Division

Dps-Investigation Division

Dps-Investigation Division spent $11.3 million in FY2026 — 90% of a $12.6 million budget. It ranks 63 of the state's 109 divisions, less than 1% of all state spending.

That is 15% more than in FY2025 ($9.86 million), not adjusted for inflation.

Has one budget account (3743 DPS - Investigation Division), so this page shows its categories.

Spent FY2026: $11.3 million$11,298,710
Budget FY2026: $12.6 millionReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +14.6%FY2025: $9.86 million

4.1% of Department of Public Safety spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3743, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dps-Investigation Division by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

26 categories. The largest, Personnel Services, accounts for 77% of the total.

Categories of Dps-Investigation Division, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$8.65 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$5.58 million	Not available
FY2007	$5.69 million	Not available
FY2008	$5.51 million	Not available
FY2009	$5.43 million	Not available
FY2010	$5.47 million	$7.99 million
FY2011	$8.28 million	$10.9 million
FY2012	$6.79 million	$8.36 million
FY2013	$5.93 million	$7.33 million
FY2014	$5.73 million	$6.75 million
FY2015	$5.49 million	$6.45 million
FY2016	$5.87 million	$6.84 million
FY2017	$6.03 million	$7.15 million
FY2018	$7.06 million	$9.25 million
FY2019	$7.10 million	$8.92 million
FY2020	$7.25 million	$8.30 million
FY2021	$6.06 million	$7.47 million
FY2022	$7.12 million	$8.09 million
FY2023	$7.95 million	$8.49 million
FY2024	$7.60 million	$10.2 million
FY2025	$9.86 million	$10.6 million
FY2026	$11.3 million	$12.6 million
FY2027	See note	$12.3 million

Operating04	$757 thousandof $793 thousand	$793 thousand	95%	6.7%

DEM Fusion CTR Grants44	$645 thousandof $785 thousand	$785 thousand	82%	5.7%

Information Services26	$353 thousandof $384 thousand	$384 thousand	92%	3.1%

Ab575 One Shot GF16	$180 thousandof $194 thousand	$194 thousand	93%	1.6%

Intra-Agency Cost Allocation82	$126 thousandof $126 thousand	$126 thousand	100%	1.1%

Contract Lab Services08	$96.1 thousandof $97.6 thousand	$97.6 thousand	98%	0.9%

Equipment05	$78.0 thousandof $80.5 thousand	$80.5 thousand	97%	0.7%

Jag Overtime/Travel34	$68.6 thousandof $131 thousand	$131 thousand	52%	0.6%

Hwy Fund Travel/Operating13	$57.4 thousandof $66.9 thousand	$66.9 thousand	86%	0.5%

Safevoice Expansion53	$52.7 thousandof $56.2 thousand	$56.2 thousand	94%	0.5%

Ab575 One Shot Hwy17	$49.6 thousandof $60.4 thousand	$60.4 thousand	82%	0.4%

Categories of Dps-Investigation Division, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Dea Marijuana Grant24	$41.9 thousandof $64.0 thousand	$64.0 thousand	65%	0.4%
Serc United We Stand Grant42	$31.0 thousandof $31.0 thousand	$31.0 thousand	100%	0.3%
Purchase of Drugs-Inf10	$29.3 thousandof $31.2 thousand	$31.2 thousand	94%	0.3%
Staff Physicals15	$25.4 thousandof $73.0 thousand	$73.0 thousand	35%	0.2%
Training30	$21.1 thousandof $21.4 thousand	$21.4 thousand	99%	0.2%
Dea LV Reimbursement46	$12.1 thousandof $19.0 thousand	$19.0 thousand	64%	0.1%
In-State Travel03	$8.2 thousandof $13.4 thousand	$13.4 thousand	61%	0.1%
Uniforms29	$6.2 thousandof $69.7 thousand	$69.7 thousand	9%	0.1%
Transfer to NHP Radio Certification60	$5.7 thousandof $5.7 thousand	$5.7 thousand	100%	0.1%
Investigative Travel12	$4.9 thousandof $12.5 thousand	$12.5 thousand	39%	0.0%
Restitution61	None recordedof $4.2 thousand	$4.2 thousand	—	—
Fbi Reimbursement36	$2.1 thousandof $17.7 thousand	$17.7 thousand	12%	0.0%
Out-Of-State Travel02	$1.3 thousandof $2.7 thousand	$2.7 thousand	49%	0.0%
Cannabis20	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Personnel Services	Operating	DEM Fusion CTR Grants	Information Services	Ab575 One Shot GF	Other (21)	Budget
FY2006	$4.43 million	$458 thousand	—	$82.2 thousand	—	$519 thousand	—
FY2007	$4.66 million	$477 thousand	—	$74.2 thousand	—	$408 thousand	—
FY2008	$4.70 million	$532 thousand	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$10.8 million	$11.0 million
GF	2501 General Fund Appropriation	$10.8 million	$11.0 million
Highway Fund	$743 thousand	$803 thousand
HF	2507 Highway Fund Authorization	$743 thousand	$803 thousand
Federal funds	$64.0 thousand	$64.0 thousand
FF	3581 Dea Marijuana Grant

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$13.3 million	$13.3 million
Changes made by the Legislature	−$990 thousand= $12.3M	$12.3 million
Legislature approved	$12.3 million	$12.3 million
Other changes after the session	+$285 thousand= $12.6M	$12.6 million
Current budget	$12.6 million	$12.6 million

FY2009	$4.52 million	$471 thousand	—	$47.0 thousand	—	$275 thousand	—

FY2010	$4.18 million	$448 thousand	—	$2.3 thousand	—	$310 thousand	$7.99 million

FY2011	$6.23 million	$586 thousand	$49.2 thousand	$2.3 thousand	—	$286 thousand	$10.9 million

FY2012	$5.27 million	$573 thousand	$571 thousand	$3.1 thousand	—	$200 thousand	$8.36 million

FY2013	$4.57 million	$521 thousand	$462 thousand	$3.4 thousand	—	$232 thousand	$7.33 million

FY2014	$4.23 million	$528 thousand	$361 thousand	$182 thousand	—	$409 thousand	$6.75 million

FY2015	$4.07 million	$537 thousand	$338 thousand	$111 thousand	—	$397 thousand	$6.45 million

FY2016	$4.39 million	$523 thousand	$426 thousand	$57.4 thousand	—	$422 thousand	$6.84 million

FY2017	$4.56 million	$527 thousand	$397 thousand	$82.6 thousand	—	$411 thousand	$7.15 million

FY2018	$4.77 million	$505 thousand	$406 thousand	$82.2 thousand	—	$1.05 million	$9.25 million

FY2019	$4.69 million	$509 thousand	$534 thousand	$79.1 thousand	—	$1.07 million	$8.92 million

FY2020	$5.23 million	$526 thousand	$571 thousand	$70.7 thousand	—	$692 thousand	$8.30 million

FY2021	$4.70 million	$466 thousand	$465 thousand	$61.5 thousand	—	$296 thousand	$7.47 million

FY2022	$5.47 million	$559 thousand	$462 thousand	$71.9 thousand	—	$503 thousand	$8.09 million

FY2023	$5.78 million	$561 thousand	$806 thousand	$69.3 thousand	—	$703 thousand	$8.49 million

FY2024	$5.43 million	$499 thousand	$447 thousand	$37.4 thousand	$543 thousand	$605 thousand	$10.2 million

FY2025	$7.85 million	$574 thousand	$605 thousand	$43.7 thousand	$136 thousand	$651 thousand	$10.6 million

FY2026	$8.65 million	$757 thousand	$645 thousand	$353 thousand	$180 thousand	$718 thousand	$12.6 million

FY2027	—	—	—	—	—	—	$12.3 million

Everything else	$40.9 thousand	$40.9 thousand
OF	4214 Dea Task Force Reimbursement	$19.0 thousand	$19.0 thousand
OF	4212 Fbi JTTF Reimbursement	$17.7 thousand	$17.7 thousand
OF	4513 Receipts for Restitution	$4.2 thousand	$4.2 thousand

Everything else

4214 Dea Task Force Reimbursement

4212 Fbi JTTF Reimbursement

4513 Receipts for Restitution

Moved between state accounts · not new money	$1.70 million	$1.73 million
IA	4669 DEM Grant	$784 thousand	$784 thousand
IA	4670 Transfer From Health Division	$780 thousand	$780 thousand
IA	4757 Trans From DPS Criminal Justice	$131 thousand	$131 thousand
IA	4729 Trans From Emer RSPNS Comm Rpy	$0	$31.0 thousand

Moved between state accounts · not new money

4669 DEM Grant

4670 Transfer From Health Division

4757 Trans From DPS Criminal Justice

4729 Trans From Emer RSPNS Comm Rpy

Dps-Investigation Division

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes