FY 2023 Total Operating Budget DPS

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Administration: 65402954.00
Juvenile Justice Programs: 1022492.00
Narcotics Control Assistance: 4490000.00
Crime Victims' Programs: 18214757.00
Cyber Crimes Task Forces: 2004688.00
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: 7375000.00 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: 70000.00
Witness Protection: 1000000.00
Sub-budget
Capitol Police
Budget items
Capitol Police: 2307563.00
Sub-budget
State Highway Patrol
Budget items
Administration: 12048625.00
Fringe Benefits: 128954479.00
Enforcement: 169781339.00
Crime Laboratory: 13898806.00
Law Enforcement Academy: 3320418.00
Vehicle and Driver Safety: 14306930.00
Technical Services: 58076387.00
Sub-budget
Division of Alcohol and Tobacco Control
Budget items
Division of Alcohol and Tobacco Control: 3336840.00
Sub-budget
Division of Fire Safety
Budget items
Administration: 4474356.00
Firefighter Training Program: 850000.00
Sub-budget
Missouri Veterans' Commission
Budget items
Administration and Service to Veterans: 8258926.00
Veterans' Service Officer Program: 1600000.00
Veterans' Homes: 116411580.00
World War I Memorial: 150000.00
Sub-budget
Missouri Gaming Commission
Budget items
Missouri Gaming Commission: 30912030.00
Sub-budget
Adjutant General and SEMA
Sub-budget long label
Adjutant General and State Emergency Management Agency
Budget items
Administration: 1657873.00
Missouri National Guard Trust Fund: 8096511.00 Missouri National Guard Trust Fund Program
Veterans' Recognition Program: 308077.00
Field Support: 3289296.00
Missouri Military Family Relief Program: 150000.00
Contract Services: 34656400.00
Office of Air Search & Rescue: 72475.00
State Emergency Management Agency: 227831932.00 State Emergency Management Agency (SEMA)