Justice and Public Safety Adult Correctional Institutions
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	425,982,200	448,922,400	479,587,300	470,739,400	482,498,600
State Salary and Compensation Allocation	6,128,500	40,100	54,300
Special Appropriation	30,000,000
Continuing Approp-General Fund		265,020	265,000
Budget Reduction-General Fund			(6,389,200)
Reorganization Adjustment	(3,705,000)
Other	12,506,100	7,200,000
Total General Fund	470,911,800	456,427,520	473,517,400	470,739,400	482,498,600
Restricted Funds
Balance Forward	13,978,940	18,065,074	21,235,900	15,833,900	7,067,200
Current Receipts	19,152,864	18,512,280	15,968,000	13,302,400	11,056,400
Non-Revenue Receipts	883,323	(900,944)
Total Restricted Funds	34,015,127	35,676,410	37,203,900	29,136,300	18,123,600
Federal Fund
Balance Forward	4,323,229	533,782	524,400	524,400	524,400
Current Receipts	21,439	20,119,418	30,000	30,000	30,000
Non-Revenue Receipts		47,091
Total Federal Fund	4,344,668	20,700,292	554,400	554,400	554,400
TOTAL SOURCE OF FUNDS	509,271,595	512,804,221	511,275,700	500,430,100	501,176,600
EXPENDITURES BY CLASS
Personnel Costs	287,353,551	272,546,896	285,873,100	281,868,400	287,988,400
Operating Expenses	79,080,648	89,890,318	89,144,200	84,621,600	82,662,600
Grants Loans Benefits	103,492,738	112,512,056	119,605,400	126,203,800	129,203,800
Debt Service	19,992,000	11,866,500
Capital Outlay	488,702	851,110	294,700	144,700	144,700
Construction		16,443
TOTAL EXPENDITURES	490,407,639	487,683,323	494,917,400	492,838,500	499,999,500
EXPENDITURES BY FUND SOURCE
General Fund	470,646,700	453,066,936	473,517,400	470,739,400	482,498,600
Restricted Funds	15,950,053	14,440,506	21,370,000	22,069,100	17,470,900
Federal Fund	3,810,886	20,175,882	30,000	30,000	30,000
TOTAL EXPENDITURES	490,407,639	487,683,323	494,917,400	492,838,500	499,999,500
EXPENDITURES BY UNIT
Institutions Operations	4,869,741	4,006,977	4,315,800	3,566,300	3,352,500
Medical Services	76,970,044	82,441,284	94,843,800	94,822,800	95,024,800
Education	5,472,029	5,968,063	6,897,100	6,900,000	7,156,400
Correctional Industries	10,214,091	9,670,163	12,944,200	12,671,000	12,771,200
Correctional Facilities	350,024,397	343,659,516	338,421,800	336,502,000	343,246,800
Mental Health	15,143,607	13,268,434	8,663,200	8,768,100	8,839,500
Private Prisons	27,713,729	28,668,887	28,831,500	29,608,300	29,608,300
TOTAL EXPENDITURES	490,407,639	487,683,323	494,917,400	492,838,500	499,999,500