9358c7b6-57c1-44a6-8891-7466b904500c_2026-28_Executive_Budget_-_Operating_Budget_-_Volume_I-artifacted.pdf — PaddleOCR-VL (Baidu)

General Government Occupational & Professional Boards & Commissions

	Occupational & Professional Boards & Commissions
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS\nGeneral Fund
Regular Appropriation		2,679,600	2,718,100	2,571,100	2,602,900
State Salary and Compensation Allocation	38,400		6,400
Current Year Appropriation	155,600
Reorganization Adjustment	1,799,700
Budget Reduction-General Fund			(81,700)
Total General Fund	1,993,700	2,679,600	2,642,800	2,571,100	2,602,900
Restricted Funds
Balance Forward	40,953,912	42,598,803	45,704,000	43,795,100	43,751,300
Current Receipts	30,007,428	31,894,093	31,489,700	35,510,300	30,251,100
Fund Transfer		(374,200)
Total Restricted Funds	70,961,340	74,118,695	77,193,700	79,305,400	74,002,400
Federal Fund
Balance Forward	(12,474)	(24,299)
Current Receipts	317,306	306,571	349,000	343,400	345,300
Total Federal Fund	304,832	282,272	349,000	343,400	345,300
TOTAL SOURCE OF FUNDS	73,259,872	77,080,568	80,185,500	82,219,900	76,950,600
EXPENDITURES BY CLASS
Personnel Costs	25,097,527	25,552,565	28,655,500	29,863,000	30,336,600
Operating Expenses	4,171,239	4,231,212	5,549,800	6,542,800	5,574,300
Grants Loans Benefits	1,298,540	1,483,290	2,037,300	2,062,300	2,062,300
Capital Outlay	112,062	1,820	147,800	500	500
Construction	6,001	107,596
TOTAL EXPENDITURES	30,685,368	31,376,482	36,390,400	38,468,600	37,973,700
EXPENDITURES BY FUND SOURCE
General Fund	1,993,700	2,679,600	2,642,800	2,571,100	2,602,900
Restricted Funds	28,362,537	28,414,609	33,398,600	35,554,100	35,025,500
Federal Fund	329,131	282,272	349,000	343,400	345,300
TOTAL EXPENDITURES	30,685,368	31,376,482	36,390,400	38,468,600	37,973,700
EXPENDITURES BY UNIT
Accountancy	613,418	690,103	720,800	739,700	751,100
Certification of Alcohol and Drug	206,587	191,807	275,200	405,400	405,400
Applied Behavior Analysis	56,396	41,363	70,600	70,800	70,800
Architects	426,256	404,930	480,700	485,500	493,200
Certification for Professional Art	8,406	9,974	11,200	11,200	11,200
Barbering	357,123	458,498	499,100	513,400	521,500
Chiropractic Examiners	264,961	288,556	300,000	299,800	299,800
Dentistry	755,682	782,961	980,100	1,000,000	1,012,900
Diabetes Educators	20,807	18,485	29,300	29,300	29,300