| Finance and Administration | |||||
| General Administration | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 8,337,400 | 15,527,500 | 15,027,800 | 4,645,500 | 8,051,500 |
| Budget Reserve | 5,000,000 | 5,000,000 | |||
| State Salary and Compensation | |||||
| Allocation | 319,300 | 10,200 | |||
| Current Year Appropriation | 3,700,000 | ||||
| Budget Reduction-General Fund | (247,100) | ||||
| Total General Fund | 12,356,700 | 20,527,500 | 19,790,900 | 4,645,500 | 8,051,500 |
| Restricted Funds | |||||
| Balance Forward | 9,802,740 | 7,738,353 | 13,233,200 | 12,897,200 | 9,231,800 |
| Current Receipts | 29,411,848 | 37,703,595 | 37,974,900 | 39,718,000 | 39,717,900 |
| Non-Revenue Receipts | 23,006,900 | 4,934,200 | 4,940,200 | 3,227,000 | 3,227,000 |
| Total Restricted Funds | 62,221,488 | 50,376,148 | 56,148,300 | 55,842,200 | 52,176,700 |
| Federal Fund | |||||
| Balance Forward | 1,344,308 | 329,280 | 216,800 | ||
| Current Receipts | 41,505 | 11,734 | (181,800) | ||
| Total Federal Fund | 1,385,814 | 341,014 | 35,000 | ||
| TOTAL SOURCE OF FUNDS | 75,964,002 | 71,244,661 | 75,974,200 | 60,487,700 | 60,228,200 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 15,543,611 | 15,769,665 | 17,425,000 | 17,543,500 | 18,092,800 |
| Operating Expenses | 18,003,032 | 17,417,907 | 18,276,100 | 18,362,500 | 18,432,500 |
| Grants Loans Benefits | 25,025,165 | 12,611,509 | 11,826,400 | ||
| Capital Outlay | 9,104,561 | 11,995,606 | 15,549,500 | 15,349,900 | 15,349,900 |
| TOTAL EXPENDITURES | 67,676,369 | 57,794,687 | 63,077,000 | 51,255,900 | 51,875,200 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 12,136,700 | 20,527,500 | 19,790,900 | 4,645,500 | 8,051,500 |
| Restricted Funds | 54,483,135 | 37,142,980 | 43,251,100 | 46,610,400 | 43,823,700 |
| Federal Fund | 1,056,534 | 124,207 | 35,000 | ||
| TOTAL EXPENDITURES | 67,676,369 | 57,794,687 | 63,077,000 | 51,255,900 | 51,875,200 |
| EXPENDITURES BY UNIT | |||||
| Secretary | 6,711,600 | 9,613,476 | 8,925,800 | 1,810,900 | 1,841,900 |
| Gubernatorial Transition | 220,000 | ||||
| General Counsel | 3,049,666 | 3,141,337 | 3,397,700 | 3,268,300 | 3,338,300 |
| Administrative Services | 5,533,284 | 5,729,269 | 6,719,700 | 6,769,000 | 6,906,900 |
| Fleet Management | 28,344,505 | 30,297,284 | 34,360,000 | 34,780,100 | 34,865,600 |
| Postal Services | 3,254,718 | 3,331,399 | 3,913,400 | 3,924,200 | 3,985,900 |
| Policy and Audit | 476,152 | 681,922 | 760,400 | 703,400 | 716,600 |
| Rural Housing Trust Fund | 20,306,444 | 5,000,000 | 5,000,000 | ||
| TOTAL EXPENDITURES | 67,676,369 | 57,794,687 | 63,077,000 | 51,255,900 | 51,875,200 |
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