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

	General Government Agriculture
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	20,390,900	21,691,600	22,741,000	11,607,800	22,085,200
Budget Reserve			5,000,000
State Salary and Compensation
Allocation	568,900	24,000	41,500
Current Year Appropriation	153,900
Continuing Approp-General Fund	6,035	9,024	8,700
Total General Fund	21,119,735	21,724,624	27,791,200	11,607,800	22,085,200
Tobacco Fund
Tobacco Settlement - Phase I	41,712,000	38,967,100	39,961,000	31,149,900	28,559,600
Continuing Approp-Tob Settlement	56,946,519	55,422,214	22,389,200
Other	1,638,877	1,289,451
Total Tobacco Fund	100,297,396	95,678,765	62,350,200	31,149,900	28,559,600
Restricted Funds
Balance Forward	20,002,401	21,458,614	23,712,700	21,042,900	8,292,900
Current Receipts	8,151,762	8,515,960	9,466,700	9,252,400	8,249,500
Non-Revenue Receipts	2,192,215	2,540,644	775,000	758,000	740,000
Total Restricted Funds	30,346,378	32,515,218	33,954,400	31,053,300	17,282,400
Federal Fund
Balance Forward	(107,114)	(2,239,762)	(1,785,400)	55,200	55,200
Current Receipts	15,943,728	18,729,142	14,019,300	12,173,200	12,173,200
Total Federal Fund	15,836,614	16,489,380	12,233,900	12,228,400	12,228,400
TOTAL SOURCE OF FUNDS	167,600,123	166,407,987	136,329,700	86,039,400	80,155,600
EXPENDITURES BY CLASS
Personnel Costs	25,416,274	25,269,290	33,880,100	27,667,900	28,227,300
Operating Expenses	6,705,732	7,481,366	9,308,200	9,266,800	9,266,300
Grants Loans Benefits	59,531,038	87,859,325	71,285,800	40,006,600	37,377,800
Capital Outlay	1,187,658	661,619	757,500	750,000	750,000
Construction	109,419	66,552
TOTAL EXPENDITURES	92,950,121	121,338,151	115,231,600	77,691,300	75,621,400
EXPENDITURES BY FUND SOURCE
General Fund	21,110,711	21,050,109	27,791,200	11,607,800	22,085,200
Tobacco Fund	44,875,270	73,210,677	62,350,200	31,149,900	28,559,600
Restricted Funds	8,887,764	8,802,492	12,911,500	22,760,400	12,803,400
Federal Fund	18,076,376	18,274,873	12,178,700	12,173,200	12,173,200
TOTAL EXPENDITURES	92,950,121	121,338,151	115,231,600	77,691,300	75,621,400
EXPENDITURES BY UNIT
Strategic Planning and Administration	7,427,899	7,868,321	8,239,600	7,345,600	7,453,100
Motor Fuel Inspection and Testing	177,054	177,371	183,400	182,500	185,800
Consumer and Environmental Programs	26,317,331	26,215,875	22,312,700	22,194,600	22,348,400
State Veterinarian	5,312,079	5,107,723	7,049,400	6,894,000	7,011,600