Department of Education Operations and Support Services
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation64,606,60066,455,80067,042,60064,912,60066,972,500
State Salary and Compensation Allocation850,90033,40077,600
Special Appropriation(3,500,000)
Continuing Approp-General Fund12,364,7123,506,943448,500
Budget Reduction-General Fund(825,600)
Other(810,100)
Total General Fund73,512,11269,996,14366,743,10064,912,60066,972,500
Restricted Funds
Balance Forward42,618,17339,196,7663,864,4002,491,6001,348,600
Current Receipts54,705710,3032,429,7004,281,7004,296,700
Non-Revenue Receipts290,656(28,342,435)789,5001,143,8001,168,800
Total Restricted Funds42,963,53411,564,6337,083,6007,917,1006,814,100
Federal Fund
Balance Forward166,812(590,832)(185,100)
Current Receipts531,464,704532,978,177465,718,800465,589,500465,807,800
Non-Revenue Receipts(1,400)
Total Federal Fund531,631,517532,387,345465,532,300465,589,500465,807,800
TOTAL SOURCE OF FUNDS648,107,163613,948,121539,359,000538,419,200539,594,400
EXPENDITURES BY CLASS
Personnel Costs22,239,48122,423,22326,972,40027,918,80028,742,400
Operating Expenses20,976,04423,552,57326,627,80026,394,30027,178,500
Grants Loans Benefits561,610,761560,492,166483,267,200482,757,500482,904,300
Debt Service1,168,00083,000
TOTAL EXPENDITURES605,994,286606,550,963536,867,400537,070,600538,825,200
EXPENDITURES BY FUND SOURCE
General Fund70,005,16966,278,26066,743,10064,912,60066,972,500
Restricted Funds3,766,7687,700,2774,592,0006,568,5006,044,900
Federal Fund532,222,349532,572,425465,532,300465,589,500465,807,800
TOTAL EXPENDITURES605,994,286606,550,963536,867,400537,070,600538,825,200
EXPENDITURES BY UNIT
Commissioner's Office/Board of Education3,219,6343,296,9003,088,7003,193,9003,261,200
Finance & Operations551,551,806553,117,935493,970,600494,372,900495,899,500
Legal Services1,197,400977,8001,100,4001,156,8001,203,500
Education Technology38,387,00038,415,70038,259,20038,347,00038,461,000

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