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Special Appropriations to the Governor

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Special Appropriations to the Governor Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Programs
Special Appropriations to the Governor 427,185 276,231 427,185 (150,954)
Total Programs 427,185 276,231 427,185 (150,954)

Objects of Expenditures
Inter Agency/Fund Transfers 427,185 276,231 427,185 (150,954)
Total Objects of Expenditures 427,185 276,231 427,185 (150,954)

Source of Funds
General Fund State 396,222 266,292 396,222 (129,930)
Other Funds State 30,963 9,939 30,963 (21,024)
Total Source of Funds 427,185 276,231 427,185 (150,954)