Justice and Public Safety Justice Administration
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	48,296,700	50,548,700	50,889,300	44,411,500	46,450,600
State Salary and Compensation Allocation	784,500
Special Appropriation	1,000,000
Continuing Approp-General Fund	1,800,000	1,800,000	1,800,000
Budget Reduction-General Fund			(1,526,700)
Other	(2,248,000)
Total General Fund	49,633,200	52,348,700	51,162,600	44,411,500	46,450,600
Tobacco Fund
Tobacco Settlement - Phase I	3,250,000	3,037,500	3,250,000	3,250,000	3,250,000
Continuing Approp-Tob Settlement	4,227,343	2,061,339	1,658,200
Total Tobacco Fund	7,477,343	5,098,839	4,908,200	3,250,000	3,250,000
Restricted Funds
Balance Forward	4,342,447	4,290,265	4,230,900	2,898,400	1,350,000
Current Receipts	1,804,989	295,292	301,600	301,600	301,600
Non-Revenue Receipts	1,232,582	1,499,099	1,500,000	1,459,100	1,482,700
Total Restricted Funds	7,380,018	6,084,656	6,032,500	4,659,100	3,134,300
Federal Fund
Balance Forward	(8,095,772)	(764,775)	(193,000)
Current Receipts	41,146,847	27,600,196	35,084,000	34,895,200	34,883,700
Total Federal Fund	33,051,074	26,835,421	34,891,000	34,895,200	34,883,700
TOTAL SOURCE OF FUNDS	97,541,636	90,367,616	96,994,300	87,215,800	87,718,600
EXPENDITURES BY CLASS
Personnel Costs	24,535,613	23,175,099	24,905,400	24,488,500	26,551,200
Operating Expenses	2,526,800	2,591,000	2,887,400	3,261,800	3,261,800
Grants Loans Benefits	62,955,811	55,199,897	63,717,900	57,315,500	57,309,100
Capital Outlay	79,690	200,000	2,585,200	800,000	584,500
TOTAL EXPENDITURES	90,097,914	81,165,996	94,095,900	85,865,800	87,706,600
EXPENDITURES BY FUND SOURCE
General Fund	47,776,307	48,843,251	51,162,600	44,411,500	46,450,600
Tobacco Fund	5,416,004	3,440,615	4,908,200	3,250,000	3,250,000
Restricted Funds	3,089,754	1,853,706	3,134,100	3,309,100	3,122,300
Federal Fund	33,815,849	27,028,424	34,891,000	34,895,200	34,883,700
TOTAL EXPENDITURES	90,097,914	81,165,996	94,095,900	85,865,800	87,706,600
EXPENDITURES BY UNIT
Secretary	13,229,080	13,316,634	14,392,600	14,390,100	14,667,300
Child Fatality/Near Fatality Review Board	369,414	701,077	640,900	588,500	596,300
Office of Drug Control Policy	12,766,004	10,190,615	11,658,200	6,003,600	6,005,400
Medical Examiner Program	8,873,368	8,123,661	11,004,900	9,298,300	10,819,600
Parole Board	1,352,200	1,382,700	1,414,700	1,365,200	1,392,900
Grants	36,629,548	30,575,609	38,101,100	37,864,500	37,864,900
Access to Justice	500,000	500,000	500,000	500,000	500,000