Budget Overview
Show Funds: |
|
---|---|
Show Years: | |
Advanced: |
Change from Prior Year |
(Amounts in Millions of Dollars)
FY 2020 Results | FY 2021 Updated | FY 2022 Proposed | FY 2023 Projected | FY 2024 Projected | FY 2025 Projected | |||
---|---|---|---|---|---|---|---|---|
All Funds | All Funds | All Funds | All Funds | All Funds | All Funds | |||
Opening Fund Balance | 9,975 | 14,283 | 15,516 | |||||
Receipts | 177,435 | 193,549 | 189,749 | 188,949 | 188,905 | 190,442 | ||
Disbursements | 172,982 | 192,730 | 192,943 | 191,703 | 193,859 | 197,331 | ||
Use (Reservation) of Fund Balance | 610 | 911 | 1,007 | |||||
Other Financing Sources (Uses) | -145 | 414 | 383 | 320 | 187 | 90 | ||
Excess (Deficiency) of Receipts and Other Financing Sources Over Disbursements and Other Financing Uses | 4,308 | 1,233 | -2,811 | -1,687 | -4,422 | -6,665 | ||
Closing Fund Balance | 14,283 | 15,516 | 12,705 |