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. | |||
FY11 | FY12 | FY13 | |
---|---|---|---|
Beginning Fund Balances | 156.7 | 450.9 | 0.0 |
Taxes | 16,586.4 | 17,064.7 | 17,944.3 |
Federal Revenues | 9,295.3 | 7,818.1 | 8,009.2 |
Departmental Revenues | |||
- Reimbursement for Services | 706.2 | 737.6 | 846.3 |
- Fees | 522.9 | 542.1 | 541.5 |
- Special Assessments | 430.0 | 445.1 | 438.2 |
- Federal Reimbursement | 178.8 | 233.1 | 236.9 |
- Fringe Benefit Recovery Cost | 177.0 | 0.0 | 95.0 |
- Revenue Collections by Courts | 116.1 | 101.1 | 99.4 |
- Licenses and Permits | 105.7 | 111.5 | 111.0 |
- Pensions - Other | 55.2 | 42.5 | 41.6 |
- Unclaimed Deposits | 35.7 | 36.3 | 58.6 |
- Rents | 34.4 | 35.4 | 32.3 |
- Fines and Penalties | 34.1 | 66.1 | 46.1 |
- Operating Transfers In | 32.0 | 34.7 | 28.7 |
- Revenue Maximization | 31.7 | 25.0 | 25.0 |
- Sale of Goods | 11.7 | 12.5 | 10.7 |
- Interest Income | 5.8 | 10.1 | 13.9 |
- Deeds County Correction | 0.2 | 0.2 | 0.3 |
- Federal Grant | 0.0 | 35.0 | 0.0 |
- Other Sources | 0.0 | 2.2 | 3.5 |
- Miscellaneous | (81.3) | 128.1 | 38.4 |
Consolidated Transfers | 1,497.1 | 1,986.4 | 2,081.9 |
Total Revenues | 29,775.0 | 29,467.8 | 30,702.8 |
Transfers from Other Funds | 0.0 | 0.1 | (27.6) |
Total Available | 29,931.7 | 29,918.8 | 30,675.2 |
Local Aid | 4,784.7 | 4,929.9 | 5,016.3 |
Medicaid | 10,237.3 | 10,432.6 | 10,950.9 |
Debt Service | 945.1 | 1,239.2 | 1,416.1 |
Judiciary | 776.0 | 760.6 | 630.9 |
Independents | 2,981.8 | 936.3 | 857.8 |
Administration & Finance | 1,481.3 | 2,737.5 | 2,848.9 |
Energy & Environmental Affairs | 175.0 | 182.1 | 193.7 |
Health & Human Services | 4,523.0 | 5,346.1 | 5,392.6 |
Housing & Economic Development | 363.4 | 385.0 | 422.3 |
Labor & Workforce Development | 36.4 | 47.5 | 39.9 |
Education | 1,873.4 | 1,947.9 | 1,969.5 |
Public Safety | 903.6 | 954.1 | 930.6 |
Legislature | 57.9 | 63.9 | 61.2 |
Total Expenditures | 29,138.8 | 29,962.8 | 30,730.6 |
Transfers to Other Funds | 342.0 | (44.0) | (55.4) |
Ending Fund Balances | 450.9 | 0.0 | 0.0 |