Investor Presentaiton

GR Outlook Balance... FY 2022-23 Beginning Balance Estimated Revenues Net Miscellaneous Receipts 22,803.1 47,327.8 562.3 Total Revenues 70,693.2 Total Appropriations, GAA Actions & Substantive Appropriations 50,554.7 Transfer to BSF 410.0 Budget Amendments through June 30, 2023 2,107.9 Legislative Reversions (2,185.5) Indian Gaming Local Distribution Total Effective Appropriations 5.6 50,892.7 Unallocated General Revenue 19,800.5 FY 2023-24 Beginning Balance Estimated Revenues 19,800.5 45,664.4 Net Miscellaneous Receipts through August 11, 2023 Total Revenues 168.1 65,633.0 Total Appropriations, GAA Actions & Substantive Appropriations 53,622.0 Transfer to BSF 1,000.0 Contingency Reserves for RAP and FORA Programs Budget Amendments through August 11, 2023 Total Effective Appropriations 2,208.1 2.0 56,832.1 $8,800.9 Projected Deficits and Shortfalls not on Outlook Statement 270.8 Unallocated General Revenue 8,530.0 Totals may not add due to rounding. Official Outlook adopted 8/18/2023 11

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