Service List

LAW ENFORCEMENT

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			AVIATION SERVICES	$4,265,563	4.00	$4,262,945	4.00	$2,618	0.00
			CAPITOL POLICE SERVICES	$14,031,663	110.00	$13,594,943	110.00	$436,720	0.00
			CRIME LAB SERVICES	$86,709,528	470.00	$84,067,099	470.00	$2,642,429	0.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$48,677,450	172.00	$47,821,859	172.00	$855,591	0.00
			INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY	$70,092,844	117.00	$59,520,539	117.00	$10,572,305	0.00
			INVESTIGATIVE SERVICES	$193,371,079	754.00	$260,227,066	717.00	($66,855,987)	37.00
			LAW ENFORCEMENT STANDARDS COMPLIANCE	$12,328,026	43.00	$11,673,165	41.00	$654,861	2.00
			LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES	$7,446,848	52.00	$7,410,137	52.00	$36,711	0.00
			MUTUAL AID AND PREVENTION SERVICES	$8,343,883	53.00	$8,311,506	53.00	$32,377	0.00
			PREVENTION AND CRIME INFORMATION SERVICES	$32,245,945	283.00	$32,609,355	283.00	($363,410)	0.00
			STATE BOARD OF IMMIGRATION ENFORCEMENT	$693,455	5.00	$690,585	5.00	$2,870	0.00

Total: LAW ENFORCEMENT				$478,206,284	2,063.00	$530,189,199	2,024.00	($51,982,915)	39.00