Executive Branch

Executive Branch
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation13,553,948,30014,841,746,50015,266,489,80015,028,184,80016,356,990,800
Budget Reserve504,700,0001,554,915,7461,047,406,500
State Salary and Compensation Allocation
Postsecondary Ed Performance Fund
Surplus Expenditure Plan1,452,921,41015,044,859251,340,200
Special Appropriation81,775,9006,200,0006,200,000
Current Year Appropriation2,034,616,900
Continuing Approp-General Fund2,942,668,2276,192,228,8455,717,397,5003,884,706,5002,969,834,400
Reorganization Adjustment
Budget Reduction-General Fund(77,722,900)
Mandated Allotments98,682,50562,132,339
Other(495,654,867)(1,554,394,239)(1,124,371,400)(795,650,000)(166,500,000)
Budget Reserve Trust Fund
Total General Fund20,173,658,37521,117,874,04921,086,739,70018,117,241,30019,160,325,200
Tobacco Fund
Tobacco Settlement - Phase I106,078,20099,118,00094,224,70082,800,00077,400,000
Continuing Approp-Tob Settlement110,858,53491,913,24948,816,3005,112,2002,556,100
Other3,277,7542,578,902
Total Tobacco Fund220,214,489193,610,151143,041,00087,912,20079,956,100
Restricted Funds
Balance Forward2,004,425,9092,070,584,4071,769,331,4001,332,948,700822,312,900
Current Receipts11,391,055,83712,777,793,38614,708,382,10015,519,718,80016,363,937,800
Non-Revenue Receipts1,165,771,8001,112,453,1461,338,503,5001,098,805,2001,152,913,600
Fund Transfers(3,267,000)(5,248,634)(4,311,900)(4,408,400)(3,964,600)
Total Restricted Funds14,557,986,54615,955,582,30517,811,905,10017,947,064,30018,335,199,700
Federal Fund
Balance Forward723,651,874629,010,920363,828,67472,979,40096,016,400
Current Receipts21,568,759,05522,193,399,38126,765,748,72624,254,214,60025,197,956,600
Non-Revenue Receipts(10,839,981)(56,767,227)(503,436,800)(5,721,200)(5,720,200)
Total Federal Fund22,281,570,94822,765,643,07426,626,140,60024,321,472,80025,288,252,800
Road Fund
Regular Appropriation1,683,417,3001,985,694,5001,882,761,9001,838,084,6001,910,233,700
State Salary and Compensation Allocation
Surplus Expenditure Plan55,504,57261,645,600
Current Year Appropriation2,500,0005,035,600
Continuing Approp-Road Fund531,452,211422,266,201348,283,600
Budget Reduction-Road Fund
Other41,562,845(2,991,839)(56,584,300)
Total Road Fund2,325,818,3282,404,968,8622,241,142,4001,838,084,6001,910,233,700
TOTAL SOURCE OF FUNDS59,559,248,68662,437,678,44167,908,968,80062,311,775,20064,773,967,500

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