Special Appropriations to the Governor
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
Special Appropriations to the Governor | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Programs |
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Special Appropriations to the Governor | 199,183 | 206,527 | 196,527 | 10,000 |
Total Programs | 199,183 | 206,527 | 196,527 | 10,000 |
Objects of Expenditures |
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Goods and Other Services | 8,500 | 8,500 | ||
Inter Agency/Fund Transfers | 199,183 | 198,027 | 188,027 | 10,000 |
Total Objects of Expenditures | 199,183 | 206,527 | 196,527 | 10,000 |
Source of Funds |
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General Fund State | 173,290 | 188,027 | 188,027 | |
Other Funds Federal | 1,150 | |||
Other Funds State | 24,743 | 18,500 | 8,500 | 10,000 |
Total Source of Funds | 199,183 | 206,527 | 196,527 | 10,000 |