Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      GOV RECS FY 2021-22

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

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       5,702,864,079     4,806,066,438    10,508,930,517
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         658,158,936       474,346,669     1,132,505,605
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,521,443,098     2,521,443,098
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           215,491,061       215,491,061
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        113,722.01
  TOTAL STATE OPERATIONS                                  6,361,023,015     8,017,347,266    14,378,370,281
                                                       ================  ================  ================

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      14,821,896,145     3,708,944,018    18,530,840,163
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,655,401,639        85,514,501     1,740,916,140
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,497,559,594     3,497,559,594
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           154,902,661       154,902,661
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       16,477,297,784     7,446,920,774    23,924,218,558
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         415,957,462       754,590,338     1,170,547,800
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          11,158,237                          11,158,237
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,705,000         9,705,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           427,115,699       764,295,338     1,191,411,037
                                                       ================  ================  ================

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,972,160,192       816,940,385     3,789,100,577
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           181,445,628       181,445,628
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         5,312,666,770     5,312,666,770
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,972,160,192     6,311,052,783     9,283,212,975
                                                       ================  ================  ================

  MEDICAID AND TANF
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       9,017,206,383     4,896,469,940    13,913,676,323
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        19,502,989,379    19,502,989,379
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           850,643,511       850,643,511
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 9,017,206,383    25,250,102,830    34,267,309,213
                                                       ================  ================  ================

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          72,659,263        58,569,008       131,228,271
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         271,338,001         3,041,236       274,379,237
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            20,097,083        20,097,083
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               491,498           491,498
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                             343,997,264        82,198,825       426,196,089
                                                       ================  ================  ================

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           5,900,000       183,629,941       189,529,941
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                            5,900,000       183,629,941       189,529,941
                                                       ================  ================  ================

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          66,036,992       305,992,310       372,029,302
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           6,800,000                           6,800,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            46,690,000        46,690,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           72,836,992       352,682,310       425,519,302
                                                       ================  ================  ================

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