Investor Presentaiton
Total State Reserves...
Unallocated
Outlook Baseline Fiscal
General
Budget
Stabilization
Emergency
Lawton Chiles Preparedness
Endowment
& Response
Total
Anticipated
GR Summer
Revenue
% of GR
Year
Year
Revenue
Fund
Fund
Fund
Reserves
Estimate
Estimate
2014
2014-15
1,589.0
1,139.2
629.3
3,357.5
27,189.4
12.3%
2015
2015-16
1,709.1
1,353.7
590.2
3,653.0
28,414.1
12.9%
2016
2016-17
1,414.2
1,384.4
637.5
3,436.1
29,332.8
11.7%
2017
2017-18
1,458.5
1,416.5
713.4
3,588.4
30,926.0
11.6%
2018
2018-19
1,226.1
1,483.0
763.1
3,472.2
32,243.8
10.8%
2019
2019-20
1,452.9
1,574.2
773.6
3,800.7
32,943.3
11.5%
2020
2020-21
1,366.6
1,674.2
867.2
3,908.0
30,990.1
12.6%
2021
2021-22
7,324.0
2,723.5
10,047.5
36,901.0
27.2%
2022
2022-23
13,719.4
3,140.2
499.0
2023
2023-24
8,800.9
4,140.2
681.2
17,358.6
13,622.3
41,998.2
41.3%
45,664.4
29.8%
At the time each of the previous nine Outlooks was adopted, total state reserves
ranged from 10.8% to 41.3% of the General Revenue estimate.
Based on the state's records at the time of this Outlook, total state reserves are
$13.6 billion or 29.8% of the General Revenue estimate for FY 2023-24.
Although not as large as the total FY 2022-23 level, both the Budget Stabilization
Fund and Unallocated General Revenue continue at historic levels.
The Budget Stabilization Fund is now close to its constitutional maximum.
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