Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      GOV REC FY 2023-24

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

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,940,487,401     1,940,487,401
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,940,487,401     1,940,487,401
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           717,982,705       717,982,705
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             717,982,705       717,982,705
                                                       ================  ================  ================

  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 . . . . . . . . . . .                           119,633,253       119,633,253
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          119,633,253       119,633,253
                                                       ================  ================  ================
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         2,881,879,715     2,881,879,715
                                                       ================  ================  ================

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         2,881,879,715     2,881,879,715
                                                       ================  ================  ================
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         2,762,246,462     2,762,246,462
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           119,633,253       119,633,253
                                                       ================  ================  ================

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         304,412,177        53,225,397       357,637,574
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          50,567,937         2,095,000        52,662,937
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           346,926,188       346,926,188
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               575,203           575,203
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,282.75
  TOTAL STATE OPERATIONS                                    354,980,114       402,821,788       757,801,902
                                                       ================  ================  ================

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      15,577,996,707     2,296,570,035    17,874,566,742
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         206,574,160                         206,574,160
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           981,996,456       981,996,456
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       15,784,570,867     3,278,566,491    19,063,137,358
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         374,353,997         1,467,506       375,821,503
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               190,548           190,548
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           374,353,997         1,658,054       376,012,051
                                                       ================  ================  ================

                                                     392