Department of Education\nLearning and Results Services
Actual\nFY 2024Actual\nFY 2025Revised\nFY 2026Recommended\nFY 2027Recommended\nFY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation1,267,839,3001,389,091,5001,526,163,5001,475,692,3001,700,805,600
State Salary and Compensation
Allocation2,713,5008,70036,800
Special Appropriation170,0005,000,0005,000,000
Continuing Approp-General Fund17,195,44127,843,94639,060,20098,310,700
Reorganization Adjustment(2,500,000)
Budget Reduction-General Fund(1,647,600)
Other(36,715,000)
Total General Fund1,285,418,2411,421,944,1461,531,897,9001,574,003,0001,700,805,600
Restricted Funds
Balance Forward13,945,52311,972,1318,786,0008,448,0006,079,100
Current Receipts2,613,5062,410,8573,650,0003,925,0004,450,000
Non-Revenue Receipts16,781,76516,871,27719,000,00071,506,50091,784,300
Total Restricted Funds33,340,79431,254,26531,436,00083,879,500102,313,400
Federal Fund
Balance Forward2,628,4143,011,900(4,669,600)2,523,7001,940,700
Current Receipts1,491,864,9071,017,582,520627,495,900619,317,700619,165,400
Non-Revenue Receipts600,000
Total Federal Fund1,495,093,3211,020,594,420622,826,300621,841,400621,106,100
TOTAL SOURCE OF FUNDS2,813,852,3562,473,792,8302,186,160,2002,279,723,9002,424,225,100
EXPENDITURES BY CLASS
Personnel Costs126,135,952132,463,745142,953,300143,806,000147,548,100
Operating Expenses49,015,05045,308,71740,475,70039,214,90037,403,500
Grants Loans Benefits2,594,297,9032,250,560,8191,893,448,8002,088,683,2002,237,756,900
Debt Service453,500
Capital Outlay64,48244,505
Construction93,000
TOTAL EXPENDITURES2,769,606,3872,428,831,2872,076,877,8002,271,704,1002,422,708,500
EXPENDITURES BY FUND SOURCE
General Fund1,256,156,3031,381,099,0081,433,587,2001,574,003,0001,700,805,600
Restricted Funds21,368,66322,468,17522,988,00077,800,400102,173,000
Federal Fund1,492,081,4211,025,264,104620,302,600619,900,700619,729,900
TOTAL EXPENDITURES2,769,606,3872,428,831,2872,076,877,8002,271,704,1002,422,708,500
EXPENDITURES BY UNIT
Continuous Improvement & Support1,266,753,304808,961,929505,937,100438,618,100429,893,100
Special Education & Early Learning344,636,775348,111,657247,658,400314,159,100363,434,200
Educator Licensure and Effectiveness4,307,7404,917,4575,801,0005,028,7005,200,300
Assessment & Accountability27,178,23728,420,26229,101,70028,323,00028,392,500
Teaching and Learning85,460,94399,084,219153,133,700113,112,200113,143,500

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