| 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. | |||
| FY14 | FY15 | ||
|---|---|---|---|
| Beginning Fund Balances | 283.0 | 0.0 | |
| Taxes | 18,748.0 | 19,673.8 | |
| Federal Revenues | |||
| - Reimbursement for Services | 485.9 | 1,007.5 | |
| Federal Revenues | 8,103.3 | 8,157.9 | |
| Departmental Revenues | |||
| - Reimbursement for Services | 1,041.1 | 1,167.4 | |
| - Fees | 579.7 | 528.1 | |
| - Special Assessments | 435.5 | 455.7 | |
| - Federal Reimbursement | 233.9 | 259.6 | |
| - Licenses and Permits | 121.6 | 115.2 | |
| - Revenue Collections by Courts | 96.6 | 96.7 | |
| - Fringe Benefit Recovery Cost | 160.0 | 95.0 | |
| - Fines and Penalties | 72.2 | 70.4 | |
| - Pensions - Other | 47.4 | 47.8 | |
| - Operating Transfers In | 52.3 | 52.5 | |
| - Unclaimed Deposits | 35.7 | 60.0 | |
| - Revenue Maximization | 42.8 | 27.8 | |
| - Rents | 20.5 | 18.3 | |
| - Sale of Goods | 52.2 | 11.6 | |
| - Interest Income | 10.4 | 12.3 | |
| - Deeds County Correction | 0.1 | 0.1 | |
| - Other Sources | 1.7 | 4.0 | |
| - Miscellaneous | 39.7 | 40.0 | |
| Consolidated Transfers | 2,144.4 | 1,765.0 | |
| Total Revenues | 32,525.1 | 33,666.7 | |
| Transfers from Other Funds | 25.2 | 127.6 | |
| Total Available | 32,833.3 | 33,794.3 | |
| Local Aid | 5,292.4 | 5,375.6 | |
| Medicaid | 12,116.4 | 13,152.0 | |
| Debt Service | 1,248.8 | 1,111.6 | |
| Judiciary | 827.9 | 851.0 | |
| Independents | 942.1 | 974.1 | |
| Administration & Finance | 2,678.3 | 2,308.1 | |
| Energy & Environmental Affairs | 205.8 | 214.1 | |
| Health & Human Services | 5,741.5 | 5,922.0 | |
| Housing & Economic Development | 496.1 | 460.5 | |
| Labor & Workforce Development | 52.9 | 46.0 | |
| Education | 2,177.0 | 2,289.4 | |
| Public Safety | 1,012.4 | 1,013.9 | |
| Legislature | 74.3 | 66.7 | |
| Total Expenditures | 32,865.8 | 33,784.9 | |
| Transfers to Other Funds | (32.5) | 9.4 | |
| Ending Fund Balances | 0.0 | 0.0 | |