| Public Protection |
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
| SOURCE OF FUNDS | | | | | |
| General Fund | | | | | |
| Regular Appropriation | 8,298,100 | 8,967,600 | 9,196,000 | 2,093,800 | 5,168,500 |
| State Salary and Compensation Allocation | 292,700 | | | | |
| Current Year Appropriation | 1,000,000 | | | | |
| Budget Reduction-General Fund | | | (275,800) | | |
| Total General Fund | 9,590,800 | 8,967,600 | 8,920,200 | 2,093,800 | 5,168,500 |
| Restricted Funds | | | | | |
| Balance Forward | 286,642,771 | 371,776,456 | 354,874,200 | 368,918,400 | 66,389,300 |
| Current Receipts | 196,754,056 | 223,680,100 | 151,026,800 | 162,533,600 | 165,024,600 |
| Non-Revenue Receipts | 63,099,782 | (40,684,266) | (38,048,600) | (364,880,000) | (14,880,000) |
| Fund Transfers | | (548,434) | | | |
| Total Restricted Funds | 546,496,610 | 554,223,856 | 467,852,400 | 166,572,000 | 216,533,900 |
| Federal Fund | | | | | |
| Balance Forward | 61,623 | 6,757 | (9,400) | | |
| Current Receipts | 1,240,449 | 1,144,841 | 1,997,900 | 1,991,300 | 1,992,900 |
| Total Federal Fund | 1,302,072 | 1,151,598 | 1,988,500 | 1,991,300 | 1,992,900 |
| TOTAL SOURCE OF FUNDS | 557,389,481 | 564,343,054 | 478,761,100 | 170,657,100 | 223,695,300 |
| EXPENDITURES BY CLASS | | | | | |
| Personnel Costs | 85,364,333 | 88,726,329 | 88,295,400 | 86,678,300 | 88,423,300 |
| Operating Expenses | 11,297,429 | 11,795,334 | 11,080,100 | 11,970,000 | 11,970,000 |
| Grants Loans Benefits | 87,109,247 | 107,526,041 | 10,047,200 | 5,119,500 | 5,119,500 |
| Capital Outlay | 1,417,272 | 1,346,868 | 420,000 | 500,000 | |
| Construction | | 60 | | | |
| TOTAL EXPENDITURES | 185,188,281 | 209,394,632 | 109,842,700 | 104,267,800 | 105,512,800 |
| EXPENDITURES BY FUND SOURCE | | | | | |
| General Fund | 9,172,813 | 8,884,142 | 8,920,200 | 2,093,800 | 5,168,500 |
| Restricted Funds | 174,720,154 | 199,349,533 | 98,934,000 | 100,182,700 | 98,351,400 |
| Federal Fund | 1,295,314 | 1,160,957 | 1,988,500 | 1,991,300 | 1,992,900 |
| TOTAL EXPENDITURES | 185,188,281 | 209,394,632 | 109,842,700 | 104,267,800 | 105,512,800 |
| EXPENDITURES BY UNIT | | | | | |
| Secretary | 19,759,118 | 17,338,275 | 17,302,200 | 11,951,000 | 12,155,200 |
| Professional Licensing | 4,294,883 | 5,064,483 | 5,766,600 | 5,881,900 | 5,975,600 |
| Boxing and Wrestling Commission | 193,263 | 239,251 | 277,100 | 330,600 | 336,400 |
| Alcoholic Beverage Control | 6,971,832 | 7,449,054 | 8,164,300 | 10,402,100 | 10,056,500 |
| Charitable Gaming | 4,186,495 | 3,821,983 | | | |
| Financial Institutions | 15,698,288 | 16,102,631 | 18,675,300 | 18,394,800 | 18,744,100 |
| Horse Racing Commission | 87,704,510 | 111,841,156 | 3,658,100 | | |
| Housing, Buildings and Construction | 27,955,733 | 27,727,797 | 29,123,000 | 29,813,100 | 30,431,200 |
| Insurance | 15,422,994 | 16,637,381 | 22,610,300 | 23,319,000 | 23,597,600 |
| Claims and Appeals | 3,001,167 | 3,172,620 | 4,265,800 | 4,175,300 | 4,216,200 |
| TOTAL EXPENDITURES | 185,188,281 | 209,394,632 | 109,842,700 | 104,267,800 | 105,512,800 |