Finance and Administration
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation661,360,200634,987,900972,333,700840,700,5001,075,917,300
Budget Reserve5,000,0005,000,000
State Salary and Compensation
Allocation5,735,000831,500240,400
Current Year Appropriation3,700,000
Continuing Approp-General Fund(6,443,700)
Budget Reduction-General Fund18,500,000
Mandated Allotments3,553,4003,500,000
Total General Fund674,348,600644,319,400971,130,400859,200,5001,075,917,300
Tobacco Fund
Tobacco Settlement - Phase I23,916,20023,716,90017,033,70014,350,20014,130,800
Total Tobacco Fund23,916,20023,716,90017,033,70014,350,20014,130,800
Restricted Funds
Balance Forward79,689,92783,047,98598,867,10059,352,50042,276,100
Current Receipts248,651,688271,298,263263,412,700270,629,000270,628,900
Non-Revenue Receipts24,004,1752,524,934(25,378,700)4,024,1003,622,800
Total Restricted Funds352,345,790356,871,181336,901,100334,005,600316,527,800
Federal Fund
Balance Forward1,338,995323,204214,200
Current Receipts1,777,219302,8181,585,0001,766,6001,766,600
Non-Revenue Receipts2,400
Total Federal Fund3,116,214626,0221,801,6001,766,6001,766,600
TOTAL SOURCE OF FUNDS1,053,726,8041,025,533,5031,326,866,8001,209,322,9001,408,342,500
EXPENDITURES BY CLASS
Personnel Costs288,042,932286,542,499300,912,500305,421,600311,427,300
Operating Expenses174,563,202182,697,728180,822,700185,026,300186,805,300
Grants Loans Benefits25,631,65513,178,93712,642,200815,800815,800
Debt Service300,685,004322,332,796722,342,400625,629,900790,891,100
Capital Outlay30,267,87820,631,39324,252,70024,554,20024,548,200
TOTAL EXPENDITURES819,190,672825,383,3541,240,972,5001,141,447,8001,314,487,700
EXPENDITURES BY FUND SOURCE
General Fund524,682,646544,568,329945,713,300833,601,5001,007,818,100
Tobacco Fund22,417,21222,398,90015,909,00014,350,20014,130,800
Restricted Funds269,297,805258,004,232277,548,600291,729,500290,772,200
Federal Fund2,793,010411,8931,801,6001,766,6001,766,600
TOTAL EXPENDITURES819,190,672825,383,3541,240,972,5001,141,447,8001,314,487,700
EXPENDITURES BY UNIT
General Administration67,676,36957,794,68763,077,00051,255,90051,875,200
Controller23,207,34722,740,35924,875,30025,374,10025,657,500
Debt Service267,911,723303,675,915711,979,700615,317,600780,618,000
Facilities and Support Services84,776,56272,174,45866,685,90069,015,60070,312,600
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