| Energy and Environment |
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
| SOURCE OF FUNDS | | | | | |
| General Fund | | | | | |
| Regular Appropriation | 28,851,300 | 31,856,400 | 30,589,100 | 28,668,700 | 29,724,600 |
| State Salary and Compensation Allocation | 893,900 | 9,400 | 22,700\n(365,000)\n(86,100) | | |
| Budget Reduction-General Fund | | | | | |
| Reorganization Adjustment | | | | | |
| Total General Fund | 29,745,200 | 31,865,800 | 30,160,700 | 28,668,700 | 29,724,600 |
| Restricted Funds | | | | | |
| Balance Forward | 40,497,094 | 58,590,595 | 80,418,500 | 86,165,900 | 93,752,900 |
| Current Receipts | 30,020,466 | 28,590,233 | 28,636,400 | 28,732,200 | 28,732,200 |
| Non-Revenue Receipts | 64,716,729 | 65,442,091 | 65,522,800 | 66,277,900 | 65,576,700 |
| Total Restricted Funds | 135,234,289 | 152,622,919 | 174,577,700 | 181,176,000 | 188,061,800 |
| Federal Fund | | | | | |
| Balance Forward | (3,335,333) | (9,477,815) | (7,395,800) | | |
| Current Receipts | 26,145,957 | 44,657,080 | 50,292,900 | 41,556,200 | 42,112,800 |
| Non-Revenue Receipts | (2,520,628) | (2,603,702) | (2,827,900) | (2,346,200) | (2,346,200) |
| Total Federal Fund | 20,289,996 | 32,575,563 | 40,069,200 | 39,210,000 | 39,766,600 |
| TOTAL SOURCE OF FUNDS | 185,269,485 | 217,064,281 | 244,807,600 | 249,054,700 | 257,553,000 |
| EXPENDITURES BY CLASS | | | | | |
| Personnel Costs | 88,689,026 | 88,387,154 | 94,280,500 | 90,931,300 | 92,862,100 |
| Operating Expenses | 21,223,902 | 20,446,941 | 27,168,800 | 28,103,100 | 28,303,300 |
| Grants Loans Benefits | 20,752,118 | 24,395,282 | 29,430,100 | 29,150,700 | 29,142,000 |
| Debt Service | 985,000 | 1,324,000 | | | |
| Capital Outlay | 3,724,422 | 8,651,403 | 7,737,300 | 7,091,700 | 6,894,100 |
| Construction | 782,237 | 836,932 | 25,000 | 25,000 | 25,000 |
| TOTAL EXPENDITURES | 136,156,705 | 144,041,712 | 158,641,700 | 155,301,800 | 157,226,500 |
| EXPENDITURES BY FUND SOURCE | | | | | |
| General Fund | 29,745,200 | 31,865,800 | 30,160,700 | 28,668,700 | 29,724,600 |
| Restricted Funds | 76,643,694 | 72,204,462 | 88,411,800 | 87,423,100 | 87,735,300 |
| Federal Fund | 29,767,811 | 39,971,451 | 40,069,200 | 39,210,000 | 39,766,600 |
| TOTAL EXPENDITURES | 136,156,705 | 144,041,712 | 158,641,700 | 155,301,800 | 157,226,500 |
| EXPENDITURES BY UNIT | | | | | |
| Commissioner | 1,584,975 | 1,808,695 | 1,709,200 | 1,723,900 | 1,761,100 |
| Water | 36,124,973 | 46,509,676 | 45,884,400 | 45,283,200 | 45,986,100 |
| Waste Management | 44,321,102 | 40,456,907 | 49,158,300 | 46,375,700 | 46,861,500 |
| Air Quality | 21,823,691 | 20,894,445 | 22,327,000 | 21,725,600 | 22,085,900 |
| Environmental Program Support | 4,123,644 | 4,869,794 | 4,802,300 | 4,777,700 | 4,852,200 |
| Enforcement | 5,647,318 | 5,572,625 | 5,182,500 | 5,215,000 | 5,327,800 |
| Petroleum Storage Tank | | | | | |
| Environmental Assurance Fund | 22,531,002 | 23,929,572 | 29,578,000 | 30,200,700 | 30,351,900 |
| TOTAL EXPENDITURES | 136,156,705 | 144,041,712 | 158,641,700 | 155,301,800 | 157,226,500 |