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