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All Funds The All Funds Budget is the broadest measure of spending; it accounts for unrestricted and restricted State funds, as well as funds received from the Federal government. The Assembly proposes an All Funds budget of $245.8 billion for State Fiscal Year (SFY) 2024-25, which is $13.1 billion or 5.6 percent over the Executive proposal. This increase is largely attributed to $10 billion in spending actions related to Medicaid; and commitments to School Aid, Higher Education, human services, Indigent legal representation, transportation, and various programs. The Assembly All Funds receipts are projected at $241.6 billion, which represents an increase of $13.7 billion over the Executive, and an increase of $10.3 billion or 4.5 percent above SFY 2023-24 estimates. This is mainly attributed to $7 billion in Federal receipts from Medicaid and the new Managed Care Organization (MCO) revenue proposal, $2.3 billion in new taxes, and $1.4 billion from consensus revenue. State Funds State Funds spending consists of the General Fund, Debt Service Funds, Capital Projects Funds and Other State Funds. State Funds spending under the Assembly proposal is projected to total $154.4 billion in SFY 2024-25 , representing an increase of $10 billion or 6.9 percent over the Executive's estimate, an increase of $15.6 billion over SFY 2023-24, of which $7.1 billion is Medicaid. The Assembly projects State Funds receipts in SFY 2024-25 will total $149.8 billion, an increase of $10.7 billion over the Executive, and an increase of $12.7 billion or 9.3 percent from
2024-25 年议会预算提案
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