General Government
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation1,528,382,5001,733,399,4001,889,073,0001,751,141,3001,831,841,500
Budget Reserve119,050,000120,500,000
State Salary and Compensation
Allocation9,547,000116,300206,200
Surplus Expenditure Plan
Special Appropriation67,674,9001,200,0001,200,000
Current Year Appropriation1,282,700
Continuing Approp-General Fund48,504,33919,849,88129,191,500
Reorganization Adjustment1,799,700
Budget Reduction-General Fund(3,674,300)
Mandated Allotments82,914,40054,991,700
Other6,855,233(14,186,374)(9,240,200)
Total General Fund1,746,960,7721,914,420,9072,027,256,2001,751,141,3001,831,841,500
Tobacco Fund
Tobacco Settlement - Phase I41,862,00039,117,10040,111,00031,299,90028,709,600
Continuing Approp-Tob Settlement56,946,51955,422,21422,389,200
Other1,638,8771,289,451
Total Tobacco Fund100,447,39695,828,76562,500,20031,299,90028,709,600
Restricted Funds
Balance Forward337,515,400322,712,797314,160,400246,586,500170,886,000
Current Receipts258,221,860249,528,727253,331,100275,009,300274,646,400
Non-Revenue Receipts60,803,244175,572,40287,360,40081,842,800101,375,100
Fund Transfers(374,200)
Total Restricted Funds656,540,504747,439,726654,851,900603,438,600546,907,500
Federal Fund
Balance Forward912,453,547721,309,874444,219,90011,639,6009,416,400
Current Receipts420,972,321293,636,8181,482,170,300859,550,000709,862,100
Non-Revenue Receipts(36,732,157)(12,618,020)(494,444,100)
Total Federal Fund1,296,693,7121,002,328,6731,431,946,100871,189,600719,278,500
TOTAL SOURCE OF FUNDS3,800,642,3843,760,018,0714,176,554,4003,257,069,4003,126,737,100
EXPENDITURES BY CLASS
Personnel Costs516,018,025535,456,491593,581,700593,330,200605,587,100
Operating Expenses188,560,978180,612,231206,631,500194,957,300193,924,100
Grants Loans Benefits1,811,631,8022,054,322,4302,983,043,9002,164,628,8002,054,622,000
Debt Service136,041,036123,171,777122,539,500111,605,100116,836,000
Capital Outlay14,840,30620,830,23812,531,70012,245,60012,312,500
Construction126,43511,190,919
TOTAL EXPENDITURES2,667,218,5822,925,584,0863,918,328,3003,076,767,0002,983,281,700

3