Investor Presentaiton
16,000
14,000
12,000
10,000
Total New GR Infusion = $14.9 Billion
14,874.1
8,000
7,211.4
6,000
4,000
2,000
New General Revenue Infusion Over Three-Year Period
Comparison of 2022 and 2023 Outlooks
2022 Outlook 2023 Outlook
2,891.4
2,497.0
2,120.7
1,595.9
2,885.1
1,325.6
2,206.8
1,302.1
307.6
2,292.2
1,437.1
522.5
266.6
190.9
101.9 142.0
Total Budget
Statewide Issues Natural Resources Human Services
Drivers
Higher Education Transportation &
Economic
Development
General
Government
Pre K-12 Education Criminal Justice &
Judical Branch
The total need for new infusions of General Revenue over the three years is $14.87 billion.
Together, Natural Resources and Statewide Issues represent almost 40 percent of the total.
This total three-year driver need is more than double the $7.21 billion identified last year, but
the composition is different. All eight policy areas included in the plan went up in need.
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