FY 2019 Total Operating Budget DPS

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Administration: 27983582.00
Juvenile Justice Programs: 722492.00
Narcotics Control Assistance: 4450000.00
Crime Victims' Programs: 16734811.00
Cyber Crimes Task Forces: 2000700.00
Forensic Sciences Improvement: 100000.00 National Forensic Sciences Improvement Program
State Forensic Labs: 400000.00
Residential Substance Abuse Treatment: 300000.00 Residential Substance Abuse Treatment Grant Program
Missouri Sheriff Meth Relief Taskforce: 7200000.00 Missouri Sheriff Methamphetamine Relief Taskforce (MOSMART)
Peace Officer Standards and Training: 1000000.00 Peace Officer Standards and Training Program
Funding for Fallen Public Safety Officers: 50000.00
Information Technology Services: 1945000.00
Sub-budget
Capitol Police
Budget items
Capitol Police: 1630220.00
Sub-budget
State Highway Patrol
Budget items
Administration: 9800348.00
Fringe Benefits: 116049632.00
Enforcement: 148234661.00
Crime Laboratory: 11982594.00
Law Enforcement Academy: 2522230.00
Vehicle and Driver Safety: 13330199.00
Technical Services: 47521331.00
Sub-budget
Division of Alcohol and Tobacco Control
Budget items
Division of Alcohol and Tobacco Control: 1908542.00
Sub-budget
Division of Fire Safety
Budget items
Administration: 3671645.00
Firefighter Training Program: 920000.00
Sub-budget
Missouri Veterans' Commission
Budget items
Administration and Service to Veterans: 6165671.00
Veterans' Service Officer Program: 1600000.00
Veterans' Homes: 81426442.00
World War I Memorial: 150000.00
Sub-budget
Missouri Gaming Commission
Budget items
Missouri Gaming Commission: 28666440.00
Sub-budget
Adjutant General and SEMA
Sub-budget long label
Adjutant General and State Emergency Management Agency
Budget items
Administration: 1510003.00
Missouri National Guard Trust Fund: 7887890.00 Missouri National Guard Trust Fund Program
Veterans' Recognition Program: 633940.00
Field Support: 2634095.00
Missouri Military Family Relief Program: 150000.00
Contract Services: 25859641.00
Office of Air Search & Rescue: 19501.00
State Emergency Management Agency: 141659338.00 State Emergency Management Agency (SEMA)