Investor Presentaiton
Condition of the SGF
FY 2022 and FY 2023
Estimated
FY 2022
489,699,351
Estimated
FY 2023
Difference
BEGINNING BALANCE
TOTAL RECEIPTS
(Fiscal Division estimates)
173,978,249
(315,721,103)
2,580,502,573
2,629,244,375
48,741,802
TOTAL AVAILABLE (beginning balance plus total receipts)
3,070,201,924
2,803,222,624 (266,979,300)
Regular Appropriations
(FY 2022 as enacted, FY 2023 Estimated)
2,483,874,471
2,803,222,624
319,348,153
Reversions Reappropriated
(as of 12/31/2021)
110,343,432
(110,343,432)
Budget Reserve Fund Transfer
48,005,772
(48,005,772)
Pardons and Paroles - Supplemental Appropriation (Act 2021-548)
19,000,000
(19,000,000)
Department of Corrections - Supplemental Appropriation (Act
2021-548)
135,000,000
(135,000,000)
Other Supplemental Appropriations, Estimated
100,000,000
(100,000,000)
TOTAL APPROPRIATIONS AND OBLIGATIONS
2,896,223,675
2,803,222,624
(93,001,051)
ESTIMATED ENDING BALANCE
173,978,249
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