FY 2022 Total Operating Budget DPS

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Administration: 44516687.00
Juvenile Justice Programs: 722492.00
Narcotics Control Assistance: 4490000.00
Crime Victims' Programs: 16908541.00
Cyber Crimes Task Forces: 2001538.00
Forensic Sciences Improvement: 250000.00 National Forensic Sciences Improvement Program
State Forensic Labs: 360000.00
Residential Substance Abuse Treatment: 742000.00 Residential Substance Abuse Treatment Grant Program
Missouri Sheriff Meth Relief Taskforce: 7200000.00 Missouri Sheriff Methamphetamine Relief Taskforce (MOSMART)
Peace Officer Standards and Training: 950000.00 Peace Officer Standards and Training Program
Funding for Fallen Public Safety Officers: 50000.00
Witness Protection: 1000000.00
Crime Prevention Programs: 500000.00
School Safety Plan: 2500000.00
Sub-budget
Capitol Police
Budget items
Capitol Police: 1909528.00
Sub-budget
State Highway Patrol
Budget items
Administration: 10406243.00
Fringe Benefits: 123029170.00
Enforcement: 154613758.00
Crime Laboratory: 13753142.00
Law Enforcement Academy: 2581001.00
Vehicle and Driver Safety: 13536932.00
Technical Services: 52460511.00
Sub-budget
Division of Alcohol and Tobacco Control
Budget items
Division of Alcohol and Tobacco Control: 3298500.00
Sub-budget
Division of Fire Safety
Budget items
Administration: 9516628.00
Firefighter Training Program: 882287.00
Sub-budget
Missouri Veterans' Commission
Budget items
Administration and Service to Veterans: 12895314.00
Veterans' Service Officer Program: 1600000.00
Veterans' Homes: 88842591.00
World War I Memorial: 150000.00
Sub-budget
Missouri Gaming Commission
Budget items
Missouri Gaming Commission: 29479293.00
Sub-budget
Adjutant General and SEMA
Sub-budget long label
Adjutant General and State Emergency Management Agency
Budget items
Administration: 1502125.00
Missouri National Guard Trust Fund: 7993583.00 Missouri National Guard Trust Fund Program
Veterans' Recognition Program: 638170.00
Field Support: 3015264.00
Missouri Military Family Relief Program: 150000.00
Contract Services: 32596024.00
Office of Air Search & Rescue: 31243.00
State Emergency Management Agency: 315936211.00 State Emergency Management Agency (SEMA)