Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      GOV REC FY 2018-19

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,308,406,586     1,308,406,586
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,308,406,586     1,308,406,586
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           480,037,877       480,037,877
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             480,037,877       480,037,877
                                                       ================  ================  ================

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           124,425,655       124,425,655
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              124,425,655       124,425,655
                                                       ================  ================  ================

FIXED CAPITAL OUTLAY
____________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           269,729,882       269,729,882
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          269,729,882       269,729,882
                                                       ================  ================  ================
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         2,182,600,000     2,182,600,000
                                                       ================  ================  ================

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         2,182,600,000     2,182,600,000
                                                       ================  ================  ================
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         1,912,870,118     1,912,870,118
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           269,729,882       269,729,882
                                                       ================  ================  ================

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         209,601,371        54,129,567       263,730,938
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          46,516,746           595,000        47,111,746
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           304,247,492       304,247,492
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               516,086           516,086
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,310.75
  TOTAL STATE OPERATIONS                                    256,118,117       359,488,145       615,606,262
                                                       ================  ================  ================

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      12,971,630,416     2,001,197,556    14,972,827,972
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         203,001,820                         203,001,820
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           545,987,624       545,987,624
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       13,174,632,236     2,547,185,180    15,721,817,416
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         388,821,959         1,564,605       390,386,564
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               105,000           105,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           388,821,959         1,669,605       390,491,564
                                                       ================  ================  ================

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