9358c7b6-57c1-44a6-8891-7466b904500c_2026-28_Executive_Budget_-_Operating_Budget_-_Volume_I-artifacted.pdf — PaddleOCR-VL (Baidu)

	General Government Military Affairs
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	17,765,300	34,327,500	34,897,300	29,493,100	29,856,700
State Salary and Compensation
Allocation	436,700	38,300	62,900
Continuing Approp.-General Fund	4,437,209	4,428,604
Budget Reduction-General Fund			(913,800)
Mandated Allotments	82,644,000	49,192,900
Total General Fund	105,283,209	87,987,304	34,046,400	29,493,100	29,856,700
Restricted Funds
Balance Forward	144,361,391	109,139,963	54,663,000	27,469,900	21,744,400
Current Receipts	38,387,637	20,530,338	18,389,200	18,427,500	17,757,600
Non-Revenue Receipts	(19,016,091)	27,057,748	(2,921,900)	(2,703,500)	(2,702,800)
Total Restricted Funds	163,732,936	156,728,049	70,130,300	43,193,900	36,799,200
Federal Fund
Balance Forward	(15,189,433)	(23,611,992)	(52,533,400)
Current Receipts	378,439,355	300,026,670	140,857,800	88,307,100	88,806,100
Total Federal Fund	363,249,922	276,414,678	88,324,400	88,307,100	88,806,100
TOTAL SOURCE OF FUNDS	632,266,068	521,130,031	192,501,100	160,994,100	155,462,000
EXPENDITURES BY CLASS
Personnel Costs	66,658,088	44,555,839	47,353,800	46,206,000	46,973,200
Operating Expenses	75,036,175	58,409,201	35,514,800	34,639,100	34,639,100
Grants Loans Benefits	388,182,965	394,121,501	72,419,000	48,632,700	48,632,600
Debt Service	1,879,668	2,110,303	65,000	65,000	65,000
Capital Outlay	10,500,691	17,521,635	9,678,600	9,706,900	9,706,900
Construction	2,685	4,297
TOTAL EXPENDITURES	542,260,271	516,722,775	165,031,200	139,249,700	140,016,800
EXPENDITURES BY FUND SOURCE
General Fund	100,805,383	85,709,646	34,046,400	29,493,100	29,856,700
Restricted Funds	54,592,974	102,065,098	42,660,400	21,449,500	21,566,600
Federal Fund	386,861,914	328,948,031	88,324,400	88,307,100	88,593,500
TOTAL EXPENDITURES	542,260,271	516,722,775	165,031,200	139,249,700	140,016,800
EXPENDITURES BY UNIT
Statutory State Operations	4,614,361	5,248,116	5,919,900	5,207,100	5,090,200
FEMA Disaster Grants	343,075,605	303,888,519	37,119,600	37,121,800	37,183,600
Emergency Management Operations	40,245,269	30,681,022	32,482,400	32,259,800	32,520,400
National Guard Operations	329,810	540,000	200,000	200,000	200,000
NG Public Safety Operations NGE	1,608,190	2,186,101	2,434,400	2,389,400	2,389,400
Emergency & Public Safety Operations	61,276,421	31,287,299	1,947,600	1,910,000	1,910,000
Self-Sustaining, Semi-Commercial Operations	23,757,339	14,217,055	14,388,200	14,404,500	14,486,200
EKY SAFE Fund	17,342,446	44,118,910	5,557,800
SAFE 4860		29,499,812	17,915,200