Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      GOV RECS FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,213,953,124     1,213,953,124
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,213,953,124     1,213,953,124
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           723,573,128       723,573,128
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             723,573,128       723,573,128
                                                       ================  ================  ================

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           103,776,356       103,776,356
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              103,776,356       103,776,356
                                                       ================  ================  ================

FIXED CAPITAL OUTLAY
____________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            39,219,589        39,219,589
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                                             39,219,589        39,219,589
                                                       ================  ================  ================

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           164,255,285       164,255,285
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          164,255,285       164,255,285
                                                       ================  ================  ================
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         2,244,777,482     2,244,777,482
                                                       ================  ================  ================

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         2,244,777,482     2,244,777,482
                                                       ================  ================  ================
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         2,041,302,608     2,041,302,608
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           203,474,874       203,474,874
                                                       ================  ================  ================

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         231,694,161        51,784,480       283,478,641
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          48,427,505         2,095,000        50,522,505
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           318,408,939       318,408,939
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               546,366           546,366
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,266.75
  TOTAL STATE OPERATIONS                                    280,121,666       372,834,785       652,956,451
                                                       ================  ================  ================

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      13,944,496,438     2,101,211,589    16,045,708,027
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         207,047,643                         207,047,643
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           860,448,330       860,448,330
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       14,151,544,081     2,961,659,919    17,113,204,000
                                                       ================  ================  ================


                                                     349
page 349