SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
GOV RECS FY 2022-23
GEN REVENUE TRUST FUNDS ALL FUNDS
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ALL SECTIONS
OPERATING
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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
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POSITIONS 114,007.26
TOTAL STATE OPERATIONS 6,790,319,068 8,471,858,416 15,262,177,484
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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
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TOTAL AID TO LOC GOV - OPERATION 16,750,329,983 7,994,614,153 24,744,944,136
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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
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TOTAL PYMT OF PEN, BEN & CLAIMS 429,147,919 727,334,622 1,156,482,541
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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
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TOTAL PASS THRU/ST & FED FUNDS 2,788,781,831 5,067,706,968 7,856,488,799
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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
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TOTAL MEDICAID AND TANF 9,933,249,213 27,332,303,650 37,265,552,863
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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
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TOTAL TRANS TO OTHER ENTITIES 186,231,714 87,885,557 274,117,271
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FIXED CAPITAL OUTLAY
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STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,642,979 7,902,000 20,544,979
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TOTAL STATE CAPITAL OUTLAY - DMS 12,642,979 7,902,000 20,544,979
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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
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TOTAL ST CAPITAL OUTLAY - AGENCY 14,313,738 538,581,405 552,895,143
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380