ETF Rolling Reserve Act Summary

Funding Issues to Consider Managing Expectations ■ Agency Funding Request Exceeding Available Revenues $1.24 billion in requested increases from ETF, but only $550 million of new capacity ■ Credits, deductions, exemptions vs appropriations Advancement and Technology Fund ■Expiring federal funds for some programs ■Benefit Increases ■ SEIB rate/employee - $1,026/month vs. $977/ month in FY2024 COLAS for state employees and teachers? ■Prison and other construction costs "Major Funding Requests from General Fund: ■ Medicaid - $92.1 million Public Health (CHIP) - $3.2 million ■ Corrections - inmate healthcare -$25 million ■ Mental Health - $36.8 million ■ Human Resources $58.6 million ■ ALEA - $48.9 million ■Other Issues: Opioid Settlement Funds ■ ARPA SFRF ■ Slowing Revenue Projections 39

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