Justice and Public Safety State Police
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	220,554,800	232,878,200	247,593,800	244,370,800	252,765,600
State Salary and Compensation Allocation	10,542,800	322,400	496,300
Other	2,248,000
Total General Fund	233,345,600	233,200,600	248,090,100	244,370,800	252,765,600
Restricted Funds
Balance Forward	31,413,848	17,184,067	16,630,800	14,343,000	12,865,800
Current Receipts	20,553,583	21,348,905	22,059,100	22,419,400	22,639,700
Non-Revenue Receipts	658,237	8,639,828	10,407,000	25,867,000	10,407,000
Total Restricted Funds	52,625,667	47,172,800	49,096,900	62,629,400	45,912,500
Federal Fund
Balance Forward	(6,796,376)	180,451	552,400	2,382,600	1,575,300
Current Receipts	20,149,582	18,323,628	25,173,200	22,467,200	22,409,000
Non-Revenue Receipts	9,088,348	(250,000)
Total Federal Fund	22,441,554	18,254,080	25,725,600	24,849,800	23,984,300
Road Fund
Regular Appropriation	59,262,500	56,289,600	56,372,700	55,570,300	57,914,800
State Salary and Compensation Allocation	112,900
Total Road Fund	59,375,400	56,289,600	56,372,700	55,570,300	57,914,800
TOTAL SOURCE OF FUNDS	367,788,221	354,917,080	379,285,300	387,420,300	380,577,200
EXPENDITURES BY CLASS
Personnel Costs	267,975,696	251,406,862	272,570,300	269,880,300	280,487,700
Operating Expenses	58,855,917	68,880,398	75,324,100	78,693,000	76,777,200
Grants Loans Benefits	324,975	1,584,405	1,825,600	1,825,600	1,825,600
Debt Service	8,906,000	3,739,500
Capital Outlay	14,111,114	9,335,181	12,839,700	22,580,300	9,360,800
Construction	250,000	(250,000)
TOTAL EXPENDITURES	350,423,703	334,696,346	362,559,700	372,979,200	368,451,300
EXPENDITURES BY FUND SOURCE
General Fund	233,345,600	230,163,147	248,090,100	244,370,800	252,765,600
Restricted Funds	35,441,600	30,541,955	34,753,900	49,763,600	34,554,600
Federal Fund	22,261,103	17,701,644	23,343,000	23,274,500	23,216,300
Road Fund	59,375,400	56,289,600	56,372,700	55,570,300	57,914,800
TOTAL EXPENDITURES	350,423,703	334,696,346	362,559,700	372,979,200	368,451,300
EXPENDITURES BY UNIT
Administration	32,428,684	39,012,347	53,003,300	57,981,900	45,540,100
Technical Services	73,349,872	72,722,571	75,947,900	80,679,700	79,424,600
Operations	231,543,823	208,401,654	217,370,100	217,956,000	226,575,500
Commercial Vehicle Enforcement	13,101,323	14,559,775	16,238,400	16,361,600	16,911,100
TOTAL EXPENDITURES	350,423,703	334,696,346	362,559,700	372,979,200	368,451,300