Outlook Projection FY 2023-24
GR Outlook
Balance...
Official Outlook adopted 8/16/2022.
FY 2021-22...
Beginning Balance
13,801.8
Estimated Revenues
44,035.7
Stimulus Funds
5,725.0
Net Miscellaneous Receipts
503.5
Total Revenues
64,066.0
Total Appropriations, GAA Actions & Substantive Appropriations
37,440.5
Required Transfer to BSF
Budget Amendments through June 30, 2022
6,000.3
Legislative Reversions
Re-Employment Assistance Tax Refunds
Total Effective Appropriations
(1,081.3)
157.0
42,516.5
Unallocated General Revenue
21,549.5
FY 2022-23...
Beginning Balance
Estimated Revenues
21,549.5
41,998.2
Net Miscellaneous Receipts through August 15, 2022
Total Revenues
517.7
64,065.4
Total Appropriations, GAA Actions & Substantive Appropriations
Contingency Reserve for CS/SB 2-D (Ch. 2022-268, L.O.F)
Budget Amendments through August 15, 2022
Pending State Fiscal Recovery Fund Budget Amendments
Indian Gaming Local Distribution
Total Effective Appropriations
Unallocated General Revenue
43,755.8
2,000.0
2,578.9
2,005.7
5.6
50,346.0
13,719.4
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