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General Fund Revenues vs. Expenditures ($ millions) 38.2 35.6 34.1 37.5 33.8 34.2 30.5 31.8 33.3 28.5 2021 2022 2023 2024 2025 Revenues Expenditures $1,974,364 $2,326,063 $674,151 $511,759 $1,403,775 increase increase increase increase decrease 3 3 Page 46 of 211