Department budget proposal reaches $711.9M with major restructuring plans

In a meeting that echoed with the promise of progress, the Oregon Legislature's Joint Committee on Ways and Means Subcommittee on Public Safety convened to discuss a significant budget proposal for the upcoming fiscal period. The atmosphere was charged with anticipation as members reviewed a recommendation that would allocate a total budget of approximately $711.9 million, marking a 0.9% increase from the previously approved budget for 2023-2025.

The proposed budget includes a mix of funding sources: $547.9 million from the general fund, $11.9 million from lottery funds, $135.4 million from other funds, and $16.6 million in federal funds. This comprehensive financial plan aims to support 90 positions and 1,388.52 full-time equivalents (FTEs) within the department, which has undergone a major restructuring during the interim period.

As the committee members delved into the details, they navigated through pages of the budget report, initially encountering several divisions with zeroed-out budgets. These included the administrative division, patrol, and various specialized units such as the fish and wildlife division and forensic services. Despite the initial zeros, committee members were reassured that these budgets would be reinstated in subsequent pages, reflecting the new organizational structure.

One notable highlight was the recommendation for the Office of the Superintendent, which is set to receive $8.6 million from the general fund, alongside other funding sources, totaling $9.4 million for 15 positions. Additionally, the Support Services Division is proposed to receive $97.1 million, including an adjustment of $2 million in other funds from the American Rescue Plan. This funding is earmarked for ongoing construction projects in Central Point and Springfield, with a deadline for expenditure set for December 31, 2026.

As discussions wrapped up, the Legislative Fiscal Office (LFO) expressed strong support for the proposed adjustments, emphasizing their potential to enhance public safety infrastructure across the state. The meeting underscored a commitment to not only maintaining but also improving the services that Oregonians rely on, setting the stage for a more robust public safety framework in the years to come.