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General Fund Balances
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| 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. | |||
| FY12 | FY13 | FY14 | |
|---|---|---|---|
| Beginning Fund Balances | 450.8 | 288.5 | 0.0 |
| Taxes | 16,586.4 | 17,425.9 | 18,966.3 |
| Federal Revenues | |||
| Federal Revenues | 7,939.9 | 8,200.8 | 8,133.2 |
| - Reimbursement for Services | 0.3 | 1.1 | 473.1 |
| Departmental Revenues | |||
| - Reimbursement for Services | 794.7 | 972.8 | 1,039.2 |
| - Fees | 615.1 | 548.3 | 560.2 |
| - Special Assessments | 438.4 | 426.0 | 435.8 |
| - Federal Reimbursement | 204.6 | 219.0 | 223.8 |
| - Licenses and Permits | 113.1 | 107.9 | 116.2 |
| - Pensions - Other | 55.9 | 45.5 | 45.5 |
| - Fines and Penalties | 35.9 | 38.0 | 49.9 |
| - Unclaimed Deposits | 35.8 | 36.0 | 60.2 |
| - Revenue Maximization | 33.9 | 26.4 | 25.4 |
| - Rents | 32.0 | 32.7 | 34.0 |
| - Fringe Benefit Recovery Cost | 30.0 | 150.3 | 95.0 |
| - Operating Transfers In | 29.9 | 31.1 | 30.2 |
| - Revenue Collections by Courts | 16.1 | 103.3 | 104.0 |
| - Interest Income | 14.6 | 13.9 | 13.9 |
| - Sale of Goods | 10.8 | 11.5 | 43.4 |
| - Deeds County Correction | 0.1 | 0.3 | 0.3 |
| - Federal Grant | 0.0 | 0.0 | 1.8 |
| - Trust Contributions | 0.0 | 0.0 | 0.3 |
| - Other Sources | 0.0 | 0.0 | 1.5 |
| - Miscellaneous | (29.8) | 35.3 | 42.2 |
| Consolidated Transfers | 2,241.4 | 2,303.0 | 2,290.7 |
| Total Revenues | 29,199.1 | 30,729.0 | 32,786.2 |
| Transfers from Other Funds | (34.9) | (25.3) | 349.3 |
| Total Available | 29,615.0 | 30,992.2 | 33,135.5 |
| Local Aid | 4,864.5 | 5,104.0 | 5,366.8 |
| Medicaid | 10,431.1 | 10,857.7 | 12,273.5 |
| Debt Service | 1,078.0 | 1,215.5 | 1,248.7 |
| Judiciary | 765.3 | 777.8 | 808.5 |
| Independents | 2,419.0 | 971.2 | 923.9 |
| Administration & Finance | 1,634.9 | 2,784.1 | 2,646.5 |
| Energy & Environmental Affairs | 176.2 | 189.7 | 210.1 |
| Health & Human Services | 4,672.0 | 5,578.2 | 5,559.3 |
| Housing & Economic Development | 425.7 | 454.9 | 425.7 |
| Labor & Workforce Development | 36.0 | 40.6 | 40.5 |
| Education | 1,925.0 | 2,028.1 | 2,365.4 |
| Public Safety | 926.6 | 969.8 | 1,007.3 |
| Legislature | 58.4 | 66.2 | 65.4 |
| Total Expenditures | 29,412.5 | 31,038.0 | 32,941.7 |
| Transfers to Other Funds | (99.1) | (45.8) | 193.8 |
| Ending Fund Balances | 301.6 | 0.0 | 0.0 |
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