|
(65,181,000) |
General Fund - |
|
65,181,000 |
51,580,000 |
| 16,875,673,359 |
70,889,359 |
General Fund - Federal |
15,116,803,150 |
16,804,784,000 |
16,248,613,000 |
| 190,600,000 |
190,600,000 |
Coronavirus St Fiscal Recovery Fund - Federal |
|
|
|
| 503,565,000 |
|
General Fund - Private/Local |
268,114,472 |
503,565,000 |
914,631,000 |
| 100,000 |
100,000 |
Problem Gambling Account - Private/Local |
100,000 |
|
|
|
|
Industrial Insurance Premium Refund - Nonappropriated |
8,167 |
|
|
|
(2,063,000) |
Flexible Spending Admin Account - Nonappropriated |
1,984,310 |
2,063,000 |
2,075,000 |
|
(62,000) |
Prescription Drug Consortium Acct - Nonappropriated |
62,000 |
62,000 |
62,000 |
|
|
Salary Reduction Account - Nonappropriated |
39,616,327 |
|
|
|
(523,155,000) |
Basic Health Plan Trust Account - Nonappropriated |
477,765,000 |
523,155,000 |
536,258,000 |
|
(20,085,000) |
Indian Health Improvement Rein Acct - Nonappropriated |
232,682 |
20,085,000 |
1,416,000 |
|
(13,684,000) |
Uniform Dental Plan Benefits Admin - Nonappropriated |
12,255,114 |
13,684,000 |
15,794,000 |
|
(138,599,000) |
Uniform Medical Plan Benefits Acct - Nonappropriated |
123,970,744 |
138,599,000 |
140,413,000 |
|
|
Info Tech Invest Rev Acct - Nonappropriated |
1,942,000 |
|
|
|
(1,250,000) |
SEBB Flex Spend Dep Care Admin Acct - Nonappropriated |
675,227 |
1,250,000 |
1,263,000 |
|
(10,746,000) |
SEBB Dental Benefits Admin Acct - Nonappropriated |
6,949,564 |
10,746,000 |
12,039,000 |
|
|
School Employees' Insurance Account - Nonappropriated |
2,473,749,966 |
|
16,513,000 |
|
(43,581,000) |
SEBB Medical Benefits Admin Acct - Nonappropriated |
28,643,143 |
43,581,000 |
55,020,000 |
|
|
Public Employees/Retirees Insurance - Nonappropriated |
4,824,001,991 |
|
260,000 |
|
|
SEBB Salary Reduction Account - Nonappropriated |
22,638,507 |
|
|
| 6,686,418,000 |
450,000 |
General Fund - State |
5,571,316,287 |
6,685,968,000 |
7,484,173,000 |
| 15,086,000 |
|
Emer Med Ser/Trauma Care Sys Trust - State |
15,086,000 |
15,086,000 |
15,092,000 |
| 21,988,000 |
|
Criminal Justice Treatment Account - State |
16,973,742 |
21,988,000 |
22,003,000 |
|
|
Disaster Response Account - State |
4,500,000 |
|
|
|
|
Education Legacy Trust Account - State |
|
|
350,000 |
| 2,113,000 |
|
Problem Gambling Account - State |
1,420,151 |
2,113,000 |
1,627,000 |
| 685,383,000 |
|
Hospital Safety Net Assessment Acct - State |
696,732,434 |
685,383,000 |
699,307,000 |
| 80,860,000 |
|
Health Benefit Exchange Account - State |
65,095,176 |
80,860,000 |
76,214,000 |
|
|
Medicaid Fraud Penalty Account - State |
|
|
|
|
|
Indian Health Improvement Rein Acct - State |
(0) |
|
|
| 14,317,000 |
|
Ambulance Transport Fund - State |
|
14,317,000 |
13,872,000 |
| 8,034,000 |
|
Telebehavorial Health Access Accoun - State |
|
8,034,000 |
7,788,000 |
| 55,000,000 |
|
State Health Care Affordability Acc - State |
|
55,000,000 |
110,000,000 |
| 1,795,000 |
|
Stw988BehavHealth&SuicidePrevLine - State |
|
1,795,000 |
96,684,000 |
| 110,290,000 |
|
Dedicated Cannabis Account - State |
102,807,273 |
110,290,000 |
113,876,000 |
| 39,296,000 |
|
St Health Care Authority Admin Acct - State |
32,026,767 |
39,296,000 |
43,867,000 |
| 5,084,000 |
5,084,000 |
SW Info Tech Sys Dev Rev Acct - State |
|
|
|
|
|
Pension Funding Stabilization Acct - State |
5,695,058 |
|
|
| 28,317,000 |
|
School Employees' Insur Admin Acct - State |
31,920,074 |
28,317,000 |
33,630,000 |
| 540,000 |
|
Medical Aid Account - State |
532,894 |
540,000 |
540,000 |
| 4,000 |
4,000 |
- State |
|
|
|
|
|
Distributor Opioid Abatement Settle - State |
|
|
46,951,000 |
| 25,324,463,359 |
(551,278,641) |
Total Appropriated Funds |
29,943,618,219 |
25,875,742,000 |
26,761,911,000 |