| Justice and Public Safety |
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
| SOURCE OF FUNDS | | | | | |
| General Fund | | | | | |
| Regular Appropriation | 722,374,000 | 737,791,000 | 775,139,500 | 736,949,900 | 748,684,600 |
| State Salary and Compensation Allocation | 10,757,100 | 40,100 | 123,900 | | |
| Special Appropriation | 30,000,000 | | | | |
| Continuing Approp-General Fund | 1,482,176 | 265,739 | 265,000 | | |
| Budget Reduction-General Fund | | | (23,257,900) | | |
| Other | (1,833,400) | | | | |
| Total General Fund | 762,779,876 | 738,096,839 | 752,270,500 | 736,949,900 | 748,684,600 |
| Restricted Funds | | | | | |
| Balance Forward | 22,099,295 | 25,967,628 | 29,950,100 | 21,595,600 | 9,499,300 |
| Current Receipts | 24,535,445 | 24,237,915 | 20,501,200 | 18,674,700 | 16,443,500 |
| Non-Revenue Receipts | 883,323 | (900,944) | | 7,742,200 | 7,742,200 |
| Total Restricted Funds | 47,518,062 | 49,304,599 | 50,451,300 | 48,012,500 | 33,685,000 |
| Federal Fund | | | | | |
| Balance Forward | 4,333,007 | 978,711 | 966,600 | 729,700 | 723,700 |
| Current Receipts | 1,452,054 | 21,023,080 | 1,042,300 | 998,200 | 1,009,200 |
| Non-Revenue Receipts | | 47,091 | | | |
| Total Federal Fund | 5,785,060 | 22,048,882 | 2,008,900 | 1,727,900 | 1,732,900 |
| TOTAL SOURCE OF FUNDS | 816,082,999 | 809,450,320 | 804,730,700 | 786,690,300 | 784,102,500 |
| EXPENDITURES BY CLASS | | | | | |
| Personnel Costs | 392,986,075 | 380,347,905 | 397,664,800 | 392,029,200 | 401,141,900 |
| Operating Expenses | 93,599,719 | 104,807,283 | 105,730,900 | 101,880,500 | 100,315,400 |
| Grants Loans Benefits | 280,665,288 | 275,550,841 | 278,715,000 | 282,412,900 | 280,995,800 |
| Debt Service | 19,992,000 | 11,866,500 | | | |
| Capital Outlay | 1,627,759 | 851,110 | 294,700 | 144,700 | 144,700 |
| Construction | | 16,443 | | | |
| TOTAL EXPENDITURES | 788,870,840 | 773,440,082 | 782,405,400 | 776,467,300 | 782,597,800 |
| EXPENDITURES BY FUND | | | | | |
| SOURCE | | | | | |
| General Fund | 762,514,057 | 733,003,295 | 752,270,500 | 736,949,900 | 748,684,600 |
| Restricted Funds | 21,550,435 | 19,354,476 | 28,855,700 | 38,513,200 | 32,704,700 |
| Federal Fund | 4,806,349 | 21,082,311 | 1,279,200 | 1,004,200 | 1,208,500 |
| TOTAL EXPENDITURES | 788,870,840 | 773,440,082 | 782,405,400 | 776,467,300 | 782,597,800 |
| EXPENDITURES BY UNIT | | | | | |
| Corrections Management | 20,215,710 | 20,306,835 | 20,385,600 | 19,453,800 | 20,219,900 |
| Adult Correctional Institutions | 490,407,639 | 487,683,323 | 494,917,400 | 492,838,500 | 499,999,500 |
| Community Services and Local Facilities | 260,773,990 | 248,160,682 | 250,817,500 | 247,890,100 | 246,093,500 |
| Local Jail Support | 17,473,502 | 17,289,242 | 16,284,900 | 16,284,900 | 16,284,900 |
| TOTAL EXPENDITURES | 788,870,840 | 773,440,082 | 782,405,400 | 776,467,300 | 782,597,800 |