Justice and Public Safety
Justice and Public Safety
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation1,190,244,6001,264,243,6001,340,412,3001,291,310,2001,324,796,100
State Salary and Compensation Allocation26,325,500403,500683,400
Special Appropriation50,900,000
Continuing Approp-General Fund5,032,1762,065,7392,065,000
Budget Reduction-General Fund(27,738,700)
Total General Fund1,272,502,2761,266,712,8391,315,422,0001,291,310,2001,324,796,100
Tobacco Fund
Tobacco Settlement - Phase I3,250,0003,037,5003,250,0003,250,0003,250,000
Continuing Approp-Tob Settlement4,227,3432,061,3391,658,200
Total Tobacco Fund7,477,3435,098,8394,908,2003,250,0003,250,000
Restricted Funds
Balance Forward161,304,427179,515,369193,987,700157,751,500140,644,100
Current Receipts56,764,23956,045,20752,893,00052,357,40049,310,500
Non-Revenue Receipts129,821,279134,834,031108,124,600184,884,400173,611,100
Fund Transfers(2,057,000)(2,301,000)(2,301,000)(2,368,000)(2,368,000)
Total Restricted Funds345,832,945368,093,607352,704,300392,625,300361,197,700
Federal Fund
Balance Forward(10,679,128)163,6981,298,5003,112,3002,299,000
Current Receipts78,121,09880,356,15674,628,70071,704,70071,646,000
Non-Revenue Receipts9,088,348(151,678)(38,500)
Total Federal Fund76,530,31980,368,17675,888,70074,817,00073,945,000
Road Fund
Regular Appropriation59,262,50056,289,60056,372,70055,570,30057,914,800
State Salary and Compensation Allocation112,900
Total Road Fund59,375,40056,289,60056,372,70055,570,30057,914,800
TOTAL SOURCE OF FUNDS1,761,718,2831,776,563,0611,805,295,9001,817,572,8001,821,103,600
EXPENDITURES BY CLASS
Personnel Costs934,217,859916,882,877979,035,500969,024,5001,002,337,100
Operating Expenses187,993,492215,300,656222,954,300230,145,500223,081,300
Grants Loans Benefits404,139,618398,167,823412,638,800412,368,900411,231,200
Debt Service31,433,51018,194,607487,300487,300487,300
Capital Outlay19,820,09119,655,87529,316,20062,603,50080,006,500
Construction250,595(219,767)
TOTAL EXPENDITURES1,577,855,1641,567,982,0711,644,432,1001,674,629,7001,717,143,400
EXPENDITURES BY FUND SOURCE
General Fund1,270,379,5631,255,076,3931,315,422,0001,291,310,2001,324,796,100
Tobacco Fund5,416,0043,440,6154,908,2003,250,0003,250,000
Restricted Funds166,317,576174,105,788194,952,800251,981,200258,529,900
Federal Fund76,366,62079,069,67472,776,40072,518,00072,652,600
Road Fund59,375,40056,289,60056,372,70055,570,30057,914,800
TOTAL EXPENDITURES1,577,855,1641,567,982,0711,644,432,1001,674,629,7001,717,143,400
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