Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      GOV REC FY 2018-19

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

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       5,114,798,042     4,432,195,008     9,546,993,050
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         599,580,977       384,362,992       983,943,969
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,411,114,049     2,411,114,049
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           218,893,209       218,893,209
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        113,392.35
  TOTAL STATE OPERATIONS                                  5,714,379,019     7,446,565,258    13,160,944,277
                                                       ================  ================  ================

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      13,930,163,149     3,720,152,014    17,650,315,163
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,421,764,725        70,830,684     1,492,595,409
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,159,008,353     3,159,008,353
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            93,534,108        93,534,108
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       15,351,927,874     7,043,525,159    22,395,453,033
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         411,185,601       519,718,145       930,903,746
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          10,243,619         5,726,961        15,970,580
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            13,297,000        13,297,000
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                28,017            28,017
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           421,429,220       538,770,123       960,199,343
                                                       ================  ================  ================

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,917,342,882       617,019,667     3,534,362,549
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            76,656,055        76,656,055
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         4,418,459,071     4,418,459,071
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,917,342,882     5,112,134,793     8,029,477,675
                                                       ================  ================  ================

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             380,877                             380,877
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       7,262,270,197     4,537,651,605    11,799,921,802
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        16,701,838,322    16,701,838,322
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           785,487,722       785,487,722
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 7,262,651,074    22,024,977,649    29,287,628,723
                                                       ================  ================  ================

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         118,036,425        56,458,705       174,495,130
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          90,358,364         3,095,113        93,453,477
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            32,072,846        32,072,846
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               623,431           623,431
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                             208,394,789        92,250,095       300,644,884
                                                       ================  ================  ================

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          13,000,000        24,005,589        37,005,589
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           13,000,000        24,005,589        37,005,589
                                                       ================  ================  ================



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