5
650.0
-
650.0
PS2435
Board of Fingerprinting Fund (Non-
Appropriated)
802.8
800.0
-
800.0
PS2490
DPS Licensing Fund (Non-Appropriated)
173.6
174.0
-
174.0
Non-Appropriated Funds Total:
1,746.9
1,740.8
-
1,740.8
Fund Source Total:
1,874.0
2,284.0
-
2,284.0
Sub Program:
PSA-4-7
SLI Department of Public Safety Crime Lab Assistance
Sub Program:
PSA-4-7
SLI Department of Public Safety Crime Lab Assistance
Other Operating Expenditures
7000
Other Operating Expenses
-
400.0
-
400.0
Expenditure Category Total:
-
400.0
-
400.0
Appropriated Funds
AA1000
General Fund (Appropriated)
-
400.0
-
400.0
Appropriated Funds Total:
-
400.0
-
400.0
Fund Source Total:
-
400.0
-
400.0
Fund Source
Sub Program:
PSA-4-8
SLI Fentanyl Prosecution, Diversion and Testing Fund Deposit
Sub Program:
PSA-4-8
SLI Fentanyl Prosecution, Diversion and Testing Fund Deposit
Professional & Outside Services
6200
Professional and Outside Services
-
50.0
(50.0)
-
Expenditure Category Total:
-
50.0
(50.0)
-
Appropriated Funds
AA1000
General Fund (Appropriated)
-
50.0
(50.0)
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
534
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-8
SLI Fentanyl Prosecution, Diversion and Testing Fund Deposit
Appropriated Funds Total:
-
50.0
(50.0)
-
Fund Source Total:
-
50.0
(50.0)
-
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
2,950.0
(2,950.0)
-
Expenditure Category Total:
-
2,950.0
(2,950.0)
-
Appropriated Funds
AA1000
General Fund (Appropriated)
-
2,950.0
(2,950.0)
-
Appropriated Funds Total:
-
2,950.0
(2,950.0)
-
Fund Source Total:
-
2,950.0
(2,950.0)
-
Fund Source
Sub Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
Sub Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
Professional & Outside Services
6200
Professional and Outside Services
-
4,400.0
(4,400.0)
-
Expenditure Category Total:
-
4,400.0
(4,400.0)
-
Appropriated Funds
AA1000
General Fund (Appropriated)
-
4,400.0
(4,400.0)
-
Appropriated Funds Total:
-
4,400.0
(4,400.0)
-
Fund Source Total:
-
4,400.0
(4,400.0)
-
Fund Source
Other Operating Expenditures
7000
Other Operating Expenses
-
3,000.0
(3,000.0)
-
Expenditure Category Total:
-
3,000.0
(3,000.0)
-
Appropriated Funds
AA1000
General Fund (Appropriated)
-
3,000.0
-
3,000.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
535
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-4-0
Technical Services
Sub Program:
PSA-4-9
SLI Land Mobile Radio Expansion and Upgrades
PS2032
Arizona Highway Patrol Fund
(Appropriated)
-
-
(3,000.0)
(3,000.0)
Appropriated Funds Total:
-
3,000.0
(3,000.0)
-
Fund Source Total:
-
3,000.0
(3,000.0)
-
Capital Outlay
8100
Capital Outlay
-
2,000.0
(2,000.0)
-
Expenditure Category Total:
-
2,000.0
(2,000.0)
-
Appropriated Funds
AA1000
General Fund (Appropriated)
-
2,000.0
(2,000.0)
-
Appropriated Funds Total:
-
2,000.0
(2,000.0)
-
Fund Source Total:
-
2,000.0
(2,000.0)
-
Fund Source
Capital Equipment
8400
Capital Equipment
-
34,700.0
(34,700.0)
-
Expenditure Category Total:
-
34,700.0
(34,700.0)
-
Appropriated Funds
AA1000
General Fund (Appropriated)
-
31,700.0
(34,700.0)
(3,000.0)
PS2032
Arizona Highway Patrol Fund
(Appropriated)
-
3,000.0
-
3,000.0
Appropriated Funds Total:
-
34,700.0
(34,700.0)
-
Fund Source Total:
-
34,700.0
(34,700.0)
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
536
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
-
31.0
-
31.0
Appropriated Funds Total:
-
31.0
-
31.0
Fund Source Total:
-
31.0
-
31.0
FTE
FTE
-
31.0
-
31.0
Expenditure Category Total:
-
-
-
-
FTE
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
3,190.7
3,220.0
-
3,220.0
Appropriated Funds Total:
3,190.7
3,220.0
-
3,220.0
Fund Source Total:
3,190.7
3,220.0
-
3,220.0
6000
Personal Services
3,190.7
3,220.0
-
3,220.0
Expenditure Category Total:
3,190.7
3,220.0
-
3,220.0
Personal Services
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
1,211.8
1,240.0
-
1,240.0
Appropriated Funds Total:
1,211.8
1,240.0
-
1,240.0
Fund Source Total:
1,211.8
1,240.0
-
1,240.0
6100
Employee Related Expenses
1,211.8
1,240.0
-
1,240.0
Expenditure Category Total:
1,211.8
1,240.0
-
1,240.0
Employee Related Expenditures
Fund Source
6200
Professional and Outside Services
-
497.2
(497.2)
-
6221
Attorney General Legal Services
329.6
-
-
-
6222
External Legal Services
0.4
-
-
-
6271
Education & Training
137.7
-
-
-
6299
Other Professional & Outside Services
2.3
-
-
-
Professional & Outside Services
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
537
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
469.9
497.2
(497.2)
-
Non-Appropriated Funds Total:
469.9
497.2
(497.2)
-
Fund Source Total:
469.9
497.2
(497.2)
-
Expenditure Category Total:
469.9
497.2
(497.2)
-
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
3.5
4.5
1.5
6.0
Appropriated Funds Total:
3.5
4.5
1.5
6.0
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
6.0
-
5.0
5.0
Non-Appropriated Funds Total:
6.0
-
5.0
5.0
Fund Source Total:
9.6
4.5
6.5
11.0
6500
Travel In-State
6.0
4.5
6.5
11.0
6531
Lodging
2.7
-
-
-
6541
Meals with Overnight Stay
0.9
-
-
-
Expenditure Category Total:
9.6
4.5
6.5
11.0
Travel In-State
Fund Source
Appropriated Funds
6600
Travel Out of State
-
7.5
6.5
14.0
6611
Airfare and Other Common Carrier
Charges
2.4
-
-
-
6621
Car Rental Out-of-State
0.2
-
-
-
6631
Lodging Out-of-State
2.9
-
-
-
6641
Meals with Overnight Stay
0.6
-
-
-
6699
Other Miscellaneous Out-of- State Travel
0.3
-
-
-
Expenditure Category Total:
6.4
7.5
6.5
14.0
Travel Out-Of-State
Fund Source
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
538
Program Expenditure Schedule
Agency:
Department of Public Safety
AA1000
General Fund (Appropriated)
6.4
7.5
1.5
9.0
Appropriated Funds Total:
6.4
7.5
1.5
9.0
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
-
-
5.0
5.0
Non-Appropriated Funds Total:
-
-
5.0
5.0
Fund Source Total:
6.4
7.5
6.5
14.0
Appropriated Funds
AA1000
General Fund (Appropriated)
1,617.6
1,458.4
241.6
1,700.0
Appropriated Funds Total:
1,617.6
1,458.4
241.6
1,700.0
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
225.6
230.2
69.8
300.0
Non-Appropriated Funds Total:
225.6
230.2
69.8
300.0
Fund Source Total:
1,843.2
1,688.6
311.4
2,000.0
6800
Aid to Organizations and Individuals
-
1,688.6
311.4
2,000.0
6811
Aid to Counties
605.1
-
-
-
6821
Aid to Municipalities
993.2
-
-
-
6833
Aid to Community Colleges.
244.9
-
-
-
Expenditure Category Total:
1,843.2
1,688.6
311.4
2,000.0
Aid To Organizations & Individuals
Fund Source
7000
Other Operating Expenses
-
385.9
165.7
551.6
7111
Risk Management Charges to State
Agencies
17.9
-
-
-
7151
Internal Service Computer Processing,
Hosting, Maintenance and Support Costs
13.4
-
-
-
7160
Other External Computer Processing,
Hosting, Maintenance and Support Costs
41.1
-
-
-
7172
External Telecommunications Charges
64.8
-
-
-
7181
Electricity
41.8
-
-
-
7182
Sanitation Waste Disposal
2.3
-
-
-
7185
Water
7.2
-
-
-
Other Operating Expenditures
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
539
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
1.6
1.6
-
1.6
Appropriated Funds Total:
1.6
1.6
-
1.6
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
372.6
384.3
165.7
550.0
Non-Appropriated Funds Total:
372.6
384.3
165.7
550.0
Fund Source Total:
374.2
385.9
165.7
551.6
7256
Repair & Maintenance - Vehicles
1.5
-
-
-
7266
Repair & Maintenance - Other Equipment
4.0
-
-
-
7269
Repair & Maintenance - Other
88.1
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
36.9
-
-
-
7321
Office Supplies
6.7
-
-
-
7341
Housekeeping Supplies
1.1
-
-
-
7361
Automotive and Transportation Fuels
6.9
-
-
-
7363
Automotive Lubricants & Supplies
2.2
-
-
-
7381
Other Operating Supplies
18.9
-
-
-
7455
Conference Registration / Attendance Fees
2.0
-
-
-
7471
Internal Printing
0.5
-
-
-
7481
Postage & Delivery
1.3
-
-
-
7482
Document Shredding and Destruction
Services
0.6
-
-
-
7531
Dues
2.4
-
-
-
7541
Books, Subscriptions & Publications
3.8
-
-
-
7546
Costs for Digital Imaging or Producing
Microfilm & Microfiche
8.7
-
-
-
7599
Other Miscellaneous Operating
0.1
-
-
-
Expenditure Category Total:
374.2
385.9
165.7
551.6
Fund Source
8400
Capital Equipment
-
15.8
-
15.8
8471
Other Equipment - Capital Purchase
15.5
-
-
-
Expenditure Category Total:
15.5
15.8
-
15.8
Capital Equipment
Fund Source
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
540
Program Expenditure Schedule
Agency:
Department of Public Safety
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
15.5
15.8
-
15.8
Non-Appropriated Funds Total:
15.5
15.8
-
15.8
Fund Source Total:
15.5
15.8
-
15.8
Fund Source
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
56.8
108.8
0.4
109.2
Non-Appropriated Funds Total:
56.8
108.8
0.4
109.2
Fund Source Total:
56.8
108.8
0.4
109.2
8500
Non-Capital Resources
-
108.8
0.4
109.2
8531
Computer Equipment – Non- Capitalized
Purchases
2.6
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
54.2
-
-
-
Expenditure Category Total:
56.8
108.8
0.4
109.2
Non-Capital Equipment
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
68.3
644.0
(279.0)
365.0
Appropriated Funds Total:
68.3
644.0
(279.0)
365.0
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
9.0
9.2
(9.2)
-
Non-Appropriated Funds Total:
9.0
9.2
(9.2)
-
Fund Source Total:
77.4
653.2
(288.2)
365.0
9100
Transfers
-
653.2
(288.2)
365.0
9101
Transfers Out – Not Subject to Cost
Allocation
77.4
-
-
-
Expenditure Category Total:
77.4
653.2
(288.2)
365.0
Transfers-Out
Fund Source
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
541
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-1
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-1
Arizona Peace Officer Standards and Training
Professional & Outside Services
6200
Professional and Outside Services
-
497.2
-
497.2
6221
Attorney General Legal Services
329.6
-
-
-
6222
External Legal Services
0.4
-
-
-
6271
Education & Training
137.7
-
-
-
6299
Other Professional & Outside Services
2.3
-
-
-
Expenditure Category Total:
469.9
497.2
-
497.2
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
469.9
497.2
-
497.2
Non-Appropriated Funds Total:
469.9
497.2
-
497.2
Fund Source Total:
469.9
497.2
-
497.2
Fund Source
Travel In-State
6500
Travel In-State
6.0
-
-
-
Expenditure Category Total:
6.0
-
-
-
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
6.0
-
-
-
Non-Appropriated Funds Total:
6.0
-
-
-
Fund Source Total:
6.0
-
-
-
Fund Source
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
230.2
-
230.2
6811
Aid to Counties
27.7
-
-
-
6821
Aid to Municipalities
197.9
-
-
-
Expenditure Category Total:
225.6
230.2
-
230.2
Non-Appropriated Funds
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
542
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-1
Arizona Peace Officer Standards and Training
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
225.6
230.2
-
230.2
Non-Appropriated Funds Total:
225.6
230.2
-
230.2
Fund Source Total:
225.6
230.2
-
230.2
Other Operating Expenditures
7000
Other Operating Expenses
-
384.3
-
384.3
7111
Risk Management Charges to State
Agencies
17.9
-
-
-
7151
Internal Service Computer Processing,
Hosting, Maintenance and Support Costs
13.4
-
-
-
7160
Other External Computer Processing,
Hosting, Maintenance and Support Costs
41.1
-
-
-
7172
External Telecommunications Charges
64.5
-
-
-
7181
Electricity
41.8
-
-
-
7182
Sanitation Waste Disposal
2.3
-
-
-
7185
Water
7.2
-
-
-
7256
Repair & Maintenance - Vehicles
1.5
-
-
-
7266
Repair & Maintenance - Other Equipment
4.0
-
-
-
7269
Repair & Maintenance - Other
88.1
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
36.9
-
-
-
7321
Office Supplies
6.7
-
-
-
7341
Housekeeping Supplies
1.1
-
-
-
7361
Automotive and Transportation Fuels
6.9
-
-
-
7363
Automotive Lubricants & Supplies
2.2
-
-
-
7381
Other Operating Supplies
17.7
-
-
-
7455
Conference Registration / Attendance Fees
2.0
-
-
-
7471
Internal Printing
0.5
-
-
-
7481
Postage & Delivery
1.3
-
-
-
7482
Document Shredding and Destruction
Services
0.6
-
-
-
7531
Dues
2.4
-
-
-
7541
Books, Subscriptions & Publications
3.8
-
-
-
7546
Costs for Digital Imaging or Producing
Microfilm & Microfiche
8.7
-
-
-
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
543
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-1
Arizona Peace Officer Standards and Training
7599
Other Miscellaneous Operating
0.1
-
-
-
Expenditure Category Total:
372.6
384.3
-
384.3
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
372.6
384.3
-
384.3
Non-Appropriated Funds Total:
372.6
384.3
-
384.3
Fund Source Total:
372.6
384.3
-
384.3
Fund Source
Capital Equipment
8400
Capital Equipment
-
15.8
-
15.8
8471
Other Equipment - Capital Purchase
15.5
-
-
-
Expenditure Category Total:
15.5
15.8
-
15.8
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
15.5
15.8
-
15.8
Non-Appropriated Funds Total:
15.5
15.8
-
15.8
Fund Source Total:
15.5
15.8
-
15.8
Fund Source
Non-Capital Equipment
8500
Non-Capital Resources
-
108.8
-
108.8
8531
Computer Equipment – Non- Capitalized
Purchases
2.6
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
54.2
-
-
-
Expenditure Category Total:
56.8
108.8
-
108.8
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
56.8
108.8
-
108.8
Non-Appropriated Funds Total:
56.8
108.8
-
108.8
Fund Source Total:
56.8
108.8
-
108.8
Fund Source
Transfers-Out
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
544
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-1
Arizona Peace Officer Standards and Training
Transfers-Out
9100
Transfers
-
9.2
-
9.2
9101
Transfers Out – Not Subject to Cost
Allocation
9.0
-
-
-
Expenditure Category Total:
9.0
9.2
-
9.2
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
9.0
9.2
-
9.2
Non-Appropriated Funds Total:
9.0
9.2
-
9.2
Fund Source Total:
9.0
9.2
-
9.2
Fund Source
Sub Program:
PSA-5-2
SLI One-time AZPOST Support
Sub Program:
PSA-5-2
SLI One-time AZPOST Support
Other Operating Expenditures
7000
Other Operating Expenses
-
-
-
-
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
-
-
-
-
Appropriated Funds Total:
-
-
-
-
Fund Source Total:
-
-
-
-
Fund Source
Sub Program:
PSA-5-3
SLI AZPOST
Sub Program:
PSA-5-3
SLI AZPOST
FTE
FTE
FTE
-
31.0
-
31.0
Expenditure Category Total:
-
-
-
-
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
545
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-3
SLI AZPOST
Appropriated Funds
AA1000
General Fund (Appropriated)
-
31.0
-
31.0
Appropriated Funds Total:
-
31.0
-
31.0
Fund Source Total:
-
31.0
-
31.0
Personal Services
6000
Personal Services
3,190.7
3,220.0
-
3,220.0
Expenditure Category Total:
3,190.7
3,220.0
-
3,220.0
Appropriated Funds
AA1000
General Fund (Appropriated)
3,190.7
3,220.0
-
3,220.0
Appropriated Funds Total:
3,190.7
3,220.0
-
3,220.0
Fund Source Total:
3,190.7
3,220.0
-
3,220.0
Fund Source
Employee Related Expenditures
6100
Employee Related Expenses
1,211.8
1,240.0
-
1,240.0
Expenditure Category Total:
1,211.8
1,240.0
-
1,240.0
Appropriated Funds
AA1000
General Fund (Appropriated)
1,211.8
1,240.0
-
1,240.0
Appropriated Funds Total:
1,211.8
1,240.0
-
1,240.0
Fund Source Total:
1,211.8
1,240.0
-
1,240.0
Fund Source
Professional & Outside Services
6200
Professional and Outside Services
-
-
(497.2)
(497.2)
Expenditure Category Total:
-
-
(497.2)
(497.2)
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
-
-
(497.2)
(497.2)
Non-Appropriated Funds Total:
-
-
(497.2)
(497.2)
Fund Source Total:
-
-
(497.2)
(497.2)
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
546
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-3
SLI AZPOST
Travel In-State
6500
Travel In-State
-
4.5
6.5
11.0
6531
Lodging
2.7
-
-
-
6541
Meals with Overnight Stay
0.9
-
-
-
Expenditure Category Total:
3.5
4.5
6.5
11.0
Appropriated Funds
AA1000
General Fund (Appropriated)
3.5
4.5
1.5
6.0
Appropriated Funds Total:
3.5
4.5
1.5
6.0
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
-
-
5.0
5.0
Non-Appropriated Funds Total:
-
-
5.0
5.0
Fund Source Total:
3.5
4.5
6.5
11.0
Fund Source
Travel Out-Of-State
6600
Travel Out of State
-
7.5
6.5
14.0
6611
Airfare and Other Common Carrier
Charges
2.4
-
-
-
6621
Car Rental Out-of-State
0.2
-
-
-
6631
Lodging Out-of-State
2.9
-
-
-
6641
Meals with Overnight Stay
0.6
-
-
-
6699
Other Miscellaneous Out-of- State Travel
0.3
-
-
-
Expenditure Category Total:
6.4
7.5
6.5
14.0
Appropriated Funds
AA1000
General Fund (Appropriated)
6.4
7.5
1.5
9.0
Appropriated Funds Total:
6.4
7.5
1.5
9.0
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
-
-
5.0
5.0
Non-Appropriated Funds Total:
-
-
5.0
5.0
Fund Source Total:
6.4
7.5
6.5
14.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
547
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-3
SLI AZPOST
Aid To Organizations & Individuals
6800
Aid to Organizations and Individuals
-
1,458.4
311.4
1,769.8
6811
Aid to Counties
577.4
-
-
-
6821
Aid to Municipalities
795.3
-
-
-
6833
Aid to Community Colleges.
244.9
-
-
-
Expenditure Category Total:
1,617.6
1,458.4
311.4
1,769.8
Appropriated Funds
AA1000
General Fund (Appropriated)
1,617.6
1,458.4
241.6
1,700.0
Appropriated Funds Total:
1,617.6
1,458.4
241.6
1,700.0
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
-
-
69.8
69.8
Non-Appropriated Funds Total:
-
-
69.8
69.8
Fund Source Total:
1,617.6
1,458.4
311.4
1,769.8
Fund Source
Other Operating Expenditures
7000
Other Operating Expenses
-
1.6
165.7
167.3
7172
External Telecommunications Charges
0.3
-
-
-
7381
Other Operating Supplies
1.3
-
-
-
Expenditure Category Total:
1.6
1.6
165.7
167.3
Appropriated Funds
AA1000
General Fund (Appropriated)
1.6
1.6
-
1.6
Appropriated Funds Total:
1.6
1.6
-
1.6
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
-
-
165.7
165.7
Non-Appropriated Funds Total:
-
-
165.7
165.7
Fund Source Total:
1.6
1.6
165.7
167.3
Fund Source
Non-Capital Equipment
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
548
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-5-0
Arizona Peace Officer Standards and Training
Sub Program:
PSA-5-3
SLI AZPOST
8500
Non-Capital Resources
-
-
0.4
0.4
Expenditure Category Total:
-
-
0.4
0.4
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
-
-
0.4
0.4
Non-Appropriated Funds Total:
-
-
0.4
0.4
Fund Source Total:
-
-
0.4
0.4
Fund Source
Transfers-Out
9100
Transfers
-
644.0
(288.2)
355.8
9101
Transfers Out – Not Subject to Cost
Allocation
68.3
-
-
-
Expenditure Category Total:
68.3
644.0
(288.2)
355.8
Appropriated Funds
AA1000
General Fund (Appropriated)
68.3
644.0
(279.0)
365.0
Appropriated Funds Total:
68.3
644.0
(279.0)
365.0
Non-Appropriated Funds
PS2049
DPS Peace Officers Training Fund (Non-
Appropriated)
-
-
(9.2)
(9.2)
Non-Appropriated Funds Total:
-
-
(9.2)
(9.2)
Fund Source Total:
68.3
644.0
(288.2)
355.8
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
549
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
-
-
32.0
32.0
Appropriated Funds Total:
-
-
32.0
32.0
Fund Source Total:
-
-
32.0
32.0
FTE
FTE
-
-
32.0
32.0
Expenditure Category Total:
-
-
-
-
FTE
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
1,899.3
6,570.0
3,412.9
9,982.9
Appropriated Funds Total:
1,899.3
6,570.0
3,412.9
9,982.9
Fund Source Total:
1,899.3
6,570.0
3,412.9
9,982.9
6000
Personal Services
1,899.3
6,570.0
3,412.9
9,982.9
Expenditure Category Total:
1,899.3
6,570.0
3,412.9
9,982.9
Personal Services
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
1,412.1
2,956.5
1,519.1
4,475.6
Appropriated Funds Total:
1,412.1
2,956.5
1,519.1
4,475.6
Fund Source Total:
1,412.1
2,956.5
1,519.1
4,475.6
6100
Employee Related Expenses
1,412.1
2,956.5
1,519.1
4,475.6
Expenditure Category Total:
1,412.1
2,956.5
1,519.1
4,475.6
Employee Related Expenditures
Fund Source
Appropriated Funds
6200
Professional and Outside Services
-
50.0
33.4
83.4
Expenditure Category Total:
-
50.0
33.4
83.4
Professional & Outside Services
Fund Source
Program:
PSA-6-0
SLI Major Incident Division
Program:
PSA-6-0
SLI Major Incident Division
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
550
Program Expenditure Schedule
Agency:
Department of Public Safety
AA1000
General Fund (Appropriated)
-
50.0
33.4
83.4
Appropriated Funds Total:
-
50.0
33.4
83.4
Fund Source Total:
-
50.0
33.4
83.4
Appropriated Funds
AA1000
General Fund (Appropriated)
0.9
80.0
58.3
138.3
Appropriated Funds Total:
0.9
80.0
58.3
138.3
Fund Source Total:
0.9
80.0
58.3
138.3
6500
Travel In-State
-
80.0
58.3
138.3
6531
Lodging
0.6
-
-
-
6541
Meals with Overnight Stay
0.3
-
-
-
Expenditure Category Total:
0.9
80.0
58.3
138.3
Travel In-State
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
16.4
49.2
-
49.2
Appropriated Funds Total:
16.4
49.2
-
49.2
Fund Source Total:
16.4
49.2
-
49.2
6600
Travel Out of State
-
49.2
-
49.2
6611
Airfare and Other Common Carrier
Charges
5.2
-
-
-
6631
Lodging Out-of-State
7.8
-
-
-
6641
Meals with Overnight Stay
2.1
-
-
-
6699
Other Miscellaneous Out-of- State Travel
1.3
-
-
-
Expenditure Category Total:
16.4
49.2
-
49.2
Travel Out-Of-State
Fund Source
7000
Other Operating Expenses
-
1,126.9
424.0
1,550.9
7111
Risk Management Charges to State
Agencies
2.7
-
-
-
7172
External Telecommunications Charges
1.1
-
-
-
Other Operating Expenditures
Program:
PSA-6-0
SLI Major Incident Division
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
551
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
236.0
1,126.9
424.0
1,550.9
Appropriated Funds Total:
236.0
1,126.9
424.0
1,550.9
Fund Source Total:
236.0
1,126.9
424.0
1,550.9
7221
Rental of Land & Buildings
41.9
-
-
-
7251
Repair & Maintenance - Buildings
99.4
-
-
-
7256
Repair & Maintenance - Vehicles
3.7
-
-
-
7266
Repair & Maintenance - Other Equipment
0.0
-
-
-
7269
Repair & Maintenance - Other
29.1
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
6.9
-
-
-
7311
Uniforms
11.8
-
-
-
7321
Office Supplies
4.9
-
-
-
7331
Computer Supplies
6.8
-
-
-
7341
Housekeeping Supplies
1.4
-
-
-
7381
Other Operating Supplies
0.2
-
-
-
7455
Conference Registration / Attendance Fees
12.8
-
-
-
7456
Other Education & Training Costs
9.3
-
-
-
7461
Advertising
4.0
-
-
-
Expenditure Category Total:
236.0
1,126.9
424.0
1,550.9
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
488.1
450.0
-
450.0
Appropriated Funds Total:
488.1
450.0
-
450.0
Fund Source Total:
488.1
450.0
-
450.0
8100
Capital Outlay
-
450.0
-
450.0
8131
Construction In Progress Capital Purchase
488.1
-
-
-
Expenditure Category Total:
488.1
450.0
-
450.0
Capital Outlay
Fund Source
8400
Capital Equipment
-
4,500.0
1,344.1
5,844.1
Capital Equipment
Program:
PSA-6-0
SLI Major Incident Division
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
552
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds
AA1000
General Fund (Appropriated)
3,359.3
4,500.0
1,344.1
5,844.1
Appropriated Funds Total:
3,359.3
4,500.0
1,344.1
5,844.1
Fund Source Total:
3,359.3
4,500.0
1,344.1
5,844.1
8411
Vehicles – Capital Purchase
1,989.5
-
-
-
8431
Computer Equipment - Capitalized
Purchase
126.6
-
-
-
8471
Other Equipment - Capital Purchase
1,243.2
-
-
-
Expenditure Category Total:
3,359.3
4,500.0
1,344.1
5,844.1
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
240.1
720.3
208.2
928.5
Appropriated Funds Total:
240.1
720.3
208.2
928.5
Fund Source Total:
240.1
720.3
208.2
928.5
8500
Non-Capital Resources
-
720.3
208.2
928.5
8531
Computer Equipment – Non- Capitalized
Purchases
115.9
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
6.5
-
-
-
8571
Other Equipment - Non- Capital Purchase
41.7
-
-
-
8573
Weapons - Non-Capital Purchase
76.0
-
-
-
Expenditure Category Total:
240.1
720.3
208.2
928.5
Non-Capital Equipment
Fund Source
Appropriated Funds
AA1000
General Fund (Appropriated)
165.7
497.1
-
497.1
9100
Transfers
-
497.1
-
497.1
9101
Transfers Out – Not Subject to Cost
Allocation
165.7
-
-
-
Expenditure Category Total:
165.7
497.1
-
497.1
Transfers-Out
Fund Source
Program:
PSA-6-0
SLI Major Incident Division
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
553
Program Expenditure Schedule
Agency:
Department of Public Safety
Appropriated Funds Total:
165.7
497.1
-
497.1
Fund Source Total:
165.7
497.1
-
497.1
Program:
PSA-6-0
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
FTE
FTE
FTE
-
-
32.0
32.0
Expenditure Category Total:
-
-
-
-
Appropriated Funds
AA1000
General Fund (Appropriated)
-
-
32.0
32.0
Appropriated Funds Total:
-
-
32.0
32.0
Fund Source Total:
-
-
32.0
32.0
Fund Source
Personal Services
6000
Personal Services
1,899.3
6,570.0
3,412.9
9,982.9
Expenditure Category Total:
1,899.3
6,570.0
3,412.9
9,982.9
Appropriated Funds
AA1000
General Fund (Appropriated)
1,899.3
6,570.0
3,412.9
9,982.9
Appropriated Funds Total:
1,899.3
6,570.0
3,412.9
9,982.9
Fund Source Total:
1,899.3
6,570.0
3,412.9
9,982.9
Fund Source
Employee Related Expenditures
6100
Employee Related Expenses
1,412.1
2,956.5
1,519.1
4,475.6
Expenditure Category Total:
1,412.1
2,956.5
1,519.1
4,475.6
Appropriated Funds
AA1000
General Fund (Appropriated)
1,412.1
2,956.5
1,519.1
4,475.6
Appropriated Funds Total:
1,412.1
2,956.5
1,519.1
4,475.6
Fund Source Total:
1,412.1
2,956.5
1,519.1
4,475.6
Fund Source
Professional & Outside Services
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
554
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-6-0
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
6200
Professional and Outside Services
-
50.0
33.4
83.4
Expenditure Category Total:
-
50.0
33.4
83.4
Appropriated Funds
AA1000
General Fund (Appropriated)
-
50.0
33.4
83.4
Appropriated Funds Total:
-
50.0
33.4
83.4
Fund Source Total:
-
50.0
33.4
83.4
Fund Source
Travel In-State
6500
Travel In-State
-
80.0
58.3
138.3
6531
Lodging
0.6
-
-
-
6541
Meals with Overnight Stay
0.3
-
-
-
Expenditure Category Total:
0.9
80.0
58.3
138.3
Appropriated Funds
AA1000
General Fund (Appropriated)
0.9
80.0
58.3
138.3
Appropriated Funds Total:
0.9
80.0
58.3
138.3
Fund Source Total:
0.9
80.0
58.3
138.3
Fund Source
Travel Out-Of-State
6600
Travel Out of State
-
49.2
-
49.2
6611
Airfare and Other Common Carrier
Charges
5.2
-
-
-
6631
Lodging Out-of-State
7.8
-
-
-
6641
Meals with Overnight Stay
2.1
-
-
-
6699
Other Miscellaneous Out-of- State Travel
1.3
-
-
-
Expenditure Category Total:
16.4
49.2
-
49.2
Appropriated Funds
AA1000
General Fund (Appropriated)
16.4
49.2
-
49.2
Appropriated Funds Total:
16.4
49.2
-
49.2
Fund Source Total:
16.4
49.2
-
49.2
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
555
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-6-0
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
Other Operating Expenditures
7000
Other Operating Expenses
-
1,126.9
424.0
1,550.9
7111
Risk Management Charges to State
Agencies
2.7
-
-
-
7172
External Telecommunications Charges
1.1
-
-
-
7221
Rental of Land & Buildings
41.9
-
-
-
7251
Repair & Maintenance - Buildings
99.4
-
-
-
7256
Repair & Maintenance - Vehicles
3.7
-
-
-
7266
Repair & Maintenance - Other Equipment
0.0
-
-
-
7269
Repair & Maintenance - Other
29.1
-
-
-
7270
Software Support, Maintenance Short-term
Licensing
6.9
-
-
-
7311
Uniforms
11.8
-
-
-
7321
Office Supplies
4.9
-
-
-
7331
Computer Supplies
6.8
-
-
-
7341
Housekeeping Supplies
1.4
-
-
-
7381
Other Operating Supplies
0.2
-
-
-
7455
Conference Registration / Attendance Fees
12.8
-
-
-
7456
Other Education & Training Costs
9.3
-
-
-
7461
Advertising
4.0
-
-
-
Expenditure Category Total:
236.0
1,126.9
424.0
1,550.9
Appropriated Funds
AA1000
General Fund (Appropriated)
236.0
1,126.9
424.0
1,550.9
Appropriated Funds Total:
236.0
1,126.9
424.0
1,550.9
Fund Source Total:
236.0
1,126.9
424.0
1,550.9
Fund Source
Capital Outlay
8100
Capital Outlay
-
450.0
-
450.0
8131
Construction In Progress Capital Purchase
488.1
-
-
-
Expenditure Category Total:
488.1
450.0
-
450.0
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
556
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-6-0
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
Appropriated Funds
AA1000
General Fund (Appropriated)
488.1
450.0
-
450.0
Appropriated Funds Total:
488.1
450.0
-
450.0
Fund Source Total:
488.1
450.0
-
450.0
Capital Equipment
8400
Capital Equipment
-
4,500.0
1,344.1
5,844.1
8411
Vehicles – Capital Purchase
1,989.5
-
-
-
8431
Computer Equipment - Capitalized
Purchase
126.6
-
-
-
8471
Other Equipment - Capital Purchase
1,243.2
-
-
-
Expenditure Category Total:
3,359.3
4,500.0
1,344.1
5,844.1
Appropriated Funds
AA1000
General Fund (Appropriated)
3,359.3
4,500.0
1,344.1
5,844.1
Appropriated Funds Total:
3,359.3
4,500.0
1,344.1
5,844.1
Fund Source Total:
3,359.3
4,500.0
1,344.1
5,844.1
Fund Source
Non-Capital Equipment
8500
Non-Capital Resources
-
720.3
208.2
928.5
8531
Computer Equipment – Non- Capitalized
Purchases
115.9
-
-
-
8561
Telecommunications Equipment - Non-
Capital Purchase
6.5
-
-
-
8571
Other Equipment - Non- Capital Purchase
41.7
-
-
-
8573
Weapons - Non-Capital Purchase
76.0
-
-
-
Expenditure Category Total:
240.1
720.3
208.2
928.5
Appropriated Funds
AA1000
General Fund (Appropriated)
240.1
720.3
208.2
928.5
Appropriated Funds Total:
240.1
720.3
208.2
928.5
Fund Source Total:
240.1
720.3
208.2
928.5
Fund Source
Transfers-Out
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
557
Program Expenditure Schedule
Agency:
Department of Public Safety
Program:
PSA-6-0
SLI Major Incident Division
Sub Program:
PSA-6-1
SLI Major Incident Division
9100
Transfers
-
497.1
-
497.1
9101
Transfers Out – Not Subject to Cost
Allocation
165.7
-
-
-
Expenditure Category Total:
165.7
497.1
-
497.1
Appropriated Funds
AA1000
General Fund (Appropriated)
165.7
497.1
-
497.1
Appropriated Funds Total:
165.7
497.1
-
497.1
Fund Source Total:
165.7
497.1
-
497.1
Fund Source
FY 2023
Actuals
FY 2024
Expenditure
Plan
FY 2025
Funding
Issue
FY 2025
Total
Request
Date Printed:
8/31/2023
9:32:31 PM
Operating Schedules
All dollars are presented in thousands (not FTE)
558
Program Expenditure Schedule
Agency:
Department of Public Safety
FY 2025FY 2025
Request
Admin %
FY 2025
502,048.6
11.6%
1
Personal Services
21,314.3
2
ERE
7,556.7
3
All Other
29,303.3
Administrative Costs Total:
58,174.3
Administrative Costs Summary
Administrative Costs / Total Expenditure Ratio
Date Printed:
8/31/2023
9:32:31 PM
Administrative Costs
All dollars are presented in thousands (not FTE)
559
Listing of Performance Measures of All Grants
AFIS Grant No:
621647
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Driving Under the Influence Education Courses Conducted
FY 2022
FY 2023
FY 2024
FY 2025
0
57
80
80
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), and In-
State travel (travel costs for training) to enhance Driving Under the Influence (DUI)/Impaired Driving Enforcement
throughout the State of Arizona.
Troopers attended the following training; Drug Recognition Expert (DRE) course, final knowledge exam, Advanced
Roadside Impaired Driving Enforcement (ARIDE), DRE Instructor, as well as Horizontal Gaze Nystagmus (HGN)
Course.
Performance Measure:
Total Drug Recognition Expert (DRE) Education Courses Conducted
FY 2022
FY 2023
FY 2024
FY 2025
0
0
0
0
Performance Measure Description:
Federal funds were utilized to conduct Drug Recognition Expert (DRE) Training throughout the State of Arizona to
train troopers to effectively recognize and apprehend Driving Under the Influence (DUI) and Drug offenders.
Agency:
PSA
Department of Public Safety
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
1
Listing of Performance Measures of All Grants
AFIS Grant No:
650036
CFDA:
16.742
Grantor:
Paul Coverdell
Forensic Sciences
Improvement Grant
Program
Periodic:
On-Going
Start Date:
10/01/2023
End Date:
9/30/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The objectives of the Paul Coverdell Forensic Science Improvement Program are to: 1. Carry out all or a
substantial part of a program intended to improve the quality and timeliness of forensic science or
medical examiner/coroner’s office services, including those services provided by laboratories operated
by the State and those operated by units of local government within the state; 2. Eliminate a backlog in
the analysis of forensic science evidence, including, among other things, a backlog with respect to
firearms examination, latent prints, impression evidence, toxicology, digital evidence, fire evidence,
controlled substances, forensic pathology, questioned documents, and trace evidence; 3. Train, assist,
and employ forensic laboratory personnel and medicolegal death investigators, as needed to eliminate
such a backlog; 4. Address emerging forensic science issues (such as statistics, contextual bias, and
uncertainty of measurement) and emerging forensic science technology (such as high throughput
automation, statistical software, and new types of instrumentation); 5. Educate and train forensic
pathologists; and 6. Fund medicolegal death investigation systems to facilitate accreditation of medical
examiner and coroner offices and certification of medicolegal death investigators.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Forensic Scientists Who Will Attend Training
FY 2022
FY 2023
FY 2024
FY 2025
0
0
23
18
Performance Measure Description:
Federal funds were/will be used to assist in the training of scientific staff at all four (4) Arizona Department of Public
Safety (AZDPS) Regional Laboratories. These funds will be focused on providing training to forensic scientists,
which will allow them to meet the Arizona Society of Crime Laboratory Directors (ASCLD) accreditation
requirements.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
2
Listing of Performance Measures of All Grants
AFIS Grant No:
631230
CFDA:
16.643
Grantor:
Periodic:
One-Time
Start Date:
2/15/2022
End Date:
9/15/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Missing Children's Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Purchase Software Licenses
FY 2022
FY 2023
FY 2024
FY 2025
0
11
0
0
Performance Measure Description:
Federal funds were used to purchase 10 software licenses to analyze images as well as an annual license to unlock
Apple devices in order to investigate, prosecute, and deter internet crimes against children.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
3
Listing of Performance Measures of All Grants
AFIS Grant No:
621645
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Seat Belt Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
344
350
350
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), and Employee Related Expenses (ERE) for
Troopers to participate in the two-week Buckle Up Arizona Enforcement Campaign to enhance seat belt and child
safety seat usage throughout the State of Arizona.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
4
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
3/01/2024
End Date:
12/31/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Criminal History Records Automation and Correction
FY 2022
FY 2023
FY 2024
FY 2025
0
0
50,000
50,000
Performance Measure Description:
To automate Arizona criminal history records to include court orders, dispositions, arrest record corrections, and
reduction of backlog currently not available through the Arizona Computerized Criminal History Database (ACCH).
The Central State Repository will expend these funds to pay personnel services (overtime) and Employee Related
Expenses (ERE) to staff members to automate and quality control the non-automated records.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
5
Listing of Performance Measures of All Grants
AFIS Grant No:
652050
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
On-Going
Start Date:
10/01/2021
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Crime Lab Driving Under the Influence (DUI) Overtime (OT) for Backlog Testing
FY 2022
FY 2023
FY 2024
FY 2025
0
45
240
255
Performance Measure Description:
Federal funds supported/will support personnel services (overtime) and Employee Related Services (ERE) which
allowed the Crime Lab's DUI testing backlog to be minimized thereby allowing for better DUI enforcement throughout
the State of Arizona.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
6
Listing of Performance Measures of All Grants
AFIS Grant No:
630567
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
4/03/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (La Paz County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
1,013
2,099
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in La Paz
County and bring them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (La Paz County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
14,240
14,952
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in La Paz County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
7
Listing of Performance Measures of All Grants
AFIS Grant No:
630237
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Terrorism Liaison Officers (TLOs) Who Will Attend Training
FY 2022
FY 2023
FY 2024
FY 2025
0
1
10
10
Performance Measure Description:
Federal funds supported/will support Terrorism Liaison Officers (TLOs) to attend one (1) five (5) day Basic Crime
Prevention and Environmental Design (CPTED) Training. In addition, funds paid for course material, workshop
delivery, and administrative costs.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
8
Listing of Performance Measures of All Grants
AFIS Grant No:
650070
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Multi-Band Mobile Radios Upgrade
FY 2022
FY 2023
FY 2024
FY 2025
0
0
1
0
Performance Measure Description:
Federal funds will be expended on the purchase one (1) updated portable radio. This will enable State Troopers to
have direct communication with other state, county, tribal, and local law enforcement agencies.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
9
Listing of Performance Measures of All Grants
AFIS Grant No:
652060
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
OpComm Overtime (OT) - Driving Under the Influence (DUI) Details
FY 2022
FY 2023
FY 2024
FY 2025
0
20
25
0
Performance Measure Description:
Federal funds were/will be used to provide dedicated dispatcher support for DUI task force details. Dispatchers
perform timely computer queries for wants/warrants checks, arrange for tow trucks as needed, and confirm
outstanding warrants.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
10
Listing of Performance Measures of All Grants
AFIS Grant No:
630564
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/06/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Equipment Purchase (Pinal County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
2
5
Performance Measure Description:
Federal funds were/will be expended on the purchase of one 38’ mobile command center emergency operation
gooseneck trailer, one heavy duty one-ton 4x4 pickup truck, as well as five night vision googles in FY25 to enhance
resources needed to apprehend suspects involved in drug as well as smuggling organizations in Pinal County and
bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
11
Listing of Performance Measures of All Grants
AFIS Grant No:
622001
CFDA:
16.607
Grantor:
Bulletproof Vest
Partnership Program
Periodic:
One-Time
Start Date:
9/21/2022
End Date:
8/31/2024
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The objective of the Patrick Leahy Bulletproof Vest Partnership (BVP) program is to protect the lives of
law enforcement officers by helping State, local, and tribal law enforcement agencies provide law
enforcement officers with armor vests.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Bulletproof Vest Partnership Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Body Armor Vests Purchased
FY 2022
FY 2023
FY 2024
FY 2025
0
0
100
100
Performance Measure Description:
The purpose of this grant is to provide critical resources to state, local, and tribal jurisdictions for the purchase of
bullet-resistant body armor for law enforcement officers. Through this grant, eligible jurisdictions will be reimbursed
for up to fifty (50) percent of the cost of each unit of eligible body armor purchased for law enforcement officers.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
12
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
7/01/2023
End Date:
6/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Replace 16 Livescan Devices to ensure FBI Compliance
FY 2022
FY 2023
FY 2024
FY 2025
0
0
8
8
Performance Measure Description:
Federal funds will be expended on replacing (16) end-of-life livescans with (16) new livescans that have updated
operating systems and full-palmprint capture capability for FBI compliance. These machines are provided to Law
Enforcement Organizations throughout the State of Arizona.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
13
Listing of Performance Measures of All Grants
AFIS Grant No:
630238
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Months a Portion of the Arizona Counter Terrorism Information Center (ACTIC) Lease
Payments Were Covered
FY 2022
FY 2023
FY 2024
FY 2025
0
1
12
12
Performance Measure Description:
Federal funds supported/will support a portion of the lease payments for the ACTIC facility.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
14
Listing of Performance Measures of All Grants
AFIS Grant No:
621650
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Total Street Racing Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
22
30
30
Performance Measure Description:
Federal funds were utilized for overtime as well as Employee Related Services (ERE) to enhance enforcement of
street racing in an effort to reduce collisions and fatalities within the State of Arizona.
Citations written will reduce the frequency of illegal street racing incidents, thus creating a safer driving environment
for the citizens of Arizona and the rest of the motoring public.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
15
Listing of Performance Measures of All Grants
AFIS Grant No:
690680
CFDA:
16.741
Grantor:
DNA Backlog
Reduction Program
Periodic:
On-Going
Start Date:
10/01/2022
End Date:
9/30/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
Goal: The overarching goal is to assist eligible States and units of local government to increase
laboratory capacity and reduce the number of samples awaiting analysis in both the casework and
database sections.
Objective: To assist eligible States and units of local government to process, record, screen, and
analyze forensic DNA and/or DNA database samples to increase the capacity of public forensic DNA
and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of
forensic DNA and DNA database samples awaiting analysis.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
DNA Backlog Reduction Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of DNA Violent Crime Casework Backlog Reduction Samples Processed
FY 2022
FY 2023
FY 2024
FY 2025
0
25
25
2
Performance Measure Description:
Federal funds were/will be used to reduce backlogs for DNA Sexual Assault casework, Property Crimes casework,
and Violent Crime casework older than four (4) months through the continued funding for personnel services,
Employee Related Expenses, overtime, and supplies.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
16
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
20.218
Grantor:
Motor Carrier Safety
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2023
End Date:
9/30/2026
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
The Motor Carrier Safety Assistance Program (MCSAP) is a Federal formula grant program that
provides financial assistance to States to reduce the number and severity of crashes and hazardous
materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce
CMV-involved crashes, fatalities, and injuries through consistent, uniform, and effective CMV safety
programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety
defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before
they become contributing factors to crashes.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Perform Inspection Details on HazMat, Passenger Buses, and Commercial Vehicles
FY 2022
FY 2023
FY 2024
FY 2025
0
0
0
15,000
Performance Measure Description:
Federal funds will ensure compliance with the Federal Motor Carrier Safety Regulations within the commercial
vehicle industry. Inspection details are conducted monthly to promote highway safety and reduce commercial vehicle
involved accidents.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
17
Listing of Performance Measures of All Grants
AFIS Grant No:
630233
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Arizona Counter Terrorism Information Center (ACTIC) Software Purchase
FY 2022
FY 2023
FY 2024
FY 2025
0
0
2
1
Performance Measure Description:
Federal funds were expended on the purchase of threat assessment software licenses and user fees for use at the
Arizona Counter Terrorism Information Center (ACTIC).
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
18
Listing of Performance Measures of All Grants
AFIS Grant No:
626010
CFDA:
20.218
Grantor:
Motor Carrier Safety
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2022
End Date:
9/30/2025
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
The Motor Carrier Safety Assistance Program (MCSAP) is a Federal formula grant program that
provides financial assistance to States to reduce the number and severity of crashes and hazardous
materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce
CMV-involved crashes, fatalities, and injuries through consistent, uniform, and effective CMV safety
programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety
defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before
they become contributing factors to crashes.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Perform Inspection Details on HazMat, Passenger Buses, and Commercial Vehicles
FY 2022
FY 2023
FY 2024
FY 2025
0
0
45,650
50,000
Performance Measure Description:
Federal funds will ensure compliance with the Federal Motor Carrier Safety Regulations within the commercial
vehicle industry. Inspection details are conducted monthly to promote highway safety and reduce commercial vehicle
involved accidents.
Performance Measure:
Perform Inspection Details on HazMat, Passenger Buses, and Commercial Vehicles
FY 2022
FY 2023
FY 2024
FY 2025
0
0
0
0
Performance Measure Description:
Federal funds will ensure compliance with the Federal Motor Carrier Safety Regulations within the commercial
vehicle industry. Inspection details are conducted monthly to promote highway safety and reduce commercial vehicle
involved accidents.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
19
Listing of Performance Measures of All Grants
AFIS Grant No:
622000
CFDA:
16.607
Grantor:
Bulletproof Vest
Partnership Program
Periodic:
One-Time
Start Date:
10/18/2021
End Date:
8/31/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The objective of the Patrick Leahy Bulletproof Vest Partnership (BVP) program is to protect the lives of
law enforcement officers by helping State, local, and tribal law enforcement agencies provide law
enforcement officers with armor vests.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Bulletproof Vest Partnership Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Body Armor Vests Purchased
FY 2022
FY 2023
FY 2024
FY 2025
0
114
0
0
Performance Measure Description:
The purpose of this grant is to provide critical resources to state, local, and tribal jurisdictions for the purchase of
bullet-resistant body armor for law enforcement officers. Through this grant, eligible jurisdictions will be reimbursed
for up to fifty (50) percent of the cost of each unit of eligible body armor purchased for law enforcement officers.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
20
Listing of Performance Measures of All Grants
AFIS Grant No:
626009
CFDA:
20.237
Grantor:
Motor Carrier Safety
Assistance High
Priority Activities
Grants and
Cooperative
Agreements
Periodic:
Periodic Renewal
Start Date:
7/01/2022
End Date:
9/07/2024
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
Support, enrich, and augment Commercial Motor Vehicle (CMV) safety programs through partnerships
with States, local governments, Federally recognized Indian tribes, other political jurisdictions, and other
persons to carry out high priority activities and projects. The High Priority grant program includes: 1)
High Priority (HP) grants to implement, promote, and maintain national programs to improve CMV safety;
increase compliance with CMV safety regulations; increase public awareness about CMV safety; provide
education on CMV safety and related issues; and demonstrate new safety related technologies; and 2)
Information Technology Deployment (ITD) grants to advance technological capability and promote
deployment of intelligent transportation system applications (CMV, carrier, and driver) as well as support/
maintain CMV information systems and networks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Collision Reducing Inspections Completed
FY 2022
FY 2023
FY 2024
FY 2025
0
2,434
5,000
0
Performance Measure Description:
Federal funds was/will be used to improve motor carrier, commercial vehicle (CMV), driver safety, and support an
efficient surface transportation system. The yearly goal was to ensure compliance with the Federal Motor Carrier
Safety regulations within the Commercial Vehicle industry by reducing crashes, injuries, and fatalities involving large
trucks and buses.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
21
Listing of Performance Measures of All Grants
AFIS Grant No:
621649
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Total Criminal Speed Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
297
400
400
Performance Measure Description:
Federal funds were utilized for overtime for troopers to conduct distracted driving details and enforcement
throughout the State of Arizona.
Criminal speed citations were issued for speed violations during details to enforce state laws, reduce speed related
injury and fatal collisions, as well as to educate the public on the importance with complying with state laws.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
22
Listing of Performance Measures of All Grants
AFIS Grant No:
651080
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
On-Going
Start Date:
7/01/2023
End Date:
6/30/2024
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
95,058
Source of Match:
Joint Fund, State Appropriated Budget
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Controlled Substance Cases Backlog Reduction Samples Processed
FY 2022
FY 2023
FY 2024
FY 2025
0
0
10,000
12,000
Performance Measure Description:
Federal funds were/will be used to enhance forensic analysis processing to aid in the apprehension and prosecution
of drug offenders more efficiently by reducing backlog.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
23
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2023
End Date:
9/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Multi-Band Mobile Radios Upgrade
FY 2022
FY 2023
FY 2024
FY 2025
0
0
1
1
Performance Measure Description:
Federal funds will be expended on the purchase one (1) updated portable radio. This will enable State Troopers to
have direct communication with other state, county, tribal, and local law enforcement agencies.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
24
Listing of Performance Measures of All Grants
AFIS Grant No:
650037
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
12/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Update Automated Fingerprint Identification System (AFIS) Database to Become NFF Compliant
FY 2022
FY 2023
FY 2024
FY 2025
0
0
76,000
0
Performance Measure Description:
Number of criminal history records automated in Arizona's AFIS database. This will allow Arizona to participate in the
FBI's Next Generation Identification (NGI) National Fingerprint File (NFF) Program and establish Pseudo Pointers for
complete and accurate criminal history records.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
25
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
16.741
Grantor:
DNA Backlog
Reduction Program
Periodic:
On-Going
Start Date:
10/01/2023
End Date:
9/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
Goal: The overarching goal is to assist eligible States and units of local government to increase
laboratory capacity and reduce the number of samples awaiting analysis in both the casework and
database sections.
Objective: To assist eligible States and units of local government to process, record, screen, and
analyze forensic DNA and/or DNA database samples to increase the capacity of public forensic DNA
and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of
forensic DNA and DNA database samples awaiting analysis.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
DNA Backlog Reduction Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of DNA Violent Crime Casework Backlog Reduction Samples Processed
FY 2022
FY 2023
FY 2024
FY 2025
0
0
0
2
Performance Measure Description:
Federal funds were/will be used to reduce backlogs for DNA Sexual Assault casework, Property Crimes casework,
and Violent Crime casework older than four (4) months through the continued funding for personnel services,
Employee Related Expenses, overtime, and supplies.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
26
Listing of Performance Measures of All Grants
AFIS Grant No:
630560
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
2/01/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (Yuma County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
5,632
1,968
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in Yuma
County and bring them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (Yuma County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
59,774
23,910
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in Yuma County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
27
Listing of Performance Measures of All Grants
AFIS Grant No:
630563
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
4/03/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (Cochise County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
4,474
3,748
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in Cochise
County and bring them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (Cochise County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
53,400
50,730
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in Cochise County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
28
Listing of Performance Measures of All Grants
AFIS Grant No:
630236
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
4/01/2023
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Positions Funded for Arizona Counter Terrorism Information Center (ACTIC) Intelligence
Manager
FY 2022
FY 2023
FY 2024
FY 2025
0
0
1
1
Performance Measure Description:
Federal funds supported/will support the salary and Employee Related Expenses (ERE) for the ACTIC Intelligence
Manager.
FY23 Performance Measure was changed from Salary Hours to Positions funded.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
29
Listing of Performance Measures of All Grants
AFIS Grant No:
630240
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Months a Portion of the Arizona Counter Terrorism Information Center (ACTIC) Lease
Payments Were Covered
FY 2022
FY 2023
FY 2024
FY 2025
0
7
0
0
Performance Measure Description:
Federal funds supported/will support a portion of the lease payments for the ACTIC facility.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
30
Listing of Performance Measures of All Grants
AFIS Grant No:
621646
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Driving Under the Influence (DUI) Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
110
150
150
Performance Measure Description:
Federal funds will be/were utilized to support overtime and Employee Related Expenses (ERE) to enhance DUI/
Impaired Driving Enforcement throughout the State of Arizona.
The number of DUI citations written to decrease DUI related collisions and fatalities on the Arizona roadways.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
31
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
Periodic Renewal
Start Date:
10/02/2021
End Date:
9/30/2025
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Crime Victim Assistance - Number of New Victims Served
FY 2022
FY 2023
FY 2024
FY 2025
0
0
95,777
125,293
Performance Measure Description:
The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Sub-recipient
agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic
violence, physical assault, and other crimes.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
32
Listing of Performance Measures of All Grants
AFIS Grant No:
650045
CFDA:
16.750
Grantor:
Support for Adam
Walsh Act
Implementation Grant
Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2025
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
Goals: To assist states, the District of Columbia, the principal U.S. territories and tribes with developing
and/or enhancing programs designed to implement requirements of the Sex Offender Registration and
Notification Act (SORNA), Title I of the Adam Walsh Child Protection and Safety Act of 2006; to fund
other grant programs that support AWA; and to provide for the maintenance and operation of the Dru
Sjodin National Sex Offender Public Website (NSOPW.gov).
Objectives: SORNA requires 1) all states, the District of Columbia, the principal U.S. territories and
federally recognized American Indian tribes that are eligible under SORNA to carry out the functions of
SORNA and to maintain a sex offender registry; and 2) sex offenders to register and maintain a current
registration in each jurisdiction where the offender lives, works and goes to school. To achieve these
objectives, programs supported with Adam Walsh Act funding assist criminal justice professionals across
the entire spectrum of sex offender management activities needed to prevent sexual violence and
ensure public safety.
SORNA also sets forth requirements for sex offender registries to participate in NSOPW. NSOPW links
to state, territory and tribal public sex offender registries, allowing nationwide searches for registered sex
offenders.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Support for Adam Walsh Act Implementation Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Customizing OffenderWatch National Crime Information Center (NCIC) System Records
FY 2022
FY 2023
FY 2024
FY 2025
0
0
15,100
0
Performance Measure Description:
Federal funds supported/will support the programming the auto-population of NCIC by customizing the
OffenderWatch NCIC system. Part of the programming requires the existing records to be uploaded. The grant is
expected to be completed in FY24.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
33
Listing of Performance Measures of All Grants
AFIS Grant No:
630239
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2023
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Positions Funded for Arizona Counter Terrorism Information Center (ACTIC)
Cybersecurity Program Coordinator
FY 2022
FY 2023
FY 2024
FY 2025
0
0
1
1
Performance Measure Description:
Federal funds supported/will support the salary and Employee Related Expenses (ERE) for a Cybersecurity Program
Coordinator position.
Performance Measure:
Number of Positions Funded for Arizona Counter Terrorism Information Center (ACTIC) Cyber
Intelligence Analyst
FY 2022
FY 2023
FY 2024
FY 2025
0
0
0
0
Performance Measure Description:
Federal funds supported/will support the salary and Employee Related Expenses (ERE) for a Cyber Intelligence
Analyst.
FY23 Performance Measure was changed from Salary Hours to Positions funded.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
34
Listing of Performance Measures of All Grants
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
35
Listing of Performance Measures of All Grants
AFIS Grant No:
643000
CFDA:
16.321
Grantor:
Antiterrorism
Emergency Reserve
Periodic:
On-Going
Start Date:
5/20/2020
End Date:
5/19/2023
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To support eligible victims of criminal mass violence and terrorism with appropriate services and/or
reimburse eligible victims for expenses defined under AEAP and ITVERP related to their victimization.
Encompasses two programs for victims of terrorism and/or mass violence: (1) Antiterrorism and
Emergency Assistance Program (AEAP) and (2) The International Terrorism Victim Expense
Reimbursement Program (ITVERP). The AEAP provides assistance and compensation services for
victims of domestic terrorism and intentional mass criminal violence and assistance for victims of
international terrorism. ITVERP provides reimbursement for victims of acts of international terrorism that
occur outside the United States for expenses associated with that victimization.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Antiterrorism Emergency Reserve
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Serve Victims of May 2020 Westgate Mall shooting in Glendale Arizona
FY 2022
FY 2023
FY 2024
FY 2025
0
357
0
0
Performance Measure Description:
The primary purpose of the Antiterrorism and Emergency Assistance Program from Crime Victim Compensation and/
or Assistance grant is to serve victims of the May 2020 Westgate Mall shooting in Glendale AZ.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
36
Listing of Performance Measures of All Grants
AFIS Grant No:
621651
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
5/24/2023
End Date:
6/04/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Seat Belt Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
175
225
225
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), and Employee Related Expenses (ERE) for
Troopers to participate in the two-week Buckle Up Arizona Enforcement Campaign to enhance seat belt and child
safety seat usage throughout the State of Arizona.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
37
Listing of Performance Measures of All Grants
AFIS Grant No:
621648
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
GOHS DRE Training Education Overtime 2023-AL-006
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Traffic Stops Conducted During Distracted Driving Enforcement Details
FY 2022
FY 2023
FY 2024
FY 2025
0
267
356
356
Performance Measure Description:
Federal funds supported/will support personnel services (overtime) as well as Employee Related Expenses (ERE)
for Troopers to conduct traffic stops on drivers exhibiting distracted driving indicators throughout the State of
Arizona.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
38
Listing of Performance Measures of All Grants
AFIS Grant No:
630561
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
2/01/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Equipment Purchase (Yuma County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
2
1
Performance Measure Description:
Federal funds were/will be expended on the purchase of one 38’ mobile command center emergency operation
gooseneck trailer, one heavy duty one-ton 4x4 pickup truck, as well as one drone system in FY25 to enhance
resources needed to apprehend suspects involved in drug as well as smuggling organizations in Yuma County and
bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
39
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2023
End Date:
9/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
OpComm Overtime (OT) - Driving Under the Influence (DUI) Details
FY 2022
FY 2023
FY 2024
FY 2025
0
0
20
7
Performance Measure Description:
Federal funds were/will be used to provide dedicated dispatcher support for DUI task force details. Dispatchers
perform timely computer queries for wants/warrants checks, arrange for tow trucks as needed, and confirm
outstanding warrants.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
40
Listing of Performance Measures of All Grants
AFIS Grant No:
630234
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Arizona Counter Terrorism Information Center (ACTIC) Software Purchase
FY 2022
FY 2023
FY 2024
FY 2025
0
0
1
1
Performance Measure Description:
Federal funds were expended on the purchase of threat assessment software licenses and user fees for use at the
Arizona Counter Terrorism Information Center (ACTIC).
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
41
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2023
End Date:
9/30/2024
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Crime Victim Assistance - Number of New Victims Served
FY 2022
FY 2023
FY 2024
FY 2025
0
0
101,603
33,868
Performance Measure Description:
The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Sub-recipient
agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic
violence, physical assault, and other crimes.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
42
Listing of Performance Measures of All Grants
AFIS Grant No:
650038
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
1/03/2023
End Date:
12/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Update Automated Fingerprint Identification System (AFIS) Database to Become NFF Compliant
FY 2022
FY 2023
FY 2024
FY 2025
0
0
26,000
26,000
Performance Measure Description:
Number of criminal history records automated in Arizona's AFIS database. This will allow Arizona to participate in the
FBI's Next Generation Identification (NGI) National Fingerprint File (NFF) Program and establish Pseudo Pointers for
complete and accurate criminal history records.
Performance Measure:
Replace 10 Livescans to Ensure FBI Compliance
FY 2022
FY 2023
FY 2024
FY 2025
0
0
10
10
Performance Measure Description:
Federal funds will be expended on replacing (10) end-of-life livescans with (10) new livescans that have updated
operating systems and full-palmprint capture capability for FBI compliance. The Livescans will be replaced at the
Arizona Department of Public Safety (DPS), County Sheriff's Offices, and Superior Courts.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
43
Listing of Performance Measures of All Grants
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
44
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
One-Time
Start Date:
7/01/2023
End Date:
6/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Edward Byrne Memorial Justice Assistance Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
National Sex Offender Registry (NSOR) Records Update
FY 2022
FY 2023
FY 2024
FY 2025
0
0
1,000
3,000
Performance Measure Description:
Federal funds supported/will support personnel services (overtime) and Employee Related Expenses (ERE) worked
to update/modify sex offender records to NSOR.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
45
Listing of Performance Measures of All Grants
AFIS Grant No:
630235
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
1/01/2023
End Date:
10/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Positions Funded for Arizona Counter Terrorism Information Center (ACTIC) Threat
Analysis Specialist
FY 2022
FY 2023
FY 2024
FY 2025
0
0
1
1
Performance Measure Description:
Federal funds supported/will support the salary and Employee Related Expenses (ERE) for a Threat Analysis
Specialist.
FY23 Performance Measure was changed from Salary Hours to Positions funded.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
46
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2022
End Date:
9/30/2026
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Crime Victim Assistance - Number of New Victims Served
FY 2022
FY 2023
FY 2024
FY 2025
0
0
0
91,510
Performance Measure Description:
The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Sub-recipient
agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic
violence, physical assault, and other crimes.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
47
Listing of Performance Measures of All Grants
AFIS Grant No:
630562
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
4/01/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (Santa Cruz County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
4,280
4,217
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in Santa
Cruz County and bringing them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (Santa Cruz County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
51,480
51,480
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in Santa Cruz County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
48
Listing of Performance Measures of All Grants
AFIS Grant No:
630565
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
4/03/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden License Plate Reader Annual Fee (Cochise County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
44
44
Performance Measure Description:
Federal funds will be expended on the renewal of the annual fee for License Plate Readers to enhance resources
needed to apprehend suspects involved in drug as well as smuggling organizations in Cochise County and bring
them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
49
Listing of Performance Measures of All Grants
AFIS Grant No:
630566
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/06/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (Pinal County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
9,454
7,497
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in Pinal
County and bring them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (Pinal County)
FY 2022
FY 2023
FY 2024
FY 2025
0
0
128,160
121,752
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in Pinal County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
50
Listing of Performance Measures of All Grants
AFIS Grant No:
641020
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2020
End Date:
9/30/2024
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Crime Victim Assistance - Number of New Victims Served
FY 2022
FY 2023
FY 2024
FY 2025
0
108,250
55,241
4,181
Performance Measure Description:
The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Sub-recipient
agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic
violence, physical assault, and other crimes.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
51
Listing of Performance Measures of All Grants
AFIS Grant No:
624200
CFDA:
20.205
Grantor:
Highway Planning
and Construction
Periodic:
On-Going
Start Date:
7/01/2018
End Date:
6/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
This Assistance Listing encompasses several transportation programs:
1) Federal-aid Highway Program: The purpose of the Federal-aid Highway Program is to assist the
States in providing for construction, preservation, and improvement of highways and bridges on eligible
Federal-Aid routes, (including the National Highway System (NHS) - an integrated, interconnected
transportation system important to interstate commerce and travel), and for other special purpose
programs and projects. This program also provides for the construction and improvement of highways in
the District of Columbia, Puerto Rico, American Samoa, Guam, the Commonwealth of the Northern
Mariana Islands and the U.S. Virgin Islands.
2) The Federal Lands Highway Program: The Federal Lands Transportation Program (FLTP) provides
assistance to the Federal Land Management Agencies (FLMAs) for Federally-owned roads and trails. It
provides transportation engineering services and funding for planning, design, construction, and
rehabilitation of the highways and bridges that are on or provide access to federally owned lands. The
Federal Lands Highway organization also provides training, technology deployment, and engineering
services to other customers.
3) The Infrastructure Investment and Jobs (IIJA) Act also known as the Bipartisan Infrastructure Law
(BIL) is a once-in-a-generation investment in our infrastructure that will help grow the economy, enhance
U.S. competitiveness, create good jobs, and build our safe, resilient, and equitable transportation future.
BIL provides the basis for FHWA programs and activities through September 30, 2026. It makes an
investment of $350 billion in highway programs. This includes the largest dedicated bridge investment
since the construction of the Interstate Highway System. New programs under the BIL focus on key
infrastructure priorities including rehabilitating bridges in critical need of repair, reducing carbon
emissions, increasing system resilience, removing barriers to connecting communities, and improving
mobility and access to economic opportunity. Many of the new programs include eligibility for local
governments, Metropolitan Planning Organizations (MPOs), Tribes, and other public authorities, allowing
them to compete directly for funding. BIL also continues to focus the program on safety and
performance-based investment and on accelerating project delivery through expedited environmental
review and elimination of duplicate processes.
4) The Highway Infrastructure Programs in the Department of Transportation Appropriations Act, 2018,
included two new discretionary programs: Competitive Bridge Program and Nationally Significant
Federal Lands and Tribal Projects Program. The Competitive Bridge Program was appropriated $225
million to be used for highway bridge rehabilitation or replacement projects for States that have a
population density of less than 100 individuals per square mile and that demonstrate cost savings by
bundling multiple highway bridge projects.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Highway Planning and Construction
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
52
Listing of Performance Measures of All Grants
Performance Measure:
Reduce the Average Minutes in Response Time of Troopers to a Collision
FY 2022
FY 2023
FY 2024
FY 2025
4
4
4
4
Performance Measure Description:
Federal funds supported/will support a sergeant and troopers to provide manpower to the Arizona Department of
Transportation (ADOT) Traffic Operations Center in an effort to keep traffic moving on the city freeway system
through the use of video cameras and communications.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
53
Listing of Performance Measures of All Grants
AFIS Grant No:
641000
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2019
End Date:
9/30/2023
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Crime Victim Assistance - Number of New Victims Served
FY 2022
FY 2023
FY 2024
FY 2025
29,246
122,153
103,033
1,624
Performance Measure Description:
The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Sub-recipient
agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic
violence, physical assault, and other crimes.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
54
Listing of Performance Measures of All Grants
AFIS Grant No:
640800
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2018
End Date:
9/30/2022
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Crime Victim Assistance - Number of New Victims Served
FY 2022
FY 2023
FY 2024
FY 2025
177,756
98,963
9,404
0
Performance Measure Description:
The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Sub-recipient
agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic
violence, physical assault, and other crimes.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
55
Listing of Performance Measures of All Grants
AFIS Grant No:
650019
CFDA:
16.813
Grantor:
NICS Act Record
Improvement
Program
Periodic:
One-Time
Start Date:
2/01/2020
End Date:
12/31/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
GOAL(S): To improve the FBI’s National Instant Criminal Background Check System (NICS) by
providing assistance to states to improve the completeness, automation and transmittal to state and
federal systems the records utilized by the NICS.
OBJECTIVE(S): Address the gap in information available to NICS about such prohibiting mental health
adjudications and commitments and other prohibiting backgrounds. Keep guns out of the hands of
persons prohibited by federal or state law from receiving or possessing firearms.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
NICS Act Record Improvement Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Criminal History Records Automation and Correction
FY 2022
FY 2023
FY 2024
FY 2025
410
43
0
0
Performance Measure Description:
To automate Arizona criminal history records to include court orders, dispositions, arrest record corrections, and
reduction of backlog currently not available through the Arizona Computerized Criminal History Database (ACCH).
The Central State Repository will expend these funds to pay personnel services (overtime) and Employee Related
Expenses (ERE) to staff members to automate and quality control the non-automated records.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
56
Listing of Performance Measures of All Grants
AFIS Grant No:
TBD
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/05/2023
End Date:
7/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Multi-Band Mobile Radios Upgrade
FY 2022
FY 2023
FY 2024
FY 2025
0
0
0
0
Performance Measure Description:
Federal funds will be expended on the purchase one (1) updated portable radio. This will enable State Troopers to
have direct communication with other state, county, tribal, and local law enforcement agencies.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
57
Listing of Performance Measures of All Grants
AFIS Grant No:
651070
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
Periodic Renewal
Start Date:
7/01/2022
End Date:
6/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
$95,058
Source of Match:
Joint Fund, State Appropriated Budget
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Edward Byrne Memorial Justice Assistance Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Controlled Substance Cases Backlog Reduction Samples Processed
FY 2022
FY 2023
FY 2024
FY 2025
0
10,084
2,000
0
Performance Measure Description:
Federal funds were/will be used to enhance forensic analysis processing to aid in the apprehension and prosecution
of drug offenders more efficiently by reducing backlog.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
58
Listing of Performance Measures of All Grants
AFIS Grant No:
621638
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Trooper Contacts During Two (2) Week Buckle Up Details
FY 2022
FY 2023
FY 2024
FY 2025
8
0
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime) as well as Employee Related Expenses (ERE)
for two-week details to decrease unrestrained occupant fatalities, serious injuries, as well as to educate the public on
the importance of seat belts and child safety seats.
Performance Measure:
Number of Seat Belt Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
13
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), and Employee Related Expenses (ERE) for
Troopers to participate in the two-week Buckle Up Arizona Enforcement Campaign to enhance seat belt and child
safety seat usage throughout the State of Arizona.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
59
Listing of Performance Measures of All Grants
AFIS Grant No:
624202
CFDA:
20.205
Grantor:
Highway Planning
and Construction
Periodic:
On-Going
Start Date:
7/20/2021
End Date:
6/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
This Assistance Listing encompasses several transportation programs:
1) Federal-aid Highway Program: The purpose of the Federal-aid Highway Program is to assist the
States in providing for construction, preservation, and improvement of highways and bridges on eligible
Federal-Aid routes, (including the National Highway System (NHS) - an integrated, interconnected
transportation system important to interstate commerce and travel), and for other special purpose
programs and projects. This program also provides for the construction and improvement of highways in
the District of Columbia, Puerto Rico, American Samoa, Guam, the Commonwealth of the Northern
Mariana Islands and the U.S. Virgin Islands.
2) The Federal Lands Highway Program: The Federal Lands Transportation Program (FLTP) provides
assistance to the Federal Land Management Agencies (FLMAs) for Federally-owned roads and trails. It
provides transportation engineering services and funding for planning, design, construction, and
rehabilitation of the highways and bridges that are on or provide access to federally owned lands. The
Federal Lands Highway organization also provides training, technology deployment, and engineering
services to other customers.
3) The Infrastructure Investment and Jobs (IIJA) Act also known as the Bipartisan Infrastructure Law
(BIL) is a once-in-a-generation investment in our infrastructure that will help grow the economy, enhance
U.S. competitiveness, create good jobs, and build our safe, resilient, and equitable transportation future.
BIL provides the basis for FHWA programs and activities through September 30, 2026. It makes an
investment of $350 billion in highway programs. This includes the largest dedicated bridge investment
since the construction of the Interstate Highway System. New programs under the BIL focus on key
infrastructure priorities including rehabilitating bridges in critical need of repair, reducing carbon
emissions, increasing system resilience, removing barriers to connecting communities, and improving
mobility and access to economic opportunity. Many of the new programs include eligibility for local
governments, Metropolitan Planning Organizations (MPOs), Tribes, and other public authorities, allowing
them to compete directly for funding. BIL also continues to focus the program on safety and
performance-based investment and on accelerating project delivery through expedited environmental
review and elimination of duplicate processes.
4) The Highway Infrastructure Programs in the Department of Transportation Appropriations Act, 2018,
included two new discretionary programs: Competitive Bridge Program and Nationally Significant
Federal Lands and Tribal Projects Program. The Competitive Bridge Program was appropriated $225
million to be used for highway bridge rehabilitation or replacement projects for States that have a
population density of less than 100 individuals per square mile and that demonstrate cost savings by
bundling multiple highway bridge projects.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Highway Planning and Construction
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
60
Listing of Performance Measures of All Grants
Performance Measure:
Total Number of Motorists Assisted
FY 2022
FY 2023
FY 2024
FY 2025
2,092
6,010
6,000
6,000
Performance Measure Description:
Federal funds were/will be utilized to support overtime, Employee Related Services (ERE), supplies, and equipment
which will be used to increase safety for stranded motorists and other responders. This will decrease delays for
stranded motorists, decrease abandoned vehicles, reduce exhaust emissions through the improvement of traffic flow
at incident scenes and decrease delays as well as hazards associated with debris on the roadway.
Performance Measure:
Total Number of Motorists Assisted
FY 2022
FY 2023
FY 2024
FY 2025
0
0
0
0
Performance Measure Description:
Federal funds were utilized to support overtime, Employee Related Services (ERE), supplies, and equipment which
will be used to increase safety for stranded motorists and other responders. This will decrease delays for stranded
motorists, decrease abandoned vehicles, reduce exhaust emissions through the improvement of traffic flow at
incident scenes and decrease delays as well as hazards associated with debris on the roadway.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
61
Listing of Performance Measures of All Grants
AFIS Grant No:
626005
CFDA:
20.218
Grantor:
Motor Carrier Safety
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2018
End Date:
9/30/2022
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
The Motor Carrier Safety Assistance Program (MCSAP) is a Federal formula grant program that
provides financial assistance to States to reduce the number and severity of crashes and hazardous
materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce
CMV-involved crashes, fatalities, and injuries through consistent, uniform, and effective CMV safety
programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety
defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before
they become contributing factors to crashes.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Perform Inspection Details on HazMat, Passenger Buses, and Commercial Vehicles
FY 2022
FY 2023
FY 2024
FY 2025
29,489
0
0
0
Performance Measure Description:
Federal funds will ensure compliance with the Federal Motor Carrier Safety Regulations within the commercial
vehicle industry. Inspection details are conducted monthly to promote highway safety and reduce commercial vehicle
involved accidents.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
62
Listing of Performance Measures of All Grants
AFIS Grant No:
626006
CFDA:
20.218
Grantor:
Motor Carrier Safety
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2020
End Date:
9/30/2022
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
The Motor Carrier Safety Assistance Program (MCSAP) is a Federal formula grant program that
provides financial assistance to States to reduce the number and severity of crashes and hazardous
materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce
CMV-involved crashes, fatalities, and injuries through consistent, uniform, and effective CMV safety
programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety
defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before
they become contributing factors to crashes.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Perform Inspection Details on HazMat, Passenger Buses, and Commercial Vehicles
FY 2022
FY 2023
FY 2024
FY 2025
36,063
65,000
65,000
0
Performance Measure Description:
Federal funds will ensure compliance with the Federal Motor Carrier Safety Regulations within the commercial
vehicle industry. Inspection details are conducted monthly to promote highway safety and reduce commercial vehicle
involved accidents.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
63
Listing of Performance Measures of All Grants
AFIS Grant No:
650033
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
1/01/2021
End Date:
12/31/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Update Automated Fingerprint Identification System (AFIS) Database to Become NFF Compliant
FY 2022
FY 2023
FY 2024
FY 2025
32,590
27,980
0
0
Performance Measure Description:
Number of criminal history records automated in Arizona's AFIS database. This will allow Arizona to participate in the
FBI's Next Generation Identification (NGI) National Fingerprint File (NFF) Program and establish Pseudo Pointers for
complete and accurate criminal history records.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
64
Listing of Performance Measures of All Grants
AFIS Grant No:
650043
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
One-Time
Start Date:
4/01/2020
End Date:
7/31/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Edward Byrne Memorial Justice Assistance Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Customizing OffenderWatch National Crime Information Center (NCIC) System Records
FY 2022
FY 2023
FY 2024
FY 2025
8,099
0
0
0
Performance Measure Description:
Federal funds supported/will support the programming the auto-population of NCIC by customizing the
OffenderWatch NCIC system. Part of the programming requires the existing records to be uploaded. The grant is
expected to be completed in FY24.
Performance Measure:
National Sex Offender Registry (NSOR) Records Update
FY 2022
FY 2023
FY 2024
FY 2025
0
300
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime) and Employee Related Expenses (ERE) worked
to update/modify sex offender records to NSOR.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
65
Listing of Performance Measures of All Grants
AFIS Grant No:
690660
CFDA:
16.741
Grantor:
DNA Backlog
Reduction Program
Periodic:
On-Going
Start Date:
10/01/2020
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
Goal: The overarching goal is to assist eligible States and units of local government to increase
laboratory capacity and reduce the number of samples awaiting analysis in both the casework and
database sections.
Objective: To assist eligible States and units of local government to process, record, screen, and
analyze forensic DNA and/or DNA database samples to increase the capacity of public forensic DNA
and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of
forensic DNA and DNA database samples awaiting analysis.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
DNA Backlog Reduction Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of DNA Violent Crime Casework Backlog Reduction Samples Processed
FY 2022
FY 2023
FY 2024
FY 2025
0
232
0
0
Performance Measure Description:
Federal funds were/will be used to reduce backlogs for DNA Sexual Assault casework, Property Crimes casework,
and Violent Crime casework older than four (4) months through the continued funding for personnel services,
Employee Related Expenses, overtime, and supplies.
Performance Measure:
Number of DNA Sexual Assault/DNA Property Crimes Backlog Reduction Samples Processed
FY 2022
FY 2023
FY 2024
FY 2025
803
157
0
0
Performance Measure Description:
Federal funds were/will be used to reduce the backlogs for DNA Sexual Assault casework older than five (5) months
and Property Crimes casework older than four (4) months through the continued funding of two (2) casework lab
technicians and one (1) part-time DNA analyst.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
66
Listing of Performance Measures of All Grants
AFIS Grant No:
630220
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/20/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Positions Funded for Arizona Counter Terrorism Information Center (ACTIC) Intelligence
Manager
FY 2022
FY 2023
FY 2024
FY 2025
2,000
1
0
0
Performance Measure Description:
Federal funds supported/will support the salary and Employee Related Expenses (ERE) for the ACTIC Intelligence
Manager.
FY23 Performance Measure was changed from Salary Hours to Positions funded.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
67
Listing of Performance Measures of All Grants
AFIS Grant No:
650032
CFDA:
16.742
Grantor:
Paul Coverdell
Forensic Sciences
Improvement Grant
Program
Periodic:
On-Going
Start Date:
1/01/2020
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objectives of the Paul Coverdell Forensic Science Improvement Program are to: 1. Carry out all or a
substantial part of a program intended to improve the quality and timeliness of forensic science or
medical examiner/coroner’s office services, including those services provided by laboratories operated
by the State and those operated by units of local government within the state; 2. Eliminate a backlog in
the analysis of forensic science evidence, including, among other things, a backlog with respect to
firearms examination, latent prints, impression evidence, toxicology, digital evidence, fire evidence,
controlled substances, forensic pathology, questioned documents, and trace evidence; 3. Train, assist,
and employ forensic laboratory personnel and medicolegal death investigators, as needed to eliminate
such a backlog; 4. Address emerging forensic science issues (such as statistics, contextual bias, and
uncertainty of measurement) and emerging forensic science technology (such as high throughput
automation, statistical software, and new types of instrumentation); 5. Educate and train forensic
pathologists; and 6. Fund medicolegal death investigation systems to facilitate accreditation of medical
examiner and coroner offices and certification of medicolegal death investigators.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Forensic Scientists Who Will Attend Training
FY 2022
FY 2023
FY 2024
FY 2025
10
16
0
0
Performance Measure Description:
Federal funds were/will be used to assist in the training of scientific staff at all four (4) Arizona Department of Public
Safety (AZDPS) Regional Laboratories. These funds will be focused on providing training to forensic scientists,
which will allow them to meet the Arizona Society of Crime Laboratory Directors (ASCLD) accreditation
requirements.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
68
Listing of Performance Measures of All Grants
AFIS Grant No:
651060
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
Periodic Renewal
Start Date:
7/01/2021
End Date:
6/30/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
$95,058
Source of Match:
Joint Fund, State Appropriated Budget
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Edward Byrne Memorial Justice Assistance Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Controlled Substance Cases Backlog Reduction Samples Processed
FY 2022
FY 2023
FY 2024
FY 2025
2
0
0
0
Performance Measure Description:
Federal funds were/will be used to enhance forensic analysis processing to aid in the apprehension and prosecution
of drug offenders more efficiently by reducing backlog.
Performance Measure:
Number of Forensic Analysis Backlog Reduction Samples Processed
FY 2022
FY 2023
FY 2024
FY 2025
5,592
2,538
0
0
Performance Measure Description:
Federal funds were used to enhance forensic analysis processing to aid in the apprehension and prosecution of drug
offenders more efficiently by reducing backlog.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
69
Listing of Performance Measures of All Grants
AFIS Grant No:
650034
CFDA:
16.742
Grantor:
Paul Coverdell
Forensic Sciences
Improvement Grant
Program
Periodic:
On-Going
Start Date:
1/01/2020
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objectives of the Paul Coverdell Forensic Science Improvement Program are to: 1. Carry out all or a
substantial part of a program intended to improve the quality and timeliness of forensic science or
medical examiner/coroner’s office services, including those services provided by laboratories operated
by the State and those operated by units of local government within the state; 2. Eliminate a backlog in
the analysis of forensic science evidence, including, among other things, a backlog with respect to
firearms examination, latent prints, impression evidence, toxicology, digital evidence, fire evidence,
controlled substances, forensic pathology, questioned documents, and trace evidence; 3. Train, assist,
and employ forensic laboratory personnel and medicolegal death investigators, as needed to eliminate
such a backlog; 4. Address emerging forensic science issues (such as statistics, contextual bias, and
uncertainty of measurement) and emerging forensic science technology (such as high throughput
automation, statistical software, and new types of instrumentation); 5. Educate and train forensic
pathologists; and 6. Fund medicolegal death investigation systems to facilitate accreditation of medical
examiner and coroner offices and certification of medicolegal death investigators.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Forensic Scientists Who Will Attend Training
FY 2022
FY 2023
FY 2024
FY 2025
0
16
0
0
Performance Measure Description:
Federal funds were/will be used to assist in the training of scientific staff at all four (4) Arizona Department of Public
Safety (AZDPS) Regional Laboratories. These funds will be focused on providing training to forensic scientists,
which will allow them to meet the Arizona Society of Crime Laboratory Directors (ASCLD) accreditation
requirements.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
70
Listing of Performance Measures of All Grants
AFIS Grant No:
650113
CFDA:
16.588
Grantor:
Violence Against
Women Formula
Grants
Periodic:
One-Time
Start Date:
1/01/2022
End Date:
12/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local
government to develop and strengthen effective law enforcement and prosecution strategies to combat
violent crimes against women, and develop and strengthen victim services in cases involving crimes
against women. The Program encourages the development and implementation of effective, victim-
centered law enforcement, prosecution, and court strategies to address violent crimes against women
and the development and enhancement of victim services in cases involving violent crimes against
women.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Violence Against Women Formula Grants
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Prosecutor Portal Within Track-Kit Integration with LIMS
FY 2022
FY 2023
FY 2024
FY 2025
0%
0%
0%
0%
Performance Measure Description:
Federal funds will be used to analyze all sexual assault kits in a timely fashion and maintain the statewide tracking
system which is critical to a) ensure that all kits are promptly submitted to a forensic laboratory for analysis and b)
provide assurance
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
71
Listing of Performance Measures of All Grants
AFIS Grant No:
621639
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Traffic Stops Conducted During Enforcement Details
FY 2022
FY 2023
FY 2024
FY 2025
1,089
0
0
0
Performance Measure Description:
Federal funds were/will be used to conduct traffic stops during enforcement details in an effort to decrease Driving
Under the Influence (DUI) related collisions and fatalities on Arizona roadways.
Performance Measure:
Number of Aggravated Driving Under the Influence (DUI) Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
1
0
0
Performance Measure Description:
Federal funds will be/were utilized to support overtime and Employee Related Expenses (ERE) to enhance DUI/
Impaired Driving Enforcement throughout the State of Arizona.
The number of aggravated DUI citations written to decrease DUI related collisions and fatalities on the Arizona
roadways.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
72
Listing of Performance Measures of All Grants
AFIS Grant No:
621640
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Driving Under the Influence Education Courses Conducted
FY 2022
FY 2023
FY 2024
FY 2025
462
0
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), and In-
State travel (travel costs for training) to enhance Driving Under the Influence (DUI)/Impaired Driving Enforcement
throughout the State of Arizona.
Troopers attended the following training; Drug Recognition Expert (DRE) course, final knowledge exam, Advanced
Roadside Impaired Driving Enforcement (ARIDE), DRE Instructor, as well as Horizontal Gaze Nystagmus (HGN)
Course.
Performance Measure:
Total Drug Recognition Expert (DRE) Education Courses Conducted
FY 2022
FY 2023
FY 2024
FY 2025
0
9
0
0
Performance Measure Description:
Federal funds were utilized to conduct Drug Recognition Expert (DRE) Training throughout the State of Arizona to
train troopers to effectively recognize and apprehend Driving Under the Influence (DUI) and Drug offenders.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
73
Listing of Performance Measures of All Grants
AFIS Grant No:
621641
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Traffic Stops Conducted During Distracted Driving Enforcement Details
FY 2022
FY 2023
FY 2024
FY 2025
189
0
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime) as well as Employee Related Expenses (ERE)
for Troopers to conduct traffic stops on drivers exhibiting distracted driving indicators throughout the State of
Arizona.
Performance Measure:
Total Criminal Speed Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
12
0
0
Performance Measure Description:
Federal funds were utilized for overtime for troopers to conduct distracted driving details and enforcement
throughout the State of Arizona.
Criminal speed citations were issued for speed violations during details to enforce state laws, reduce speed related
injury and fatal collisions, as well as to educate the public on the importance with complying with state laws.
Performance Measure:
Total Civil Speed Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
155
0
0
Performance Measure Description:
Federal funds were utilized for overtime for troopers to conduct distracted driving details and enforcement
throughout the State of Arizona.
Civil speed citations were issued for speed violations during details to enforce state laws, reduce speed related
injury and fatal collisions, as well as to educate the public on the importance with complying with state laws.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
74
Listing of Performance Measures of All Grants
AFIS Grant No:
621642
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Traffic Stops During Speed Enforcement Details
FY 2022
FY 2023
FY 2024
FY 2025
808
0
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), materials,
and supplies to enhance speed enforcement details throughout the State of Arizona.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
75
Listing of Performance Measures of All Grants
AFIS Grant No:
621643
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Traffic Stops Conducted During Street Racing Enforcement
FY 2022
FY 2023
FY 2024
FY 2025
26
0
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime) and Employee Related Expenses (ERE) to
enhance street racing task force details to decrease street racing related fatalities and serious injuries as well as to
educate the public on the dangers of street racing throughout the State of Arizona.
Performance Measure:
Total Street Racing Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
4
0
0
Performance Measure Description:
Federal funds were utilized for overtime as well as Employee Related Services (ERE) to enhance enforcement of
street racing in an effort to reduce collisions and fatalities within the State of Arizona.
Citations written will reduce the frequency of illegal street racing incidents, thus creating a safer driving environment
for the citizens of Arizona and the rest of the motoring public.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
76
Listing of Performance Measures of All Grants
AFIS Grant No:
626007
CFDA:
20.237
Grantor:
Motor Carrier Safety
Assistance High
Priority Activities
Grants and
Cooperative
Agreements
Periodic:
Periodic Renewal
Start Date:
8/01/2021
End Date:
9/30/2023
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
Support, enrich, and augment Commercial Motor Vehicle (CMV) safety programs through partnerships
with States, local governments, Federally recognized Indian tribes, other political jurisdictions, and other
persons to carry out high priority activities and projects. The High Priority grant program includes: 1)
High Priority (HP) grants to implement, promote, and maintain national programs to improve CMV safety;
increase compliance with CMV safety regulations; increase public awareness about CMV safety; provide
education on CMV safety and related issues; and demonstrate new safety related technologies; and 2)
Information Technology Deployment (ITD) grants to advance technological capability and promote
deployment of intelligent transportation system applications (CMV, carrier, and driver) as well as support/
maintain CMV information systems and networks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Hours Worked to Improve Commercial Motor Vehicle (CMV) Safety
FY 2022
FY 2023
FY 2024
FY 2025
3,745
0
0
0
Performance Measure Description:
Federal funds were/will be used to carry out activities which will reduce fatal injury crashes involving commercial
vehicles and non-commercial vehicles. This will improve CMV safety in compliance with CMV regulations.
Performance Measure:
Number of Collision Reducing Inspections Completed
FY 2022
FY 2023
FY 2024
FY 2025
0
4,864
0
0
Performance Measure Description:
Federal funds was/will be used to improve motor carrier, commercial vehicle (CMV), driver safety, and support an
efficient surface transportation system. The yearly goal was to ensure compliance with the Federal Motor Carrier
Safety regulations within the Commercial Vehicle industry by reducing crashes, injuries, and fatalities involving large
trucks and buses.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
77
Listing of Performance Measures of All Grants
AFIS Grant No:
630226
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
5/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Positions Funded for Arizona Counter Terrorism Information Center (ACTIC) Cyber
Intelligence Analyst
FY 2022
FY 2023
FY 2024
FY 2025
224
1
0
0
Performance Measure Description:
Federal funds supported/will support the salary and Employee Related Expenses (ERE) for a Cyber Intelligence
Analyst.
FY23 Performance Measure was changed from Salary Hours to Positions funded.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
78
Listing of Performance Measures of All Grants
AFIS Grant No:
630227
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
5/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Positions Funded for Arizona Counter Terrorism Information Center (ACTIC) Intelligence
Manager
FY 2022
FY 2023
FY 2024
FY 2025
0
1
0
0
Performance Measure Description:
Federal funds supported/will support the salary and Employee Related Expenses (ERE) for the ACTIC Intelligence
Manager.
FY23 Performance Measure was changed from Salary Hours to Positions funded.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
79
Listing of Performance Measures of All Grants
AFIS Grant No:
630228
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
12/31/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Terrorism Liaison Officers (TLOs) Who Will Attend Training
FY 2022
FY 2023
FY 2024
FY 2025
0
0
32
0
Performance Measure Description:
Federal funds supported/will support Terrorism Liaison Officers (TLOs) to attend one (1) five (5) day Basic Crime
Prevention and Environmental Design (CPTED) Training. In addition, funds will pay for course material, workshop
delivery, and administrative costs.
Performance Measure:
Number of Terrorism Liaison Officers (TLOs) Who Will Attend Training
FY 2022
FY 2023
FY 2024
FY 2025
0
0
0
0
Performance Measure Description:
Federal funds supported/will support Terrorism Liaison Officers (TLOs) to attend one (1) three (3) day Advanced
Crime Prevention and Environmental Design (CPTED) Training. In addition, funds will pay for course material,
workshop delivery, and administrative costs.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
80
Listing of Performance Measures of All Grants
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
81
Listing of Performance Measures of All Grants
AFIS Grant No:
630229
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
5/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Positions Funded for Arizona Counter Terrorism Information Center (ACTIC) Threat
Analysis Specialist
FY 2022
FY 2023
FY 2024
FY 2025
240
1
0
0
Performance Measure Description:
Federal funds supported/will support the salary and Employee Related Expenses (ERE) for a Threat Analysis
Specialist.
FY23 Performance Measure was changed from Salary Hours to Positions funded.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
82
Listing of Performance Measures of All Grants
AFIS Grant No:
630230
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Months a Portion of the Arizona Counter Terrorism Information Center (ACTIC) Lease
Payments Were Covered
FY 2022
FY 2023
FY 2024
FY 2025
2
4
0
0
Performance Measure Description:
Federal funds supported/will support a portion of the lease payments for the ACTIC facility.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
83
Listing of Performance Measures of All Grants
AFIS Grant No:
630231
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
2/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Arizona Counter Terrorism Information Center (ACTIC) Software Purchase
FY 2022
FY 2023
FY 2024
FY 2025
0
1
0
0
Performance Measure Description:
Federal funds were expended on the purchase of intelligence based software licenses and user fees for use at the
Arizona Counter Terrorism Information Center (ACTIC).
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
84
Listing of Performance Measures of All Grants
AFIS Grant No:
630232
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
9/01/2021
End Date:
12/31/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Arizona Counter Terrorism Information Center (ACTIC) Software Purchase
FY 2022
FY 2023
FY 2024
FY 2025
500
1
0
0
Performance Measure Description:
Federal funds were expended on the purchase of threat assessment software licenses and user fees for use at the
Arizona Counter Terrorism Information Center (ACTIC).
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
85
Listing of Performance Measures of All Grants
AFIS Grant No:
630553
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (Cochise County)
FY 2022
FY 2023
FY 2024
FY 2025
0
3,985
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in Cochise
County and bring them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (Cochise County)
FY 2022
FY 2023
FY 2024
FY 2025
0
62,140
0
0
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in Cochise County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
86
Listing of Performance Measures of All Grants
AFIS Grant No:
630554
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (Yuma County)
FY 2022
FY 2023
FY 2024
FY 2025
135
2,861
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in Yuma
County and bring them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (Yuma County)
FY 2022
FY 2023
FY 2024
FY 2025
1,121
38,473
0
0
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in Yuma County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
87
Listing of Performance Measures of All Grants
AFIS Grant No:
630555
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (Santa Cruz County)
FY 2022
FY 2023
FY 2024
FY 2025
0
3,345
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in Santa
Cruz County and bringing them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (Santa Cruz County)
FY 2022
FY 2023
FY 2024
FY 2025
0
49,267
0
0
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in Santa Cruz County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
88
Listing of Performance Measures of All Grants
AFIS Grant No:
630556
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (La Paz County)
FY 2022
FY 2023
FY 2024
FY 2025
0
1,249
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in La Paz
County and bring them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (La Paz County)
FY 2022
FY 2023
FY 2024
FY 2025
0
15,234
0
0
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in La Paz County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
89
Listing of Performance Measures of All Grants
AFIS Grant No:
630557
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (Pinal County)
FY 2022
FY 2023
FY 2024
FY 2025
0
9,557
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in Pinal
County and bring them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (Pinal County)
FY 2022
FY 2023
FY 2024
FY 2025
0
145,727
0
0
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in Pinal County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
90
Listing of Performance Measures of All Grants
AFIS Grant No:
630558
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden License Plate Reader Annual Fee (Cochise County)
FY 2022
FY 2023
FY 2024
FY 2025
1
1
0
0
Performance Measure Description:
Federal funds will be expended on the renewal of the annual fee for License Plate Readers to enhance resources
needed to apprehend suspects involved in drug as well as smuggling organizations in Cochise County and bring
them to prosecution.
Performance Measure:
Operation Stonegarden Gallons of Aviation Fuel (Cochise County)
FY 2022
FY 2023
FY 2024
FY 2025
34
1,295
0
0
Performance Measure Description:
During Operation Stonegarden, Aviation fuel was/will be used to enhance working operations to pursue and
apprehend suspects involved in drug as well as smuggling organizations in Cochise County and bring them to
prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
91
Listing of Performance Measures of All Grants
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
92
Listing of Performance Measures of All Grants
AFIS Grant No:
630559
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
2/18/2022
End Date:
7/31/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Operation Stonegarden Overtime (OT) Hours (Cochise County)
FY 2022
FY 2023
FY 2024
FY 2025
0
598
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), Employee Related Expenses (ERE), travel, and
mileage to provide resources to apprehend suspects involved in drug as well as smuggling organizations in Cochise
County and bring them to prosecution.
Performance Measure:
Operation Stonegarden Miles Driven (Cochise County)
FY 2022
FY 2023
FY 2024
FY 2025
0
7,119
0
0
Performance Measure Description:
During Operation Stonegarden, miles were/will be driven to provide resources to pursue and apprehend suspects
involved in drug as well as smuggling organizations in Cochise County and bring them to prosecution.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
93
Listing of Performance Measures of All Grants
AFIS Grant No:
650035
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
12/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Criminal History Records Automation and Correction
FY 2022
FY 2023
FY 2024
FY 2025
0
27,609
50,000
0
Performance Measure Description:
To automate Arizona criminal history records to include court orders, dispositions, arrest record corrections, and
reduction of backlog currently not available through the Arizona Computerized Criminal History Database (ACCH).
The Central State Repository will expend these funds to pay personnel services (overtime) and Employee Related
Expenses (ERE) to staff members to automate and quality control the non-automated records.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
94
Listing of Performance Measures of All Grants
AFIS Grant No:
652030
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
OpComm Overtime (OT)- Driving Under the Influence (DUI) Details
FY 2022
FY 2023
FY 2024
FY 2025
104
234
0
0
Performance Measure Description:
Federal funds were/will be used to provide dedicated dispatcher support for DUI task force details. Dispatchers
perform timely computer queries for wants/warrant checks, arrange for tow trucks as needed, and confirm
outstanding warrants.
Performance Measure:
OpComm Overtime (OT) - Driving Under the Influence (DUI) Details
FY 2022
FY 2023
FY 2024
FY 2025
0
2
0
0
Performance Measure Description:
Federal funds were/will be used to provide dedicated dispatcher support for DUI task force details. Dispatchers
perform timely computer queries for wants/warrants checks, arrange for tow trucks as needed, and confirm
outstanding warrants.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
95
Listing of Performance Measures of All Grants
AFIS Grant No:
652040
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
On-Going
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Crime Lab Driving Under the Influence (DUI) Overtime (OT) for Backlog Testing
FY 2022
FY 2023
FY 2024
FY 2025
237
10
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime) and Employee Related Services (ERE) which
allowed the Crime Lab's DUI testing backlog to be minimized thereby allowing for better DUI enforcement throughout
the State of Arizona.
Performance Measure:
Recertification of Intoxilyzer Operators
FY 2022
FY 2023
FY 2024
FY 2025
0
0
0
0
Performance Measure Description:
Annually, a vendor provides an online course to recertify operators of intoxilyzers, who are located throughout the
State of Arizona. Federal funds will be used for the testing services. The recertification is good for five (5) years.
Note: the initial certification is only done through in-person classes provided by the Arizona Department of Public
Safety (AZDPS).
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
96
Listing of Performance Measures of All Grants
AFIS Grant No:
690670
CFDA:
16.741
Grantor:
DNA Backlog
Reduction Program
Periodic:
On-Going
Start Date:
10/01/2021
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
Goal: The overarching goal is to assist eligible States and units of local government to increase
laboratory capacity and reduce the number of samples awaiting analysis in both the casework and
database sections.
Objective: To assist eligible States and units of local government to process, record, screen, and
analyze forensic DNA and/or DNA database samples to increase the capacity of public forensic DNA
and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of
forensic DNA and DNA database samples awaiting analysis.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
DNA Backlog Reduction Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of DNA Violent Crime Casework Backlog Reduction Samples Processed
FY 2022
FY 2023
FY 2024
FY 2025
0
135
25
0
Performance Measure Description:
Federal funds were/will be used to reduce backlogs for DNA Sexual Assault casework, Property Crimes casework,
and Violent Crime casework older than four (4) months through the continued funding for personnel services,
Employee Related Expenses, overtime, and supplies.
Performance Measure:
Number of DNA Sexual Assault/DNA Property Crimes Backlog Reduction Samples Processed
FY 2022
FY 2023
FY 2024
FY 2025
0
223
81
0
Performance Measure Description:
Federal funds were/will be used to reduce the backlogs for DNA Sexual Assault casework older than five (5) months
and Property Crimes casework older than four (4) months through the continued funding of two (2) casework lab
technicians and one (1) part-time DNA analyst.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
97
Listing of Performance Measures of All Grants
AFIS Grant No:
626008
CFDA:
20.218
Grantor:
Motor Carrier Safety
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2021
End Date:
9/30/2024
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
The Motor Carrier Safety Assistance Program (MCSAP) is a Federal formula grant program that
provides financial assistance to States to reduce the number and severity of crashes and hazardous
materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce
CMV-involved crashes, fatalities, and injuries through consistent, uniform, and effective CMV safety
programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety
defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before
they become contributing factors to crashes.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Perform Inspection Details on HazMat, Passenger Buses, and Commercial Vehicles
FY 2022
FY 2023
FY 2024
FY 2025
0
57,729
60,000
0
Performance Measure Description:
Federal funds will ensure compliance with the Federal Motor Carrier Safety Regulations within the commercial
vehicle industry. Inspection details are conducted monthly to promote highway safety and reduce commercial vehicle
involved accidents.
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
98
Listing of Performance Measures of All Grants
AFIS Grant No:
650044
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
One-Time
Start Date:
11/08/2021
End Date:
7/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Edward Byrne Memorial Justice Assistance Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
National Sex Offender Registry (NSOR) Records Update
FY 2022
FY 2023
FY 2024
FY 2025
0
1,997
400
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime) and Employee Related Expenses (ERE) worked
to update/modify sex offender records to NSOR.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
99
Listing of Performance Measures of All Grants
AFIS Grant No:
621644
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
5/23/2022
End Date:
6/05/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
Performance Measure:
Number of Seat Belt Citations Written
FY 2022
FY 2023
FY 2024
FY 2025
0
137
0
0
Performance Measure Description:
Federal funds supported/will support personnel services (overtime), and Employee Related Expenses (ERE) for
Troopers to participate in the two-week Buckle Up Arizona Enforcement Campaign to enhance seat belt and child
safety seat usage throughout the State of Arizona.
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:01:26 AM
Federal Funds PM Detail
100
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
621647
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
(0.0)
(0.0)
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
69.5
80.5
60.0
Total Revenue
69.5
80.5
60.0
Expenditures
Personal Services
49.7
57.8
43.2
Employee Related Expenses
19.9
22.7
16.8
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
69.5
80.5
60.0
Ending Balance
(0.0)
(0.0)
(0.0)
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
101
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
AFIS Grant #:
650036
CFDA:
16.742
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
141.5
135.5
Total Revenue
-
141.5
135.5
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
29.6
27.2
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
28.7
28.4
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
83.2
79.9
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
141.5
135.5
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
102
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Missing Children's Assistance
AFIS Grant #:
631230
CFDA:
16.643
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
30.0
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
30.0
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
30.0
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
30.0
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
103
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Priority Safety Programs
AFIS Grant #:
621645
CFDA:
20.616
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
17.3
62.7
40.0
Total Revenue
17.3
62.7
40.0
Expenditures
Personal Services
12.4
45.0
28.6
Employee Related Expenses
5.0
17.7
11.4
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
17.3
62.7
40.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
104
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Criminal History Improvement Program (NCHIP)
AFIS Grant #:
TBD
CFDA:
16.554
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
170.0
62.7
Total Revenue
-
170.0
62.7
Expenditures
Personal Services
-
50.0
47.2
Employee Related Expenses
-
20.0
15.6
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
100.0
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
170.0
62.7
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
105
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
652050
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
10.3
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
13.0
57.0
78.0
Total Revenue
13.0
57.0
78.0
Expenditures
Personal Services
2.2
14.1
17.4
Employee Related Expenses
0.5
3.2
10.6
Professional and Outside Services
-
50.0
25.0
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
25.0
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
2.7
67.3
78.0
Ending Balance
10.3
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
106
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630567
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
138.3
284.3
Total Revenue
-
138.3
284.3
Expenditures
Personal Services
-
59.6
155.4
Employee Related Expenses
-
69.8
119.6
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
8.9
9.3
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
138.3
284.3
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
107
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630237
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
0.2
5.0
5.0
Total Revenue
0.2
5.0
5.0
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
0.2
0.5
0.5
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
4.5
4.5
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
0.2
5.0
5.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
108
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
650070
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
8.5
-
Total Revenue
-
8.5
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
8.5
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
8.5
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
109
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
652060
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
6.0
9.0
-
Total Revenue
6.0
9.0
-
Expenditures
Personal Services
4.9
6.0
-
Employee Related Expenses
1.2
3.0
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
6.0
9.0
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
110
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630564
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
500.5
55.0
Total Revenue
-
500.5
55.0
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
500.5
55.0
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
500.5
55.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
111
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Bulletproof Vest Partnership Program
AFIS Grant #:
622001
CFDA:
16.607
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
66.2
60.0
Total Revenue
-
66.2
60.0
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
66.2
60.0
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
66.2
60.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
112
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Criminal History Improvement Program (NCHIP)
AFIS Grant #:
TBD
CFDA:
16.554
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
148.2
170.0
Total Revenue
-
148.2
170.0
Expenditures
Personal Services
-
111.1
50.0
Employee Related Expenses
-
37.0
20.0
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
100.0
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
148.2
170.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
113
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630238
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
34.3
427.0
427.0
Total Revenue
34.3
427.0
427.0
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
34.3
427.0
427.0
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
34.3
427.0
427.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
114
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
621650
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
30.0
75.0
75.0
Total Revenue
30.0
75.0
75.0
Expenditures
Personal Services
21.4
54.0
54.0
Employee Related Expenses
8.6
21.0
21.0
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
30.0
75.0
75.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
115
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
DNA Backlog Reduction Program
AFIS Grant #:
690680
CFDA:
16.741
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
1.5
1.5
Beginning Balance
-
-
-
Revenues
New Federal Revenue
186.1
628.8
72.2
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
186.1
628.8
72.2
Expenditures
Personal Services
-
57.9
57.9
Employee Related Expenses
-
14.3
14.3
Professional and Outside Services
-
14.6
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
55.9
316.2
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
130.3
225.8
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
186.1
628.8
72.2
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
116
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Motor Carrier Safety Assistance
AFIS Grant #:
TBD
CFDA:
20.218
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
30.0
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
14,373.7
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
-
-
14,373.7
Expenditures
Personal Services
-
-
5,758.8
Employee Related Expenses
-
-
4,689.2
Professional and Outside Services
-
-
-
Travel In-State
-
-
200.0
Travel Out-of-State
-
-
117.6
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
1,049.8
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
1,446.0
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
1,112.4
Total Expenditures
-
-
14,373.7
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
117
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630233
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
113.9
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
113.9
148.1
148.1
Total Revenue
113.9
148.1
148.1
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
262.1
148.1
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
262.1
148.1
Ending Balance
113.9
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
118
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Motor Carrier Safety Assistance
AFIS Grant #:
626010
CFDA:
20.218
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
30.0
29.0
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
9,123.9
5,249.8
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
-
9,123.9
5,249.8
Expenditures
Personal Services
-
3,758.8
2,000.0
Employee Related Expenses
-
2,689.2
2,000.0
Professional and Outside Services
-
-
-
Travel In-State
-
150.0
50.0
Travel Out-of-State
-
87.6
30.0
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
436.2
613.6
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
1,446.0
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
556.2
556.2
Total Expenditures
-
9,123.9
5,249.8
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
119
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Bulletproof Vest Partnership Program
AFIS Grant #:
622000
CFDA:
16.607
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
58.7
-
-
Total Revenue
58.7
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
58.7
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
58.7
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
120
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative
Agreements
AFIS Grant #:
626009
CFDA:
20.237
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
269.9
-
Revenues
New Federal Revenue
1,253.3
661.6
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
1,253.3
661.6
-
Expenditures
Personal Services
581.5
500.0
-
Employee Related Expenses
400.1
431.5
-
Professional and Outside Services
-
-
-
Travel In-State
1.8
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
983.4
931.5
-
Ending Balance
269.9
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
121
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
621649
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
552.4
300.0
300.0
Total Revenue
552.4
300.0
300.0
Expenditures
Personal Services
321.4
215.8
215.8
Employee Related Expenses
178.6
84.2
84.2
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
52.4
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
552.4
300.0
300.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
122
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
AFIS Grant #:
651080
CFDA:
16.738
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
3.5
4.0
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
285.2
285.2
Total Revenue
-
285.2
285.2
Expenditures
Personal Services
-
208.2
208.2
Employee Related Expenses
-
77.0
77.0
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
285.2
285.2
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
123
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
TBD
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
8.5
8.5
Total Revenue
-
8.5
8.5
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
8.5
8.5
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
8.5
8.5
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
124
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Criminal History Improvement Program (NCHIP)
AFIS Grant #:
650037
CFDA:
16.554
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
(17.9)
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
(17.9)
501.8
-
Total Revenue
(17.9)
501.8
-
Expenditures
Personal Services
-
117.7
-
Employee Related Expenses
-
66.2
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
300.0
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
483.9
-
Ending Balance
(17.9)
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
125
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
NICS Act Record Improvement Program
AFIS Grant #:
650026
CFDA:
16.813
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
16.7
16.7
-
Revenues
New Federal Revenue
-
(16.7)
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
-
(16.7)
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
-
-
Ending Balance
16.7
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
126
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
DNA Backlog Reduction Program
AFIS Grant #:
TBD
CFDA:
16.741
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
1.5
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
625.3
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
-
-
625.3
Expenditures
Personal Services
-
-
56.1
Employee Related Expenses
-
-
18.7
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
19.3
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
310.8
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
220.4
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
-
625.3
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
127
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Crime Victim Assistance
AFIS Grant #:
640400
CFDA:
16.575
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
128.2
-
-
Revenues
New Federal Revenue
(178.8)
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
(178.8)
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
(50.6)
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
(50.6)
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
128
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630560
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
757.0
289.9
Total Revenue
-
757.0
289.9
Expenditures
Personal Services
-
331.4
145.7
Employee Related Expenses
-
388.3
112.1
Professional and Outside Services
-
-
-
Travel In-State
-
2.2
2.4
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
35.0
29.8
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
757.0
289.9
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
129
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630563
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
619.0
528.0
Total Revenue
-
619.0
528.0
Expenditures
Personal Services
-
266.4
277.5
Employee Related Expenses
-
312.2
213.6
Professional and Outside Services
-
-
-
Travel In-State
-
7.0
3.5
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
33.4
33.4
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
619.0
528.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
130
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630236
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
1.0
1.0
Beginning Balance
-
15.3
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
15.3
165.0
165.0
Total Revenue
15.3
165.0
165.0
Expenditures
Personal Services
-
137.5
126.5
Employee Related Expenses
-
42.8
38.5
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
180.3
165.0
Ending Balance
15.3
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
131
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630240
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
214.8
-
-
Total Revenue
214.8
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
214.8
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
214.8
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
132
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Priority Safety Programs
AFIS Grant #:
621646
CFDA:
20.616
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
(47.7)
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
47.1
152.9
100.0
Total Revenue
47.1
152.9
100.0
Expenditures
Personal Services
67.7
75.7
71.9
Employee Related Expenses
27.1
29.5
28.1
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
94.8
105.2
100.0
Ending Balance
(47.7)
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
133
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Crime Victim Assistance
AFIS Grant #:
TBD
CFDA:
16.575
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
13,192.5
17,258.1
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
-
13,192.5
17,258.1
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
12,433.1
16,264.6
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
759.5
993.5
Total Expenditures
-
13,192.5
17,258.1
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
134
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Support for Adam Walsh Act Implementation Grant Program
AFIS Grant #:
650045
CFDA:
16.750
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
261.3
-
Total Revenue
-
261.3
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
261.3
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
261.3
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
135
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630239
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
1.0
1.0
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
198.5
147.6
Total Revenue
-
198.5
147.6
Expenditures
Personal Services
-
143.7
106.7
Employee Related Expenses
-
54.9
40.9
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
198.5
147.6
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
136
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Antiterrorism Emergency Reserve
AFIS Grant #:
643000
CFDA:
16.321
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
8.0
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
8.0
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
8.0
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
8.0
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
137
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Priority Safety Programs
AFIS Grant #:
621651
CFDA:
20.616
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
15.6
20.0
20.0
Total Revenue
15.6
20.0
20.0
Expenditures
Personal Services
11.2
14.4
14.4
Employee Related Expenses
4.5
5.6
5.6
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
15.6
20.0
20.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
138
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
GOHS DRE Training Education Overtime 2023-AL-006
AFIS Grant #:
621648
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
(14.8)
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
4.9
105.1
80.0
Total Revenue
4.9
105.1
80.0
Expenditures
Personal Services
14.0
65.0
57.6
Employee Related Expenses
5.6
25.4
22.4
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
19.6
90.4
80.0
Ending Balance
(14.8)
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
139
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630561
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
500.5
50.0
Total Revenue
-
500.5
50.0
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
500.5
50.0
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
500.5
50.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
140
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
TBD
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
6.0
15.0
Total Revenue
-
6.0
15.0
Expenditures
Personal Services
-
4.9
10.9
Employee Related Expenses
-
1.2
4.1
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
6.0
15.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
141
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630234
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
178.9
178.9
Total Revenue
-
178.9
178.9
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
178.9
178.9
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
178.9
178.9
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
142
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Crime Victim Assistance
AFIS Grant #:
TBD
CFDA:
16.575
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
3.0
3.0
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
14,250.0
4,750.0
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
-
14,250.0
4,750.0
Expenditures
Personal Services
-
179.0
59.7
Employee Related Expenses
-
74.2
23.5
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
13,189.3
4,396.4
Aid to Individuals
-
-
-
Other Operating Expenses
-
1.8
1.8
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
805.7
268.6
Total Expenditures
-
14,250.0
4,750.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
143
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Criminal History Improvement Program (NCHIP)
AFIS Grant #:
650038
CFDA:
16.554
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
272.4
272.4
Total Revenue
-
272.4
272.4
Expenditures
Personal Services
-
82.4
82.4
Employee Related Expenses
-
33.0
33.0
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
157.0
157.0
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
272.4
272.4
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
144
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Edward Byrne Memorial Justice Assistance Grant Program
AFIS Grant #:
TBD
CFDA:
16.738
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
36.6
97.8
Total Revenue
-
36.6
97.8
Expenditures
Personal Services
-
24.5
73.3
Employee Related Expenses
-
12.1
24.6
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
36.6
97.8
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
145
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630235
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
1.0
1.0
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
176.6
134.7
Total Revenue
-
176.6
134.7
Expenditures
Personal Services
-
120.8
92.0
Employee Related Expenses
-
55.8
42.7
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
176.6
134.7
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
146
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Crime Victim Assistance
AFIS Grant #:
TBD
CFDA:
16.575
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
12,604.8
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
-
-
12,604.8
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
11,879.1
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
725.6
Total Expenditures
-
-
12,604.8
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
147
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630562
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
585.0
585.2
Total Revenue
-
585.0
585.2
Expenditures
Personal Services
-
255.0
312.2
Employee Related Expenses
-
298.8
240.2
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
31.2
32.7
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
585.0
585.2
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
148
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630565
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
30.0
130.0
Total Revenue
-
30.0
130.0
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
30.0
30.0
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
100.0
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
30.0
130.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
149
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630566
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
1,289.7
1,070.7
Total Revenue
-
1,289.7
1,070.7
Expenditures
Personal Services
-
555.0
555.0
Employee Related Expenses
-
650.3
427.1
Professional and Outside Services
-
-
-
Travel In-State
-
4.2
4.4
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
80.1
84.1
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
1,289.7
1,070.7
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
150
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Crime Victim Assistance
AFIS Grant #:
641020
CFDA:
16.575
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
5.0
Beginning Balance
-
111.5
-
Revenues
New Federal Revenue
15,022.1
7,497.6
575.9
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
15,022.1
7,497.6
575.9
Expenditures
Personal Services
-
-
371.9
Employee Related Expenses
-
-
154.9
Professional and Outside Services
-
-
1.0
Travel In-State
-
-
12.0
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
9,028.5
-
-
Pass Through Funds (To Non-State Agencies)
5,882.1
7,171.0
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
35.1
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
1.0
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
438.0
-
Total Expenditures
14,910.6
7,609.1
575.9
Ending Balance
111.5
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
151
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Highway Planning and Construction
AFIS Grant #:
624200
CFDA:
20.205
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
10.0
10.0
10.0
Beginning Balance
5.4
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
819.8
980.0
980.0
Total Revenue
819.8
980.0
980.0
Expenditures
Personal Services
463.1
582.3
582.3
Employee Related Expenses
338.1
372.3
372.3
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
22.2
23.4
23.4
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
1.8
2.0
2.0
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
825.2
980.0
980.0
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
152
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Special Data Collections and Statistical Studies
AFIS Grant #:
650050
CFDA:
16.734
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
33.7
-
-
Revenues
New Federal Revenue
(33.7)
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
(33.7)
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
-
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
153
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Crime Victim Assistance
AFIS Grant #:
641000
CFDA:
16.575
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
7.0
5.0
Beginning Balance
-
112.4
-
Revenues
New Federal Revenue
16,993.6
14,405.3
223.7
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
16,993.6
14,405.3
223.7
Expenditures
Personal Services
-
192.9
154.8
Employee Related Expenses
-
77.6
62.6
Professional and Outside Services
3.6
3.5
1.0
Travel In-State
15.3
12.0
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
968.6
-
-
Pass Through Funds (To Non-State Agencies)
15,857.0
13,375.0
-
Aid to Individuals
-
-
-
Other Operating Expenses
35.6
38.6
5.3
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
1.1
1.0
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
817.0
-
Total Expenditures
16,881.2
14,517.6
223.7
Ending Balance
112.4
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
154
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Crime Victim Assistance
AFIS Grant #:
640800
CFDA:
16.575
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
13.0
3.0
-
Beginning Balance
121.6
130.0
0.0
Revenues
New Federal Revenue
14,634.4
1,470.8
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
14,634.4
1,470.8
-
Expenditures
Personal Services
586.3
214.4
-
Employee Related Expenses
249.0
89.2
-
Professional and Outside Services
-
-
-
Travel In-State
0.1
-
-
Travel Out-of-State
3.5
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
1,937.4
-
-
Pass Through Funds (To Non-State Agencies)
11,694.1
1,111.2
-
Aid to Individuals
-
-
-
Other Operating Expenses
103.7
1.8
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
51.9
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
184.1
-
Total Expenditures
14,626.1
1,600.8
-
Ending Balance
130.0
0.0
0.0
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
155
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
NICS Act Record Improvement Program
AFIS Grant #:
650019
CFDA:
16.813
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
18.4
83.4
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
168.6
-
-
Total Revenue
168.6
-
-
Expenditures
Personal Services
79.1
64.2
-
Employee Related Expenses
24.5
19.2
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
103.6
83.4
-
Ending Balance
83.4
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
156
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Criminal History Improvement Program (NCHIP)
AFIS Grant #:
650029
CFDA:
16.554
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
267.3
-
-
Revenues
New Federal Revenue
(45.9)
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
(45.9)
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
7.3
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
214.1
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
221.4
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
157
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Edward Byrne Memorial Justice Assistance Grant Program
AFIS Grant #:
651070
CFDA:
16.738
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
3.5
0.5
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
268.9
16.2
-
Total Revenue
268.9
16.2
-
Expenditures
Personal Services
190.1
16.2
-
Employee Related Expenses
78.8
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
268.9
16.2
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
158
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Priority Safety Programs
AFIS Grant #:
621638
CFDA:
20.616
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
(0.0)
(0.0)
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
0.1
-
-
Total Revenue
0.1
-
-
Expenditures
Personal Services
0.1
-
-
Employee Related Expenses
0.0
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
0.1
-
-
Ending Balance
(0.0)
(0.0)
(0.0)
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
159
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Highway Planning and Construction
AFIS Grant #:
624202
CFDA:
20.205
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
14.0
14.0
14.0
Beginning Balance
7.3
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
932.9
1,033.5
1,033.5
Total Revenue
932.9
1,033.5
1,033.5
Expenditures
Personal Services
442.3
402.4
402.4
Employee Related Expenses
245.8
230.4
230.4
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
194.1
188.7
188.7
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
58.0
212.0
212.0
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
940.2
1,033.5
1,033.5
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
160
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Motor Carrier Safety Assistance
AFIS Grant #:
626005
CFDA:
20.218
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
22.6
23.0
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
-
-
-
Expenditures
Personal Services
0.1
-
-
Employee Related Expenses
0.2
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
0.4
-
Travel Out-of-State
(0.7)
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
22.6
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
(0.4)
23.0
-
Ending Balance
23.0
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
161
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Motor Carrier Safety Assistance
AFIS Grant #:
626006
CFDA:
20.218
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
29.0
-
-
Beginning Balance
-
384.1
-
Revenues
New Federal Revenue
6,763.1
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
6,763.1
-
-
Expenditures
Personal Services
2,228.5
-
-
Employee Related Expenses
1,735.4
-
-
Professional and Outside Services
-
-
-
Travel In-State
74.3
100.0
-
Travel Out-of-State
44.5
50.0
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
392.8
234.1
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
1,673.9
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
229.8
-
-
Total Expenditures
6,379.1
384.1
-
Ending Balance
384.1
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
162
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Criminal History Improvement Program (NCHIP)
AFIS Grant #:
650033
CFDA:
16.554
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
35.8
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
407.4
-
-
Total Revenue
407.4
-
-
Expenditures
Personal Services
84.2
24.0
-
Employee Related Expenses
29.3
11.8
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
258.1
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
371.6
35.8
-
Ending Balance
35.8
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
163
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Edward Byrne Memorial Justice Assistance Grant Program
AFIS Grant #:
650043
CFDA:
16.738
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
44.3
-
-
Total Revenue
44.3
-
-
Expenditures
Personal Services
35.2
-
-
Employee Related Expenses
9.2
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
44.3
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
164
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
DNA Backlog Reduction Program
AFIS Grant #:
690660
CFDA:
16.741
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
1.5
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
361.4
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
361.4
-
-
Expenditures
Personal Services
50.9
-
-
Employee Related Expenses
13.9
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
269.2
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
27.3
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
361.4
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
165
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630220
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
15.8
-
-
Total Revenue
15.8
-
-
Expenditures
Personal Services
13.1
-
-
Employee Related Expenses
2.7
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
15.8
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
166
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
AFIS Grant #:
650032
CFDA:
16.742
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
31.0
-
-
Total Revenue
31.0
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
0.7
-
-
Travel Out-of-State
11.8
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
18.5
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
31.0
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
167
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Edward Byrne Memorial Justice Assistance Grant Program
AFIS Grant #:
651060
CFDA:
16.738
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
0.5
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
24.1
-
-
Total Revenue
24.1
-
-
Expenditures
Personal Services
22.6
-
-
Employee Related Expenses
1.5
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
24.1
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
168
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
AFIS Grant #:
650034
CFDA:
16.742
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
99.0
-
-
Total Revenue
99.0
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
11.8
-
-
Travel In-State
-
-
-
Travel Out-of-State
5.7
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
49.1
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
32.3
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
99.0
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
169
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Violence Against Women Formula Grants
AFIS Grant #:
650113
CFDA:
16.588
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
135.0
-
-
Total Revenue
135.0
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
135.0
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
135.0
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
170
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Priority Safety Programs
AFIS Grant #:
621639
CFDA:
20.616
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
459.1
-
-
Total Revenue
459.1
-
-
Expenditures
Personal Services
6.7
-
-
Employee Related Expenses
2.7
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
449.7
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
459.1
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
171
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
621640
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
25.6
-
-
Total Revenue
25.6
-
-
Expenditures
Personal Services
16.6
-
-
Employee Related Expenses
6.6
-
-
Professional and Outside Services
-
-
-
Travel In-State
2.4
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
25.6
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
172
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
621641
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
0.5
-
-
Total Revenue
0.5
-
-
Expenditures
Personal Services
0.4
-
-
Employee Related Expenses
0.1
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
0.5
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
173
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
621642
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
67.1
-
-
Total Revenue
67.1
-
-
Expenditures
Personal Services
0.1
-
-
Employee Related Expenses
0.0
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
67.0
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
67.1
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
174
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
621643
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
0.7
-
-
Total Revenue
0.7
-
-
Expenditures
Personal Services
0.5
-
-
Employee Related Expenses
0.2
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
0.7
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
175
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative
Agreements
AFIS Grant #:
626007
CFDA:
20.237
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
(0.0)
0.0
Revenues
New Federal Revenue
681.6
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
681.6
-
-
Expenditures
Personal Services
395.7
-
-
Employee Related Expenses
285.3
-
-
Professional and Outside Services
-
-
-
Travel In-State
0.7
(0.0)
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
681.6
(0.0)
-
Ending Balance
(0.0)
0.0
0.0
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
176
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630226
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
1.0
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
122.4
-
-
Total Revenue
122.4
-
-
Expenditures
Personal Services
89.2
-
-
Employee Related Expenses
33.2
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
122.4
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
177
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630227
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
1.0
-
-
Beginning Balance
-
9.5
(0.0)
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
145.7
-
-
Total Revenue
145.7
-
-
Expenditures
Personal Services
101.9
8.0
-
Employee Related Expenses
32.1
1.5
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
1.6
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
0.6
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
136.2
9.5
-
Ending Balance
9.5
(0.0)
(0.0)
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
178
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630228
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
50.3
-
-
Total Revenue
50.3
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
44.0
-
-
Travel In-State
2.4
-
-
Travel Out-of-State
3.2
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
0.7
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
50.3
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
179
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630229
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
1.0
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
107.1
-
-
Total Revenue
107.1
-
-
Expenditures
Personal Services
75.7
-
-
Employee Related Expenses
29.7
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
0.9
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
0.7
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
107.1
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
180
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630230
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
139.8
-
-
Total Revenue
139.8
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
139.8
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
139.8
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
181
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630231
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
118.0
-
-
Total Revenue
118.0
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
34.2
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
83.8
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
118.0
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
182
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630232
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
34.0
-
-
Total Revenue
34.0
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
34.0
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
34.0
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
183
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630553
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
500.1
-
-
Total Revenue
500.1
-
-
Expenditures
Personal Services
269.1
-
-
Employee Related Expenses
193.1
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
38.0
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
500.1
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
184
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630554
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
315.3
-
-
Total Revenue
315.3
-
-
Expenditures
Personal Services
163.8
-
-
Employee Related Expenses
127.7
-
-
Professional and Outside Services
-
-
-
Travel In-State
4.2
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
19.7
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
315.3
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
185
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630555
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
501.8
-
-
Total Revenue
501.8
-
-
Expenditures
Personal Services
269.8
-
-
Employee Related Expenses
201.2
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
30.8
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
501.8
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
186
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630556
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
150.1
-
-
Total Revenue
150.1
-
-
Expenditures
Personal Services
82.2
-
-
Employee Related Expenses
58.4
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
9.5
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
150.1
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
187
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630557
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
1,196.2
-
-
Total Revenue
1,196.2
-
-
Expenditures
Personal Services
645.5
-
-
Employee Related Expenses
459.6
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
91.1
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
1,196.2
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
188
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630558
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
1.6
-
-
Total Revenue
1.6
-
-
Expenditures
Personal Services
-
-
-
Employee Related Expenses
-
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
1.6
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
1.6
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
189
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Homeland Security Grant Program
AFIS Grant #:
630559
CFDA:
97.067
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
74.1
-
-
Total Revenue
74.1
-
-
Expenditures
Personal Services
34.3
-
-
Employee Related Expenses
35.3
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
4.4
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
74.1
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
190
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Criminal History Improvement Program (NCHIP)
AFIS Grant #:
650035
CFDA:
16.554
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
0.0
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
62.7
148.2
-
Total Revenue
62.7
148.2
-
Expenditures
Personal Services
47.1
111.1
-
Employee Related Expenses
15.6
37.0
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
62.7
148.2
-
Ending Balance
0.0
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
191
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
652030
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
0.3
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
6.0
-
-
Total Revenue
6.0
-
-
Expenditures
Personal Services
5.6
-
-
Employee Related Expenses
0.7
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
6.4
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
192
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
State and Community Highway Safety
AFIS Grant #:
652040
CFDA:
20.600
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
(5.0)
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
39.8
-
-
Total Revenue
39.8
-
-
Expenditures
Personal Services
0.5
-
-
Employee Related Expenses
0.3
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
33.9
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
34.7
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
193
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
DNA Backlog Reduction Program
AFIS Grant #:
690670
CFDA:
16.741
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
1.5
1.5
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
468.7
375.9
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
468.7
375.9
-
Expenditures
Personal Services
57.9
55.5
-
Employee Related Expenses
19.0
19.3
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
13.4
15.4
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
266.7
131.4
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
111.6
154.3
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
468.7
375.9
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
194
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Motor Carrier Safety Assistance
AFIS Grant #:
626008
CFDA:
20.218
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
30.0
29.0
-
Beginning Balance
-
1,348.1
-
Revenues
New Federal Revenue
7,388.1
8,781.8
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
-
-
-
Total Revenue
7,388.1
8,781.8
-
Expenditures
Personal Services
2,458.9
5,500.0
-
Employee Related Expenses
1,689.4
4,500.0
-
Professional and Outside Services
2.6
1.0
-
Travel In-State
44.1
20.0
-
Travel Out-of-State
18.2
8.0
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
404.7
100.9
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
1,077.4
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
344.7
-
-
Total Expenditures
6,040.0
10,129.9
-
Ending Balance
1,348.1
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
195
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
Edward Byrne Memorial Justice Assistance Grant Program
AFIS Grant #:
650044
CFDA:
16.738
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
97.8
36.6
-
Total Revenue
97.8
36.6
-
Expenditures
Personal Services
73.3
24.5
-
Employee Related Expenses
24.6
12.1
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
97.8
36.6
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
196
Sources & Uses Details of All Grants
Agency:
PSA Department of Public Safety
Grant Title:
National Priority Safety Programs
AFIS Grant #:
621644
CFDA:
20.616
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
-
-
-
Beginning Balance
-
-
-
Revenues
New Federal Revenue
-
-
-
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
15.5
-
-
Total Revenue
15.5
-
-
Expenditures
Personal Services
11.1
-
-
Employee Related Expenses
4.4
-
-
Professional and Outside Services
-
-
-
Travel In-State
-
-
-
Travel Out-of-State
-
-
-
Food
-
-
-
Pass Through Funds (To Other State Agencies)
-
-
-
Pass Through Funds (To Non-State Agencies)
-
-
-
Aid to Individuals
-
-
-
Other Operating Expenses
-
-
-
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
-
-
-
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
-
-
-
Total Expenditures
15.5
-
-
Ending Balance
-
-
-
Date Printed:
9/1/23
9:33:04 AM
All dollars are presented in thousands (not FTE)
197
Federal Funds Sources & Uses
Summary of all Federal Funds Grants
Agency:
PSA Department of Public Safety
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
FTE Positions
106.0
106.0
106.0
Beginning Balance
616.5
2,583.5
(0.0)
Revenues
New Federal Revenue
63,532.1
70,371.4
55,733.5
Pass Through Funds (From Other State Agencies)
-
-
-
Transfers and Other Funds (In)
8,353.7
10,701.7
8,072.9
Total Revenue
71,885.8
81,073.1
63,806.4
Expenditures
Personal Services
10,087.8
14,707.2
12,189.6
Employee Related Expenses
6,598.6
10,911.3
9,175.0
Professional and Outside Services
61.9
69.1
27.0
Travel In-State
146.2
296.3
272.8
Travel Out-of-State
102.3
190.5
194.1
Food
-
-
-
Pass Through Funds (To Other State Agencies)
11,934.6
-
-
Pass Through Funds (To Non-State Agencies)
33,390.6
47,279.6
32,540.2
Aid to Individuals
-
-
-
Other Operating Expenses
2,731.6
3,242.7
3,319.6
Land Acquisition and Capital Projects
-
-
-
Capital and Non Capital Equipment
4,290.7
3,399.3
2,431.8
Cost Allocation / Indirect Costs
-
-
-
Transfers and Refunds (Out)
574.5
3,560.5
3,656.4
Total Expenditures
69,918.8
83,656.6
63,806.4
Ending Balance
2,583.5
(0.0)
(0.0)
Date Printed:
9/1/23
9:50:13 AM
All dollars are presented in thousands (not FTE)
198
Listing of All Federal Funds by Grant
AFIS Grant No:
621647
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
650036
CFDA:
16.742
Grantor:
Paul Coverdell
Forensic Sciences
Improvement Grant
Program
Periodic:
On-Going
Start Date:
10/01/2023
End Date:
9/30/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The objectives of the Paul Coverdell Forensic Science Improvement Program are to: 1. Carry out all or a
substantial part of a program intended to improve the quality and timeliness of forensic science or
medical examiner/coroner’s office services, including those services provided by laboratories operated
by the State and those operated by units of local government within the state; 2. Eliminate a backlog in
the analysis of forensic science evidence, including, among other things, a backlog with respect to
firearms examination, latent prints, impression evidence, toxicology, digital evidence, fire evidence,
controlled substances, forensic pathology, questioned documents, and trace evidence; 3. Train, assist,
and employ forensic laboratory personnel and medicolegal death investigators, as needed to eliminate
such a backlog; 4. Address emerging forensic science issues (such as statistics, contextual bias, and
uncertainty of measurement) and emerging forensic science technology (such as high throughput
automation, statistical software, and new types of instrumentation); 5. Educate and train forensic
pathologists; and 6. Fund medicolegal death investigation systems to facilitate accreditation of medical
examiner and coroner offices and certification of medicolegal death investigators.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
199
Listing of All Federal Funds by Grant
AFIS Grant No:
631230
CFDA:
16.643
Grantor:
Periodic:
One-Time
Start Date:
2/15/2022
End Date:
9/15/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Missing Children's Assistance
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
621645
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
200
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
3/01/2024
End Date:
12/31/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
652050
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
On-Going
Start Date:
10/01/2021
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
201
Listing of All Federal Funds by Grant
AFIS Grant No:
630567
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
4/03/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
202
Listing of All Federal Funds by Grant
AFIS Grant No:
630237
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
203
Listing of All Federal Funds by Grant
AFIS Grant No:
650070
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
652060
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
204
Listing of All Federal Funds by Grant
AFIS Grant No:
630564
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/06/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
622001
CFDA:
16.607
Grantor:
Bulletproof Vest
Partnership Program
Periodic:
One-Time
Start Date:
9/21/2022
End Date:
8/31/2024
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The objective of the Patrick Leahy Bulletproof Vest Partnership (BVP) program is to protect the lives of
law enforcement officers by helping State, local, and tribal law enforcement agencies provide law
enforcement officers with armor vests.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Bulletproof Vest Partnership Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
205
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
7/01/2023
End Date:
6/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
206
Listing of All Federal Funds by Grant
AFIS Grant No:
630238
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
621650
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
207
Listing of All Federal Funds by Grant
AFIS Grant No:
690680
CFDA:
16.741
Grantor:
DNA Backlog
Reduction Program
Periodic:
On-Going
Start Date:
10/01/2022
End Date:
9/30/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
Goal: The overarching goal is to assist eligible States and units of local government to increase
laboratory capacity and reduce the number of samples awaiting analysis in both the casework and
database sections.
Objective: To assist eligible States and units of local government to process, record, screen, and
analyze forensic DNA and/or DNA database samples to increase the capacity of public forensic DNA
and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of
forensic DNA and DNA database samples awaiting analysis.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
DNA Backlog Reduction Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
TBD
CFDA:
20.218
Grantor:
Motor Carrier Safety
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2023
End Date:
9/30/2026
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
The Motor Carrier Safety Assistance Program (MCSAP) is a Federal formula grant program that
provides financial assistance to States to reduce the number and severity of crashes and hazardous
materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce
CMV-involved crashes, fatalities, and injuries through consistent, uniform, and effective CMV safety
programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety
defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before
they become contributing factors to crashes.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance
Administrative costs
are permitted to be
paid using this
federal money:
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
208
Listing of All Federal Funds by Grant
AFIS Grant No:
630233
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
626010
CFDA:
20.218
Grantor:
Motor Carrier Safety
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2022
End Date:
9/30/2025
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
The Motor Carrier Safety Assistance Program (MCSAP) is a Federal formula grant program that
provides financial assistance to States to reduce the number and severity of crashes and hazardous
materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce
CMV-involved crashes, fatalities, and injuries through consistent, uniform, and effective CMV safety
programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety
defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before
they become contributing factors to crashes.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance
Administrative costs
are permitted to be
paid using this
federal money:
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
209
Listing of All Federal Funds by Grant
AFIS Grant No:
622000
CFDA:
16.607
Grantor:
Bulletproof Vest
Partnership Program
Periodic:
One-Time
Start Date:
10/18/2021
End Date:
8/31/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The objective of the Patrick Leahy Bulletproof Vest Partnership (BVP) program is to protect the lives of
law enforcement officers by helping State, local, and tribal law enforcement agencies provide law
enforcement officers with armor vests.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Bulletproof Vest Partnership Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
626009
CFDA:
20.237
Grantor:
Motor Carrier Safety
Assistance High
Priority Activities
Grants and
Cooperative
Agreements
Periodic:
Periodic Renewal
Start Date:
7/01/2022
End Date:
9/07/2024
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
Support, enrich, and augment Commercial Motor Vehicle (CMV) safety programs through partnerships
with States, local governments, Federally recognized Indian tribes, other political jurisdictions, and other
persons to carry out high priority activities and projects. The High Priority grant program includes: 1)
High Priority (HP) grants to implement, promote, and maintain national programs to improve CMV safety;
increase compliance with CMV safety regulations; increase public awareness about CMV safety; provide
education on CMV safety and related issues; and demonstrate new safety related technologies; and 2)
Information Technology Deployment (ITD) grants to advance technological capability and promote
deployment of intelligent transportation system applications (CMV, carrier, and driver) as well as support/
maintain CMV information systems and networks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements
Administrative costs
are permitted to be
paid using this
federal money:
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
210
Listing of All Federal Funds by Grant
AFIS Grant No:
621649
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
651080
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
On-Going
Start Date:
7/01/2023
End Date:
6/30/2024
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
95,058
Source of Match:
Joint Fund, State Appropriated Budget
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
211
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2023
End Date:
9/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
212
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
16.741
Grantor:
DNA Backlog
Reduction Program
Periodic:
On-Going
Start Date:
10/01/2023
End Date:
9/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
Goal: The overarching goal is to assist eligible States and units of local government to increase
laboratory capacity and reduce the number of samples awaiting analysis in both the casework and
database sections.
Objective: To assist eligible States and units of local government to process, record, screen, and
analyze forensic DNA and/or DNA database samples to increase the capacity of public forensic DNA
and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of
forensic DNA and DNA database samples awaiting analysis.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
DNA Backlog Reduction Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
640400
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
One-Time
Start Date:
10/01/2016
End Date:
9/30/2020
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
213
Listing of All Federal Funds by Grant
AFIS Grant No:
630560
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
2/01/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
214
Listing of All Federal Funds by Grant
AFIS Grant No:
630563
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
4/03/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
215
Listing of All Federal Funds by Grant
AFIS Grant No:
630236
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
4/01/2023
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
216
Listing of All Federal Funds by Grant
AFIS Grant No:
630240
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
621646
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
217
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
Periodic Renewal
Start Date:
10/02/2021
End Date:
9/30/2025
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
X
AFIS Grant No:
650045
CFDA:
16.750
Grantor:
Support for Adam
Walsh Act
Implementation Grant
Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2025
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
Goals: To assist states, the District of Columbia, the principal U.S. territories and tribes with developing
and/or enhancing programs designed to implement requirements of the Sex Offender Registration and
Notification Act (SORNA), Title I of the Adam Walsh Child Protection and Safety Act of 2006; to fund
other grant programs that support AWA; and to provide for the maintenance and operation of the Dru
Sjodin National Sex Offender Public Website (NSOPW.gov).
Objectives: SORNA requires 1) all states, the District of Columbia, the principal U.S. territories and
federally recognized American Indian tribes that are eligible under SORNA to carry out the functions of
SORNA and to maintain a sex offender registry; and 2) sex offenders to register and maintain a current
registration in each jurisdiction where the offender lives, works and goes to school. To achieve these
objectives, programs supported with Adam Walsh Act funding assist criminal justice professionals across
the entire spectrum of sex offender management activities needed to prevent sexual violence and
ensure public safety.
SORNA also sets forth requirements for sex offender registries to participate in NSOPW. NSOPW links
to state, territory and tribal public sex offender registries, allowing nationwide searches for registered sex
offenders.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Support for Adam Walsh Act Implementation Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
218
Listing of All Federal Funds by Grant
AFIS Grant No:
630239
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2023
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
643000
CFDA:
16.321
Grantor:
Antiterrorism
Emergency Reserve
Periodic:
On-Going
Start Date:
5/20/2020
End Date:
5/19/2023
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To support eligible victims of criminal mass violence and terrorism with appropriate services and/or
reimburse eligible victims for expenses defined under AEAP and ITVERP related to their victimization.
Encompasses two programs for victims of terrorism and/or mass violence: (1) Antiterrorism and
Emergency Assistance Program (AEAP) and (2) The International Terrorism Victim Expense
Reimbursement Program (ITVERP). The AEAP provides assistance and compensation services for
victims of domestic terrorism and intentional mass criminal violence and assistance for victims of
international terrorism. ITVERP provides reimbursement for victims of acts of international terrorism that
occur outside the United States for expenses associated with that victimization.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Antiterrorism Emergency Reserve
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
219
Listing of All Federal Funds by Grant
AFIS Grant No:
621651
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
5/24/2023
End Date:
6/04/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
621648
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
GOHS DRE Training Education Overtime 2023-AL-006
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
220
Listing of All Federal Funds by Grant
AFIS Grant No:
630561
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
2/01/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
TBD
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2023
End Date:
9/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
221
Listing of All Federal Funds by Grant
AFIS Grant No:
630234
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
TBD
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2023
End Date:
9/30/2024
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
222
Listing of All Federal Funds by Grant
AFIS Grant No:
650038
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
1/03/2023
End Date:
12/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
223
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
One-Time
Start Date:
7/01/2023
End Date:
6/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
Source of Match:
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Edward Byrne Memorial Justice Assistance Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
224
Listing of All Federal Funds by Grant
AFIS Grant No:
630235
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
1/01/2023
End Date:
10/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
TBD
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2022
End Date:
9/30/2026
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
225
Listing of All Federal Funds by Grant
AFIS Grant No:
630562
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
4/01/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
226
Listing of All Federal Funds by Grant
AFIS Grant No:
630565
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
4/03/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
227
Listing of All Federal Funds by Grant
AFIS Grant No:
630566
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/06/2023
End Date:
3/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
641020
CFDA:
16.575
Grantor:
Crime Victim
Assistance
Periodic:
Periodic Renewal
Start Date:
10/01/2020
End Date:
9/30/2024
Type of Grant:
Formula Funding
If Other, Explain:
95% of funds are passed thru to other agencies.
Fed. % or $ Cap:
Source of Match:
Description:
The Office for Victims of Crime provides an annual grant from the Crime Victims Fund to each State and
eligible territory for the financial support of services to crime victims by eligible crime victim assistance
programs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Crime Victim Assistance
Administrative costs
are permitted to be
paid using this
federal money:
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
228
Listing of All Federal Funds by Grant
AFIS Grant No:
624200
CFDA:
20.205
Grantor:
Highway Planning
and Construction
Periodic:
On-Going
Start Date:
7/01/2018
End Date:
6/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
This Assistance Listing encompasses several transportation programs:
1) Federal-aid Highway Program: The purpose of the Federal-aid Highway Program is to assist the
States in providing for construction, preservation, and improvement of highways and bridges on eligible
Federal-Aid routes, (including the National Highway System (NHS) - an integrated, interconnected
transportation system important to interstate commerce and travel), and for other special purpose
programs and projects. This program also provides for the construction and improvement of highways in
the District of Columbia, Puerto Rico, American Samoa, Guam, the Commonwealth of the Northern
Mariana Islands and the U.S. Virgin Islands.
2) The Federal Lands Highway Program: The Federal Lands Transportation Program (FLTP) provides
assistance to the Federal Land Management Agencies (FLMAs) for Federally-owned roads and trails. It
provides transportation engineering services and funding for planning, design, construction, and
rehabilitation of the highways and bridges that are on or provide access to federally owned lands. The
Federal Lands Highway organization also provides training, technology deployment, and engineering
services to other customers.
3) The Infrastructure Investment and Jobs (IIJA) Act also known as the Bipartisan Infrastructure Law
(BIL) is a once-in-a-generation investment in our infrastructure that will help grow the economy, enhance
U.S. competitiveness, create good jobs, and build our safe, resilient, and equitable transportation future.
BIL provides the basis for FHWA programs and activities through September 30, 2026. It makes an
investment of $350 billion in highway programs. This includes the largest dedicated bridge investment
since the construction of the Interstate Highway System. New programs under the BIL focus on key
infrastructure priorities including rehabilitating bridges in critical need of repair, reducing carbon
emissions, increasing system resilience, removing barriers to connecting communities, and improving
mobility and access to economic opportunity. Many of the new programs include eligibility for local
governments, Metropolitan Planning Organizations (MPOs), Tribes, and other public authorities, allowing
them to compete directly for funding. BIL also continues to focus the program on safety and
performance-based investment and on accelerating project delivery through expedited environmental
review and elimination of duplicate processes.
4) The Highway Infrastructure Programs in the Department of Transportation Appropriations Act, 2018,
included two new discretionary programs: Competitive Bridge Program and Nationally Significant
Federal Lands and Tribal Projects Program. The Competitive Bridge Program was appropriated $225
million to be used for highway bridge rehabilitation or replacement projects for States that have a
population density of less than 100 individuals per square mile and that demonstrate cost savings by
bundling multiple highway bridge projects.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Highway Planning and Construction
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
229
Listing of All Federal Funds by Grant
AFIS Grant No:
650029
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
1/01/2020
End Date:
12/31/2021
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
230
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/05/2023
End Date:
7/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
231
Listing of All Federal Funds by Grant
AFIS Grant No:
651070
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
Periodic Renewal
Start Date:
7/01/2022
End Date:
6/30/2023
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
$95,058
Source of Match:
Joint Fund, State Appropriated Budget
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Edward Byrne Memorial Justice Assistance Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
TBD
CFDA:
16.741
Grantor:
DNA Backlog
Reduction Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
Goal: The overarching goal is to assist eligible States and units of local government to increase
laboratory capacity and reduce the number of samples awaiting analysis in both the casework and
database sections.
Objective: To assist eligible States and units of local government to process, record, screen, and
analyze forensic DNA and/or DNA database samples to increase the capacity of public forensic DNA
and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of
forensic DNA and DNA database samples awaiting analysis.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
DNA Backlog Reduction Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
232
Listing of All Federal Funds by Grant
AFIS Grant No:
621638
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
233
Listing of All Federal Funds by Grant
AFIS Grant No:
624202
CFDA:
20.205
Grantor:
Highway Planning
and Construction
Periodic:
On-Going
Start Date:
7/20/2021
End Date:
6/30/2025
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
This Assistance Listing encompasses several transportation programs:
1) Federal-aid Highway Program: The purpose of the Federal-aid Highway Program is to assist the
States in providing for construction, preservation, and improvement of highways and bridges on eligible
Federal-Aid routes, (including the National Highway System (NHS) - an integrated, interconnected
transportation system important to interstate commerce and travel), and for other special purpose
programs and projects. This program also provides for the construction and improvement of highways in
the District of Columbia, Puerto Rico, American Samoa, Guam, the Commonwealth of the Northern
Mariana Islands and the U.S. Virgin Islands.
2) The Federal Lands Highway Program: The Federal Lands Transportation Program (FLTP) provides
assistance to the Federal Land Management Agencies (FLMAs) for Federally-owned roads and trails. It
provides transportation engineering services and funding for planning, design, construction, and
rehabilitation of the highways and bridges that are on or provide access to federally owned lands. The
Federal Lands Highway organization also provides training, technology deployment, and engineering
services to other customers.
3) The Infrastructure Investment and Jobs (IIJA) Act also known as the Bipartisan Infrastructure Law
(BIL) is a once-in-a-generation investment in our infrastructure that will help grow the economy, enhance
U.S. competitiveness, create good jobs, and build our safe, resilient, and equitable transportation future.
BIL provides the basis for FHWA programs and activities through September 30, 2026. It makes an
investment of $350 billion in highway programs. This includes the largest dedicated bridge investment
since the construction of the Interstate Highway System. New programs under the BIL focus on key
infrastructure priorities including rehabilitating bridges in critical need of repair, reducing carbon
emissions, increasing system resilience, removing barriers to connecting communities, and improving
mobility and access to economic opportunity. Many of the new programs include eligibility for local
governments, Metropolitan Planning Organizations (MPOs), Tribes, and other public authorities, allowing
them to compete directly for funding. BIL also continues to focus the program on safety and
performance-based investment and on accelerating project delivery through expedited environmental
review and elimination of duplicate processes.
4) The Highway Infrastructure Programs in the Department of Transportation Appropriations Act, 2018,
included two new discretionary programs: Competitive Bridge Program and Nationally Significant
Federal Lands and Tribal Projects Program. The Competitive Bridge Program was appropriated $225
million to be used for highway bridge rehabilitation or replacement projects for States that have a
population density of less than 100 individuals per square mile and that demonstrate cost savings by
bundling multiple highway bridge projects.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Highway Planning and Construction
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
234
Listing of All Federal Funds by Grant
AFIS Grant No:
651060
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
Periodic Renewal
Start Date:
7/01/2021
End Date:
6/30/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
$95,058
Source of Match:
Joint Fund, State Appropriated Budget
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Edward Byrne Memorial Justice Assistance Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
235
Listing of All Federal Funds by Grant
AFIS Grant No:
650034
CFDA:
16.742
Grantor:
Paul Coverdell
Forensic Sciences
Improvement Grant
Program
Periodic:
On-Going
Start Date:
1/01/2020
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objectives of the Paul Coverdell Forensic Science Improvement Program are to: 1. Carry out all or a
substantial part of a program intended to improve the quality and timeliness of forensic science or
medical examiner/coroner’s office services, including those services provided by laboratories operated
by the State and those operated by units of local government within the state; 2. Eliminate a backlog in
the analysis of forensic science evidence, including, among other things, a backlog with respect to
firearms examination, latent prints, impression evidence, toxicology, digital evidence, fire evidence,
controlled substances, forensic pathology, questioned documents, and trace evidence; 3. Train, assist,
and employ forensic laboratory personnel and medicolegal death investigators, as needed to eliminate
such a backlog; 4. Address emerging forensic science issues (such as statistics, contextual bias, and
uncertainty of measurement) and emerging forensic science technology (such as high throughput
automation, statistical software, and new types of instrumentation); 5. Educate and train forensic
pathologists; and 6. Fund medicolegal death investigation systems to facilitate accreditation of medical
examiner and coroner offices and certification of medicolegal death investigators.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
650113
CFDA:
16.588
Grantor:
Violence Against
Women Formula
Grants
Periodic:
One-Time
Start Date:
1/01/2022
End Date:
12/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local
government to develop and strengthen effective law enforcement and prosecution strategies to combat
violent crimes against women, and develop and strengthen victim services in cases involving crimes
against women. The Program encourages the development and implementation of effective, victim-
centered law enforcement, prosecution, and court strategies to address violent crimes against women
and the development and enhancement of victim services in cases involving violent crimes against
women.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Violence Against Women Formula Grants
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
236
Listing of All Federal Funds by Grant
AFIS Grant No:
621639
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
621640
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
621641
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
237
Listing of All Federal Funds by Grant
AFIS Grant No:
621642
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
621643
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
238
Listing of All Federal Funds by Grant
AFIS Grant No:
626007
CFDA:
20.237
Grantor:
Motor Carrier Safety
Assistance High
Priority Activities
Grants and
Cooperative
Agreements
Periodic:
Periodic Renewal
Start Date:
8/01/2021
End Date:
9/30/2023
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
Support, enrich, and augment Commercial Motor Vehicle (CMV) safety programs through partnerships
with States, local governments, Federally recognized Indian tribes, other political jurisdictions, and other
persons to carry out high priority activities and projects. The High Priority grant program includes: 1)
High Priority (HP) grants to implement, promote, and maintain national programs to improve CMV safety;
increase compliance with CMV safety regulations; increase public awareness about CMV safety; provide
education on CMV safety and related issues; and demonstrate new safety related technologies; and 2)
Information Technology Deployment (ITD) grants to advance technological capability and promote
deployment of intelligent transportation system applications (CMV, carrier, and driver) as well as support/
maintain CMV information systems and networks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements
Administrative costs
are permitted to be
paid using this
federal money:
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
239
Listing of All Federal Funds by Grant
AFIS Grant No:
630226
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
5/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
240
Listing of All Federal Funds by Grant
AFIS Grant No:
630227
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
5/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
241
Listing of All Federal Funds by Grant
AFIS Grant No:
630228
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
12/31/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
242
Listing of All Federal Funds by Grant
AFIS Grant No:
630229
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
5/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
243
Listing of All Federal Funds by Grant
AFIS Grant No:
630230
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
244
Listing of All Federal Funds by Grant
AFIS Grant No:
630231
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
2/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
245
Listing of All Federal Funds by Grant
AFIS Grant No:
630232
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
9/01/2021
End Date:
12/31/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
246
Listing of All Federal Funds by Grant
AFIS Grant No:
630553
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
247
Listing of All Federal Funds by Grant
AFIS Grant No:
630554
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
248
Listing of All Federal Funds by Grant
AFIS Grant No:
630555
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
249
Listing of All Federal Funds by Grant
AFIS Grant No:
630556
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
250
Listing of All Federal Funds by Grant
AFIS Grant No:
630557
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
251
Listing of All Federal Funds by Grant
AFIS Grant No:
630558
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
3/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
252
Listing of All Federal Funds by Grant
AFIS Grant No:
650035
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
3/01/2022
End Date:
12/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
90%
Source of Match:
Joint Fund, State Appropriated Budget
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
652030
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
253
Listing of All Federal Funds by Grant
AFIS Grant No:
652040
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
On-Going
Start Date:
10/01/2021
End Date:
9/30/2022
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
State and Community Highway Safety
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
690670
CFDA:
16.741
Grantor:
DNA Backlog
Reduction Program
Periodic:
On-Going
Start Date:
10/01/2021
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
Goal: The overarching goal is to assist eligible States and units of local government to increase
laboratory capacity and reduce the number of samples awaiting analysis in both the casework and
database sections.
Objective: To assist eligible States and units of local government to process, record, screen, and
analyze forensic DNA and/or DNA database samples to increase the capacity of public forensic DNA
and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of
forensic DNA and DNA database samples awaiting analysis.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
DNA Backlog Reduction Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
254
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
16.738
Grantor:
Edward Byrne
Memorial Justice
Assistance Grant
Program
Periodic:
On-Going
Start Date:
7/01/2023
End Date:
6/30/2024
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
$95,098
Source of Match:
Joint Fund, State Appropriated Budget
Description:
The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant program that provides
states, tribes, and local governments with critical funding necessary to support a range of program areas
including law enforcement, prosecution and court, prevention and education, corrections and community
corrections, drug treatment and enforcement, planning, evaluation, and technology improvement, crime
victim and witness initiatives and mental health programs and related law enforcement and corrections
programs, including behavioral programs and crisis intervention teams.
JAG also supports the implementation of state crisis intervention court proceedings and related
programs or initiatives, including but not limited to mental health courts, drug courts, veterans courts,
and extreme risk protection order programs.
JAG project grants may address precipitous increases in crime and/or training and technical assistance.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Edward Byrne Memorial Justice Assistance Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
621644
CFDA:
20.616
Grantor:
National Priority
Safety Programs
Periodic:
One-Time
Start Date:
5/23/2022
End Date:
6/05/2022
Type of Grant:
Competitive Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To encourage States to address national priorities for reducing highway deaths and injuries through
occupant protection programs, state traffic safety information system improvements, impaired driving
countermeasures, passage of effective laws to reduce distracted driving, implementation of motorcyclist
safety programs, and the implementation of graduated driving licensing laws.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Priority Safety Programs
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
255
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
16.813
Grantor:
NICS Act Record
Improvement
Program
Periodic:
One-Time
Start Date:
2/01/2023
End Date:
12/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
GOAL(S): To improve the FBI’s National Instant Criminal Background Check System (NICS) by
providing assistance to states to improve the completeness, automation and transmittal to state and
federal systems the records utilized by the NICS.
OBJECTIVE(S): Address the gap in information available to NICS about such prohibiting mental health
adjudications and commitments and other prohibiting backgrounds. Keep guns out of the hands of
persons prohibited by federal or state law from receiving or possessing firearms.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
NICS Act Record Improvement Program
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
TBD
CFDA:
16.742
Grantor:
Paul Coverdell
Forensic Sciences
Improvement Grant
Program
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objectives of the Paul Coverdell Forensic Science Improvement Program are to: 1. Carry out all or a
substantial part of a program intended to improve the quality and timeliness of forensic science or
medical examiner/coroner’s office services, including those services provided by laboratories operated
by the State and those operated by units of local government within the state; 2. Eliminate a backlog in
the analysis of forensic science evidence, including, among other things, a backlog with respect to
firearms examination, latent prints, impression evidence, toxicology, digital evidence, fire evidence,
controlled substances, forensic pathology, questioned documents, and trace evidence; 3. Train, assist,
and employ forensic laboratory personnel and medicolegal death investigators, as needed to eliminate
such a backlog; 4. Address emerging forensic science issues (such as statistics, contextual bias, and
uncertainty of measurement) and emerging forensic science technology (such as high throughput
automation, statistical software, and new types of instrumentation); 5. Educate and train forensic
pathologists; and 6. Fund medicolegal death investigation systems to facilitate accreditation of medical
examiner and coroner offices and certification of medicolegal death investigators.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Paul Coverdell Forensic Sciences Improvement Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
256
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
16.588
Grantor:
Violence Against
Women Formula
Grants
Periodic:
One-Time
Start Date:
1/01/2023
End Date:
12/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local
government to develop and strengthen effective law enforcement and prosecution strategies to combat
violent crimes against women, and develop and strengthen victim services in cases involving crimes
against women. The Program encourages the development and implementation of effective, victim-
centered law enforcement, prosecution, and court strategies to address violent crimes against women
and the development and enhancement of victim services in cases involving violent crimes against
women.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Violence Against Women Formula Grants
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
TBD
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
#N/A
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
257
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
20.600
Grantor:
State and Community
Highway Safety
Periodic:
One-Time
Start Date:
10/01/2022
End Date:
9/30/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and
property damage.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
#N/A
Administrative costs
are permitted to be
paid using this
federal money:
AFIS Grant No:
TBD
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/01/2023
End Date:
7/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
258
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
97.067
Grantor:
Homeland Security
Grant Program
Periodic:
One-Time
Start Date:
3/12/2022
End Date:
7/31/2023
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
The objective of the FY 2022 HSGP is to provide funds to eligible entities to support state, local, tribal,
and territorial efforts to achieve core capabilities related to preventing, preparing for, mitigating,
protecting against, and responding to acts of terrorism. HSGP consists of three components: the State
Homeland Security Program (SHSP), Urban Area Security Initiative (UASI), and Operation Stonegarden
(OPSG). SHSP supports state, local, tribal, and territorial preparedness activities in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. UASI assists high-threat, high-density Urban Areas in efforts to build,
sustain, and deliver the capabilities necessary to prevent, prepare for, protect against, mitigate, and
respond to acts of terrorism. OPSG supports enhanced cooperation and coordination among Customs
and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and
territorial law enforcement agencies. OPSG provides funding to support joint efforts to secure the United
States’ borders along routes of ingress from international borders to include travel corridors in states
bordering Mexico and Canada as well as states and territories with international water borders. For FY
2022, DHS/FEMA will award SHSP and UASI funds based on DHS/FEMA’s relative risk methodology
pursuant to the Homeland Security Act of 2002, as amended.
The Tribal Homeland Security Grant Program (THSGP) is a carve-out of SHSP. The objective of the
THSGP is to provide funding directly to eligible tribes to strengthen their capacities to prevent, prepare
for, protect against, and respond to potential terrorist attacks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Homeland Security Grant Program
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
259
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
1/01/2023
End Date:
12/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
260
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
16.554
Grantor:
National Criminal
History Improvement
Program (NCHIP)
Periodic:
One-Time
Start Date:
1/01/2022
End Date:
12/31/2024
Type of Grant:
Pass-Through Funding
If Other, Explain:
Fed. % or $ Cap:
100%
Source of Match:
Description:
GOAL(S): Ensuring the quality and completeness of the nation’s criminal history record systems.
OBJECTIVE(S):
• Provide financial and technical assistance to states and tribes for the establishment or improvement of
computerized criminal history record systems and in their efforts to collect data on stalking and domestic
violence;
• Improve data accessibility and support data transmissions to national systems that will permit the
immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic
violence protective orders, or are ineligible to hold positions of responsibility involving children, the
elderly, or the disabled;
• Develop and improve the processes for identifying, classifying, collecting, and entering data regarding
stalking and domestic violence into local, state, and national crime information databases;
• Ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where
applicable, with the FBI operated National Instant Criminal Background Check System and Interstate
Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice
information sharing standards and plans; and,
• Build upon ongoing efforts so as to support the wide range of technology-based criminal justice
information, identification, and communications needs.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
National Criminal History Improvement Program (NCHIP)
Administrative costs
are permitted to be
paid using this
federal money:
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
261
Listing of All Federal Funds by Grant
AFIS Grant No:
TBD
CFDA:
20.237
Grantor:
Motor Carrier Safety
Assistance High
Priority Activities
Grants and
Cooperative
Agreements
Periodic:
On-Going
Start Date:
10/01/2022
End Date:
9/30/2024
Type of Grant:
Formula Funding
If Other, Explain:
Fed. % or $ Cap:
85%
Source of Match:
Joint Fund, State Appropriated Funds
Description:
Support, enrich, and augment Commercial Motor Vehicle (CMV) safety programs through partnerships
with States, local governments, Federally recognized Indian tribes, other political jurisdictions, and other
persons to carry out high priority activities and projects. The High Priority grant program includes: 1)
High Priority (HP) grants to implement, promote, and maintain national programs to improve CMV safety;
increase compliance with CMV safety regulations; increase public awareness about CMV safety; provide
education on CMV safety and related issues; and demonstrate new safety related technologies; and 2)
Information Technology Deployment (ITD) grants to advance technological capability and promote
deployment of intelligent transportation system applications (CMV, carrier, and driver) as well as support/
maintain CMV information systems and networks.
AFIS fund number where the grant is maintained:
PS2000
Is this American Recovery and Reinvestment Act money (Stimulus)?
No
Is this from 2020 federal stimulus funding?
No
Title:
Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements
Administrative costs
are permitted to be
paid using this
federal money:
X
Agency:
PSA
Department of Public Safety
Date Printed:
9/1/23
9:50:50 AM
Federal Funds PM Detail
262
Governor Hobbs:
This and the accompanying schedules constitute the Statement of Federal Funds for this agency for Fiscal Year 2025.
To the best of my knowledge all statements and explanations submitted are true and correct.
Agency Head Signature
Grant Name FY 2023
Expenditures
FY 2024
Expenditures
FY 2025
Expenditures
Antiterrorism Emergency Reserve 8 0 0
Bulletproof Vest Partnership Program 0 0
Bulletproof Vest Partnership Program 60
Coronavirus Emergency Supplemental Funding Program 0
Coronavirus Relief Fund 0
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0
Crime Victim Assistance 35,412.45
Crime Victim Assistance 0
DNA Backlog Reduction Program
58.66
0
0
0
0
46,417.89
-50.59
1,016.26
66.17
0
0
0
51,170.01
0
1,004.66
697.57
Edward Byrne Memorial Justice Assistance Grant Program 435.23 89.33
GOHS DRE Training Education Overtime 2023-AL-006
High Intensity Drug Trafficking Areas Program
Highway Planning and Construction
Homeland Security Grant Program
Missing Children's Assistance
Motor Carrier Safety Assistance
90.36
0
2,013.5
5,874.65
0
19,660.87
Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative A
#N/A
19.64
0
1,765.42
3,712.06
30
12,418.69
1,665.02
0
97.82
80
0
2,013.5
4,207.8
0
19,623.48
0
0
National Criminal History Improvement Program (NCHIP) 655.7
931.48
0
1,258.52
National Priority Safety Programs
National Sexual Assault Kit Initiative
602.56
0
187.86
0
NICS Act Record Improvement Program 103.63 83.42
505.15
160
0
0
Paul Coverdell Forensic Sciences Improvement Grant Program
Special Data Collections and Statistical Studies
130.01
0
426.72
0
State and Community Highway Safety 243.24
State and Community Highway Safety 552.37
237.79
300
420.66
0
228
300
State of Arizona Federal Funds Statement
Transmittal Statement
Department of Public Safety
Date Printed: 9/1/23 10:11:45 AM All dollars are presented in thousands
263
Date Printed:
9/1/23
10:11:45 AM
All dollars are presented in thousands
Support for Adam Walsh Act Implementation Grant Program 0 261.3 0
Violence Against Women Formula Grants 135 0 0
264
Mission:
To provide public safety to the state of Arizona.
Description:
The Department of Public Safety (DPS) enforces state law with primary responsibility in the areas of state-level policing, traffic
safety, criminal interdiction, narcotics, organized crime, auto theft, commercial vehicle enforcement, sex offender monitoring
and regulatory functions. Services also include criminal intelligence, gang enforcement, scientific analysis, air rescue, critical
incident investigations, criminal information systems, training, and statewide communications. Operational and technical
assistance is provided to local and state agencies and other components of the criminal justice community. The Department
also promotes and enhances the quality of public safety through cooperative enforcement and community awareness
programs.
Agency Summary
Department of Public Safety
Jeffrey Glover, Director
Phone: 6022232359
A.R.S. §§41-1711 to 41-1794
Agency Summary: ($ Thousands)
Program
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
► Agency Support
148,378.4
157,317.1
121,620.1
► Highway Patrol
167,766.3
149,044.5
149,067.4
► Criminal Investigations
103,168.5
107,934.9
111,050.1
► Technical Services
87,177.5
136,636.4
88,784.4
► Arizona Peace Officer Standards and Training
7,255.5
7,821.5
7,526.6
► SLI Major Incident Division
7,817.9
17,000.0
24,000.0
Agency Total:
521,564.1
575,754.4
502,048.6
5 Year Plan
Issue 1
Public Safety
Description:
The Department continues its strategies and efforts to improve traffic safety, keep traffic flowing and
maintaining a focus on commercial vehicle safety. The Department is endeavoring to keep Arizona safe by
addressing the influx of narcotics and other criminal activity within the state. The Department also intends to
improve public safety through the investigation of police-involved shootings and other critical use of force
events through oversight and training.
Solutions:
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
333,647.0
366,140.6
326,258.7
Other Appropriated Funds
77,155.8
78,359.1
73,514.0
Other Non-Appropriated Funds
110,761.2
131,254.7
102,275.9
Total Funding
521,564.1
575,754.4
502,048.6
2,346.2
2,368.7
2,404.7
FTE Positions
2,346.2
2,368.7
2,404.7
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
1
The Department's strategy to improve public safety includes Highway Patrol solutions related to increased training in
impaired driver detection, DUI-focused enforcement details, restraint-focused enforcement details, collision-causing
hazardous violations enforcement details. The Commercial Vehicle Safety Partnership will conduct commercial motor vehicle
(CMV) enforcement details, CMV inspections and trooper CMV training and certification improvements. The Criminal
Investigations Division will focus on narcotics and criminal enforcement operations and tactical diversion unit investigations
targeting the over prescription of opioids. The Major Incident Division will improve on the number of investigation requests it
can accept and continue to build out the new division with new employees and training.
Issue 2
Improving Service Delivery and Value to Internal and External Customers
Description:
The Department continues to leverage innovation and modernization technologies in the areas of radio and
telephone communications infrastructure, business unit processing and customer service area improvements
including bolstering online services.
One focus items includes the Master Site Upgrade which contains the servers that control all radio traffic
within the digital system as well as user data, radio ID, GPS data and network performance. A master site
exists in Yuma and Phoenix providing redundant operation, providing a geographic separated backup system
that permits shared system administration and coverage. Each system is required to be of the same system
release or software version. The Yuma site is owned by the Yuma Regional Communications System and
plans to upgrade in 2024; therefore, the DPS site in Phoenix cannot fall behind. The Department will also
evaluate modern land mobile radio systems.
The statewide microwave radio system is a series of towers situated on mountain tops and divided into three
loops that allows troopers and other state agencies to communicate with dispatch centers while in the field.
Construction projects remain for digital and infrastructure upgrades to the loops and loop sites.
Solutions:
The Department intends to improve with metrics related to prioritizing communications infrastructure upgrades for the
southern and western microwave systems, Phoenix Master Site, replacing end-of-life wireless communications equipment,
replacement of end-of-life services and switches all within budget allowance.
The Department also intends to improve its business unit customer services and processes with metrics related to analysis of
telephone hold times and implementation of higher capacity and more efficient crime laboratory instrumentation and software
applications.
Lastly, the Department will improve its communication with its stakeholders through community involvement and awareness
programs.
Issue 3
Investing in Recruiting, Building and Retaining Highly Engaged and Valued Employees
Description:
The Department benefits from a fully staffed, diverse, dedicated, qualified and supported workforce and
continues its efforts in those areas. The Department recognizes the need to recruit qualified persons to
sustain its workforce.
Solutions:
The Department intends to improve employee development, retention and talent acquisition.
The Department will continue developing its training programs to provide relevant and quality training to employees in various
disciplines for professional development.
The Department will continue to modernize outdated or dilapidated remote trooper housing as a part of its employee
retention, health and well-being objectives.
The Department recognizes it needs to develop future workforce employees earlier and is employing methods to recruit high
school and college students as interns with the intent they will apply for full-time positions after their schooling.
Issue 4
Implement New Technologies Across the Work Environment
Description:
Technology is continually advancing at a rapid rate. For the Department to meet its vision of being the
national model in providing state-level law enforcement services, it must continually advance workplace
technologies.
Solutions:
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
2
Mission:
To provide public safety to the state of Arizona.
Description:
The Agency Support Division provides support functions with primary responsibility in the areas of human resources, aviation
support for statewide law enforcement and search and rescue missions, training including the State Trooper Academy,
records, facilities, fleet and procurement. The Division's leadership philosophy is to promote a culture of extraordinary service
by fostering a work environment that encourages personnel engagement, recognition, accountability, equality, safety and
service. Each strategic priority was developed to ensure overall success and accountability. Additionally, each was designed
to further compliment the Department's mission and objectives and align with its strategic mission. The Division's strategic
priorities, objectives, initiatives and metrics serve as the foundation for its staff and leadership to guide day-to-day operations.
Program Summary
Agency Support (PSA-1-0)
Jenna Mitchell, Assistant Director
Phone: 6022232441
A.R.S. § 41-1713
The Department continues its quest to implement new and next phase technology projects. These projects will also improve
service delivery to internal and external customers. The Department intends to modernize to the Next Generation 9-1-1
system in its dispatch centers, improve computerized database and online service for its clearance card section and will field
test the latest technology in portable land-mobile radios systems and push-to-talk over LTE features in communications.
♦
Goal 1
To improve service delivery and value to internal and external customers.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
025
DO. Number of events livestreamed.
0
0
0
12
12
026
DO. Number of human-interest stories
published.
0
0
0
12
12
♦
Goal 2
To improve public safety in Arizona.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
017
MID. Percentage of investigation requests
accepted.
0%
0%
0%
95%
0%
018
MID. Number of Year-2 staff hired.
0
0
0
30
0
019
MID. Percentage of employees attending
minimum required training.
0%
0%
0%
100%
0%
Resource Assumptions
FY 2026 Estimate
FY 2027 Estimate
FY 2028 Estimate
Full-Time Equivalent Positions
2,261.0
2,306.3
2,352.4
General Fund
336,046,500.0
346,127,900.0
356,511,700.0
Other Appropriated Funds
75,719,400.0
77,991,000.0
80,330,700.0
Non-Appropriated Funds
46,817,100.0
48,221,600.0
49,668,300.0
Federal Funds
58,527,100.0
60,282,900.0
62,091,400.0
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
3
Mission:
To provide public safety to the state of Arizona.
Description:
The Agency Support Division provides support functions with primary responsibility in the areas of human resources, aviation
support for statewide law enforcement and search and rescue missions, training including the State Trooper Academy,
records, facilities, fleet and procurement. The Division's leadership philosophy is to promote a culture of extraordinary service
by fostering a work environment that encourages personnel engagement, recognition, accountability, equality, safety and
service. Each strategic priority was developed to ensure overall success and accountability. Additionally, each was designed
to further compliment the Department's mission and objectives and align with its strategic mission. The Division's strategic
priorities, objectives, initiatives and metrics serve as the foundation for its staff and leadership to guide day-to-day operations.
Subprogram Summary
Agency Support (PSA-1-1)
Jenna Mitchell, Assistant Director
Phone: 6022232441
A.R.S. § 41-1713
♦
Goal 1
Invest in recruiting, building and retaining highly engaged and valued employees.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
50,100.0
47,600.0
50,664.2
Other Appropriated Funds
4,442.5
2,521.1
3,705.8
Other Non-Appropriated Funds
62,397.6
60,964.6
39,925.2
Total Funding
116,940.1
111,085.7
94,295.2
339.0
266.5
266.5
FTE Positions
339.0
266.5
266.5
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
75,336.7
86,143.5
73,972.4
Other Appropriated Funds
10,090.7
9,262.7
6,776.2
Other Non-Appropriated Funds
62,951.0
61,910.9
40,871.5
Total Funding
148,378.4
157,317.1
121,620.1
397.0
324.5
324.5
FTE Positions
397.0
324.5
324.5
♦
Goal 1
To invest in recruiting, building and retaining highly engaged and valued employees.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
031
Number of college/high school interns in
Agency Support Division.
0
0
0
2
0
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
4
002
ASD, number of professional development
opportunities; includes Canvas courses related
to being financially, mentally and physically
healthy.
0
4
4
4
4
030
ASD. Percentage replacement of 20 remote
trooper homes.
0%
0%
0%
100%
0%
Mission:
To provide critical operational and aviation support to the Department and the citizens of Arizona through its fleet of rotary
and fixed-wing aircraft.
Description:
The Bureau provides support to local, state and federal partners. The bureau maintains four rotary-wing air bases throughout
Arizona, one fixed-base air base and one maintenance hanger located at Sky Harbor Airport. The Bureau's aircraft fleet is
comprised of three Bell 429 helicopters, two Bell 407 helicopters and two Beechcraft King Air fixed-wing aircraft.
Subprogram Summary
Aviation (PSA-1-2)
Jenna Mitchell, Assistant Director
Phone: 6022232441
A.R.S. §§ 28-240, 41-1834
♦
Goal 1
To improve service delivery and value to internal and external customers.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
032
ASD. Percentage of aviation availability.
61.00
55.00
61.75
55.00
55.00
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
6,698.0
6,200.0
6,200.0
Other Appropriated Funds
2,002.0
2,000.0
2,000.0
Other Non-Appropriated Funds
553.4
946.3
946.3
Total Funding
9,253.4
9,146.3
9,146.3
58.0
58.0
58.0
FTE Positions
58.0
58.0
58.0
Program Summary
Highway Patrol (PSA-2-0)
Deston Coleman Jr., Assistant Director
Phone: 6025683448
A.R.S. §§ 41-1711 et. seq.
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
5
Mission:
To provide public safety to the people of Arizona by enforcing state laws, deterring criminal activity and continually earning
trust within the community.
Description:
The Highway Patrol Division provides statewide law enforcement services to the people of Arizona. State troopers are well
trained in skills critical to public safety. These skills include collision investigation, impaired driver detection, traffic
enforcement and detection of narcotics. The Division strives to provide the public with the highest levels of professionalism
during interactions.
Subprogram Summary
Patrol (PSA-2-1)
Deston Coleman Jr, Assistant Director
Phone: 6025683448
A.R.S. §§ 41-1711 et. seq.
♦
Goal 1
To improve public safety in Arizona.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
009
HPD. Number of DUI-focused details
conducted per district.
0
0
0
0
0
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
108,300.0
84,100.1
90,184.1
Other Appropriated Funds
27,527.4
22,515.0
22,765.0
Other Non-Appropriated Funds
8,259.5
9,028.7
9,028.7
Total Funding
144,086.9
115,643.8
121,977.8
879.2
879.0
879.0
FTE Positions
879.2
879.0
879.0
Mission:
To provide public safety to the people of Arizona by enforcing state laws, deterring criminal activity and continually earning
trust within the community.
Description:
The Highway Patrol Division provides statewide law enforcement services to the people of Arizona. State troopers are well
trained in skills critical to public safety. These skills include collision investigation, impaired driver detection, traffic
enforcement and detection of narcotics. The Division strives to provide the public with the highest levels of professionalism
during interactions.
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
113,184.5
88,500.1
94,927.5
Other Appropriated Funds
34,819.5
28,905.0
29,155.0
Other Non-Appropriated Funds
19,762.4
31,639.4
24,984.9
Total Funding
167,766.3
149,044.5
149,067.4
986.2
980.0
980.0
FTE Positions
986.2
980.0
980.0
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
6
010
HPD. Number of restraint-focused details
conducted per district.
0
0
0
0
0
012
HPD. Number of collision-causing hazardous
violations.
0
0
297,292
0
0
061
Percentage of eligible troopers certified in
HGN, ARIDE, DRE and phlebotomy staffing
model.
100
100
100
100
100
063
HPD. Number of district details focused on
collision-causing hazardous violations.
739
216
284
72
72
♦
Goal 2
To invest in recruiting, building and retaining highly engaged and valued employees.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
001
Number of Highway Patrol monthly roll call
training sessions.
0
12
35
12
12
Mission:
To ensure safe, secure and efficient commercial transport across Arizona.
Description:
The Arizona Commercial Vehicle Safety Partnership Division is comprised of uniformed sworn personnel and professional
staff assigned throughout the state who fulfill the Department's mission of providing public safety to the State of Arizona.
Subprogram Summary
Commercial Vehicle Enforcement (PSA-2-2)
Christopher Hemmen, Acting Assistant Director
Phone: 6022235081
A.R.S. §§ 41-1711 et. seq.
♦
Goal 1
To improve public safety in Arizona.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
003
Number of commercial vehicle inspections
completed.
33,500
N/A
35,663
0
0
004
Percentage of troopers achieving commercial
vehicle certification.
30
38
38
39
39
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
2,900.0
4,400.0
4,743.4
Other Appropriated Funds
6,000.0
3,500.0
3,500.0
Other Non-Appropriated Funds
10,682.7
21,410.7
14,756.2
Total Funding
19,582.7
29,310.7
22,999.6
104.0
101.0
101.0
FTE Positions
104.0
101.0
101.0
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
7
013
CMV. Number of commercial motor vehicle
drivers placed out of service.
0
0
0
0
0
014
CMV. Number of commercial motor vehicles
placed out of service.
0
0
0
0
0
062
CMV. Number of operational details targeting
commercial vehicles.
0
36
115
96
96
♦
Goal 2
To improve service delivery and value to internal and external customers.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
027
CMV. Number of commercial motor vehicle
safety education talks/classes conducted.
0
0
0
60
60
Subprogram Summary
Criminal Investigations (PSA-3-1)
Timothy Chung, Assistant Director
Phone: 6022232812
A.R.S. §§ 41-1761 et. seq.
Mission:
To protect the public by deterring crime using intelligence gathering, innovative investigative and specialized enforcement
strategies and resources to disrupt and dismantle criminal organizations and investigate crimes.
Description:
The Division provides statewide criminal investigations, specialized enforcement activities and high-risk tactical responses
supporting other federal, state, tribal and local criminal justice agencies. The Division's primary investigative responsibilities
are narcotic trafficking, fugitive apprehension, organized crime, intelligence, vehicle theft, gangs, human smuggling, computer
and financial crimes, significant criminal investigations and hazardous material incident response when requested by other
criminal justice agencies. The Division provides high-risk tactical responses to acts of extraordinary violence and domestic
preparedness incidents.
Program Summary
Criminal Investigations (PSA-3-0)
Timothy Chung, Assistant Director
Phone: 6022232812
A.R.S. §§ 41-1761 et. seq.
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
83,119.0
86,960.0
91,099.6
Other Appropriated Funds
7,966.6
6,398.7
6,398.7
Other Non-Appropriated Funds
12,083.0
14,576.2
13,551.8
Total Funding
103,168.5
107,934.9
111,050.1
464.2
461.2
461.2
FTE Positions
464.2
461.2
461.2
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
8
Mission:
To protect the public by deterring crime using intelligence gathering, innovative investigative and specialized enforcement
strategies and resources to disrupt and dismantle criminal organizations and investigate crimes.
Description:
The Division provides statewide criminal investigations, specialized enforcement activities and high-risk tactical responses
supporting other federal, state, tribal and local criminal justice agencies. The Division's primary investigative responsibilities
are narcotic trafficking, fugitive apprehension, organized crime, intelligence, vehicle theft, gangs, human smuggling, computer
and financial crimes, significant criminal investigations and hazardous material incident response when requested by other
criminal justice agencies. The Division provides high-risk tactical responses to acts of extraordinary violence and domestic
preparedness incidents.
♦
Goal 1
To improve public safety in Arizona.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
015
CID. Number of narcotics and criminal
enforcement operations conducted.
0
0
0
12
12
016
CID. Number of Tactical Diversion Unit
investigations.
0
0
18
8
0
♦
Goal 2
To invest in recruiting, building and retaining highly engaged and valued employees.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
029
Number of Criminal Investigations Division
professional development opportunities.
0
0
0
4
4
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
36,800.0
30,800.0
34,939.6
Other Appropriated Funds
4,088.1
3,022.2
3,022.2
Other Non-Appropriated Funds
12,083.0
14,576.2
13,551.8
Total Funding
52,971.1
48,398.4
51,513.6
265.9
262.9
262.9
FTE Positions
265.9
262.9
262.9
Program Summary
Technical Services (PSA-4-0)
Daven Byrd, Assistant Director
Phone: 6022232348
A.R.S. §§ 41-1711, 41-1712, 41-1750
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
9
Mission:
To assist the Department, the Arizona criminal justice community and the public in the timely investigation and adjudication of
criminal cases by using state-of-the-art analytical techniques, providing the most accurate scientific analysis of evidence and
presenting expert testimony in court.
Description:
The Scientific Analysis Bureau (SAB) provides comprehensive forensic services to Arizona law enforcement and criminal
justice agencies. The SAB operates four Regional Crime Laboratories around the state: the Central Regional Crime
Laboratory (CRCL) in Phoenix, the Southern Regional Crime Laboratory (SRCL) in Tucson, the Northern Regional Crime
Laboratory (NRCL) in Flagstaff, and the Western Regional Crime Laboratory (WRCL) in Lake Havasu City. SAB provides
services in the following forensic disciplines: Forensic Biology (DNA), Drug Toxicology, Blood Alcohol, Controlled
Substances, Latent Fingerprints, Firearms, Trace Analysis, Questioned Documents, DNA Database, Breath Alcohol, Crime
Scene Response, and the Rapid DNA Program.
Subprogram Summary
Scientific Analysis (PSA-4-1)
William Long, Assistant Director
Phone: 6022232069
A.R.S. §§ 41-1761 et. seq.
Mission:
To provide technical, regulatory and support services essential to public safety in Arizona.
Description:
The Division performs multiple vital public safety support functions. The Division operates two communications centers
providing statewide radio dispatch services to troopers, emergency medical services and other law enforcement dispatch
centers. The Division provides reliable, wireless infrastructure and mobile devices enabling public safety personnel to
communicate and share information across the state by supporting not only the Department's communications needs, but
communications for many federal, tribal, state and local government agencies. The Division provides technology support for
the Department and for the state criminal justice system technical infrastructure. The Division operates and regulates the
statewide Arizona Criminal Justice Information System, Central State Repository and Arizona Biometric Information System.
The Division manages Arizona's sex offender registry, licenses and regulates the security guard and private investigator
industries and issues concealed weapons permits. The Division is also the source of fingerprint criminal history checks for
licensees, job applicants and volunteers that are required to complete statutorily-mandated background checks or obtain
fingerprint clearance cards.
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
48,089.0
80,961.0
35,717.6
Other Appropriated Funds
24,279.1
33,792.7
31,184.1
Other Non-Appropriated Funds
14,809.4
21,882.7
21,882.7
Total Funding
87,177.5
136,636.4
88,784.4
498.8
572.0
576.0
FTE Positions
498.8
572.0
576.0
♦
Goal 1
To invest in recruiting, building and retaining highly engaged and valued employees.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
032
Number of high school and college interns in
the Technical Services Division.
0
0
0
14
14
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
10
♦
Goal 1
To improve service delivery and value to internal and external customers.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
005
Number of DNA cases exceeding 60 days old.
477
100
44
100
100
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
5,700.0
-
(1,661.1)
Other Appropriated Funds
17,935.1
23,588.3
23,588.3
Other Non-Appropriated Funds
2,646.2
2,326.0
2,326.0
Total Funding
26,281.2
25,914.3
24,253.2
164.0
164.0
164.0
FTE Positions
164.0
164.0
164.0
Mission:
To provide information management systems, technical and support services essential to public safety in Arizona.
Description:
The Bureau is comprised of four sections: Information Technology, Customer Service Support Section, Project Management
and Applications Engineering and Development Section. The Bureau is responsible for managing and supporting the
statewide Arizona Criminal Justice Information System for approximately 400 law enforcement and criminal justice agencies.
Personnel within the Bureau engineer, develop and support complex technical software applications for end-users as well as
manage the computer systems, networks and hardware required to operate them. Project managers coordinate resources
and ensure large-scale projects are completed on time. The Bureau is also responsible for Criminal Justice Information
System technical security.
Subprogram Summary
Communications and Information Technology (PSA-4-2)
Daven Byrd, Assistant Director
Phone: 6022232438
A.R.S. §§ 41-1713, 41-1749
♦
Goal 1
To implement new technologies across the work environment.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
020
TSD. Percentage of southern/western
microwave replacement target completed.
0%
0%
0%
100%
0%
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
37,189.0
30,861.0
31,378.7
Other Appropriated Funds
1,528.2
1,508.4
1,508.4
Other Non-Appropriated Funds
1,039.1
2,247.6
2,247.6
Total Funding
39,756.3
34,617.0
35,134.7
223.8
227.0
227.0
FTE Positions
223.8
227.0
227.0
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
11
021
TSD. Percentage of the Master Site upgrades
completed.
0%
0%
0%
100%
0%
022
TSD. Percentage of end-of-life equipment
replaced.
0%
0%
0%
100%
0%
023
TSD. Percentage of telephone hold time project
milestones completed.
0%
0%
0%
20%
0%
033
TSD. Percentage of project milestones
completed for the Next Gen 9-1-1 system.
0%
0%
0%
100%
0%
035
TSD. Percentage of project milestones
completed for the LMR/LTE radios.
0%
0%
0%
100%
0%
Mission:
To provide technical, regulatory and support services essential to public safety in Arizona.
Description:
The Licensing and Regulatory Bureau (LRB) and the Criminal Justice Services Bureau (CJSB) comprise this budget
program.
The LRB is comprised of the Processing and Compliance Section (Applicant Processing Team, Sex Offender Compliance
Unit), the Fingerprint Clearance Card Section and the Licensing Section (Security Guards and Private Investigators),
Licensing Investigation Unit and the Concealed Weapons Unit.
The CJSB is comprised of three areas: Access Integrity Unit, Biometrics Technology Section and the Central State
Repository Section. The CJSB is responsible for managing the Arizona Criminal Justice Information System (ACJIS), Central
State Repository and the Arizona Biometric Information System (ABIS). The CJSB provides operator/user agency training
and conducts compliance monitoring of access to criminal justice information. The CJSB also maintains statewide criminal
records repository and fingerprint system and collects and publishes state crime statistics.
Subprogram Summary
Criminal Information and Licensing (PSA-4-3)
Eloyed Griego Jr, Major
Phone: 6022232563
A.R.S. Titles 24, 26, 32, 41; §§ 41-1750, 41-2401 et. seq.
♦
Goal 1
To improve service delivery and value to internal and external customers.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
034
TSD. Percentage of project milestones
completed for the ACCTrak Clearance Card
system.
0%
0%
0%
100%
0%
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
5,200.0
5,600.0
5,600.0
Other Appropriated Funds
4,815.8
5,696.0
6,087.4
Other Non-Appropriated Funds
11,124.2
17,309.1
17,309.1
Total Funding
21,140.0
28,605.1
28,996.5
111.0
181.0
185.0
FTE Positions
111.0
181.0
185.0
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
12
Mission:
To foster public trust and confidence by establishing standards of integrity, competence, and professionalism for Arizona
peace officers and correctional officers.
Description:
The Arizona Peace Officer Standards and Training Board (POST) is composed of thirteen members appointed by the
Governor according to the provisions of A.R.S. § 41-1828.01. The program provides the following: funding for basic training
academies; reimbursement for materials and supplies; continuing training for law enforcement officers (i.e., sponsorship,
financial support, and actual delivery); development of standards for law enforcement officers (i.e., physical, educational, and
proficiency skills); certification and decertification of law enforcement officers; and the development of standards for
correctional officers.
Subprogram Summary
Arizona Peace Officer Standards and Training (PSA-5-1)
Matt Giordano, Executive Director
Phone: 6027749350
A.R.S. §§ 41-1822 et. seq.
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
Other Non-Appropriated Funds
1,155.5
1,245.5
1,245.5
Total Funding
1,155.5
1,245.5
1,245.5
Mission:
To foster public trust and confidence by establishing standards of integrity, competence, and professionalism for Arizona
peace officers and correctional officers.
Description:
The Arizona Peace Officer Standards and Training Board (POST) is composed of thirteen members appointed by the
Governor according to the provisions of A.R.S. § 41-1828.01. The program provides the following: funding for basic training
academies; reimbursement for materials and supplies; continuing training for law enforcement officers (i.e., sponsorship,
financial support, and actual delivery); development of standards for law enforcement officers (i.e., physical, educational, and
proficiency skills); certification and decertification of law enforcement officers; and the development of standards for
correctional officers.
Program Summary
Arizona Peace Officer Standards and Training (PSA-5-0)
Matt Giordano, Executive Director
Phone: 6027749350
A.R.S. §§ 41-1822 et. seq.
Funding:
FY 2023 Actual
FY 2024 Estimate
FY 2025 Estimate
General Fund
6,100.0
6,576.0
6,541.6
Other Non-Appropriated Funds
1,155.5
1,245.5
985.0
Total Funding
7,255.5
7,821.5
7,526.6
-
31.0
31.0
FTE Positions
-
31.0
31.0
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
13
♦
Goal 1
To improve in-service training and certification enforcement standards of peace officers.
Performance Measures
FY 2022
Actual
FY 2023
Estimate
FY 2023
Actual
FY 2024
Estimate
FY 2025
Estimate
006
AZPOST Average number of days to review
and complete investigations.
127
180
69
180
180
007
Number of in-service programs presented by
AZPOST.
55
40
54
40
40
Date Printed:
9/1/23
8:48:17 AM
All dollars are presented in thousands (not FTE)
14
