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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________________________________________ SUMMARY BY SECTION (FOR INFORMATION ONLY) CR/HB 5001 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 1 - EDUCATION ENHANCEMENT OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,565,897,201 1,565,897,201 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 1,565,897,201 1,565,897,201 ================ ================ ================ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 728,107,839 728,107,839 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 728,107,839 728,107,839 ================ ================ ================ 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 . . . . . . . . . . . 105,018,604 105,018,604 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 105,018,604 105,018,604 ================ ================ ================ TOTAL SECTION 1 . . . . . . . . . . . . . . 2,502,800,000 2,502,800,000 ================ ================ ================ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 2,502,800,000 2,502,800,000 ================ ================ ================ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 2,397,781,396 2,397,781,396 FIXED CAPITAL OUTLAY . . . . . . . . . . 105,018,604 105,018,604 ================ ================ ================ SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 333,627,353 44,276,956 377,904,309 STATE FUNDS - MATCHING . . . . . . . . . . . . 51,496,319 2,095,000 53,591,319 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 338,850,526 338,850,526 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 603,758 603,758 ---------------- ---------------- ---------------- POSITIONS 2,289.75 TOTAL STATE OPERATIONS 385,123,672 385,826,240 770,949,912 ================ ================ ================ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,848,346,344 480,490,976 19,328,837,320 STATE FUNDS - MATCHING . . . . . . . . . . . . 207,047,643 207,047,643 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,121,455,193 1,121,455,193 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 19,055,393,987 1,601,946,169 20,657,340,156 ================ ================ ================ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 416,038,342 1,467,506 417,505,848 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 416,038,342 1,572,506 417,610,848 ================ ================ ================

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