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General Fund Balances (in millions)
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