Justice and Public Safety
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation722,374,000737,791,000775,139,500736,949,900748,684,600
State Salary and Compensation Allocation10,757,10040,100123,900
Special Appropriation30,000,000
Continuing Approp-General Fund1,482,176265,739265,000
Budget Reduction-General Fund(23,257,900)
Other(1,833,400)
Total General Fund762,779,876738,096,839752,270,500736,949,900748,684,600
Restricted Funds
Balance Forward22,099,29525,967,62829,950,10021,595,6009,499,300
Current Receipts24,535,44524,237,91520,501,20018,674,70016,443,500
Non-Revenue Receipts883,323(900,944)7,742,2007,742,200
Total Restricted Funds47,518,06249,304,59950,451,30048,012,50033,685,000
Federal Fund
Balance Forward4,333,007978,711966,600729,700723,700
Current Receipts1,452,05421,023,0801,042,300998,2001,009,200
Non-Revenue Receipts47,091
Total Federal Fund5,785,06022,048,8822,008,9001,727,9001,732,900
TOTAL SOURCE OF FUNDS816,082,999809,450,320804,730,700786,690,300784,102,500
EXPENDITURES BY CLASS
Personnel Costs392,986,075380,347,905397,664,800392,029,200401,141,900
Operating Expenses93,599,719104,807,283105,730,900101,880,500100,315,400
Grants Loans Benefits280,665,288275,550,841278,715,000282,412,900280,995,800
Debt Service19,992,00011,866,500
Capital Outlay1,627,759851,110294,700144,700144,700
Construction16,443
TOTAL EXPENDITURES788,870,840773,440,082782,405,400776,467,300782,597,800
EXPENDITURES BY FUND
SOURCE
General Fund762,514,057733,003,295752,270,500736,949,900748,684,600
Restricted Funds21,550,43519,354,47628,855,70038,513,20032,704,700
Federal Fund4,806,34921,082,3111,279,2001,004,2001,208,500
TOTAL EXPENDITURES788,870,840773,440,082782,405,400776,467,300782,597,800
EXPENDITURES BY UNIT
Corrections Management20,215,71020,306,83520,385,60019,453,80020,219,900
Adult Correctional Institutions490,407,639487,683,323494,917,400492,838,500499,999,500
Community Services and Local Facilities260,773,990248,160,682250,817,500247,890,100246,093,500
Local Jail Support17,473,50217,289,24216,284,90016,284,90016,284,900
TOTAL EXPENDITURES788,870,840773,440,082782,405,400776,467,300782,597,800

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