Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      GOV REC FY 2020-21

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

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       5,640,555,670     4,626,038,404    10,266,594,074
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         653,878,576       481,425,523     1,135,304,099
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,542,507,860     2,542,507,860
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           208,835,757       208,835,757
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        113,413.51
  TOTAL STATE OPERATIONS                                  6,294,434,246     7,858,807,544    14,153,241,790
                                                       ================  ================  ================

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      15,192,671,059     3,693,756,669    18,886,427,728
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,666,863,273        70,634,486     1,737,497,759
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,247,691,331     3,247,691,331
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           128,195,115       128,195,115
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       16,859,534,332     7,140,277,601    23,999,811,933
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         409,136,384       713,426,690     1,122,563,074
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          12,158,237                          12,158,237
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,705,000         9,705,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           421,294,621       723,131,690     1,144,426,311
                                                       ================  ================  ================

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,935,579,134       809,381,762     3,744,960,896
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           174,473,100       174,473,100
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         4,532,754,740     4,532,754,740
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,935,579,134     5,516,609,602     8,452,188,736
                                                       ================  ================  ================

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          14,908,623                          14,908,623
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       7,662,552,661     4,633,477,673    12,296,030,334
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        17,456,801,540    17,456,801,540
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           814,329,722       814,329,722
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 7,677,461,284    22,904,608,935    30,582,070,219
                                                       ================  ================  ================

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          72,280,757        57,212,973       129,493,730
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         270,110,023         3,036,998       273,147,021
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            18,550,934        18,550,934
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               497,032           497,032
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                             342,390,780        79,297,937       421,688,717
                                                       ================  ================  ================

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             800,000         7,433,493         8,233,493
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                              800,000         7,433,493         8,233,493
                                                       ================  ================  ================




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