| Department of Education Operations and Support Services Legal Services |
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
| SOURCE OF FUNDS | | | | | |
| General Fund | | | | | |
| Regular Appropriation | 1,155,000 | 977,800 | 997,900 | 1,006,800 | 1,053,500 |
| State Salary and Compensation Allocation | 42,400 | | | | |
| Budget Reduction-General Fund | | | (47,500) | | |
| Total General Fund | 1,197,400 | 977,800 | 950,400 | 1,006,800 | 1,053,500 |
| Restricted Funds | | | | | |
| Balance Forward | 118,159 | 118,159 | 143,200 | | |
| Current Receipts | | 78 | | | |
| Non-Revenue Receipts | | 25,000 | 6,800 | 150,000 | 150,000 |
| Total Restricted Funds | 118,159 | 143,238 | 150,000 | 150,000 | 150,000 |
| TOTAL SOURCE OF FUNDS | 1,315,559 | 1,121,038 | 1,100,400 | 1,156,800 | 1,203,500 |
| EXPENDITURES BY CLASS | | | | | |
| Personnel Costs | 1,167,400 | 947,800 | 1,064,900 | 1,121,300 | 1,168,000 |
| Operating Expenses | 30,000 | 30,000 | 35,500 | 35,500 | 35,500 |
| TOTAL EXPENDITURES | 1,197,400 | 977,800 | 1,100,400 | 1,156,800 | 1,203,500 |
| EXPENDITURES BY FUND SOURCE | | | | | |
| General Fund | 1,197,400 | 977,800 | 950,400 | 1,006,800 | 1,053,500 |
| Restricted Funds | | | 150,000 | 150,000 | 150,000 |
| TOTAL EXPENDITURES | 1,197,400 | 977,800 | 1,100,400 | 1,156,800 | 1,203,500 |