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

	Finance and Administration
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	121,304,300	117,664,600	119,721,400	119,523,000	121,576,600
State Salary and Compensation Allocation	2,620,300	101,100	216,300\n(3,598,100)
Budget Reduction-General Fund
Total General Fund	123,924,600	117,765,700	116,339,600	119,523,000	121,576,600
Tobacco Fund
Tobacco Settlement - Phase I	250,000	250,000	250,000	250,000	250,000
Total Tobacco Fund	250,000	250,000	250,000	250,000	250,000
Restricted Funds
Balance Forward	22,597,994	29,632,460	26,371,400	7,922,600	3,961,300
Current Receipts	10,431,100	14,911,124	3,166,000	9,378,200	9,378,200
Non-Revenue Receipts	50,000	(2,302,900)	(9,165,900)	(890,600)	(890,600)
Total Restricted Funds	33,079,095	42,240,684	20,371,500	16,410,200	12,448,900
Federal Fund
Balance Forward	(2,874)	(3,637)	(200)
Current Receipts	19,238	19,504	50,200	50,000	50,000
Total Federal Fund	16,363	15,868	50,000	50,000	50,000
TOTAL SOURCE OF FUNDS	157,270,058	160,272,251	137,011,100	136,233,200	134,325,500
EXPENDITURES BY CLASS
Personnel Costs	90,741,580	94,776,154	93,748,900	97,062,300	99,115,900
Operating Expenses	36,355,354	38,997,226	35,339,600	35,209,600	35,209,600
Capital Outlay	544,300	127,751
TOTAL EXPENDITURES	127,641,234	133,901,132	129,088,500	132,271,900	134,325,500
EXPENDITURES BY FUND SOURCE
General Fund	123,924,600	117,765,700	116,339,600	119,523,000	121,576,600
Tobacco Fund	250,000	250,000	250,000	250,000	250,000
Restricted Funds	3,446,634	15,869,326	12,448,900	12,448,900	12,448,900
Federal Fund	20,000	16,106	50,000	50,000	50,000
TOTAL EXPENDITURES	127,641,234	133,901,132	129,088,500	132,271,900	134,325,500
EXPENDITURES BY UNIT
Commissioner's Office	48,398,685	51,126,100	48,087,800	46,501,100	46,735,000
Property Valuation	12,067,763	10,161,600	10,563,500	10,982,400	11,191,600
Field Operations	12,368,232	14,890,803	13,190,000	14,186,400	14,517,300
Income Taxation	10,394,344	11,064,000	11,812,700	12,743,400	13,041,300
Sales and Excise Taxes	10,955,491	12,189,386	12,595,700	13,485,800	13,767,000
Registration and Operations	18,384,473	19,136,900	19,368,800	20,217,400	20,628,800
Office of Tax Policy & Regulation	937,131	948,100	1,017,300	1,124,300	1,146,400
Enforcement	14,135,115	14,384,243	12,452,700	13,031,100	13,298,100
TOTAL EXPENDITURES	127,641,234	133,901,132	129,088,500	132,271,900	134,325,500

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