DHHS DCDEE BD 307 2025-27
FORM BD 307
CURRENT OPERATIONS APPROPRIATION
STATE OF NORTH CAROLINA
OFFICE OF STATE BUDGET AND MANAGEMENT
The General Assembly of 2025 appropriated for Current Operations under S.L. 2025-26, and S.L. 2025-89 for the fiscal years 2025-27, July 1, 2025 to June 30, 2027, for the use of
CAMPUS/AGENCY NAME: DHHS - Child Development and Early Education Code: 14420
and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.
| 2025-2026 | 2026-2027 | |
|---|---|---|
| TOTAL REQUIREMENTS | $932,523,432 | $932,523,432 |
| LESS ESTIMATED RECEIPTS | $646,489,749 | $646,489,749 |
| NET APPROPRIATION | $286,033,683 | $286,033,683 |
Approved - September 9, 2025
Office of State Budget And Management Certified Budget Summary By Purpose Biennium 2025-27
| Budget Fund | Fund Title | 2025-2026 | 2026-2027 |
|---|---|---|---|
| REQUIREMENTS | |||
| 131005 | DHHSDEE 1110 ADMINISTRATION BC 14420 | $5,591,692 | $5,591,692 |
| 131100 | DHHSDEE 1151 CHILD CARE REGULATION BC 14420 | $22,323,874 | $22,323,874 |
| 131103 | DHHSDEE 1152 CRIMINAL RECORD CHECKS BC 14420 | $3,429,952 | $3,429,952 |
| 131203 | DHHSDEE 1161 CHILD CARE CAPACITY BLDG BC 14420 | $40,065,257 | $40,065,257 |
| 131207 | DHHSDEE 1162 SS CHILD CARE RELATIVE BC 14420 | $52,371,075 | $52,371,075 |
| 132101 | DHHSDEE 1271 SS FAMILY SUPPORT BC 14420 | $35,434,178 | $35,434,178 |
| 132104 | DHHSDEE 1272 CHILD CARE RATED LICENSE BC 14420 | $3,248,268 | $3,248,268 |
| 133400 | DHHSDEE 1330 PRE-K SERVICES BC 14420 | $200,890,726 | $200,890,726 |
| 133600 | DHHSDEE 1380 SUBSIDIZED CHILD CARE BC 14420 | $492,284,323 | $492,284,323 |
| 133601 | DHHSDEE 1381 SMART START SUBSIDY BC 14420 | $71,073,270 | $71,073,270 |
| 134000 | DHHSDEE 14A0 SS - HEALTH RELATED BC 14420 | $5,527,584 | $5,527,584 |
| 136202 | DHHSDEE 1991 INDIRECT RESERVE BC 14420 | $99,432 | $99,432 |
| 136502 | DHHSDEE 1910 RESERVES AND TRANSFERS BC 14420 | $183,801 | $183,801 |
| TOTAL REQUIREMENTS | $932,523,432 | $932,523,432 | |
| RECEIPTS | |||
| 131005 | DHHSDEE 1110 ADMINISTRATION BC 14420 | $3,707,716 | $3,707,716 |
| 131100 | DHHSDEE 1151 CHILD CARE REGULATION BC 14420 | $22,375,857 | $22,375,857 |
| 131103 | DHHSDEE 1152 CRIMINAL RECORD CHECKS BC 14420 | $2,580,694 | $2,580,694 |
| 131203 | DHHSDEE 1161 CHILD CARE CAPACITY BLDG BC 14420 | $39,189,381 | $39,189,381 |
| 132104 | DHHSDEE 1272 CHILD CARE RATED LICENSE BC 14420 | $3,248,268 | $3,248,268 |
| 133400 | DHHSDEE 1330 PRE-K SERVICES BC 14420 | $153,496,266 | $153,496,266 |
| 133600 | DHHSDEE 1380 SUBSIDIZED CHILD CARE BC 14420 | $414,399,481 | $414,399,481 |
| 133601 | DHHSDEE 1381 SMART START SUBSIDY BC 14420 | $7,392,654 | $7,392,654 |
| 136202 | DHHSDEE 1991 INDIRECT RESERVE BC 14420 | $99,432 | $99,432 |
| TOTAL RECEIPTS | $646,489,749 | $646,489,749 | |
| NET APPROPRIATION | $286,033,683 | $286,033,683 | |
| Position Counts | |||
| REQUIREMENTS | |||
| 131005 | DHHSDEE 1110 ADMINISTRATION BC 14420 | 34.000 | 34.000 |
| 131100 | DHHSDEE 1151 CHILD CARE REGULATION BC 14420 | 219.000 | 219.000 |
| 131103 | DHHSDEE 1152 CRIMINAL RECORD CHECKS BC 14420 | 20.000 | 20.000 |
| 131203 | DHHSDEE 1161 CHILD CARE CAPACITY BLDG BC 14420 | 37.000 | 37.000 |
| 133400 | DHHSDEE 1330 PRE-K SERVICES BC 14420 | 8.000 | 8.000 |
| 133600 | DHHSDEE 1380 SUBSIDIZED CHILD CARE BC 14420 | 31.000 | 31.000 |
| TOTAL POSITIONS | 349.000 | 349.000 |
Office of State Budget And Management Certified Budget Summary By Account Biennium 2025-27
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 0000 | $4,208,589 | $4,208,589 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 1000 | $5,981 | $5,981 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 2000 | $2,048,361 | $2,048,361 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3000 | $15,681,389 | $15,681,389 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3024 | $922,986 | $922,986 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 0000 | $68,546 | $68,546 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 1000 | $165 | $165 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 2000 | $63,530 | $63,530 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 3000 | $239,691 | $239,691 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 0000 | $1,851,044 | $1,851,044 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 1000 | $3,970 | $3,970 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 2000 | $917,219 | $917,219 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 3000 | $6,819,031 | $6,819,031 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 3024 | $426,492 | $426,492 |
| 51609999 | OTHER PERSONAL SERVICES | 0000 | $624 | $624 |
| 51609999 | OTHER PERSONAL SERVICES | 1000 | $34,573 | $34,573 |
| 51609999 | OTHER PERSONAL SERVICES | 2000 | $108 | $108 |
| 51609999 | OTHER PERSONAL SERVICES | 3000 | $135,809 | $135,809 |
| TOTAL PERSONAL SERVICES | $33,428,108 | $33,428,108 | ||
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 0000 | $5,118,695 | $5,118,695 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 1000 | $748,105 | $748,105 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 2000 | $716,598 | $716,598 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 3000 | $3,622,797 | $3,622,797 |
| 52309999 | REPAIR SERVICES | 0000 | $947 | $947 |
| 52409999 | MAINTENANCE AGREEMENTS | 0000 | $7,075 | $7,075 |
| 52409999 | MAINTENANCE AGREEMENTS | 1000 | $2,487 | $2,487 |
| 52409999 | MAINTENANCE AGREEMENTS | 2000 | $575 | $575 |
| 52409999 | MAINTENANCE AGREEMENTS | 3000 | $78,516 | $78,516 |
| 52509999 | RENTALS/LEASES | 0000 | $892,159 | $892,159 |
| 52509999 | RENTALS/LEASES | 1000 | $20,631 | $20,631 |
| 52509999 | RENTALS/LEASES | 2000 | $66,775 | $66,775 |
| 52509999 | RENTALS/LEASES | 3000 | $260,776 | $260,776 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 0000 | $49,711 | $49,711 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 1000 | $56,440 | $56,440 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 2000 | $43,822 | $43,822 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 3000 | $256,019 | $256,019 |
| 52809999 | COMMUNICATION AND IT SERVICES | 0000 | $524,160 | $524,160 |
| 52809999 | COMMUNICATION AND IT SERVICES | 1000 | $46,639 | $46,639 |
| 52809999 | COMMUNICATION AND IT SERVICES | 2000 | $30,857 | $30,857 |
| 52809999 | COMMUNICATION AND IT SERVICES | 3000 | $211,360 | $211,360 |
| 52909999 | OTHER SERVICES | 0000 | $1,334 | $1,334 |
| 52909999 | OTHER SERVICES | 1000 | $140 | $140 |
| 52909999 | OTHER SERVICES | 2000 | $100 | $100 |
| 52909999 | OTHER SERVICES | 3000 | $4,335 | $4,335 |
| TOTAL PURCHASED SERVICES | $12,761,053 | $12,761,053 | ||
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 0000 | $134,636 | $134,636 |
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 1000 | $5,749 | $5,749 |
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 2000 | $2,160 | $2,160 |
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 3000 | $155,375 | $155,375 |
| 53209999 | FACILITY & HARDWARE SUPPLIES | 0000 | $316 | $316 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 0000 | $2,986 | $2,986 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 1000 | $100 | $100 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 2000 | $600 | $600 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 3000 | $1,880 | $1,880 |
| TOTAL SUPPLIES | $303,802 | $303,802 | ||
| 54509999 | EQUIPMENT | 0000 | $8,067 | $8,067 |
| 54509999 | EQUIPMENT | 2000 | $29 | $29 |
| 54509999 | EQUIPMENT | 3000 | $19,336 | $19,336 |
| 54609999 | ART, OTHER ARTIFACTS & LITERATURE | 1000 | $207 | $207 |
| 54609999 | ART, OTHER ARTIFACTS & LITERATURE | 3000 | $128 | $128 |
| 54709999 | INTANGIBLE ASSETS | 0000 | $162 | $162 |
| 54709999 | INTANGIBLE ASSETS | 3000 | $5,000 | $5,000 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $32,929 | $32,929 | ||
| 55109999 | LEGAL, LICENSES & PERMIT COSTS | 1000 | $4,060 | $4,060 |
| 55609999 | ASSETS & OTHER ADJUSTMENTS | 2000 | $121,111 | $121,111 |
| 55809999 | OTHER ADMINISTRATIVE EXPENSES | 0000 | $3,987 | $3,987 |
| 55809999 | OTHER ADMINISTRATIVE EXPENSES | 2000 | $2,753 | $2,753 |
| 55809999 | OTHER ADMINISTRATIVE EXPENSES | 3000 | $1,299 | $1,299 |
| 55909999 | OTHER EXPENSES | 2000 | $90,093 | $90,093 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $223,303 | $223,303 | ||
| 56109999 | PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS | 0000 | $11,215,601 | $11,215,601 |
| 56109999 | PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS | 1000 | $74,343,499 | $74,343,499 |
| 56109999 | PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS | 3000 | $392,342,886 | $392,342,886 |
| 56109999 | PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS | 3023 | $6,502,932 | $6,502,932 |
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 0000 | $31,506,914 | $31,506,914 |
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 1000 | $46,136,304 | $46,136,304 |
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 2000 | $49,717,394 | $49,717,394 |
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 3000 | $1,281,081 | $1,281,081 |
| 56809999 | EDUCATIONAL AWARDS AND SCHOLARSHIPS | 0000 | $3,220,135 | $3,220,135 |
| 56809999 | EDUCATIONAL AWARDS AND SCHOLARSHIPS | 2000 | $650,000 | $650,000 |
| 56809999 | EDUCATIONAL AWARDS AND SCHOLARSHIPS | 3000 | $4,428,187 | $4,428,187 |
| 56E09999 | DISCRETIONARY GRANTS TO NGOS | 0000 | $34,932,826 | $34,932,826 |
| 56E09999 | DISCRETIONARY GRANTS TO NGOS | 1000 | $71,381,783 | $71,381,783 |
| 56E09999 | DISCRETIONARY GRANTS TO NGOS | 2000 | $27,054,044 | $27,054,044 |
| 56E09999 | DISCRETIONARY GRANTS TO NGOS | 3000 | $13,348,940 | $13,348,940 |
| 56F09999 | STATUTORY DISTRIBUTIONS TO NGOS | 1000 | $108,058,453 | $108,058,453 |
| 56G09999 | DIRECT GRANTS TO NGOS | 0000 | $52,014 | $52,014 |
| 56G09999 | DIRECT GRANTS TO NGOS | 1000 | $7,000,000 | $7,000,000 |
| TOTAL AID AND PUBLIC ASSISTANCE | $883,172,993 | $883,172,993 | ||
| 57109999 | AGENCY RESERVES | 0000 | $110,508 | $110,508 |
| 57109999 | AGENCY RESERVES | 1000 | $21,021 | $21,021 |
| 57109999 | AGENCY RESERVES | 3000 | $162,780 | $162,780 |
| TOTAL RESERVES | $294,309 | $294,309 | ||
| 58009999 | STATEWIDE OPERATING TRANSFERS | 1000 | $6,935 | $6,935 |
| 58109999 | AGENCY OPERATING TRANSFERS OUT | 0000 | $2,300,000 | $2,300,000 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $2,306,935 | $2,306,935 | ||
| TOTAL REQUIREMENTS | $932,523,432 | $932,523,432 | ||
| RECEIPTS | ||||
| 45199999 | BUSINESS LICENSE FEES | 2000 | $1,870,360 | $1,870,360 |
| 45599999 | FINES, PENALTIES & ASSESSMENT FEES | 2000 | $7,000 | $7,000 |
| 45699999 | REGISTRATION FEES | 2000 | $143,000 | $143,000 |
| 45909999 | OTHER LICENSES, FEES AND PERMITS | 2000 | $1,010,000 | $1,010,000 |
| TOTAL FEES, LICENSES & FINES | $3,030,360 | $3,030,360 | ||
| 47199999 | MISCELLANEOUS | 2000 | $5,478 | $5,478 |
| 47309999 | INDIRECT(OVERHD) COST REC | 0000 | $121,111 | $121,111 |
| 47999999 | OTHER MISCELLANEOUS | 2000 | $60,261 | $60,261 |
| TOTAL MISCELLANEOUS | $186,850 | $186,850 | ||
| 48199999 | AGENCY OPERATING TRANSFER IN | 2000 | $78,252,110 | $78,252,110 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 0000 | $72,361,839 | $72,361,839 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3000 | $478,771,696 | $478,771,696 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3022 | $15,567 | $15,567 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3023 | $13,473,208 | $13,473,208 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3024 | $398,119 | $398,119 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $643,272,539 | $643,272,539 | ||
| TOTAL RECEIPTS | $646,489,749 | $646,489,749 | ||
| NET APPROPRIATION | $286,033,683 | $286,033,683 | ||
| Position Counts | ||||
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 0000 | 46.640 | 46.640 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 1000 | 3.230 | 3.230 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 2000 | 47.000 | 47.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3000 | 43.750 | 43.750 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3020 | 18.000 | 18.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3022 | 12.000 | 12.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3023 | 2.250 | 2.250 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3024 | 176.130 | 176.130 |
| TOTAL PERSONAL SERVICES | 349.000 | 349.000 | ||
| TOTAL POSITIONS | 349.000 | 349.000 |
Office of State Budget And Management Certified Budget Detail by Fund Biennium 2025-27
14420-DHHS - Child Development and Early Education
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 0000 | $1,819,964 | $1,819,964 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 2000 | $54,859 | $54,859 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3000 | $704,296 | $704,296 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 0000 | $28,154 | $28,154 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 3000 | $7,056 | $7,056 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 0000 | $771,846 | $771,846 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 1000 | $297 | $297 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 2000 | $20,754 | $20,754 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 3000 | $292,024 | $292,024 |
| 51609999 | OTHER PERSONAL SERVICES | 1000 | $34,573 | $34,573 |
| TOTAL PERSONAL SERVICES | $3,733,823 | $3,733,823 | ||
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 0000 | $189,372 | $189,372 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 1000 | $216,344 | $216,344 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 3000 | $1,875 | $1,875 |
| 52309999 | REPAIR SERVICES | 0000 | $472 | $472 |
| 52409999 | MAINTENANCE AGREEMENTS | 0000 | $1,248 | $1,248 |
| 52409999 | MAINTENANCE AGREEMENTS | 3000 | $961 | $961 |
| 52509999 | RENTALS/LEASES | 0000 | $631,180 | $631,180 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 0000 | $22,905 | $22,905 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 1000 | $539 | $539 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 3000 | $16,752 | $16,752 |
| 52809999 | COMMUNICATION AND IT SERVICES | 0000 | $387,312 | $387,312 |
| 52809999 | COMMUNICATION AND IT SERVICES | 1000 | $243 | $243 |
| 52809999 | COMMUNICATION AND IT SERVICES | 3000 | $5,470 | $5,470 |
| 52909999 | OTHER SERVICES | 0000 | $1,160 | $1,160 |
| 52909999 | OTHER SERVICES | 1000 | $140 | $140 |
| 52909999 | OTHER SERVICES | 3000 | $810 | $810 |
| TOTAL PURCHASED SERVICES | $1,476,783 | $1,476,783 | ||
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 0000 | $125,863 | $125,863 |
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 1000 | $367 | $367 |
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 3000 | $111,352 | $111,352 |
| 53209999 | FACILITY & HARDWARE SUPPLIES | 0000 | $316 | $316 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 0000 | $2,781 | $2,781 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 1000 | $78 | $78 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 3000 | $1,210 | $1,210 |
| TOTAL SUPPLIES | $241,967 | $241,967 | ||
| 54509999 | EQUIPMENT | 0000 | $8,061 | $8,061 |
| 54509999 | EQUIPMENT | 3000 | $736 | $736 |
| 54609999 | ART, OTHER ARTIFACTS & LITERATURE | 1000 | $207 | $207 |
| 54609999 | ART, OTHER ARTIFACTS & LITERATURE | 3000 | $128 | $128 |
| 54709999 | INTANGIBLE ASSETS | 0000 | $80 | $80 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $9,212 | $9,212 | ||
| 55109999 | LEGAL, LICENSES & PERMIT COSTS | 1000 | $4,060 | $4,060 |
| 55609999 | ASSETS & OTHER ADJUSTMENTS | 2000 | $121,111 | $121,111 |
| 55809999 | OTHER ADMINISTRATIVE EXPENSES | 0000 | $3,987 | $3,987 |
| 55809999 | OTHER ADMINISTRATIVE EXPENSES | 3000 | $749 | $749 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $129,907 | $129,907 | ||
| TOTAL REQUIREMENTS | $5,591,692 | $5,591,692 | ||
| RECEIPTS | ||||
| 47199999 | MISCELLANEOUS | 2000 | $2,200 | $2,200 |
| 47309999 | INDIRECT(OVERHD) COST REC | 0000 | $121,111 | $121,111 |
| TOTAL MISCELLANEOUS | $123,311 | $123,311 | ||
| 48199999 | AGENCY OPERATING TRANSFER IN | 2000 | $121 | $121 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 0000 | $10,960 | $10,960 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3000 | $3,573,324 | $3,573,324 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $3,584,405 | $3,584,405 | ||
| TOTAL RECEIPTS | $3,707,716 | $3,707,716 | ||
| NET APPROPRIATION | $1,883,976 | $1,883,976 | ||
| Position Counts | ||||
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 0000 | 24.000 | 24.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3023 | 1.000 | 1.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3024 | 9.000 | 9.000 |
| TOTAL PERSONAL SERVICES | 34.000 | 34.000 | ||
| TOTAL POSITIONS | 34.000 | 34.000 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 2000 | $1,334,381 | $1,334,381 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3000 | $13,136,691 | $13,136,691 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 2000 | $36,204 | $36,204 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 3000 | $207,707 | $207,707 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 2000 | $632,235 | $632,235 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 3000 | $5,688,838 | $5,688,838 |
| 51609999 | OTHER PERSONAL SERVICES | 3000 | $109,796 | $109,796 |
| TOTAL PERSONAL SERVICES | $21,145,852 | $21,145,852 | ||
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 3000 | $2,409 | $2,409 |
| 52409999 | MAINTENANCE AGREEMENTS | 1000 | $2,487 | $2,487 |
| 52409999 | MAINTENANCE AGREEMENTS | 3000 | $3,745 | $3,745 |
| 52509999 | RENTALS/LEASES | 0000 | $199,797 | $199,797 |
| 52509999 | RENTALS/LEASES | 1000 | $20,631 | $20,631 |
| 52509999 | RENTALS/LEASES | 2000 | $63,016 | $63,016 |
| 52509999 | RENTALS/LEASES | 3000 | $226,788 | $226,788 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 1000 | $55,901 | $55,901 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 2000 | $36,972 | $36,972 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 3000 | $226,278 | $226,278 |
| 52809999 | COMMUNICATION AND IT SERVICES | 1000 | $46,396 | $46,396 |
| 52809999 | COMMUNICATION AND IT SERVICES | 2000 | $28,232 | $28,232 |
| 52809999 | COMMUNICATION AND IT SERVICES | 3000 | $182,533 | $182,533 |
| 52909999 | OTHER SERVICES | 2000 | $100 | $100 |
| 52909999 | OTHER SERVICES | 3000 | $3,320 | $3,320 |
| TOTAL PURCHASED SERVICES | $1,098,605 | $1,098,605 | ||
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 0000 | $5,621 | $5,621 |
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 1000 | $5,382 | $5,382 |
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 2000 | $853 | $853 |
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 3000 | $41,931 | $41,931 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 1000 | $22 | $22 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 2000 | $50 | $50 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 3000 | $623 | $623 |
| TOTAL SUPPLIES | $54,482 | $54,482 | ||
| 54509999 | EQUIPMENT | 3000 | $14,000 | $14,000 |
| 54709999 | INTANGIBLE ASSETS | 3000 | $4,000 | $4,000 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $18,000 | $18,000 | ||
| 58009999 | STATEWIDE OPERATING TRANSFERS | 1000 | $6,935 | $6,935 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $6,935 | $6,935 | ||
| TOTAL REQUIREMENTS | $22,323,874 | $22,323,874 | ||
| RECEIPTS | ||||
| 45199999 | BUSINESS LICENSE FEES | 2000 | $1,866,844 | $1,866,844 |
| 45599999 | FINES, PENALTIES & ASSESSMENT FEES | 2000 | $7,000 | $7,000 |
| 45699999 | REGISTRATION FEES | 2000 | $143,000 | $143,000 |
| TOTAL FEES, LICENSES & FINES | $2,016,844 | $2,016,844 | ||
| 47199999 | MISCELLANEOUS | 2000 | $3,278 | $3,278 |
| 47999999 | OTHER MISCELLANEOUS | 2000 | $7,327 | $7,327 |
| TOTAL MISCELLANEOUS | $10,605 | $10,605 | ||
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 0000 | $384,076 | $384,076 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3000 | $19,964,332 | $19,964,332 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $20,348,408 | $20,348,408 | ||
| TOTAL RECEIPTS | $22,375,857 | $22,375,857 | ||
| NET APPROPRIATION | ($51,983) | ($51,983) | ||
| Position Counts | ||||
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 2000 | 21.000 | 21.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3000 | 43.750 | 43.750 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3020 | 8.000 | 8.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3022 | 8.000 | 8.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3023 | 1.250 | 1.250 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3024 | 137.000 | 137.000 |
| TOTAL PERSONAL SERVICES | 219.000 | 219.000 | ||
| TOTAL POSITIONS | 219.000 | 219.000 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 0000 | $819,213 | $819,213 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 1000 | $3,739 | $3,739 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3000 | $259,329 | $259,329 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 0000 | $8,277 | $8,277 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 1000 | $46 | $46 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 3000 | $131 | $131 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 0000 | $385,027 | $385,027 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 1000 | $2,349 | $2,349 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 3000 | $119,867 | $119,867 |
| 51609999 | OTHER PERSONAL SERVICES | 0000 | $624 | $624 |
| TOTAL PERSONAL SERVICES | $1,598,602 | $1,598,602 | ||
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 0000 | $527,743 | $527,743 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 1000 | $128,493 | $128,493 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 2000 | $684,277 | $684,277 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 3000 | $281,228 | $281,228 |
| 52309999 | REPAIR SERVICES | 0000 | $475 | $475 |
| 52409999 | MAINTENANCE AGREEMENTS | 0000 | $5,027 | $5,027 |
| 52509999 | RENTALS/LEASES | 0000 | $11,088 | $11,088 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 0000 | $121 | $121 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 3000 | $165 | $165 |
| 52809999 | COMMUNICATION AND IT SERVICES | 0000 | $99,613 | $99,613 |
| 52809999 | COMMUNICATION AND IT SERVICES | 3000 | $770 | $770 |
| TOTAL PURCHASED SERVICES | $1,739,000 | $1,739,000 | ||
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 0000 | $2,120 | $2,120 |
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 3000 | $11 | $11 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 0000 | $126 | $126 |
| TOTAL SUPPLIES | $2,257 | $2,257 | ||
| 55909999 | OTHER EXPENSES | 2000 | $90,093 | $90,093 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $90,093 | $90,093 | ||
| TOTAL REQUIREMENTS | $3,429,952 | $3,429,952 | ||
| RECEIPTS | ||||
| 45909999 | OTHER LICENSES, FEES AND PERMITS | 2000 | $1,010,000 | $1,010,000 |
| TOTAL FEES, LICENSES & FINES | $1,010,000 | $1,010,000 | ||
| 47999999 | OTHER MISCELLANEOUS | 2000 | $52,934 | $52,934 |
| TOTAL MISCELLANEOUS | $52,934 | $52,934 | ||
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 0000 | $4,888 | $4,888 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3000 | $1,497,305 | $1,497,305 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3022 | $15,567 | $15,567 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $1,517,760 | $1,517,760 | ||
| TOTAL RECEIPTS | $2,580,694 | $2,580,694 | ||
| NET APPROPRIATION | $849,258 | $849,258 | ||
| Position Counts | ||||
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 0000 | 4.000 | 4.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 1000 | 2.150 | 2.150 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3020 | 3.000 | 3.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3024 | 10.850 | 10.850 |
| TOTAL PERSONAL SERVICES | 20.000 | 20.000 | ||
| TOTAL POSITIONS | 20.000 | 20.000 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 3000 | $1,107,124 | $1,107,124 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3024 | $922,986 | $922,986 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 3000 | $16,502 | $16,502 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 3000 | $513,206 | $513,206 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 3024 | $426,492 | $426,492 |
| 51609999 | OTHER PERSONAL SERVICES | 3000 | $26,013 | $26,013 |
| TOTAL PERSONAL SERVICES | $3,012,323 | $3,012,323 | ||
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 0000 | $26,344 | $26,344 |
| 52409999 | MAINTENANCE AGREEMENTS | 3000 | $73,748 | $73,748 |
| 52509999 | RENTALS/LEASES | 3000 | $33,988 | $33,988 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 0000 | $6,202 | $6,202 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 3000 | $100 | $100 |
| 52809999 | COMMUNICATION AND IT SERVICES | 3000 | $14,038 | $14,038 |
| 52909999 | OTHER SERVICES | 3000 | $205 | $205 |
| TOTAL PURCHASED SERVICES | $154,625 | $154,625 | ||
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 3000 | $1,113 | $1,113 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 3000 | $37 | $37 |
| TOTAL SUPPLIES | $1,150 | $1,150 | ||
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 3000 | $1,281,081 | $1,281,081 |
| 56809999 | EDUCATIONAL AWARDS AND SCHOLARSHIPS | 0000 | $3,220,135 | $3,220,135 |
| 56809999 | EDUCATIONAL AWARDS AND SCHOLARSHIPS | 3000 | $4,428,187 | $4,428,187 |
| 56E09999 | DISCRETIONARY GRANTS TO NGOS | 0000 | $14,555,726 | $14,555,726 |
| 56E09999 | DISCRETIONARY GRANTS TO NGOS | 3000 | $13,348,940 | $13,348,940 |
| 56G09999 | DIRECT GRANTS TO NGOS | 0000 | $52,014 | $52,014 |
| TOTAL AID AND PUBLIC ASSISTANCE | $36,886,083 | $36,886,083 | ||
| 57109999 | AGENCY RESERVES | 0000 | $11,076 | $11,076 |
| TOTAL RESERVES | $11,076 | $11,076 | ||
| TOTAL REQUIREMENTS | $40,065,257 | $40,065,257 | ||
| RECEIPTS | ||||
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3000 | $31,820,986 | $31,820,986 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3023 | $6,970,276 | $6,970,276 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3024 | $398,119 | $398,119 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $39,189,381 | $39,189,381 | ||
| TOTAL RECEIPTS | $39,189,381 | $39,189,381 | ||
| NET APPROPRIATION | $875,876 | $875,876 | ||
| Position Counts | ||||
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 2000 | 18.000 | 18.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3020 | 1.000 | 1.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3024 | 18.000 | 18.000 |
| TOTAL PERSONAL SERVICES | 37.000 | 37.000 | ||
| TOTAL POSITIONS | 37.000 | 37.000 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 56E09999 | DISCRETIONARY GRANTS TO NGOS | 1000 | $6,955,000 | $6,955,000 |
| 56F09999 | STATUTORY DISTRIBUTIONS TO NGOS | 1000 | $45,416,075 | $45,416,075 |
| TOTAL AID AND PUBLIC ASSISTANCE | $52,371,075 | $52,371,075 | ||
| TOTAL REQUIREMENTS | $52,371,075 | $52,371,075 | ||
| NET APPROPRIATION | $52,371,075 | $52,371,075 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 56F09999 | STATUTORY DISTRIBUTIONS TO NGOS | 1000 | $28,434,178 | $28,434,178 |
| 56G09999 | DIRECT GRANTS TO NGOS | 1000 | $7,000,000 | $7,000,000 |
| TOTAL AID AND PUBLIC ASSISTANCE | $35,434,178 | $35,434,178 | ||
| TOTAL REQUIREMENTS | $35,434,178 | $35,434,178 | ||
| NET APPROPRIATION | $35,434,178 | $35,434,178 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 0000 | $3,248,268 | $3,248,268 |
| TOTAL AID AND PUBLIC ASSISTANCE | $3,248,268 | $3,248,268 | ||
| TOTAL REQUIREMENTS | $3,248,268 | $3,248,268 | ||
| RECEIPTS | ||||
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3000 | $3,248,268 | $3,248,268 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $3,248,268 | $3,248,268 | ||
| TOTAL RECEIPTS | $3,248,268 | $3,248,268 | ||
| NET APPROPRIATION | $0 | $0 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 2000 | $659,121 | $659,121 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 2000 | $27,326 | $27,326 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 2000 | $264,230 | $264,230 |
| 51609999 | OTHER PERSONAL SERVICES | 2000 | $108 | $108 |
| TOTAL PERSONAL SERVICES | $950,785 | $950,785 | ||
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 0000 | $2,775,896 | $2,775,896 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 1000 | $403,268 | $403,268 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 2000 | $32,321 | $32,321 |
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 3000 | $3,337,285 | $3,337,285 |
| 52409999 | MAINTENANCE AGREEMENTS | 2000 | $575 | $575 |
| 52509999 | RENTALS/LEASES | 2000 | $3,759 | $3,759 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 0000 | $2,452 | $2,452 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 2000 | $6,850 | $6,850 |
| 52809999 | COMMUNICATION AND IT SERVICES | 2000 | $2,625 | $2,625 |
| TOTAL PURCHASED SERVICES | $6,565,031 | $6,565,031 | ||
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 2000 | $1,307 | $1,307 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 2000 | $550 | $550 |
| TOTAL SUPPLIES | $1,857 | $1,857 | ||
| 54509999 | EQUIPMENT | 2000 | $29 | $29 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $29 | $29 | ||
| 55809999 | OTHER ADMINISTRATIVE EXPENSES | 2000 | $2,753 | $2,753 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $2,753 | $2,753 | ||
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 0000 | $28,008,646 | $28,008,646 |
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 1000 | $3,136,304 | $3,136,304 |
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 2000 | $49,717,394 | $49,717,394 |
| 56809999 | EDUCATIONAL AWARDS AND SCHOLARSHIPS | 2000 | $650,000 | $650,000 |
| 56E09999 | DISCRETIONARY GRANTS TO NGOS | 0000 | $20,377,100 | $20,377,100 |
| 56E09999 | DISCRETIONARY GRANTS TO NGOS | 1000 | $64,426,783 | $64,426,783 |
| 56E09999 | DISCRETIONARY GRANTS TO NGOS | 2000 | $27,054,044 | $27,054,044 |
| TOTAL AID AND PUBLIC ASSISTANCE | $193,370,271 | $193,370,271 | ||
| TOTAL REQUIREMENTS | $200,890,726 | $200,890,726 | ||
| RECEIPTS | ||||
| 45199999 | BUSINESS LICENSE FEES | 2000 | $3,516 | $3,516 |
| TOTAL FEES, LICENSES & FINES | $3,516 | $3,516 | ||
| 48199999 | AGENCY OPERATING TRANSFER IN | 2000 | $78,251,989 | $78,251,989 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 0000 | $71,903,476 | $71,903,476 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3000 | $3,337,285 | $3,337,285 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $153,492,750 | $153,492,750 | ||
| TOTAL RECEIPTS | $153,496,266 | $153,496,266 | ||
| NET APPROPRIATION | $47,394,460 | $47,394,460 | ||
| Position Counts | ||||
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 2000 | 8.000 | 8.000 |
| TOTAL PERSONAL SERVICES | 8.000 | 8.000 | ||
| TOTAL POSITIONS | 8.000 | 8.000 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 0000 | $1,569,412 | $1,569,412 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 1000 | $2,242 | $2,242 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3000 | $473,949 | $473,949 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 0000 | $32,115 | $32,115 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 1000 | $119 | $119 |
| 51409999 | SUPPLEMENTS TO REGULAR WAGES | 3000 | $8,295 | $8,295 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 0000 | $694,171 | $694,171 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 1000 | $1,324 | $1,324 |
| 51509999 | EMPLOYEE BENEFIT COSTS | 3000 | $205,096 | $205,096 |
| TOTAL PERSONAL SERVICES | $2,986,723 | $2,986,723 | ||
| 52109999 | PURCHASED CONTRACTUAL SERVICES | 0000 | $1,599,340 | $1,599,340 |
| 52409999 | MAINTENANCE AGREEMENTS | 0000 | $800 | $800 |
| 52409999 | MAINTENANCE AGREEMENTS | 3000 | $62 | $62 |
| 52509999 | RENTALS/LEASES | 0000 | $50,094 | $50,094 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 0000 | $18,031 | $18,031 |
| 52709999 | TRAVEL & OTHER EMPLOYEE EXPENSE | 3000 | $12,724 | $12,724 |
| 52809999 | COMMUNICATION AND IT SERVICES | 0000 | $37,235 | $37,235 |
| 52809999 | COMMUNICATION AND IT SERVICES | 3000 | $8,549 | $8,549 |
| 52909999 | OTHER SERVICES | 0000 | $174 | $174 |
| TOTAL PURCHASED SERVICES | $1,727,009 | $1,727,009 | ||
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 0000 | $1,032 | $1,032 |
| 53109999 | GENERAL ADMINISTRATIVE SUPPLIES | 3000 | $968 | $968 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 0000 | $79 | $79 |
| 53909999 | OTHER MATERIALS & SUPPLIES | 3000 | $10 | $10 |
| TOTAL SUPPLIES | $2,089 | $2,089 | ||
| 54509999 | EQUIPMENT | 0000 | $6 | $6 |
| 54509999 | EQUIPMENT | 3000 | $4,600 | $4,600 |
| 54709999 | INTANGIBLE ASSETS | 0000 | $82 | $82 |
| 54709999 | INTANGIBLE ASSETS | 3000 | $1,000 | $1,000 |
| TOTAL PROPERTY, PLANT & EQUIPMENT | $5,688 | $5,688 | ||
| 55809999 | OTHER ADMINISTRATIVE EXPENSES | 3000 | $550 | $550 |
| TOTAL OTHER EXPENSES AND ADJUSTMENTS | $550 | $550 | ||
| 56109999 | PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS | 0000 | $11,215,601 | $11,215,601 |
| 56109999 | PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS | 1000 | $41,250,845 | $41,250,845 |
| 56109999 | PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS | 3000 | $385,342,886 | $385,342,886 |
| 56109999 | PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS | 3023 | $6,502,932 | $6,502,932 |
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 0000 | $250,000 | $250,000 |
| 56409999 | DISCRETIONARY GRANTS TO GOVERNMENTAL ORGANIZATIONS | 1000 | $43,000,000 | $43,000,000 |
| TOTAL AID AND PUBLIC ASSISTANCE | $487,562,264 | $487,562,264 | ||
| TOTAL REQUIREMENTS | $492,284,323 | $492,284,323 | ||
| RECEIPTS | ||||
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 0000 | $58,199 | $58,199 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3000 | $407,838,350 | $407,838,350 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3023 | $6,502,932 | $6,502,932 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $414,399,481 | $414,399,481 | ||
| TOTAL RECEIPTS | $414,399,481 | $414,399,481 | ||
| NET APPROPRIATION | $77,884,842 | $77,884,842 | ||
| Position Counts | ||||
| REQUIREMENTS | ||||
| 51209999 | SPA & LEO SALARIES AND WAGES | 0000 | 18.640 | 18.640 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 1000 | 1.080 | 1.080 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3020 | 6.000 | 6.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3022 | 4.000 | 4.000 |
| 51209999 | SPA & LEO SALARIES AND WAGES | 3024 | 1.280 | 1.280 |
| TOTAL PERSONAL SERVICES | 31.000 | 31.000 | ||
| TOTAL POSITIONS | 31.000 | 31.000 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 56109999 | PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS | 1000 | $33,092,654 | $33,092,654 |
| 56109999 | PUBLIC ASSISTANCE/ENTITLEMENT PAYMENTS | 3000 | $7,000,000 | $7,000,000 |
| 56F09999 | STATUTORY DISTRIBUTIONS TO NGOS | 1000 | $28,680,616 | $28,680,616 |
| TOTAL AID AND PUBLIC ASSISTANCE | $68,773,270 | $68,773,270 | ||
| 58109999 | AGENCY OPERATING TRANSFERS OUT | 0000 | $2,300,000 | $2,300,000 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $2,300,000 | $2,300,000 | ||
| TOTAL REQUIREMENTS | $71,073,270 | $71,073,270 | ||
| RECEIPTS | ||||
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3000 | $7,392,654 | $7,392,654 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $7,392,654 | $7,392,654 | ||
| TOTAL RECEIPTS | $7,392,654 | $7,392,654 | ||
| NET APPROPRIATION | $63,680,616 | $63,680,616 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 56F09999 | STATUTORY DISTRIBUTIONS TO NGOS | 1000 | $5,527,584 | $5,527,584 |
| TOTAL AID AND PUBLIC ASSISTANCE | $5,527,584 | $5,527,584 | ||
| TOTAL REQUIREMENTS | $5,527,584 | $5,527,584 | ||
| NET APPROPRIATION | $5,527,584 | $5,527,584 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 57109999 | AGENCY RESERVES | 0000 | $99,432 | $99,432 |
| TOTAL RESERVES | $99,432 | $99,432 | ||
| TOTAL REQUIREMENTS | $99,432 | $99,432 | ||
| RECEIPTS | ||||
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 0000 | $240 | $240 |
| 48809999 | AGENCY FEDERAL FUNDS TRANSFER/RECEIPTS | 3000 | $99,192 | $99,192 |
| TOTAL INTRAGOVERNMENTAL TRANSACTIONS | $99,432 | $99,432 | ||
| TOTAL RECEIPTS | $99,432 | $99,432 | ||
| NET APPROPRIATION | $0 | $0 |
| Account Code | Account Title | Fund Source | 2025-2026 | 2026-2027 |
|---|---|---|---|---|
| REQUIREMENTS | ||||
| 57109999 | AGENCY RESERVES | 1000 | $21,021 | $21,021 |
| 57109999 | AGENCY RESERVES | 3000 | $162,780 | $162,780 |
| TOTAL RESERVES | $183,801 | $183,801 | ||
| TOTAL REQUIREMENTS | $183,801 | $183,801 | ||
| NET APPROPRIATION | $183,801 | $183,801 |
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