Investor Presentaiton
Putting It
Together for
the First Year
OUTLOOK PROJECTION - FISCAL YEAR 2024-25 (in millions)
RECURRING
NON
RECURRING
TOTAL
AVAILABLE GENERAL REVENUE
47,356.6
8,730.2
56,086.7
Recurring Base Budget
41,703.3
0.0
41,703.3
Critical Needs
Transfer to Budget Stabilization Fund
0.0
0.0
0.0
1,416.8
390.6
1,807.4
Other High Priority Needs
1,137.6
1,929.3
3,066.9
TOTAL EXPENDITURES
44,257.6
2,319.9 46,577.5
ENDING BALANCE AFTER EXPENDITURES
3,099.0
6,410.3 9,509.2
Revenue Adjustments
(134.8)
(492.0)
(626.8)
Reserve
0.0
1,854.7
1,854.7
PROJECTED ENDING BALANCE
2,964.2
4,063.6
7,027.8
Totals may not add due to rounding.
Combined, the costs of recurring and nonrecurring General Revenue Critical Needs are
significantly less than the available General Revenue dollars. When Other High Priority Needs
are added, the General Revenue projected surplus is $9.5 billion.
After accounting for the revenue adjustments and a $1.85 billion Reserve, the projected General
Revenue surplus is $7.03 billion, but 57.8 percent of this is nonrecurring dollars.
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