Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      GOV RECS FY 2022-23

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

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,676,248,747     1,676,248,747
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,676,248,747     1,676,248,747
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           686,612,412       686,612,412
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             686,612,412       686,612,412
                                                       ================  ================  ================

  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
____________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           134,562,485       134,562,485
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          134,562,485       134,562,485
                                                       ================  ================  ================
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         2,601,200,000     2,601,200,000
                                                       ================  ================  ================

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         2,601,200,000     2,601,200,000
                                                       ================  ================  ================
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         2,466,637,515     2,466,637,515
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           134,562,485       134,562,485
                                                       ================  ================  ================

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         253,805,853        52,043,425       305,849,278
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          48,633,964         2,095,000        50,728,964
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           319,764,579       319,764,579
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               550,700           550,700
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,270.75
  TOTAL STATE OPERATIONS                                    302,439,817       374,453,704       676,893,521
                                                       ================  ================  ================

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      14,049,735,084     2,234,052,789    16,283,787,873
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         207,047,643                         207,047,643
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           886,384,092       886,384,092
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       14,256,782,727     3,120,436,881    17,377,219,608
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         393,993,373         1,467,506       395,460,879
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               105,000           105,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           393,993,373         1,572,506       395,565,879
                                                       ================  ================  ================

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