| 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 (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 |