Justice and Public Safety Community Services and Local Facilities

Community Services and Local Facilities
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation263,564,900251,867,100258,358,400230,853,100230,135,500
State Salary and Compensation Allocation3,971,200
Continuing Approp-General Fund1,096,555
Budget Reduction-General Fund(15,750,800)
Reorganization Adjustment490,000
Other(14,639,500)(7,700,000)
Total General Fund254,483,155244,167,100242,607,600230,853,100230,135,500
Restricted Funds
Balance Forward7,693,4946,984,5378,228,9005,394,4002,314,100
Current Receipts4,845,6075,693,3224,501,2005,340,3005,355,100
Non-Revenue Receipts450,0007,742,2007,742,200
Total Restricted Funds12,539,10213,127,85912,730,10018,476,90015,411,400
Federal Fund
Balance Forward(426,731)(26,367)(44,100)
Current Receipts1,136,634809,775918,300874,200874,200
Total Federal Fund709,904783,408874,200874,200874,200
TOTAL SOURCE OF FUNDS267,732,160258,078,367256,211,900250,204,200246,421,100
EXPENDITURES BY CLASS
Personnel Costs88,419,62790,760,27194,919,70093,893,30096,324,200
Operating Expenses11,209,24211,313,31612,608,10013,607,60013,797,200
Grants Loans Benefits160,049,113146,087,095143,289,700140,389,200135,972,100
Capital Outlay1,096,008
TOTAL EXPENDITURES260,773,990248,160,682250,817,500247,890,100246,093,500
EXPENDITURES BY FUND SOURCE
General Fund254,483,155242,434,217242,607,600230,853,100230,135,500
Restricted Funds5,554,5644,898,9417,335,70016,162,80015,083,800
Federal Fund736,270827,524874,200874,200874,200
TOTAL EXPENDITURES260,773,990248,160,682250,817,500247,890,100246,093,500
EXPENDITURES BY UNIT
Probation and Parole Program79,874,76081,598,33987,233,30086,761,40088,847,300
Local Facilities Operations1,474,6711,613,1001,599,0001,587,3001,628,700
Local Facilities - Jail Program125,787,479111,608,018107,550,400105,523,800101,106,700
Community Corrections Commission594,544627,095670,500670,500670,500
Halfway Houses23,302,76522,849,70423,767,10023,767,10023,767,100
Addiction Services23,860,01123,510,57224,123,60023,240,20023,579,900
Reentry Division5,879,7606,353,8535,873,6006,339,8006,493,300
TOTAL EXPENDITURES260,773,990248,160,682250,817,500247,890,100246,093,500