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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 3 - HUMAN SERVICES OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,176,124,701 321,132,952 1,497,257,653 STATE FUNDS - MATCHING . . . . . . . . . . . . 1,882,915,204 67,994,657 1,950,909,861 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,329,644,575 2,329,644,575 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 153,133,855 153,133,855 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 3,059,039,905 2,871,906,039 5,930,945,944 ================ ================ ================ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 31,534,749 31,534,749 STATE FUNDS - MATCHING . . . . . . . . . . . . 13,727,432 13,727,432 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 45,262,181 10,492 45,272,673 ================ ================ ================ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 9,000,000 1,000,000 10,000,000 ================ ================ ================ MEDICAID AND TANF STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,001,933 3,001,933 STATE FUNDS - MATCHING . . . . . . . . . . . . 11,707,959,171 4,130,859,417 15,838,818,588 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 18,524,180,072 18,524,180,072 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,157,103,071 1,157,103,071 ---------------- ---------------- ---------------- TOTAL MEDICAID AND TANF 11,710,961,104 23,812,142,560 35,523,103,664 ================ ================ ================ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 78,052,116 16,206,862 94,258,978 STATE FUNDS - MATCHING . . . . . . . . . . . . 8,816,640 3,892,598 12,709,238 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 15,187,399 15,187,399 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 365,541 365,541 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 86,868,756 35,652,400 122,521,156 ================ ================ ================ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,000,000 14,000,000 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 14,000,000 14,000,000 ================ ================ ================ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,429,200 8,209,800 29,639,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 21,429,200 8,209,800 29,639,000 ================ ================ ================ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 123,310,254 17,638,804 140,949,058 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 123,310,254 17,638,804 140,949,058 ================ ================ ================

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