| General Fund - Federal |
2,585,657,485 |
2,749,647,878 |
1,238,760,154 |
3,090,207,000 |
3,168,883,000 |
| General Fund - Private/Local |
24,018,741 |
27,020,049 |
11,578,022 |
28,046,000 |
27,778,000 |
| Residential Services and Support Account - Nonappropriated |
|
|
23,378 |
|
|
| State Agency Office Relocation Pool Account - Nonappropriated |
|
198,000 |
|
|
|
| Adult Family Home Account - Nonappropriated |
67,969 |
128,298 |
36,309 |
|
|
| Information Technology Investment Revolving Account - Nonappropriated |
521,144 |
|
|
|
|
| General Fund - State |
1,723,321,042 |
2,165,296,261 |
1,007,103,267 |
2,528,591,000 |
2,626,875,000 |
| Traumatic Brain Injury Account - State |
1,768,255 |
1,595,996 |
303,987 |
1,702,000 |
1,709,000 |
| Statewide Information Technology System Development Revolving Account - State |
|
55,112 |
102,097 |
|
|
| Skilled Nursing Facility Net Trust Fund - State |
56,183,481 |
63,614,142 |
24,507,836 |
74,180,000 |
74,180,000 |
| Long-Term Services & Supports Trust Acct - State |
7,849,330 |
14,502,430 |
12,228,247 |
89,561,000 |
109,896,000 |
| Annual Total |
4,399,387,446 |
5,022,058,166 |
2,294,643,297 |
5,812,287,000 |
6,009,321,000 |
