ETF Rolling Reserve Act Summary
Condition of the SGF FY 2024 and FY 2025
Estimated
Estimated
BEGINNING BALANCE
TOTAL RECEIPTS
(Fiscal Division estimates)
FY 2024
FY 2025
717,456,188
396,696,221
Difference
(320,759,967)
3,255,037,787
3,213,815,632
(41,222,155)
3,972,493,975
3,610,511,853 (361,982,122)
TOTAL AVAILABLE (beginning balance plus total receipts)
Less:
Regular Appropriations
(FY 2024 as enacted, FY 2025 Estimated)
Reversions Reappropriated
(as of 12/31/2023)
3,014,529,746
3,360,529,746
346,000,000
215,268,008
(215,268,008)
Corrections - Correctional Capital Improvement Fund (Act 2023-382)
100,000,000
(100,000,000)
Corrections - Correctional Officers/Correctional Capital Improvement Fund (Act 2023-
382)
40,000,000
(40,000,000)
Other Conditional Appropriations (Act 2023-382)
6,000,000
(6,000,000)
Supplemental Appropriations, estimated
TOTAL APPROPRIATIONS AND OBLIGATIONS
ESTIMATED ENDING BALANCE
200,000,000
(200,000,000)
3,575,797,754
3,360,529,746
(215,268,008)
396,696,221
249,982,107
(146,714,114)
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