|
(56,669,000) |
General Fund - |
|
56,669,000 |
2,570,000 |
| 19,974,462,000 |
60,854,000 |
General Fund - Federal |
18,505,421,335 |
19,913,608,000 |
23,665,626,000 |
|
|
Coronavirus St Fiscal Recovery Fund - Federal |
189,493,024 |
|
|
| 1,291,177,000 |
|
General Fund - Private/Local |
372,599,791 |
1,291,177,000 |
1,860,269,000 |
| 100,000 |
100,000 |
Problem Gambling Account - Private/Local |
|
|
|
|
|
Industrial Insurance Premium Refund - Nonappropriated |
|
|
|
|
|
Fire Service Training Account - Nonappropriated |
|
|
2,063,000 |
|
|
Flexible Spending Admin Account - Nonappropriated |
1,898,341 |
|
9,000 |
|
(62,000) |
Prescription Drug Consortium Acct - Nonappropriated |
636 |
62,000 |
62,000 |
|
|
Salary Reduction Account - Nonappropriated |
90,029,969 |
|
|
|
(491,045,000) |
Basic Health Plan Trust Account - Nonappropriated |
491,060,000 |
491,045,000 |
473,977,000 |
|
(1,416,000) |
Indian Health Improvement Rein Acct - Nonappropriated |
23,023,444 |
1,416,000 |
1,512,000 |
|
|
Uniform Dental Plan Benefits Admin - Nonappropriated |
13,516,306 |
|
16,745,000 |
|
|
Uniform Medical Plan Benefits Acct - Nonappropriated |
129,221,197 |
|
157,699,000 |
|
|
Info Tech Invest Rev Acct - Nonappropriated |
|
|
|
|
|
SEBB Flex Spend Dep Care Admin Acct - Nonappropriated |
806,855 |
|
1,259,000 |
|
|
SEBB Dental Benefits Admin Acct - Nonappropriated |
10,379,200 |
|
14,223,000 |
|
(16,513,000) |
School Employees' Insurance Account - Nonappropriated |
3,606,430,136 |
16,513,000 |
36,590,000 |
|
|
SEBB Medical Benefits Admin Acct - Nonappropriated |
45,043,070 |
|
63,038,000 |
|
|
Public Employees/Retirees Insurance - Nonappropriated |
5,392,072,241 |
|
|
|
|
SEBB Salary Reduction Account - Nonappropriated |
48,259,743 |
|
|
| 8,123,778,000 |
1,000,000 |
General Fund - State |
6,795,146,566 |
8,122,778,000 |
8,902,146,000 |
| 15,086,000 |
|
Emer Med Ser/Trauma Care Sys Trust - State |
15,086,000 |
15,086,000 |
15,092,000 |
| 22,001,000 |
|
Criminal Justice Treatment Account - State |
21,939,881 |
22,001,000 |
22,046,000 |
|
|
Disaster Response Account - State |
|
|
|
| 350,000 |
|
Education Legacy Trust Account - State |
|
350,000 |
350,000 |
| 3,738,000 |
|
Problem Gambling Account - State |
2,090,448 |
3,738,000 |
3,255,000 |
| 1,517,493,000 |
|
Hospital Safety Net Assessment Acct - State |
682,687,437 |
1,517,493,000 |
1,886,062,000 |
| 83,528,000 |
|
Health Benefit Exchange Account - State |
77,327,220 |
83,528,000 |
85,030,000 |
|
|
Indian Health Improvement Rein Acct - State |
|
|
|
| 14,316,000 |
|
Ambulance Transport Fund - State |
14,309,978 |
14,316,000 |
12,388,000 |
| 8,318,000 |
|
Telebehavorial Health Access Accoun - State |
6,838,576 |
8,318,000 |
8,490,000 |
| 125,000,000 |
|
State Health Care Affordability Acc - State |
11,599,368 |
125,000,000 |
85,000,000 |
| 45,123,000 |
|
Stw988BehavHealth&SuicidePrevLine - State |
711,947 |
45,123,000 |
59,161,000 |
| 99,637,000 |
|
Opioid Abatement Settlement Account - State |
|
99,637,000 |
97,862,000 |
| 7,000,000 |
7,000,000 |
Family Medicine Workforce Dev Acct - State |
|
|
|
|
|
Tribal Opioid Prev & Treatment Acc - State |
|
|
16,381,000 |
| 104,316,000 |
|
Dedicated Cannabis Account - State |
101,936,142 |
104,316,000 |
100,738,000 |
| 44,982,000 |
44,982,000 |
St Health Care Authority Admin Acct - State |
37,824,737 |
|
50,047,000 |
| 2,629,000 |
2,629,000 |
SW Info Tech Sys Dev Rev Acct - State |
266,583 |
|
|
|
|
Pension Funding Stabilization Acct - State |
|
|
|
| 33,739,000 |
33,739,000 |
School Employees' Insur Admin Acct - State |
27,383,380 |
|
36,968,000 |
| 314,000 |
|
Long-Term Servs & Sup Trust Account - State |
|
314,000 |
10,142,000 |
| 540,000 |
|
Medical Aid Account - State |
539,882 |
540,000 |
545,000 |
| 31,517,627,000 |
(415,401,000) |
Total Appropriated Funds |
36,714,943,434 |
31,933,028,000 |
37,687,345,000 |