Public ProtectionCharitable Gaming
ActualFY 2024ActualFY 2025RevisedFY 2026RecommendedFY 2027RecommendedFY 2028
SOURCE OF FUNDS
Restricted Funds
Balance Forward6,010,8077,280,6153,757,500
Current Receipts6,020,7558,964,550
Non-Revenue Receipts(564,451)(8,665,635)(3,757,500)
Total Restricted Funds11,467,1107,579,530
TOTAL SOURCE OF FUNDS11,467,1107,579,530
EXPENDITURES BY CLASS
Personnel Costs3,780,6643,290,021
Operating Expenses372,047337,738
Grants Loans Benefits2,5002,500
Capital Outlay31,284191,724
TOTAL EXPENDITURES4,186,4953,821,983
EXPENDITURES BY FUND SOURCE
Restricted Funds4,186,4953,821,983
TOTAL EXPENDITURES4,186,4953,821,983
EXPENDITURES BY UNIT
Charitable Gaming4,186,4953,821,983
TOTAL EXPENDITURES4,186,4953,821,983

332