9358c7b6-57c1-44a6-8891-7466b904500c_2026-28_Executive_Budget_-_Operating_Budget_-_Volume_I-artifacted.pdf — PaddleOCR-VL (Baidu)

Justice and Public Safety Community Services and Local Facilities

	Community Services and Local Facilities
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	263,564,900	251,867,100	258,358,400	230,853,100	230,135,500
State Salary and Compensation Allocation	3,971,200
Continuing Approp-General Fund	1,096,555
Budget Reduction-General Fund			(15,750,800)
Reorganization Adjustment	490,000
Other	(14,639,500)	(7,700,000)
Total General Fund	254,483,155	244,167,100	242,607,600	230,853,100	230,135,500
Restricted Funds
Balance Forward	7,693,494	6,984,537	8,228,900	5,394,400	2,314,100
Current Receipts	4,845,607	5,693,322	4,501,200	5,340,300	5,355,100
Non-Revenue Receipts		450,000		7,742,200	7,742,200
Total Restricted Funds	12,539,102	13,127,859	12,730,100	18,476,900	15,411,400
Federal Fund
Balance Forward	(426,731)	(26,367)	(44,100)
Current Receipts	1,136,634	809,775	918,300	874,200	874,200
Total Federal Fund	709,904	783,408	874,200	874,200	874,200
TOTAL SOURCE OF FUNDS	267,732,160	258,078,367	256,211,900	250,204,200	246,421,100
EXPENDITURES BY CLASS
Personnel Costs	88,419,627	90,760,271	94,919,700	93,893,300	96,324,200
Operating Expenses	11,209,242	11,313,316	12,608,100	13,607,600	13,797,200
Grants Loans Benefits	160,049,113	146,087,095	143,289,700	140,389,200	135,972,100
Capital Outlay	1,096,008
TOTAL EXPENDITURES	260,773,990	248,160,682	250,817,500	247,890,100	246,093,500
EXPENDITURES BY FUND SOURCE
General Fund	254,483,155	242,434,217	242,607,600	230,853,100	230,135,500
Restricted Funds	5,554,564	4,898,941	7,335,700	16,162,800	15,083,800
Federal Fund	736,270	827,524	874,200	874,200	874,200
TOTAL EXPENDITURES	260,773,990	248,160,682	250,817,500	247,890,100	246,093,500
EXPENDITURES BY UNIT
Probation and Parole Program	79,874,760	81,598,339	87,233,300	86,761,400	88,847,300
Local Facilities Operations	1,474,671	1,613,100	1,599,000	1,587,300	1,628,700
Local Facilities - Jail Program	125,787,479	111,608,018	107,550,400	105,523,800	101,106,700
Community Corrections Commission	594,544	627,095	670,500	670,500	670,500
Halfway Houses	23,302,765	22,849,704	23,767,100	23,767,100	23,767,100
Addiction Services	23,860,011	23,510,572	24,123,600	23,240,200	23,579,900
Reentry Division	5,879,760	6,353,853	5,873,600	6,339,800	6,493,300
TOTAL EXPENDITURES	260,773,990	248,160,682	250,817,500	247,890,100	246,093,500