Budget Overview
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Change from Prior Year |
(Amounts in Millions of Dollars)
FY 2020 Results | FY 2021 Results | FY 2022 Enacted | FY 2023 Projected | FY 2024 Projected | FY 2025 Projected | |||
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All Funds | All Funds | All Funds | All Funds | All Funds | All Funds | |||
Opening Fund Balance | 9,975 | 14,284 | 18,751 | |||||
Receipts | 177,435 | 191,300 | 213,790 | 200,384 | 198,865 | 199,702 | ||
Disbursements | 172,982 | 186,587 | 208,887 | 203,270 | 202,728 | 204,614 | ||
Use (Reservation) of Fund Balance | 610 | 911 | 1,007 | |||||
Other Financing Sources (Uses) | -145 | -48 | -75 | 20 | 243 | 177 | ||
Excess (Deficiency) of Receipts and Other Financing Sources Over Disbursements and Other Financing Uses | 4,308 | 4,665 | 4,828 | -2,568 | -2,790 | -4,177 | ||
Closing Fund Balance | 14,283 | 18,949 | 23,579 |