General Fund Balances
[ index ]
| 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. | |||
| FY10 | FY11 | FY12 | |
|---|---|---|---|
| Beginning Fund Balances | 146.3 | 196.0 | 98.9 |
| Taxes | 15,083.2 | 15,853.2 | 16,666.3 |
| Federal Revenues | 8,541.9 | 8,955.0 | 7,741.9 |
| Departmental Revenues | |||
| - Reimbursement for Services | 536.3 | 632.7 | 663.4 |
| - Fees | 503.6 | 535.5 | 525.3 |
| - Special Assessments | 403.3 | 438.3 | 442.1 |
| - Federal Reimbursement | 181.2 | 106.3 | 97.9 |
| - Miscellaneous | 146.1 | 209.0 | 140.8 |
| - Revenue Collections by Courts | 123.9 | 126.6 | 122.6 |
| - Licenses and Permits | 105.6 | 103.8 | 114.6 |
| - Rents | 45.3 | 44.3 | 44.0 |
| - Fines and Penalties | 40.5 | 54.3 | 44.4 |
| - Pensions - Other | 39.2 | 42.0 | 43.5 |
| - Unclaimed Deposits | 35.8 | 35.5 | 57.8 |
| - Revenue Maximization | 31.4 | 24.4 | 24.5 |
| - Operating Transfers In | 26.2 | 25.6 | 25.6 |
| - Sale of Goods | 10.0 | 10.0 | 9.7 |
| - Interest Income | 9.1 | 9.1 | 9.1 |
| - Trust Contributions | 0.9 | 0.0 | 0.0 |
| - Deeds County Correction | 0.1 | 23.0 | 23.0 |
| - Other Sources | 0.0 | 1.0 | 2.2 |
| - Federal Grant | 0.0 | 0.0 | 35.0 |
| Consolidated Transfers | 389.0 | 1,859.7 | 2,142.6 |
| Total Revenues | 26,252.5 | 29,089.3 | 28,976.4 |
| Transfers from Other Funds | 0.0 | 0.0 | (0.1) |
| Total Available | 26,398.8 | 29,285.3 | 29,075.2 |
| Local Aid | 4,837.4 | 4,784.7 | 4,864.6 |
| Medicaid | 9,286.6 | 10,238.3 | 10,338.3 |
| Debt Service | 1,157.7 | 946.3 | 1,181.1 |
| Judiciary | 775.9 | 782.5 | 455.6 |
| Independents | 1,135.2 | 842.0 | 995.2 |
| Administration & Finance | 1,403.4 | 2,150.8 | 1,962.0 |
| Energy & Environmental Affairs | 176.4 | 184.1 | 180.9 |
| Health & Human Services | 4,618.2 | 5,934.4 | 5,729.1 |
| Housing & Economic Development | 352.4 | 368.3 | 345.8 |
| Labor & Workforce Development | 27.9 | 42.8 | 35.4 |
| Education | 1,786.9 | 1,877.6 | 1,942.5 |
| Public Safety | 1,052.1 | 932.7 | 885.5 |
| Legislature | 59.5 | 60.9 | 58.2 |
| Total Expenditures | 26,669.7 | 29,145.3 | 28,974.2 |
| Transfers to Other Funds | (466.9) | 41.1 | 26.8 |
| Ending Fund Balances | 196.0 | 98.9 | 74.2 |
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