| Education and Labor |
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
| SOURCE OF FUNDS | | | | | |
| General Fund | | | | | |
| Regular Appropriation | 84,992,800 | 89,010,000 | 87,103,900 | 87,279,400 | 88,485,900 |
| State Salary and Compensation Allocation | 1,937,500 | 8,500 | 24,700 | | |
| Special Appropriation | 3,500,000 | | | | |
| Continuing Approp-General Fund | 7,487,323 | 7,966,972 | 3,701,100 | | |
| Budget Reduction-General Fund | | | (1,960,000) | | |
| Reorganization Adjustment | 2,500,000 | | | | |
| Total General Fund | 100,417,623 | 96,985,472 | 88,869,700 | 87,279,400 | 88,485,900 |
| Tobacco Fund | | | | | |
| Tobacco Settlement - Phase I | 1,400,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
| Continuing Approp-Tob Settlement | 13,741,825 | 11,754,731 | 8,418,300 | 5,112,200 | 2,556,100 |
| Other | 983,326 | 773,670 | | | |
| Total Tobacco Fund | 16,125,151 | 13,728,401 | 9,618,300 | 6,312,200 | 3,756,100 |
| Restricted Funds | | | | | |
| Balance Forward | 33,143,253 | 55,653,472 | 81,976,700 | 41,255,300 | 40,366,400 |
| Current Receipts | 86,475,400 | 81,752,666 | 70,274,200 | 69,180,400 | 69,885,900 |
| Non-Revenue Receipts | 101,022,459 | 102,903,762 | 97,962,300 | 136,174,400 | 137,130,700 |
| Total Restricted Funds | 220,641,111 | 240,309,901 | 250,213,200 | 246,610,100 | 247,383,000 |
| Federal Fund | | | | | |
| Balance Forward | (8,919,593) | (4,104,667) | (11,229,400) | | |
| Current Receipts | 459,741,479 | 523,500,680 | 589,731,400 | 558,674,200 | 561,248,600 |
| Non-Revenue Receipts | (342,341) | (495,973) | | | |
| Total Federal Fund | 450,479,545 | 518,900,040 | 578,502,000 | 558,674,200 | 561,248,600 |
| TOTAL SOURCE OF FUNDS | 787,663,431 | 869,923,814 | 927,203,200 | 898,875,900 | 900,873,600 |
| EXPENDITURES BY CLASS | | | | | |
| Personnel Costs | 311,062,657 | 307,478,401 | 346,427,100 | 339,226,400 | 344,743,200 |
| Operating Expenses | 50,355,608 | 50,875,585 | 52,889,500 | 50,995,000 | 50,994,700 |
| Grants Loans Benefits | 352,255,397 | 426,710,319 | 480,811,000 | 465,120,100 | 464,617,100 |
| Capital Outlay | 1,715,842 | 1,858,462 | 708,100 | 611,900 | 611,900 |
| Construction | 62,276 | 44,054 | | | |
| TOTAL EXPENDITURES | 715,451,780 | 786,966,821 | 880,835,700 | 855,953,400 | 860,966,900 |
| EXPENDITURES BY FUND SOURCE | | | | | |
| General Fund | 91,509,508 | 93,194,210 | 88,869,700 | 87,279,400 | 88,485,900 |
| Tobacco Fund | 4,370,421 | 5,310,054 | 4,506,100 | 3,756,100 | 3,756,100 |
| Restricted Funds | 164,987,639 | 158,333,092 | 208,957,900 | 206,243,700 | 207,476,300 |
| Federal Fund | 454,584,212 | 530,129,464 | 578,502,000 | 558,674,200 | 561,248,600 |
| TOTAL EXPENDITURES | 715,451,780 | 786,966,821 | 880,835,700 | 855,953,400 | 860,966,900 |