The General Fund is the Commonwealth's primary Governmental Fund. All governmental activities not specifically directed to another fund are accounted for in the General Fund. As a result, most budgeted expenditures of the Executive secretariats, the Legislature, Constitutional offices, Judiciary, institutions of higher education and independent commissions are paid for from the General Fund. It similarly receives a significant portion of sales, individual income and corporate taxes, and the full amount of most other governmental taxes. | |||
FY08 | FY09 | FY10 | |
---|---|---|---|
Beginning Fund Balances | 1,740.7 | 237.0 | 92.2 |
Taxes | 17,449.6 | 16,002.4 | 16,330.4 |
Federal Revenues | 6,426.9 | 7,639.0 | 7,516.2 |
Departmental Revenues | |||
- Fees | 496.9 | 515.4 | 508.3 |
- Reimbursement for Services | 467.0 | 477.1 | 600.5 |
- Special Assessments | 288.6 | 336.8 | 408.1 |
- Miscellaneous | 77.7 | 168.9 | 94.8 |
- Revenue Collections by Courts | 119.8 | 121.3 | 126.2 |
- Federal Reimbursement | 0.0 | 111.2 | 110.8 |
- Licenses and Permits | 102.3 | 93.4 | 101.8 |
- Pensions - Other | 45.9 | 45.6 | 45.7 |
- Interest Income | 78.1 | 42.5 | 42.5 |
- Unclaimed Deposits | 39.7 | 39.4 | 60.7 |
- Rents | 31.8 | 34.2 | 33.7 |
- Operating Transfers In | 31.2 | 23.9 | 23.4 |
- Revenue Maximization | 21.3 | 21.3 | 21.3 |
- Sale of Goods | 10.4 | 18.0 | 10.7 |
- Fines and Penalties | 13.3 | 13.6 | 16.2 |
- Deeds County Correction | 0.0 | 0.0 | 37.5 |
Consolidated Transfers | 349.9 | 797.8 | 615.7 |
Total Revenues | 26,050.3 | 26,501.6 | 26,704.4 |
Total Available | 27,791.0 | 26,738.6 | 26,796.7 |
Local Aid | 5,040.5 | 5,213.1 | 4,965.0 |
Medicaid | 8,246.3 | 8,313.6 | 8,884.8 |
Debt Service | 1,398.7 | 1,337.5 | 1,246.4 |
Judiciary | 822.5 | 800.3 | 751.6 |
Independents | 1,334.4 | 715.9 | 895.2 |
Administration & Finance | 482.4 | 1,245.8 | 1,516.4 |
Energy & Environmental Affairs | 215.4 | 210.4 | 210.3 |
Health & Human Services | 4,781.0 | 5,097.4 | 4,714.3 |
Transportation | 145.8 | 98.9 | 0.0 |
Housing & Economic Development | 206.8 | 215.8 | 332.0 |
Labor & Workforce Development | 50.9 | 44.7 | 44.1 |
Education | 2,184.5 | 2,183.8 | 2,028.7 |
Public Safety | 998.8 | 930.4 | 959.9 |
Legislature | 58.2 | 82.2 | 59.7 |
Total Expenditures | 25,966.3 | 26,489.8 | 26,608.3 |
Transfers to Other Funds | 1,587.7 | 156.6 | 101.1 |
Ending Fund Balances | 237.0 | 92.2 | 87.2 |