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Budget Overview Fiscal Year 2022-2023

Budget OverviewFiscal Year Revenues - Increase / (Decrease) Base Increase - FY 2021-2022 Revised Recurring Estimate at Growth2,870,600,000$ -$ -$ 2022-2023 Department of Revenue Growth at ,500,000 4,700,000 - State Premiums20,000,000 - - Premium Tax22,380,500 - - Property Accounting Change7,500,000 - - Continuation - Hospital Coverage, Nursing Home Bed, and Ambulance Service Assessments- - 754,597,700 Fund Inspection Act - Adjustment1,600,000 - - Plate Production - Adjustment- - 1,500,000 Sports Authority Debt Service - Adjustment360,400 - - Funds at June 30, 2022 Surplus from FY 2020-2021 Closing - Available at June 30, 2021- 2,320,577,500 - 2021-2022 Tax Revenue Base Increase at Growth- 2,870,600,000

Mental Health and Substance Abuse Services: 26,765,700 200,000 - 22. Military: 9,428,000 5,878,400 - ... Forestry Emergency Response and Management - Tools and Equipment - 2,604,900 - 11. Lab Supplies and Plant Invasive Species Trapping ... Volunteer Firefighter Educational Incentive Pay Program: 375,000 4. Commissioned Officer Salary Survey ...

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  Services, Volunteer, Emergency

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