Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      GOV RECS FY 2022-23

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

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       6,009,218,311     5,032,929,738    11,042,148,049
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         781,100,757       469,492,269     1,250,593,026
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,737,317,189     2,737,317,189
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           232,119,220       232,119,220
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        114,007.26
  TOTAL STATE OPERATIONS                                  6,790,319,068     8,471,858,416    15,262,177,484
                                                       ================  ================  ================

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      14,991,169,866     4,340,453,966    19,331,623,832
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,759,160,117        71,914,975     1,831,075,092
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,428,786,120     3,428,786,120
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           153,459,092       153,459,092
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       16,750,329,983     7,994,614,153    24,744,944,136
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         424,529,219       717,629,622     1,142,158,841
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           4,618,700                           4,618,700
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,705,000         9,705,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           429,147,919       727,334,622     1,156,482,541
                                                       ================  ================  ================

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,788,781,831       715,382,582     3,504,164,413
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            53,478,142        53,478,142
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         4,298,846,244     4,298,846,244
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,788,781,831     5,067,706,968     7,856,488,799
                                                       ================  ================  ================

  MEDICAID AND TANF
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       9,933,249,213     5,074,536,598    15,007,785,811
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        21,357,530,428    21,357,530,428
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           900,236,624       900,236,624
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 9,933,249,213    27,332,303,650    37,265,552,863
                                                       ================  ================  ================

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         130,297,624        64,610,631       194,908,255
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          55,934,090         3,038,577        58,972,667
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            19,783,149        19,783,149
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               453,200           453,200
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                             186,231,714        87,885,557       274,117,271
                                                       ================  ================  ================

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          12,642,979         7,902,000        20,544,979
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           12,642,979         7,902,000        20,544,979
                                                       ================  ================  ================

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          14,313,738       516,659,405       530,973,143
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            20,455,000        20,455,000
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,467,000         1,467,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           14,313,738       538,581,405       552,895,143
                                                       ================  ================  ================

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