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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________________________________________ SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) CR/HB 5001 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,031,295,076 5,939,037,458 13,970,332,534 STATE FUNDS - MATCHING . . . . . . . . . . . . 890,379,852 586,195,995 1,476,575,847 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,748,858,369 3,748,858,369 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 270,600,526 270,600,526 ---------------- ---------------- ---------------- POSITIONS 113,630.26 TOTAL STATE OPERATIONS 8,921,674,928 10,544,692,348 19,466,367,276 ================ ================ ================ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,723,261,768 2,689,121,486 23,412,383,254 STATE FUNDS - MATCHING . . . . . . . . . . . . 2,116,053,696 76,442,003 2,192,495,699 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,208,826,159 4,208,826,159 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 154,783,855 154,783,855 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 22,839,315,464 7,129,173,503 29,968,488,967 ================ ================ ================ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 471,297,080 761,675,049 1,232,972,129 STATE FUNDS - MATCHING . . . . . . . . . . . . 13,727,432 13,727,432 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 485,024,512 771,390,541 1,256,415,053 ================ ================ ================ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,618,088,926 844,457,748 3,462,546,674 STATE FUNDS - MATCHING . . . . . . . . . . . . 235,218,468 235,218,468 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,152,182,715 6,152,182,715 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 2,618,088,926 7,231,858,931 9,849,947,857 ================ ================ ================ 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 . . . . . . . . . . . 210,133,406 101,703,470 311,836,876 STATE FUNDS - MATCHING . . . . . . . . . . . . 25,620,290 3,918,841 29,539,131 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 85,529,935 85,529,935 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 496,110 496,110 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 235,753,696 191,648,356 427,402,052 ================ ================ ================ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 108,586,600 9,439,649 118,026,249 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 108,586,600 9,439,649 118,026,249 ================ ================ ================

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