| Energy and Environment | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 96,938,200 | 103,031,200 | 103,898,900 | 94,825,400 | 97,870,500 |
| State Salary and Compensation | |||||
| Allocation | 2,704,000 | 70,700 | 171,600 | ||
| Current Year Appropriation | 835,500 | ||||
| Continuing Approp-General Fund | 2,353,680 | 1,687,960 | 1,172,900 | ||
| Budget Reduction-General Fund | (3,047,200) | ||||
| Mandated Allotments | 4,597,890 | 3,640,639 | |||
| Total General Fund | 107,429,270 | 108,430,499 | 102,196,200 | 94,825,400 | 97,870,500 |
| Tobacco Fund | |||||
| Tobacco Settlement - Phase I | 3,400,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| Continuing Approp-Tob Settlement | 7,523,410 | 7,268,576 | 6,701,000 | ||
| Total Tobacco Fund | 10,923,410 | 10,268,576 | 9,701,000 | 3,000,000 | 3,000,000 |
| Restricted Funds | |||||
| Balance Forward | 60,036,890 | 80,112,937 | 100,338,600 | 98,938,400 | 101,764,200 |
| Current Receipts | 37,184,328 | 37,157,441 | 37,731,300 | 37,930,500 | 38,179,200 |
| Non-Revenue Receipts | 72,538,916 | 73,278,639 | 91,527,900 | 94,310,000 | 94,703,000 |
| Total Restricted Funds | 169,760,134 | 190,549,018 | 229,597,800 | 231,178,900 | 234,646,400 |
| Federal Fund | |||||
| Balance Forward | (7,336,177) | 35,301,775 | 16,030,900 | 54,288,700 | 79,617,400 |
| Current Receipts | 146,293,133 | 134,518,650 | 305,265,000 | 312,389,000 | 314,752,200 |
| Non-Revenue Receipts | 18,901,501 | (30,291,363) | (6,535,800) | (3,361,700) | (3,360,700) |
| Total Federal Fund | 157,858,457 | 139,529,062 | 314,760,100 | 363,316,000 | 391,008,900 |
| TOTAL SOURCE OF FUNDS | 445,971,271 | 448,777,154 | 656,255,100 | 692,320,300 | 726,525,800 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 210,486,125 | 188,247,714 | 210,429,900 | 199,924,700 | 204,406,400 |
| Operating Expenses | 37,929,893 | 37,899,738 | 44,584,800 | 45,478,100 | 45,757,400 |
| Grants Loans Benefits | 30,410,707 | 40,816,279 | 81,676,600 | 100,119,400 | 100,105,600 |
| Debt Service | 985,000 | 1,435,500 | |||
| Capital Outlay | 8,344,851 | 16,214,847 | 12,296,400 | 10,804,000 | 10,541,500 |
| Construction | 33,443,446 | 39,919,656 | 154,040,300 | 154,612,500 | 154,763,000 |
| TOTAL EXPENDITURES | 321,600,022 | 324,533,733 | 503,028,000 | 510,938,700 | 515,573,900 |
| EXPENDITURES BY FUND | |||||
| SOURCE | |||||
| General Fund | 105,741,310 | 107,257,624 | 102,196,200 | 94,825,400 | 97,870,500 |
| Tobacco Fund | 3,654,834 | 3,567,609 | 9,701,000 | 3,000,000 | 3,000,000 |
| Restricted Funds | 89,647,197 | 90,210,314 | 130,659,400 | 129,414,700 | 129,780,800 |
| Federal Fund | 122,556,682 | 123,498,187 | 260,471,400 | 283,698,600 | 284,922,600 |
| TOTAL EXPENDITURES | 321,600,022 | 324,533,733 | 503,028,000 | 510,938,700 | 515,573,900 |
| EXPENDITURES BY UNIT | |||||
| Secretary | 8,071,384 | 9,081,160 | 11,320,200 | 10,461,100 | 10,612,500 |
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