Revenues
Taxes 17,644,824,000 17,997,283,000
Departmental Revenues
Tribal Gaming Revenues 25,156,000 25,787,300
Other 538,807,800 553,706,200
Total Available $ 19,295,656,800 $ 19,838,339,700
Appropriations, Transfers, and Reserves
Gross Appropriations $ 18,314,860,600 $ 19,190,025,700
Transfers to:
Transportation Fund 43,301,100 44,095,000
Budget Stabilization Fund 162,192,800 179,647,500
Compensation Reserves 13,351,800 94,545,400
Less Lapses -499,612,700 -449,322,600
Net Appropriations $ 18,034,093,600 $ 19,058,991,000
Balance
Gross Balance $ 1,261,563,200 $ 779,348,700
Less Required Statutory Balance -80,000,000 -85,000,000
Net Balance $ 1,181,563,200 $ 694,348,700
SUMMARY OF APPROPRIATIONS -- ALL FUNDS
2019-20 2020-21
General Purpose Revenue $ 18,314,860,600 $ 19,190,025,700
Federal Revenue $ 11,585,760,400 $ 11,740,564,500
Program (10,637,382,100) (10,797,082,100)
Segregated (948,378,300) (943,482,400)
Program Revenue $ 6,294,874,100 $ 6,364,931,300
State (5,367,257,700) (5,437,583,300)
Service (927,616,400) (927,348,000)
Segregated Revenue $ 3,968,196,000 $ 3,959,117,100
State (3,707,023,500) (3,697,944,600)
Local (115,325,600) (115,325,600)
Service (145,846,900)
(145,846,900)
GRAND TOTAL $ 40,163,691,100 $ 41,254,638,600
SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS
2019-20 2020-21
General Purpose Revenue $ 13,351,800 $ 94,545,400
Federal Revenue 4,077,100 31,916,600
Program Revenue 7,850,100 67,044,100
Segregated Revenue 3,215,600
17,992,000
TOTAL $ 28,494,600 $ 211,498,100
LOTTERY FUND SUMMARY
2019-20 2020-21
Gross Revenue
Ticket Sales $ 703,114,400 $ 691,856,800
Miscellaneous Revenue 192,400
130,300
Total Gross Revenue $ 703,306,800 $ 691,987,100
Expenses - SEG
Prizes $ 432,400,100 $ 423,349,300
Administrative Expenses 18,828,200
13,538,900
Total SEG Expenses $ 451,228,300 $ 436,888,200
Expenses - GPR
Administrative Expenses $ 71,700,000 $ 73,083,400
Net SEG Proceeds $ 252,078,500 $ 255,098,900
Total Available for Property Tax Relief
Opening Balance $ 32,169,800 $ 14,066,100
Net SEG Proceeds 252,078,500 255,098,900
Interest Earnings 1,548,200 1,770,500
Gaming-Related Revenue 10,400
21,000
Total Available for Tax Relief $ 285,806,900 $ 270,956,500
Property Tax Relief $ 271,740,800 $ 256,890,400
Gross Closing Balance $ 14,066,100 $ 14,066,100
Reserve $ 14,066,100 $ 13,839,700
Net Balance $ 0 $ 226,400
20.005 Note
NOTE: The lottery fund summary reflects estimated sales, other revenue, and expenditures relating to the certification of the amount available for the lottery and gaming credit in 2019-20, approved by the Joint Committee on Finance on October 17, 2019. Figures for 2020-21 reflect projections from
2019 Act 9.
20.005(2)
(2)
State borrowing program summary. The following schedule sets forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b) following]
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See PDF for table 
SUMMARY OF BONDING AUTHORITY MODIFICATIONS
2019-21 BIENNIUM
Agency and Purpose Amount
