| Department of Education Operations and Support Services Legal Services | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
|---|---|---|---|---|---|
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 1,155,000 | 977,800 | 997,900 | 1,006,800 | 1,053,500 |
| State Salary and Compensation Allocation | 42,400 | ||||
| Budget Reduction-General Fund | (47,500) | ||||
| Total General Fund | 1,197,400 | 977,800 | 950,400 | 1,006,800 | 1,053,500 |
| Restricted Funds | |||||
| Balance Forward | 118,159 | 118,159 | 143,200 | ||
| Current Receipts | 78 | ||||
| Non-Revenue Receipts | 25,000 | 6,800 | 150,000 | 150,000 | |
| Total Restricted Funds | 118,159 | 143,238 | 150,000 | 150,000 | 150,000 |
| TOTAL SOURCE OF FUNDS | 1,315,559 | 1,121,038 | 1,100,400 | 1,156,800 | 1,203,500 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 1,167,400 | 947,800 | 1,064,900 | 1,121,300 | 1,168,000 |
| Operating Expenses | 30,000 | 30,000 | 35,500 | 35,500 | 35,500 |
| TOTAL EXPENDITURES | 1,197,400 | 977,800 | 1,100,400 | 1,156,800 | 1,203,500 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 1,197,400 | 977,800 | 950,400 | 1,006,800 | 1,053,500 |
| Restricted Funds | 150,000 | 150,000 | 150,000 | ||
| TOTAL EXPENDITURES | 1,197,400 | 977,800 | 1,100,400 | 1,156,800 | 1,203,500 |