Status of Appropriations General Fund June 30, 2014 · fund 001 general fund summary of all current...

Status of Appropriations General Fund June 30, 2014

In order to accommodate the year-end rollover and payroll processes in SAP, the Accounting System was closed for posting period 12 on July 1, 2014 and period 13 on July 31, 2014, with the resulting SAP Fund (appropriation) balances carried forward at that time, prior to the completion of all reconciliation processes. Any adjustments to the accounting system for discrepancies disclosed by the reconciliation process will be posted to SAP during the 2014-15 fiscal year. Supplemental appropriations to the 2013-14 fiscal year, which were signed into law as part of the General Appropriation Act of 2014 on July 10, 2014, are reflected in the June 30, 2014 Status of Appropriations.

STATUS OF APPROPRIATIONS Page 1 of 261June 2014

FUND 001 GENERAL FUND

FUND SUMMARY OF STATE LEDGERS BY TYPE

AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

ACTUAL

AUGMENTATIONS/

REVENUE

C

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

CURRENT STATE APPROPRIATIONS LEDGER

28,204,975,000.00 3,157,100,153.67 200,860,750.16 277,068,593.21 30,079,232,514.22 822,747,688.71 3,174,934,546.30

CURRENT STATE RESTRICTED APPROPRIATIONS LEDGER

178,726,955.31 2,845,881.93 146,377,162.77 29,503,910.61 178,726,955.31

CURRENT STATE EXECUTIVE AUTHORIZATIONS LEDGER

1,158,252,000.00 150,000.00 350,000.00 1,155,763,369.54 1,988,630.46

CURRENT STATE EXECUTIVE AUTHORIZATIONS - RESTRICTED LEDGER

29,121,650.50 930,643.75 25,010,634.36 3,180,372.39 29,121,650.50

CURRENT STATE CONTINUING LEDGER

338,374,000.00 134.00 547,408.46 3,104,225.62 211,976,939.39 122,745,560.53 134.00

TOTAL ALL CURRENT STATE LEDGERS

29,701,601,000.00 3,364,948,893.48 201,558,158.62 284,299,344.51 31,618,360,620.28 980,166,162.70 3,382,783,286.11

PRIOR STATE APPROPRIATIONS LEDGER

1,864,947,684.58 422,051,457.99 136,206,635.09 1,111,382,046.59 157,769,334.40-37,538,210.51

PRIOR STATE RESTRICTED APPROPRIATIONS LEDGER

88,801,734.70 2,094.00 17,018,474.53 23,704,949.44-48,076,216.73

PRIOR STATE EXECUTIVE AUTHORIZATIONS LEDGER

97,452,151.96 325,671.69 97,126,480.27 0.00

PRIOR STATE EXECUTIVE AUTHORIZATIONS - RESTRICTED LEDGER

4,738,907.05 6,898.63 710,949.20 601,151.21-3,419,908.01

PRIOR STATE CONTINUING LEDGER

225,897,541.56 58,400.74 4,226,554.69 13,879,590.17 135,418,346.69 73,209,600.40 836,550.39

TOTAL ALL PRIOR STATE LEDGERS

2,281,838,019.85 58,400.74 426,603,684.37 150,095,217.89 1,361,656,297.28 255,285,035.45-88,197,784.86

RESTRICTED RECEIPTS LEDGER

696,071,585.04 39,528,051.33 4,644,861,348.22 743,813,628.72 4,732,131,443.23

NON-BUDGETED LEDGER

1,576,970,930.78 -1,576,970,930.78

RESTRICTED REVENUE LEDGER

724,575,946.28 61,758,214.06 733,538,113.05 644,971,966.07 715,692,346.90

GRAND TOTAL

33,404,086,551.17 3,365,007,294.22 628,161,842.99 535,680,827.79 39,935,387,309.61 1,047,265,862.16 8,742,409,291.38



SUMMARY OF ALL CURRENT STATE LEDGERS BY DEPARTMENT

AVAILABLE

BALANCE

A+C-D-E-FEXPENDITURES

F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

ACTUAL

AUGMENTATIONS/

REVENUE

C

EXECUTIVE BRANCH

1,240,633.41 5,120,274.09 68,092.50 79,000.00 6,508,000.00

BA 99 - Governor's Office

46,432,040.57 224,314,624.18 22,502,854.94 4,830,000.00 123,642,519.69 174,437,000.00

BA 81 - Executive Offices

113,835,092.05

163,572.99 1,161,749.22 1,677.79 5,000.00 1,332,000.00

BA 28 - Lieutenant Governor

5,195,565.77 96,690,555.36 618,735.09 15,214,856.22 87,290,000.00

BA 14 - Attorney General

15,214,856.22

5,004,660.88 50,913,684.21 344,902.28 11,484,247.37 44,779,000.00

BA 92 - Auditor General

11,484,247.37

11,747,751.35 1,117,147,674.17 12,048,425.52 1,116,847,000.00

BA 73 - Treasury

12,048,425.52

3,445,928.59 129,331,874.24 2,098,922.87 11,104,725.70 123,772,000.00

BA 68 - Agriculture

11,104,725.70

668,686.61 6,507,395.87 11,917.52 7,188,000.00

BA 75 - Banking & Securities

7,188,000.00

1,203,727.09 12,807,495.59 177,686.69 14,187,909.37 1,000.00

BA 32 - Civil Service Commission

13,635,000.00

35,547,001.73 156,297,958.30 43,586,802.29 6,763,245.00 5,811,007.32 236,384,000.00

BA 24 - Community & Economic Develop

5,811,007.32

7,494,656.24 72,249,479.37 3,394,662.51 2,891,814.26 56,024,612.38 30,006,000.00

BA 38 - Conservation & Natural Resourc

56,024,612.38

64,756,809.41 1,909,468,487.41 24,937,132.45 1,091,000.00 1,486,429.27 1,998,767,000.00

BA 11 - Corrections

1,486,429.27




AVAILABLE

BALANCE


F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

ACTUAL

AUGMENTATIONS/

REVENUE

C

252,467.11 39,535,694.20 1,915,077.12 1,238.43 41,702,000.00

BA 74 - Drug and Alcohol Programs

1,238.43

157,508,377.88 10,506,243,576.21 33,338,880.31 116,208,365.66 6,121,200.06 10,807,178,000.00

BA 16 - Education

6,121,200.06

7,185,446.99 13,190,046.15 3,123,062.94 166,000.00 538,556.08 23,126,000.00

BA 31 - PA Emergency Management Agency

538,556.08

64,717.89 1,984,523.97 26,269.89 82,537.00 48.75 2,158,000.00

BA 37 - Environmental Hearing Board

48.75

8,263,833.04 144,130,580.91 2,885,104.35 1,837,000.00 29,423,518.30 127,693,000.00

BA 35 - Environmental Protection

29,423,518.30

13,509,836.66 146,728,262.78 1,888,867.66 1,250,000.00 46,897,967.10 116,479,000.00

BA 15 - General Services

39,457,066.69

26,074,857.89 160,286,803.83 19,346,198.01 5,753,445.43 16,009,305.16 195,452,000.00

BA 67 - Health

16,009,305.16

386,475,000.00 386,475,000.00

BA 39 - PA Higher Education Assistance

2,879,697.27 17,427,375.90 115,921.05 1,129,994.22 19,293,000.00

BA 30 - Historical & Museum Commission

1,121,483.60

1,483,694.28 112,516,080.53 845,225.19 3,649,000.00 118,494,000.00

BA 79 - Insurance

3,844,863.05 67,115,717.20 2,102,272.39 1,666,000.00 2,122,852.64 72,606,000.00

BA 12 - Labor & Industry

2,122,852.64

7,313,509.93 134,976,310.23 5,308,114.65 4,809,000.00 29,686,934.81 122,720,000.00

BA 13 - Military & Veterans Affairs

29,686,934.81




AVAILABLE

BALANCE


F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

ACTUAL

AUGMENTATIONS/

REVENUE

C

5,525,230.20 139,720,534.85 268,918.78 75,000.00 4,044,683.83 141,545,000.00

BA 25 - Probation & Parole

4,044,683.83

9,412,264.90 52,853,459.32 824,275.78 63,090,000.00

BA 17 - Public Utility Commission

63,090,000.00

378,057,093.31 12,640,387,469.29 98,191,782.63 39,695,000.00 2,071,504,345.23 11,084,827,000.00

BA 21 - Public Welfare

2,071,479,700.64

12,790,275.30 1,340,346,127.86 4,235,787.35 7,393,341.02 39,421,531.53 1,325,344,000.00

BA 18 - Revenue

39,421,531.53

BA 66 - PA Securities Commission

5,085,216.35 61,485,691.10 2,225,891.05 224,000.00 57,868,798.50 11,152,000.00

BA 19 - State Department

57,868,798.50

20,855,347.09 848,213,682.48 9,819,412.62 947,000.00 671,233,442.19 208,602,000.00

BA 20 - State Police

671,233,442.19

412,751,000.00 412,751,000.00

BA 90 - System of Higher Education

BA 36 - State Tax Equalization Board

39,051.65 6,260,946.56 82,000.00 1,395,001.79 7,777,000.00

BA 78 - Transportation

2,000,000.00 200,000.00 2,200,000.00

BA 84 - PA eHealth Partnership Auth

77,969.04 1,777,135.15 12,895.81 1,868,000.00

BA 40 - Ethics Commission




AVAILABLE

BALANCE


F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

ACTUAL

AUGMENTATIONS/

REVENUE

C

391,916.92 2,291,083.08 2,683,000.00

BA 43 - Health Care Cost Containment

10,332,000.00 10,332,000.00

BA 64 - Thaddeus Stevens Coll of Tech

TOTAL EXECUTIVE BRANCH

29,062,580,000.00 3,297,287,149.67 201,010,750.16 284,299,344.51 31,029,040,353.61 845,516,701.39 3,279,452,757.04

LEGISLATIVE BRANCH

43,380,387.15 51,622,612.85 95,003,000.00

BA 41 - Senate

53,082,273.60 129,356,317.94 147,408.46 182,586,000.00

BA 42 - House of Representatives

1,659,563.72 7,508,436.28 9,168,000.00

BA 44 - Legislative Reference Bureau

4,732,960.39 7,179,173.61 134.00 11,912,000.00

BA 45 - Legislative Misc & Commissions

134.00

333,454.51 1,082,545.49 1,416,000.00

BA 46 - Joint State Government Comm.

278,960.17 1,496,039.83 1,775,000.00

BA 47 - Legislative Budget and Finance

9,472,688.50 7,496,311.50 400,000.00 17,369,000.00

BA 48 - Legislative Data Processing

68,856.54 441,143.46 510,000.00

BA 49 - Air & Water Pollution Control

1,100,363.11 749,636.89 1,850,000.00

BA 63 - Regulatory Review Commission




AVAILABLE

BALANCE


F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

ACTUAL

AUGMENTATIONS/

REVENUE

C

TOTAL LEGISLATIVE BRANCH

321,589,000.00 134.00 547,408.46 206,932,217.85 114,109,507.69 134.00

JUDICIAL BRANCH

18,966,747.74 99,356,726.35 68,233,474.09 50,090,000.00

BA 51 - Supreme Court

68,233,474.09

350,526.86 29,164,630.90 2,308,157.76 27,207,000.00

BA 52 - Superior Court

2,308,157.76

730,608.26 113,522,379.41 8,603,987.67 105,649,000.00

BA 53 - Courts of Common Pleas

8,603,987.67

3,408.82 36,896,591.18 36,900,000.00

BA 57 - Miscellaneous Judges

229,881.07 17,127,445.62 821,326.69 16,536,000.00

BA 58 - Commonwealth Court

821,326.69

187,212.29 78,540,197.75 4,534,410.04 74,193,000.00

BA 59 - Magisterial District Judges

4,534,410.04

936.58-938,063.42 939,000.00

BA 61 - Philadelphia Traffic Court

-938,063.42

71,568.58 7,779,141.03 1,932,709.61 5,918,000.00

BA 62 - Philadelphia Municipal Court

1,932,709.61

TOTAL JUDICIAL BRANCH

317,432,000.00 85,496,002.44 382,388,048.82 20,539,953.62 85,496,002.44

GRAND TOTAL

29,701,601,000.00 3,382,783,286.11 201,558,158.62 284,299,344.51 31,618,360,620.28 980,166,162.70 3,364,948,893.48



SUMMARY OF ALL CURRENT STATE LEDGERS BY CHARACTER OF EXPENDITURE

AVAILABLE

BALANCE


F

COMMITMENTS

E

LAPSES/EXPIRATIONS

D

ACTUAL

AUGMENTATIONS/

REVENUE

C

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

2,451,994,000.00 1,281,429,708.54 36,027,848.00 74,114,640.19 3,275,632,602.13 347,648,618.22 1,263,619,960.50

GENERAL GOVERNMENT

2,965,857,000.00 69,420,480.44 28,227,638.00 53,363,902.23 2,851,101,318.10 102,584,622.11 69,395,835.85

INSTITUTIONAL

22,110,699,000.00 2,031,933,097.13 137,302,672.62 156,470,802.09 23,320,145,983.87 528,712,638.55 2,031,933,097.13

GRANTS AND SUBSIDIES

1,105,000,000.00 350,000.00 1,103,759,938.40 890,061.60

REFUNDS

1,068,051,000.00 1,067,720,777.78 330,222.22

DEBT SERVICE

GRAND TOTAL

29,701,601,000.00 3,382,783,286.11 201,558,158.62 284,299,344.51 31,618,360,620.28 980,166,162.70 3,364,948,893.48




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Governor's Office1064813

6,508,000.00 79,000.00 68,092.50 5,120,274.09 1,240,633.41

DEPT TOTAL

6,508,000.00 79,000.00 68,092.50 5,120,274.09 1,240,633.41


GENERAL GOVERNMENT

Office Of Inspector General1059513

4,152,000.00 1,111,000.00 1,111,000.00 390,000.00 52,896.91 4,484,067.77 336,035.32

Juvenile Court Judges Commission1059613

2,654,000.00 21,000.00 5,531.09 2,477,670.09 149,798.82

Public Employee Retirement Commission1059813

769,000.00 37,086.79 720,468.36 11,444.85

Office of General Counsel1059913

3,202,000.00 87,148.15 754,999.64 2,165.84 3,047,936.97 906,896.83

Inspector General-Welfare Fraud1060013

12,705,000.00 1,734,000.00 527,805.96 8,508,503.26 1,934,690.78

Medicare Part B Penalties1060113

291,000.00 179,400.80 111,599.20

Commonwealth Technology Services1060513

50,451,000.00 41,330,126.47 41,330,126.47 618,000.00 9,747,958.21 67,941,136.72 13,474,031.54

Office of Administration1062013

8,191,000.00 22,989,915.35 28,038,803.86 284,000.00 1,037,976.07 25,013,847.88 9,893,979.91

Pennsylvania Council on the Arts1062113

886,000.00 27,000.00 5,703.49 724,815.41 128,481.10

Office of the Budget1062213

18,537,000.00 45,960,895.07 48,133,901.71 186,000.00 1,708,151.70 53,786,112.99 10,990,637.02

Commission on Crime and Delinquency1062413

5,455,000.00 25,000.00 1,035,000.00 63,000.00 220,732.94 3,377,962.78 2,828,304.28




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Human Relations Commission1063313

9,406,000.00 9,413.16 9,413.16 184,000.00 85,656.48 7,634,091.60 1,511,665.08

Violence Prevention Programs1100313

4,563,000.00 1,905,069.00 2,812,750.00 8,000.00 2,499,561.39 3,947,428.11 920,760.50

Office for Safe Schools Advocate1101513

384,000.00 12,259.26 328,098.55 43,642.19

Office of the Receiver-Harrisburg1103713

2,000,000.00 166,652.38 1,792,473.37 40,874.25

Victims of Juvenile Offenders1104513

1,300,000.00 297,727.23 1,002,272.77

Technology Innovation Investment Fund1104813

4,200,000.00 39,145.56 1,093,071.57 3,067,782.87


Grants to the ARTS1061913

8,179,000.00 8,179,000.00

Intermed Punishment Treatment Programs1100413

18,167,000.00 1,315,000.00 5,639,319.64 11,131,265.18 81,415.18

Juvenile Probation Services1100513

18,945,000.00 18,945,000.00

DEPT TOTAL

174,437,000.00 113,418,567.20 4,830,000.00 22,086,330.94 224,314,624.18 46,432,039.72 123,225,994.84


GENERAL GOVERNMENT

Board of Pardons1066613

518,000.00 4,000.00 45.20 456,845.43 57,109.37

Lieutenant Governor'S Office1066713

814,000.00 1,000.00 1,632.59 704,903.79 106,463.62

DEPT TOTAL

1,332,000.00 5,000.00 1,677.79 1,161,749.22 163,572.99





ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

GENERAL GOVERNMENT

Tobacco Law Enforcement1005713

615,000.00 246.83 599,713.74 15,039.43

Drug Law Enforcement1005913

23,853,000.00 202,644.92 202,644.92 28,707.29 23,621,860.77 405,076.86

Local Drug & Drug Strike Task Forces1006013

11,776,000.00 608.16 11,443,965.20 331,426.64

General Government Operations1006313

39,322,000.00 22,934.80 22,934.80 183,000.67 38,208,267.64 953,666.49

Child Predator Interception1073113

4,350,000.00 134,402.29 3,805,314.92 410,282.79

Witness Relocation Program1073213

1,115,000.00 814,101.95 300,898.05

Joint Local - State FirearmTask Force1079613

3,559,000.00 2,013.92 3,215,502.95 341,483.13

Mobile Street Crimes1105013

2,500,000.00 31,714.25 1,848,967.78 619,317.97


County Trial Reimbursement1005813

200,000.00 200,000.00

DEPT TOTAL

87,290,000.00 225,579.72 380,693.41 83,557,694.95 3,577,191.36 225,579.72


GENERAL GOVERNMENT

Board of Claims1064013

1,640,000.00 19,746.66 1,568,355.41 51,897.93

Auditor General's Office1064213

41,389,000.00 11,484,247.37 11,484,247.37 76,628.02 47,919,116.48 4,877,502.87




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Information Technology Modernization1105113

1,750,000.00 248,527.60 1,426,212.32 75,260.08

DEPT TOTAL

44,779,000.00 11,484,247.37 344,902.28 50,913,684.21 5,004,660.88 11,484,247.37

BA 73 - Treasury

GENERAL GOVERNMENT

Board of Finanace and Revenue1053713

2,505,000.00 2,140,407.70 364,592.30

Publishing Monthly Statements1053813

15,000.00 1,431.88 13,568.12


32,228,000.00 12,048,425.52 12,048,425.52 41,118,714.46 3,157,711.06

Intergovernmental Organizations1055313

1,187,000.00 860,603.00 326,397.00


9,000,000.00 2,523,425.53 6,476,574.47

Divestiture Reimbursement1103013

1,698,000.00 1,578,400.21 119,599.79


Law Enforcmnt & Emgncy Res Personal D B1054013

2,163,000.00 1,203,913.61 959,086.39

DEBT SERVICE

Loan & Transfer Agents1053913

60,000.00 13,000.00 47,000.00

General Obligation Debt Service1054313

1,066,991,000.00 1,066,991,000.00

DEPT TOTAL

1,115,847,000.00 12,048,425.52 1,116,430,896.39 11,464,529.13 12,048,425.52

BA 68 - Agriculture

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Agri Promo Edctn & Exprt1050813

196,000.00 134,662.13 61,337.87

Agricultural Research1051613

787,000.00 545,640.39 239,566.61 1,793.00

Farmers Market Food Coupons1052513

2,079,000.00 26,127.08 437,782.55 1,615,090.37

Hardwoods Research and Promotion1052713

350,000.00 146,235.43 203,397.57 367.00


22,703,000.00 11,104,725.70 11,104,725.70 345,589.59 31,633,489.99 1,828,646.12

Agricultural Excellence1078413

600,000.00 74,435.39 525,562.51 2.10


State Food Purchase1051013

17,438,000.00 733,832.86 16,704,167.14

LIVESTOCK SHOW1051113

177,000.00 177,000.00

Open Dairy Show1051513

177,000.00 177,000.00

Transfer to Conservation District Fund1052113

869,000.00 869,000.00

Transfer to Nutrient Management fund1052313

2,714,000.00 2,714,000.00

Food Marketing and Research1086413

494,000.00 494,000.00

Youth Shows1100613

140,000.00 92,400.00 47,600.00

Transf-Agricultural College Land Scrip1102013

46,237,000.00 46,237,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

University of PA-Veterinary Activities1102113

28,000,000.00 28,000,000.00

UPA-Center for Infectious Disease1102213

261,000.00 261,000.00

PA Preferred Program Trademark Licensing1104213

550,000.00 549,970.00 30.00

DEPT TOTAL

123,772,000.00 11,104,725.70 2,098,922.87 129,331,874.24 3,445,928.59 11,104,725.70


GENERAL GOVERNMENT


1,000.00 13,635,000.00 14,187,909.37 177,686.69 12,807,495.59 1,203,727.09

DEPT TOTAL

1,000.00 13,635,000.00 177,686.69 12,807,495.59 1,203,727.09 14,187,909.37


GENERAL GOVERNMENT

Rural Leadership Training1028313

100,000.00 99,000.00 1,000.00

Marketing to Attract Tourists1029413

7,435,000.00 220,790.43 220,790.43 200,000.00 107,364.27 7,291,649.00 56,777.16

World Trade Pa1030213

7,296,000.00 73,000.00 1,618,997.63 5,516,685.14 87,317.23

Marketing to Attract Business1030313

3,442,000.00 82,000.00 129,339.58 3,215,262.48 15,397.94


13,660,000.00 4,052,452.49 4,052,452.49 565,000.00 339,756.71 16,345,890.97 461,804.81

Office of Open Records1094913

1,684,000.00 7,659.77 1,674,211.77 2,128.46

Center For Local Government Services1105213

7,308,000.00 445,764.40 445,764.40 1,886.22 7,577,788.90 174,089.28




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


Tourism-Accredited Zoos1028413

550,000.00 550,000.00

Super Computer Center1028513

500,000.00 191,106.00 308,894.00

POWDERED METALS1029013

100,000.00 100,000.00

TRNSFR TO BEN FRANKLIN TECH. DEV AUTH F1031213

14,500,000.00 14,500,000.00

Tranfer to Fin Distressed Mun1031813

7,096,000.00 7,096,000.00

Infrastructure Technology Assist Program1032613

1,750,000.00 1,750,000.00

Intergovernmental Cooprtion Authority1083713

228,000.00 228,000.00

Early Intervation-Distressed Municipali1084413

1,785,000.00 1,092,128.47 610,010.21 82,861.32

Transfer to Commonweath Financing Autho1085213

78,019,000.00 5,354,441.00 72,663,316.36 1,242.64

Infrastructure & Facilities Improvement1085613

19,409,000.00 401,804.00 15,555,038.00 3,452,158.00

Pennsylvania First1100713

37,800,000.00 3,350,000.00 10,023,857.95 24,426,142.05

Municipal Assistance Program1100813

642,000.00 470,278.00 171,722.00

Keystone Communities1100913

11,300,000.00 49,000.00 10,770,669.21 410,324.05 70,006.74

Partnerships/Regional Econom Performance1101013

11,880,000.00 4,995,671.55 6,880,843.50 3,484.95




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Discovered in PA, Developed in PA1102313

9,900,000.00 38,000.00 2,689,261.83 520,719.42 6,652,018.75

DEPT TOTAL

236,384,000.00 4,719,007.32 6,763,245.00 43,496,157.24 155,357,175.75 35,486,429.33 4,719,007.32


GENERAL GOVERNMENT

State Forest Operations1039413

2,203,000.00 29,117,380.26 29,117,380.26 958,000.00 370,037.35 27,467,000.36 2,525,342.55

State Park Operations1039513

6,153,000.00 23,687,525.91 23,687,525.91 1,680,000.00 1,625,383.67 22,513,369.00 4,021,773.24


16,258,000.00 3,219,706.21 3,219,706.21 73,000.00 208,241.49 18,248,924.27 947,540.45


Heritage and Other Parks1039613

2,250,000.00 1,191,000.00 1,059,000.00

Annual Fixed Charges - Project 701067313

40,000.00 10,667.71 29,332.29

Annual Fixed Charges - Park Lands1067413

425,000.00 70,733.00 354,267.00

Annual Fixed Charges - Flood Lands1067513

65,000.00 12,886.52 52,113.48

Annual Fixed Charges - Forest Lands1067613

2,612,000.00 86,527.03 2,525,472.97 0.00

DEPT TOTAL

30,006,000.00 56,024,612.38 2,891,814.26 3,394,662.51 72,249,479.37 7,494,656.24 56,024,612.38

BA 11 - Corrections

INSTITUTIONAL

Medical Care1001113

235,055,000.00 358,190.25 358,190.25 7,554,205.61 216,621,689.34 11,237,295.30




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Inmate Education and Training1001213

39,925,000.00 1,091,000.00 341,445.30 37,791,417.22 701,137.48

State Correctional Institutions1001313

1,691,721,000.00 1,014,101.15 1,014,101.15 16,776,756.54 1,624,030,933.44 51,927,411.17


32,023,000.00 114,137.87 114,137.87 264,725.00 30,981,447.41 890,965.46

DEPT TOTAL

1,998,724,000.00 1,486,429.27 1,091,000.00 24,937,132.45 1,909,425,487.41 64,756,809.41 1,486,429.27


GENERAL GOVERNMENT


470,000.00 2,013.72 447,849.69 20,136.59


Assistance to Drug and Alcohol Programs1102913

41,232,000.00 1,238.43 1,238.43 1,913,063.40 39,087,844.51 232,330.52

DEPT TOTAL

41,702,000.00 1,238.43 1,915,077.12 39,535,694.20 252,467.11 1,238.43

BA 16 - Education

GENERAL GOVERNMENT

PA Assessments1009413

53,691,000.00 1,593,602.70 51,585,636.26 511,761.04


23,608,000.00 6,024,233.27 6,024,233.27 3,227,767.07 21,770,098.29 4,634,367.91

State Library1014213

1,957,000.00 96,966.79 96,966.79 180,000.00 55,533.92 1,697,829.35 120,603.52

Information & Technology Improvements1014913

4,181,000.00 578,048.06 3,211,673.46 391,278.48

INSTITUTIONAL

Youth Development Centers1009313

10,187,000.00 2,346,638.00 2,091,311.07 5,734,697.22 14,353.71




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


Libr Srvs - Visually Impaired & Disabled1008513

2,567,000.00 2,567,000.00

Improvement of Library Services1008613

53,507,000.00 89.76 53,477,982.92 28,927.32

School Food Services1008713

32,021,000.00 1,500,197.00 26,153,143.58 4,367,659.42

Community Colleges1008913

212,167,000.00 212,167,000.00

Basic Education Funding1009013

5,526,129,000.00 5,522,965,634.89 3,163,365.11

Pa Charter Schools for the Deaf & Blind1009713

41,709,000.00 324,863.42 41,384,136.58

Community Education Councils1009813

2,300,000.00 230,000.00 2,070,000.00

Services to Nonpublic Schools1010313

86,384,000.00 86,383,151.74 848.26

Textbooks/Instruct Mat for Nonpublic Sch1010413

26,278,000.00 24,828,056.60 1,449,943.40

Auth Rental & Sinking Fund Requirements1010613

296,198,000.00 221,826,794.08 74,371,205.92

Pupil Transportation1010713

547,386,000.00 22,834,234.03 513,551,765.97 11,000,000.00

Special Education1010913

1,026,815,000.00 1,020,743,108.46 6,071,891.54

Special Educ Approved Private Schools1011013

98,347,000.00 4,316,201.52 94,030,798.48

Tuition for Orphans & Children1011413

58,672,000.00 9,800,000.00 43,366,083.31 5,505,916.69




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Payments in Lieu of Taxes1011513

197,000.00 158,609.53 38,390.47

Education of Migrant Laborers Children1011613

853,000.00 1,884.00 230,662.53 620,453.47

Teacher and Professional Development1012113

6,459,000.00 1,637,353.95 4,457,191.07 364,454.98

Early Intervention1012313

227,973,000.00 10,884,631.25 211,088,368.75 6,000,000.00

Nonpub & Charter School Pupil Transport1012513

78,614,000.00 77,806,960.00 807,040.00

Vocational Education Equipment Grants1012613

3,000,000.00 3,000,000.00

School Employes Retirement1013313

1,007,000,000.00 57,721,347.69 946,238,402.31 3,040,250.00

Regional Community Colleges Servces1013413

1,200,000.00 23,851.00 1,176,149.00

Science Education Program1013513

864,000.00 148,055.41 715,944.59

School Employes Social Security1013613

486,298,000.00 17,183,000.00 457,559,830.51 11,555,169.49

Adult and Family Literacy1013813

12,075,000.00 411,604.68 11,658,396.32 4,999.00

Library Access1013913

3,071,000.00 152,395.00 2,900,605.00 18,000.00

Career and Technical Education1014613

62,000,000.00 601,289.92 61,193,034.51 205,675.57

Job Training Programs1014813

8,050,000.00 620,000.00 7,430,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

PSU-Pa. College of Technology1015213

15,584,000.00 15,584,000.00

U of Pitt-Rural Education Outreach1016813

2,300,000.00 2,300,000.00

Basic Ed Formula Enhancements1079913

2,500,000.00 2,500,000.00

Community Colleges Facilities1083213

48,869,000.00 48,869,000.00

Pennsylvania Accountability Grants1083413

100,000,000.00 100,000,000.00

Head Start Supplemental Assistance1083813

39,178,000.00 2,245,050.46 36,887,596.79 45,352.75

Pre-K Counts1092413

87,284,000.00 3,320,667.67 83,958,332.33 5,000.00

General Support1098313

214,110,000.00 214,110,000.00


133,993,000.00 133,993,000.00


139,917,000.00 116,597,500.00 23,319,500.00


13,163,000.00 13,163,000.00

Safe School Initiative1101113

8,522,000.00 5,286,965.86 2,762,610.84 472,423.30

DEPT TOTAL

10,807,178,000.00 6,121,200.06 116,208,365.66 33,338,880.31 10,506,243,576.21 157,508,377.88 6,121,200.06


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

State Fire Commissioners Office1035413

2,032,000.00 503,344.99 503,344.99 12,349.57 2,432,467.70 90,527.72


8,834,000.00 35,211.09 35,211.09 166,000.00 6,487.75 8,241,571.64 455,151.70


RED CROSS1034913

150,000.00 150,000.00

FF Memorial Flag1035213

10,000.00 4,637.19 5,362.81

DEPT TOTAL

11,026,000.00 538,556.08 166,000.00 18,837.32 10,828,676.53 551,042.23 538,556.08


GENERAL GOVERNMENT

Environmental Hearing Board1039313

2,158,000.00 48.75 48.75 82,537.00 26,269.89 1,984,523.97 64,717.89

DEPT TOTAL

2,158,000.00 48.75 82,537.00 26,269.89 1,984,523.97 64,717.89 48.75


GENERAL GOVERNMENT

Environmental Protection Operations1038113

76,221,000.00 18,503,192.45 18,503,192.45 1,037,000.00 550,766.76 88,691,503.19 4,444,922.50

Environmental Program Management1038213

26,297,000.00 1,991,646.93 1,991,646.93 564,000.00 251,830.68 24,829,409.38 2,643,406.87

Chesapeake Bay Agr Source Abatement1038513

2,667,000.00 428,778.24 2,192,909.17 45,312.59

Black Fly Control and Research1038613

3,314,000.00 773,960.00 773,960.00 40,000.00 422,465.27 3,532,501.91 92,992.82

West Nile Virus Control1038913

3,824,000.00 12,952.65 12,952.65 426,389.19 3,237,251.76 173,311.70




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


10,642,000.00 8,041,766.27 8,041,766.27 196,000.00 804,874.21 16,915,701.98 767,190.08


Delaware River Master1036813

76,000.00 76,000.00

Sewage Facilities Planning Grants1037013

200,000.00 200,000.00

Local Soil & Water District Assistance1037213

2,506,000.00 2,506,000.00

Ohio River Valley Water Sanitation Comm1037413

136,000.00 136,000.00

Interstate Commission/The Potomac River1037513

46,000.00 46,000.00

Susquehanna River Basin Commission1037613

573,000.00 573,000.00

Delaware River Basin Commission1037713

934,000.00 934,000.00

Interstate Mining Commission1037813

30,000.00 30,000.00

Chesapeake Bay Commission1067113

227,000.00 227,000.00

DEPT TOTAL

127,693,000.00 29,323,518.30 1,837,000.00 2,885,104.35 144,127,277.39 8,167,136.56 29,323,518.30


GENERAL GOVERNMENT

Capital Police Operation1006713

11,484,000.00 227,587.40 227,587.40 90,000.00 270,845.56 10,823,792.34 526,949.50

Rental and Municipal Charges1007013

22,969,000.00 24,181,843.42 27,225,688.95 116,133.99 44,426,155.32 5,652,399.64




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Excess Insurance Coverage1007313

1,211,000.00 1,065,726.11 145,273.89


59,178,000.00 14,762,936.41 19,148,348.46 1,160,000.00 1,399,427.36 68,616,521.88 7,150,399.22

Utility Costs1007513

21,141,000.00 284,699.46 296,342.29 102,460.75 21,300,067.13 34,814.41


Capitol Fire Protection1007213

496,000.00 496,000.00

DEPT TOTAL

116,479,000.00 39,457,066.69 1,250,000.00 1,888,867.66 146,728,262.78 13,509,836.66 46,897,967.10

BA 67 - Health

GENERAL GOVERNMENT

Quality Assurance1046713

18,878,000.00 2,886.87 2,886.87 486,000.00 281,018.48 15,208,012.80 2,905,855.59

Vital Statistics1046913

5,965,000.00 539,969.36 539,969.36 278,000.00 31,380.39 5,758,386.51 437,202.46

State Laboratory1047013

3,168,000.00 1,791,262.45 1,791,262.45 557,000.00 50,525.15 4,116,207.20 235,530.10

State Health Care Centers1047113

20,500,000.00 1,817,058.00 37,696.40 16,993,257.30 1,651,988.30


22,118,000.00 112,859.06 112,859.06 718,000.00 951,836.25 19,230,149.49 1,330,873.32

STD Screening & Treatment1065813

1,729,000.00 263,798.83 951,846.00 513,355.17

Chronic Care Management1101213

970,000.00 213,842.75 190,282.20 490,153.46 75,721.59





ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

TB Screening & Treatment1046113

874,000.00 235,044.77 525,982.91 112,972.32

Sickle Cell1046213

1,260,000.00 127,450.89 1,132,549.11 0.00

Adult Cystic Fibrosis1046313

750,000.00 50,602.00 144,344.29 555,053.71

Hemophilia1046413

959,000.00 165,696.67 793,203.33 100.00

Local Health - Environmental1046513

6,989,000.00 3,494,500.02 3,494,499.98

Cooley's Anemia1046613

100,000.00 20,126.57 79,873.43 0.00

Tourette Syndrom1047213

150,000.00 56,589.31 93,410.69

Trauma Programs Coordination1047313

425,000.00 82,352.97 342,647.03

Lupus1047413

100,000.00 21,919.10 78,080.90 0.00

Regional Poison Control Centers1047513

700,000.00 53,910.76 646,089.24

Primary Health Care Practitioner1047713

3,671,000.00 300,397.49 1,031,191.74 2,326,307.59 13,103.18

Services for Children with Special Needs1047913

1,551,000.00 16,000.00 322,136.42 1,212,863.58

Epilepsy Support Services1049113

550,000.00 83,621.19 466,378.81

Regional Cancer Institutes1049313

600,000.00 227,197.12 372,802.88




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Bio-Technology Research1049513

5,300,000.00 498,413.34 4,801,586.66

Newborn Screening1050213

4,110,000.00 748,387.33 3,233,393.93 128,218.74

Maternal and Child Health1065113

766,000.00 165,490.29 553,209.79 47,299.92

Local Health Departments1065213

25,421,000.00 12,901,709.00 12,519,291.00

School District Health Services1065413

36,620,000.00 1,050,000.00 35,454,637.45 115,362.55

Renal Dialysis1065513

6,779,000.00 290,776.36 5,837,278.58 650,945.06

AIDS Programs1065613

7,169,000.00 2,417,953.42 2,417,953.42 2,566,859.75 6,845,904.76 174,188.91

Diabetes Program1065713

100,000.00 10,519.24 89,480.76

Cancer Screening Services1101413

2,563,000.00 546,581.86 2,016,418.14

Amyotrophic Lateral Sclerosis Supp Serv1104313

350,000.00 350,000.00

AIDS Special Pharmaceutical Services1104613

10,267,000.00 6,000,000.00 6,000,000.00 7,388,842.30 7,573,614.22 1,304,543.48

Community-Based Health Care Subsidy1105513

4,000,000.00 266,545.19 2,518,229.07 1,215,225.74 0.00

DEPT TOTAL

195,452,000.00 10,864,931.16 5,753,445.43 19,112,219.04 155,740,215.02 25,711,051.67 10,864,931.16






ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Gr To Students-Transfer to High Ed. assi1040013

344,888,000.00 344,888,000.00

Matching Payment for Student Aid Funds1040113

12,496,000.00 12,496,000.00

Horace Mann Bds-Leslie Pinckney Hill Sch1040213

534,000.00 534,000.00

Institutional Assistance Grants1040513

24,389,000.00 24,389,000.00

Cheyney University Keystone Academy1040813

1,525,000.00 1,525,000.00

PA Internship Program Grants1083313

350,000.00 350,000.00

Higher Education for the Disadvantaged1101713

2,246,000.00 2,246,000.00

Higher Education -Blind or Deaf Students1101813

47,000.00 47,000.00

DEPT TOTAL

386,475,000.00 386,475,000.00


GENERAL GOVERNMENT


17,293,000.00 1,121,483.60 1,129,994.22 115,921.05 17,427,375.90 879,697.27


Cultural And Historical Support1105713

2,000,000.00 2,000,000.00

DEPT TOTAL

19,293,000.00 1,121,483.60 115,921.05 17,427,375.90 2,879,697.27 1,129,994.22

BA 79 - Insurance

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Children's Health Ins. Administration1058913

7,400,000.00 2,149,000.00 738,258.02 3,029,047.70 1,483,694.28


Childrens's Health Insurance1058813

111,094,000.00 1,500,000.00 106,967.17 109,487,032.83

DEPT TOTAL

118,494,000.00 3,649,000.00 845,225.19 112,516,080.53 1,483,694.28


GENERAL GOVERNMENT

Occupational & Industrial Safety1002813

11,187,000.00 741,000.00 49,123.22 9,880,575.65 516,301.13


12,760,000.00 54,852.64 54,852.64 425,000.00 520,324.94 10,538,244.38 1,331,283.32


Transfer to Vocational Rehab Fund1001613

40,473,000.00 40,473,000.00

Workers Compensation Payments1001713

960,000.00 780,623.68 179,376.32

Occupational Disease Payments1001813

805,000.00 649,448.04 155,551.96

Supported Employment1002013

397,000.00 277,589.50 119,410.50

Center for Independent Living1003013

1,912,000.00 196,877.46 1,713,263.23 1,859.31

Industry Partnership1070713

1,813,000.00 529,004.29 1,265,578.69 18,417.02

New Choices / New Options1096713

500,000.00 190,185.00 302,258.02 7,556.98




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Keystone Works1103413

1,000,000.00 500,000.00 33,635.81 466,364.19

Assistive Technology Devices1103513

400,000.00 33,534.28 358,473.57 7,992.15

Assistive Technology Demo&Training1103613

399,000.00 216,518.33 174,518.68 7,962.99

DEPT TOTAL

72,606,000.00 54,852.64 1,666,000.00 2,013,157.02 66,289,030.25 2,692,665.37 54,852.64


GENERAL GOVERNMENT

American Battle Monuments1004113

50,000.00 50,000.00

Armory Maintenance & Rep1004313

446,000.00 30,364.67 353,448.01 62,187.32

Special State Duty1004813

35,000.00 28,245.82 6,754.18

Burial Detail Honor Guard1005113

99,000.00 24,750.00 74,250.00


20,694,000.00 414,888.68 414,888.68 340,000.00 507,424.08 19,923,784.37 337,680.23

INSTITUTIONAL

Veterans Homes1070213

82,385,000.00 29,272,046.13 29,272,046.13 4,469,000.00 4,745,575.90 96,838,464.09 5,604,006.14


Gen-Veterans Assist1003313

200,000.00 173,014.00 26,986.00

Educ of Vets Childrn1003413

101,000.00 96,829.11 4,170.89




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Natl Guard Pension1003513

5,000.00 5,000.00

Blind Vets Pension1003613

222,000.00 218,400.00 3,600.00

Paralyzed Veterans Pension1004513

2,131,000.00 1,273,650.00 857,350.00

Civil Air Patrol1005013

100,000.00 100,000.00

Disabled American Veterans Transp1066013

336,000.00 336,000.00

Transfer to Educational Assistance Prgm1070513

12,870,000.00 12,870,000.00

Supplemental Life Insurance Premiums1078513

364,000.00 65,889.83 298,110.17

Veterans Outreach Services1093613

2,682,000.00 2,674,335.00 7,665.00

DEPT TOTAL

122,720,000.00 29,686,934.81 4,809,000.00 5,308,114.65 134,976,310.23 7,313,509.93 29,686,934.81


GENERAL GOVERNMENT


119,874,000.00 4,044,683.83 4,044,683.83 245,338.16 118,522,763.24 5,150,582.43

Sexual Offenders Assessment Board1033413

5,449,000.00 75,000.00 23,580.62 4,975,779.81 374,639.57


Improvement of Adult Probation Services1033213

16,222,000.00 16,221,991.80 8.20

DEPT TOTAL

141,545,000.00 4,044,683.83 75,000.00 268,918.78 139,720,534.85 5,525,230.20 4,044,683.83





ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

GENERAL GOVERNMENT

County Administration - Statewide1023313

30,223,000.00 1,959,748.57 1,959,748.57 4,465,000.00 2,160,359.99 23,042,736.29 2,514,652.29

Child Support Enforcement1023813

13,796,000.00 7,259,985.61 7,259,985.61 596,000.00 2,523,694.44 16,632,975.63 1,303,315.54

New Directions1024413

17,330,000.00 171,000.00 891,508.23 14,571,516.40 1,695,975.37

Information Systems1025713

57,161,000.00 653,973.24 653,973.24 1,130,000.00 9,414,122.96 40,846,983.90 6,423,866.38


67,358,000.00 7,643,003.99 7,643,003.99 137,000.00 2,333,394.73 70,170,387.71 2,360,221.55

County Assistance Offices1026413

275,058,000.00 3,075,000.00 1,322,986.82 250,280,642.54 20,379,370.64

INSTITUTIONAL

Mental Health Services1024813

690,469,000.00 9,959,631.91 9,984,276.50 8,258,000.00 14,744,878.66 660,652,543.09 16,797,854.75

State Centers for the Mentally Retarded1024913

120,273,000.00 28,662,542.21 28,662,542.21 3,504,000.00 5,208,687.39 128,193,086.59 12,029,768.23

Youth Development Center- Forestry Camps1026113

63,776,000.00 15,186.33 15,186.33 8,559,000.00 1,636,316.76 50,214,039.70 3,381,829.87


Medical Assistance-Capitation1022613

3,995,113,000.00 973,196,142.56 973,196,142.56 4,428,424.48 4,959,405,695.73 4,475,022.35

Special Pharmaceutical Services1022713

1,562,000.00 284,025.23 1,277,290.77 684.00

Domestic Violence1022913

13,926,000.00 833,000.00 833,000.00 279,851.00 14,479,149.00

Human Services Development Fund1023013

13,460,000.00 13,458,498.00 1,502.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Medical Assistance -Transportation1023213

59,573,000.00 54,812.00 59,224,512.00 293,676.00

Attendant Care1023413

116,084,000.00 708,564.43 708,564.43 116,792,564.43


133,831,000.00 2,000,000.00 579,095.06 124,623,244.56 6,628,660.38

MR Residential Services-Lansdowne1023613

340,000.00 340,000.00

Medical Assistance-Outpatient1023713

264,179,000.00 106,496,750.82 106,496,750.82 2,638,790.31 368,036,960.51

Medical Assistance-Inpatient1024213

163,862,000.00 432,145,185.97 432,145,185.97 382,888.19 579,335,012.75 16,289,285.03

Services to Person with Disabilities1024313

233,104,000.00 819,689.66 232,284,310.34

Breast Cancer Screening1024513

1,623,000.00 334,731.00 1,288,269.00

Legal Services1024713

2,461,000.00 341,286.57 2,119,713.43 0.00

Rape Crisis1025013

7,966,000.00 7,966,000.00

Intermediate Care Facilities-MR1025113

149,576,000.00 19,056,240.00 19,056,240.00 127,054,248.20 41,577,991.80

Supplemental Grants1025213

142,564,000.00 3,800,000.00 2,642,609.67 135,269,957.71 851,432.62

Child Care Services1025313

155,673,000.00 111,866.82 155,020,004.95 541,128.23

Expanded Medical Serv. For Women1025413

5,544,000.00 5,544,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Community MR Services1025513

150,918,000.00 2,900,401.02 143,924,633.13 4,092,965.85

Community Based Family Centers1025613

3,258,000.00 243,204.88 3,014,795.12

Homeless Assistance1025813

18,496,000.00 18,469,317.00 26,683.00

Behavioral Health Services1026213

43,117,000.00 43,111,603.00 5,397.00

CASH GRANTS1026513

56,690,000.00 4,000,000.00 1,089,937.84 49,184,367.90 2,415,694.26

County Child Welfare1026613

1,055,029,000.00 35,434.00 35,434.00 19,946,941.55 832,615,472.03 202,502,020.42

Long-Term Care Facilities1026713

820,409,000.00 481,208,195.00 481,208,195.00 2,238,054.29 1,299,258,142.72 120,997.99

Medical Assistance-Academic Medical Cntr1070913

16,831,000.00 13,831,000.00 3,000,000.00

AUTISM INTERVENTION AND SERVICES1074113

16,487,000.00 350,820.35 14,721,513.16 1,414,666.49

Nurse Family Partnership1076013

11,978,000.00 1,357,357.27 10,366,310.45 254,332.28

Paymnt to Fed Govt -Medicare Drug Progrm1076313

526,460,000.00 526,459,575.85 424.15

Hospital Based Burn Center1078913

3,782,000.00 3,781,999.98 0.02

Trauma Centers1083013

8,656,000.00 8,656,000.00

Child Care Assistance1091213

152,609,000.00 1,646,116.00 1,646,116.00 13,610,565.00 136,790,905.30 3,853,645.70




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

MA-Obstetric & Neonatal Services1094613

6,681,000.00 6,518,697.14 162,302.86

Med Assist- Physician Practice Plans1095213

9,071,000.00 9,071,000.00

Med Assist -Critical Access Hospitals1095813

6,776,000.00 6,775,999.99 0.01

Community Mental Retardation Waiver Prgm1097513

1,026,790,000.00 1,026,790,000.00

MA- Workers with Disabilities1099613

42,979,000.00 29,410,000.00 13,569,000.00

Home and Community - Based Services1101613

225,008,000.00 3,320,480.46 221,250,793.29 436,726.25

Long-Term Care Managed Care1102513

86,917,000.00 86,917,000.00

DEPT TOTAL

11,084,827,000.00 2,071,479,700.64 39,695,000.00 98,191,782.63 12,640,387,469.29 378,057,093.31 2,071,504,345.23

BA 18 - Revenue

GENERAL GOVERNMENT


124,989,000.00 39,421,531.53 39,421,531.53 4,745,000.00 1,554,620.24 154,779,456.08 3,331,455.21

Technology and Process Modernization1095313

11,000,000.00 2,331,167.11 740,907.65 7,927,925.24


Distribution of Pub Utility Realty Tax1020913

32,521,000.00 2,648,341.02 29,872,658.98

DEPT TOTAL

168,510,000.00 39,421,531.53 7,393,341.02 3,885,787.35 185,393,022.71 11,259,380.45 39,421,531.53


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Voter Registration1021213

2,506,000.00 3,084.85 2,279,004.77 223,910.38


3,502,000.00 4,758,298.50 4,758,298.50 57,000.00 42,353.09 7,666,444.46 494,500.95

Statewide Uniform Registry of Electors1075913

4,257,000.00 272,236.80 3,566,811.67 417,951.53

Lobbying Disclosure1090313

492,000.00 300,000.00 300,000.00 17,000.00 36,189.00 625,285.23 113,525.77


Voting of Citizens in Military Service1021013

20,000.00 576.00 19,424.00

DEPT TOTAL

10,777,000.00 5,058,298.50 74,000.00 353,863.74 14,138,122.13 1,269,312.63 5,058,298.50


GENERAL GOVERNMENT

Municipal Police Training1021413

998,000.00 1,120,776.00 1,120,776.00 202,644.81 1,856,491.39 59,639.80

Law Enforcement Information Technology1021613

6,372,000.00 19,116,000.00 19,116,000.00 652,464.76 24,692,477.08 143,058.16

Automated Fingerprint ID System1021713

861,000.00 85,000.00 85,000.00 44,910.00 901,057.06 32.94


189,837,000.00 633,250,557.64 633,250,557.64 933,000.00 7,495,597.98 794,288,986.68 20,369,972.98

Gun Checks1022113

2,000,000.00 2,000,000.00

Forensic Laboratory Support1102413

1,500,000.00 1,500,000.00

Public Safety Radio System1104013

7,034,000.00 15,713,084.68 15,713,084.68 14,000.00 1,423,795.07 21,026,646.40 282,643.21




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

208,602,000.00 669,285,418.32 947,000.00 9,819,412.62 846,265,658.61 20,855,347.09 669,285,418.32



SSHE-State Universities1063413

412,751,000.00 412,751,000.00

DEPT TOTAL

412,751,000.00 412,751,000.00


GENERAL GOVERNMENT


504,000.00 82,000.00 422,000.00

Vehicle Sales Tax Collections1056813

904,000.00 904,000.00

Rail Freight and Intermodal Coordination1094313

868,000.00 504,766.29 325,091.09 38,142.62

Photo ID Cards1103213

896,000.00 890,235.50 5,764.50

Pennports-PRPA Debt Service1105613

4,605,000.00 4,604,090.97 909.03

DEPT TOTAL

7,777,000.00 1,395,001.79 82,000.00 6,260,946.56 39,051.65


GENERAL GOVERNMENT

Transfer To PA EHealth Partnership Fund1105313

2,200,000.00 200,000.00 2,000,000.00

DEPT TOTAL

2,200,000.00 200,000.00 2,000,000.00


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

State Ethics Commission1067713

1,868,000.00 12,895.81 1,777,135.15 77,969.04

DEPT TOTAL

1,868,000.00 12,895.81 1,777,135.15 77,969.04


GENERAL GOVERNMENT

Court Administrator1041413

9,953,000.00 1,560,862.18 1,560,862.18 11,120,939.69 392,922.49

Supreme Court1041713

13,636,000.00 3,460,999.51 3,460,999.51 16,716,199.39 380,800.12

Justice Expenses1042013

118,000.00 101,604.19 16,395.81

Judicial Conduct Board1042313

1,577,000.00 3,922.82 3,922.82 1,393,791.93 187,130.89

Court of Judicial Discipline1042413

468,000.00 17,353.40 17,353.40 483,580.94 1,772.46

Integrated Criminal Justice System1042613

2,372,000.00 1,943,720.23 428,279.77

Court Management Education1042913

73,000.00 60,873.16 12,126.84

Statewide Funding-County Court Admin1043013

17,276,000.00 3,547,763.78 3,547,763.78 20,742,995.15 80,768.63

Judicial Council1043113

141,000.00 136,508.81 4,491.19

Interbranch Commission1091313

308,000.00 293,380.57 14,619.43

Judicial Center Operations1095613

675,000.00 637,527.54 637,527.54 1,257,908.12 54,619.42




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Rules Committees1101913

1,491,000.00 3,138.27 3,138.27 1,381,341.86 112,796.41

DEPT TOTAL

48,088,000.00 9,231,567.50 55,632,844.04 1,686,723.46 9,231,567.50


GENERAL GOVERNMENT

Superior Court1043213

27,024,000.00 2,308,157.76 2,308,157.76 29,007,529.92 324,627.84

Judges Expenses1043313

183,000.00 157,100.98 25,899.02

DEPT TOTAL

27,207,000.00 2,308,157.76 29,164,630.90 350,526.86 2,308,157.76


GENERAL GOVERNMENT

Court of Common Pleas1043513

100,636,000.00 7,502,965.02 7,502,965.02 108,071,728.51 67,236.51

Senior Judges1043613

3,715,000.00 1,101,000.00 1,101,000.00 4,490,362.47 325,637.53

Judicial Education1043713

1,138,000.00 22.65 22.65 864,661.09 273,361.56

Ethics Committee1043813

57,000.00 42,545.58 14,454.42

Problem-Solving Courts1104413

103,000.00 53,081.76 49,918.24

DEPT TOTAL

105,649,000.00 8,603,987.67 113,522,379.41 730,608.26 8,603,987.67



County Courts1043913

34,407,000.00 34,407,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Jurors Cost Reimbursement1044013

1,118,000.00 1,114,591.18 3,408.82

Senior Judge Reimbursement1044113

1,375,000.00 1,375,000.00

DEPT TOTAL

36,900,000.00 36,896,591.18 3,408.82


GENERAL GOVERNMENT

Commonwealth Court1044713

16,404,000.00 821,326.69 821,326.69 16,995,445.62 229,881.07


132,000.00 132,000.00

DEPT TOTAL

16,536,000.00 821,326.69 17,127,445.62 229,881.07 821,326.69


GENERAL GOVERNMENT

Magisterial District Judges1045113

73,522,000.00 4,402,456.37 4,402,456.37 77,763,590.88 160,865.49

District Justices Education1045213

671,000.00 131,953.67 131,953.67 776,606.87 26,346.80

DEPT TOTAL

74,193,000.00 4,534,410.04 78,540,197.75 187,212.29 4,534,410.04


GENERAL GOVERNMENT

Traffic Court1045513

939,000.00 -938,063.42 -938,063.42 936.58

DEPT TOTAL

939,000.00 -938,063.42 936.58-938,063.42


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Municipal Court1045613

5,918,000.00 1,932,709.61 1,932,709.61 7,779,141.03 71,568.58

DEPT TOTAL

5,918,000.00 1,932,709.61 7,779,141.03 71,568.58 1,932,709.61

BA 64 - Thaddeus Stevens Coll of Tech


Thaddeus Stevens College of Technology1087613

10,332,000.00 10,332,000.00

DEPT TOTAL

10,332,000.00 10,332,000.00

LEDGER TOTAL

28,204,975,000.00 3,157,100,153.67 200,860,750.16 277,068,593.21 30,079,232,514.22 822,747,688.71 3,174,934,546.30




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Children's Advocacy Centers1685713

416,524.85 416,524.85 416,524.00 0.85

DEPT TOTAL

416,524.85 416,524.00 0.85 416,524.85


GENERAL GOVERNMENT

Office of Consumer Advocate1605413

5,165,000.00 5,165,000.00 236,248.43 4,111,232.46 817,519.11

Home Improvement Consumer Protection1681913

1,636,000.00 1,636,000.00 1,793.25 833,351.45 800,855.30

DEPT TOTAL

6,801,000.00 238,041.68 4,944,583.91 1,618,374.41 6,801,000.00


GENERAL GOVERNMENT

Small Business Advocate1629713

1,092,000.00 1,092,000.00 90,645.05 940,782.55 60,572.40

DEPT TOTAL

1,092,000.00 90,645.05 940,782.55 60,572.40 1,092,000.00


GENERAL GOVERNMENT

Asbestos Abatement1484513

100,000.00 100,000.00 100,000.00

DEPT TOTAL

100,000.00 100,000.00 100,000.00


GENERAL GOVERNMENT


63,090,000.00 63,090,000.00 824,275.78 52,853,459.32 9,412,264.90




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

63,090,000.00 824,275.78 52,853,459.32 9,412,264.90 63,090,000.00


GENERAL GOVERNMENT

Professional and Occupational Affairs1623913

36,906,500.00 36,906,500.00 879,528.96 34,182,988.02 1,843,983.02

State Board of Podiatry1624013

209,000.00 209,000.00 6,389.79 169,407.57 33,202.64

State Board of Medicine1664613

7,330,000.00 7,330,000.00 353,111.84 6,348,411.42 628,476.74

State Board of Osteopathic Medicine1664713

1,323,000.00 1,323,000.00 37,295.53 1,195,817.44 89,887.03

State Athletic Commission1666313

509,000.00 509,000.00 69.30 462,075.20 46,855.50

DEPT TOTAL

46,277,500.00 1,276,395.42 42,358,699.65 2,642,404.93 46,277,500.00


GENERAL GOVERNMENT

Firearms Records Check1621813

1,948,023.87 1,948,023.87 1,948,023.87

DEPT TOTAL

1,948,023.87 1,948,023.87 1,948,023.87


GENERAL GOVERNMENT

Statewide Judicial Computer System1442113

59,001,906.59 59,001,906.59 43,331,613.47 15,670,293.12

DEPT TOTAL

59,001,906.59 43,331,613.47 15,670,293.12 59,001,906.59

LEDGER TOTAL

178,726,955.31 2,845,881.93 146,377,162.77 29,503,910.61 178,726,955.31



CURRENT STATE EXECUTIVE AUTHORIZATIONS LEDGER

ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

BA 73 - Treasury

DEBT SERVICE

Cash Management Loan Interest2040213

1,000,000.00 716,777.78 283,222.22

DEPT TOTAL

1,000,000.00 716,777.78 283,222.22

BA 11 - Corrections

INSTITUTIONAL

Transfer to Justice Reinvestment Fund2039513

43,000.00 43,000.00

DEPT TOTAL

43,000.00 43,000.00

BA 18 - Revenue

GENERAL GOVERNMENT

Comm-Inherit & Realty Transfer Tax Col2001913

6,834,000.00 6,193,166.75 640,833.25


Transfer to City of Philadelphia2040013

45,000,000.00 45,000,000.00

REFUNDS

Refunding Tax Collections2001813

1,105,000,000.00 350,000.00 1,103,759,938.40 890,061.60

DEPT TOTAL

1,156,834,000.00 350,000.00 1,154,953,105.15 1,530,894.85



County Election Expenses2002813

375,000.00 150,000.00 50,486.61 174,513.39

DEPT TOTAL

375,000.00 150,000.00 50,486.61 174,513.39



LEDGER TOTAL

1,158,252,000.00 150,000.00 350,000.00 1,155,763,369.54 1,988,630.46




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B



Reimb to Counties-FT District Attorneys2634613

8,188,276.50 8,188,276.50 8,188,276.50

DEPT TOTAL

8,188,276.50 8,188,276.50 8,188,276.50


GENERAL GOVERNMENT

Securities Operation2638513

7,188,000.00 7,188,000.00 11,917.52 6,507,395.87 668,686.61

DEPT TOTAL

7,188,000.00 11,917.52 6,507,395.87 668,686.61 7,188,000.00


GENERAL GOVERNMENT

Sewage Facilities Program Administration2625113

100,000.00 100,000.00 3,303.52 96,696.48

DEPT TOTAL

100,000.00 3,303.52 96,696.48 100,000.00

BA 67 - Health

GENERAL GOVERNMENT

Vital Statistics Improvement Admin2632213

3,950,000.00 3,950,000.00 233,978.97 3,352,214.81 363,806.22

County Coroner / Medical Examiner Distri2632813

1,194,374.00 1,194,374.00 1,194,374.00

DEPT TOTAL

5,144,374.00 233,978.97 4,546,588.81 363,806.22 5,144,374.00


GENERAL GOVERNMENT

Asbestos and Lead Certification2623513

1,968,000.00 1,968,000.00 89,115.37 826,686.95 1,052,197.68




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

1,968,000.00 89,115.37 826,686.95 1,052,197.68 1,968,000.00


GENERAL GOVERNMENT

Corporation Bureau2623913

6,533,000.00 6,533,000.00 595,631.89 4,938,382.71 998,985.40

DEPT TOTAL

6,533,000.00 595,631.89 4,938,382.71 998,985.40 6,533,000.00

LEDGER TOTAL

29,121,650.50 930,643.75 25,010,634.36 3,180,372.39 29,121,650.50




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B



Summer 2011 Storms Disaster Relief3031513

3,100,000.00 2,101,953.63 455,719.88 542,326.49

Hazard Mitigation3032813

3,000,000.00 26,007.00 44.00 2,973,949.00

FEMA-4149-Summer-20133035113

5,000,000.00 976,264.99 1,291,158.26 2,732,576.75

Feb2014 Snow & Ice Storm Disaster Relief3035313

1,000,000.00 614,447.48 385,552.52

DEPT TOTAL

12,100,000.00 3,104,225.62 2,361,369.62 6,634,404.76


GENERAL GOVERNMENT

Health Care Cost Containment Council3030913

2,683,000.00 2,291,083.08 391,916.92

DEPT TOTAL

2,683,000.00 2,291,083.08 391,916.92

BA 41 - Senate

GENERAL GOVERNMENT

Fifty Senators3003713

7,292,000.00 4,461,159.45 2,830,840.55

Senate President-Personnel Expenses3003813

305,000.00 146,597.39 158,402.61

Employes of Chief Clerk3003913

2,578,000.00 2,578,000.00

Salaried Officers & Employes3004013

10,810,000.00 6,937,758.57 3,872,241.43

Committee on Appropriations (R)3004713

1,267,500.00 583,105.62 684,394.38




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Incidental Expenses3006013

2,711,000.00 54,892.39 2,656,107.61

Committee on Appropriations (D)3006113

1,267,500.00 413,590.24 853,909.76

Expenses-Senators3006213

1,257,000.00 60,296.62 1,196,703.38

Legislative Printing & Expenses3006313

6,818,000.00 6,818,000.00

Caucus Operations (D)3021813

29,340,930.00 18,124,089.93 11,216,840.07

Caucus Operations (R)3021913

31,356,070.00 20,841,122.64 10,514,947.36

DEPT TOTAL

95,003,000.00 51,622,612.85 43,380,387.15


GENERAL GOVERNMENT

Members' Salaries Speaker's Extra Comp3007313

27,389,000.00 24,814,034.02 2,574,965.98

National Legislative Conference Expenses3007513

491,000.00 5,006.80 485,993.20

Speaker's Office3007713

1,740,000.00 1,740,000.00

Bi-Partisan Committee,Chief Clerk & C3007813

14,259,000.00 48,704.00 8,732,636.65 5,477,659.35

Mileage: Reps, Officers, & Employees3008013

357,000.00 284,109.69 72,890.31

Chief Clerk & Legislative Journal3008213

2,685,000.00 50,000.00 276,047.74 2,358,952.26




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Speaker3008313

20,000.00 20,000.00

Chief Clerk3008413

563,000.00 48,704.46 1,082.98 513,212.56

Floor Leader (R)3008513

7,000.00 -15,671.79 22,671.79

Floor Leader (D)3008613

7,000.00 7,000.00

WHIP (R)3008713

6,000.00 6,000.00

WHIP (D)3008813

6,000.00 6,000.00

Chairman Caucus (R)3008913

3,000.00 3,000.00

Chairman Caucus (D)3009013

3,000.00 3,000.00

Chairman-Appropriations Committee (R)3009113

6,000.00 6,000.00

Caucus Administrator (R)3009213

2,000.00 2,000.00

Caucus Administrator (D)3009313

2,000.00 2,000.00

Secretary-Caucus (R)3009413

3,000.00 3,000.00


4,872,000.00 1,810,065.07 3,061,934.93


3,098,000.00 3,098,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Expenses-Representative3009913

4,086,000.00 510,866.76 3,575,133.24


10,260,000.00 6,385,419.39 3,874,580.61

Secretary-Caucus (D)3010113

3,000.00 3,000.00

Special Leadership Account (R)3010213

5,811,000.00 5,811,000.00

Special Leadership Account (D)3010313

5,811,000.00 1,129.99 5,809,870.01

Chairman-Policy Committee (D)3010413

2,000.00 2,000.00


3,098,000.00 3,098,000.00

Chairman Policy Committee (R)3010613

2,000.00 2,000.00

Administrator for Staff (D)3010713

20,000.00 20,000.00

Chairman Appropriations Committee (D)3010813

6,000.00 6,000.00

Administrator for Staff (R)3010913

20,000.00 20,000.00


52,892,000.00 45,990,978.51 6,901,021.49


45,056,000.00 40,517,612.13 4,538,387.87

DEPT TOTAL

182,586,000.00 147,408.46 129,356,317.94 53,082,273.60





ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

GENERAL GOVERNMENT

Salaries & Expenses3011513

8,365,000.00 6,773,436.28 1,591,563.72

Printing of Pa Bulletin & Pa Code3011713

803,000.00 735,000.00 68,000.00

DEPT TOTAL

9,168,000.00 7,508,436.28 1,659,563.72


GENERAL GOVERNMENT

Local Government Commission3011813

1,074,000.00 983,187.88 90,812.12

Legislative Audit Advisory Commission3011913

245,000.00 55,550.00 189,450.00

Local Government Codes3012113

89,000.00 134.00 134.00 1,852.00 87,282.00

Capitol Preservation Committee3012213

710,000.00 555,065.84 154,934.16

Capitol Restoration3012313

1,850,000.00 807,006.65 1,042,993.35

Commission on Sentencing3012713

1,800,000.00 1,726,994.22 73,005.78

Center for Rural Pennsylvania3012913

875,000.00 536,079.71 338,920.29

Legislative Reapportionment Commissions3013113

700,000.00 700,000.00

Independent Fiscal Office3030813

1,675,000.00 1,181,756.29 493,243.71

Commonwealth Mail Processing Center3072113

2,894,000.00 1,331,681.02 1,562,318.98




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

11,912,000.00 134.00 7,179,173.61 4,732,960.39 134.00


GENERAL GOVERNMENT

Joint State Government Commission3013313

1,416,000.00 1,082,545.49 333,454.51

DEPT TOTAL

1,416,000.00 1,082,545.49 333,454.51


GENERAL GOVERNMENT

Legislative Budget & Finance Committee3013413

1,775,000.00 1,496,039.83 278,960.17

DEPT TOTAL

1,775,000.00 1,496,039.83 278,960.17


GENERAL GOVERNMENT

Legislative Data Processing Center3013513

17,369,000.00 400,000.00 7,496,311.50 9,472,688.50

DEPT TOTAL

17,369,000.00 400,000.00 7,496,311.50 9,472,688.50


GENERAL GOVERNMENT

Joint Leg Air & Water Poll Cont Committ3013613

510,000.00 441,143.46 68,856.54

DEPT TOTAL

510,000.00 441,143.46 68,856.54


GENERAL GOVERNMENT

Independent Regulatory Review Commission3013813

1,850,000.00 749,636.89 1,100,363.11




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

1,850,000.00 749,636.89 1,100,363.11


GENERAL GOVERNMENT

Unified Judicial System3024913

2,002,000.00 392,268.84 1,609,731.16

DEPT TOTAL

2,002,000.00 392,268.84 1,609,731.16

LEDGER TOTAL

338,374,000.00 134.00 547,408.46 3,104,225.62 211,976,939.39 122,745,560.53 134.00

29,701,601,000.00 3,364,948,893.48 201,558,158.62 284,299,344.51 31,618,360,620.28 980,166,162.70

TOTAL TOTAL ALL CURRENT STATE LEDGERS

3,382,783,286.11




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Governor's Office1064812

956,212.89 953,824.77 2,388.12

DEPT TOTAL

956,212.89 953,824.77 2,388.12


GENERAL GOVERNMENT

Office of Inspector General1059508

613.83 -613.83


828,918.33 809,452.79 19,465.54


664,402.97 485,772.76 178,630.21

Juvenile Court Judges Commission1059612

136,947.62 33,519.66 103,427.96

Public Employee Retirement Commission1059812

51,409.97 3.35 51,406.62


49,816.13 49,816.13


450,171.24 -127,645.14 322,526.10


772,802.68 -549,219.75 223,582.93

Inspector General - Welfare Fraud1060011

1,030,393.96 40,620.92 148,287.72 841,485.32

Inspector General -Welfare Fraud1060012

2,896,515.24 1,783,008.29 1,113,506.95

Medicare Part B Penalties1060112

65,820.85 66,300.25 -479.40 0.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


3,085,347.45 3,085,347.45


19,238,878.38 -6,016,801.22 1,000,000.00 10,571,006.41 1,651,070.75


59,481.91 251.30 59,230.61


560,599.07 213,282.28 346,087.54 1,229.25


9,623,357.87 -7,667,831.85 250,000.00 62,059.87 959,638.18 683,827.97


50.81 50.81


31,690.38 35.50 31,654.88


5,305,688.72 2,000,000.00 3,305,688.72


13,416,519.43 -5,503,749.19 2,000,000.00 197,883.96 2,898,842.96 2,816,043.32


14.12 14.12


948,178.06 -500,000.00 5,151.17 443,026.89

Human Relations Commission1063312

1,700,330.42 941,475.28 758,855.14

Rx for PA - Health Information Exchange1094810

754,258.48 754,258.48

RX for PA - Health Info Exchange1094811

450,788.55 450,788.55




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

RX for PA - Health Info Exchange1094812

345,087.33 345,087.33

Unemployment Comp and Transition Costs1098010

405,116.85 405,116.85


74,017.28 74,017.28


77,219.11 77,219.11

Violence Prevention Programs1100312

1,305,815.66 -185,000.00 8,240.28 1,108,336.27 4,239.11


153,942.16 59,142.71 94,799.45


71,932.24 46,980.31 24,951.93 0.00

Office of the Receiver-Harrisburg1103712

1,013,131.59 54.57 1,013,077.02

Victims of Juvenile Offenders1104512

140,494.41 47,478.11 93,016.30


Grants to the Arts1061905

148.53 -148.53


5,000.00 -5,000.00


2,500.00 -2,500.00


2,912.00 -2,912.00


3,348.00 -3,348.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


2,008.00 -2,008.00


4,702.00 4,702.00

Drug Education & Law Enforcement1063007

1,962.65 -1,962.65

Drug Education & Law Enforcement1063008

4,229.00 4,229.00


48.29 48.29


6,390,452.96 667,619.73 5,722,833.23

Juvenile Probation Services1100512

22,525.00 22,525.00

DEPT TOTAL

72,131,096.52 9,206,960.16 1,297,373.84 35,161,249.83 5,915,265.54-20,550,247.15


GENERAL GOVERNMENT

Board of Pardons1066612

36,838.86 2,275.86 34,563.00

Lieutenant Governor's Office1066712

65,828.41 0.60 65,827.81

DEPT TOTAL

102,667.27 2,276.46 100,390.81


GENERAL GOVERNMENT

Charitable Non-Profit Conversions1005612

14,583.40 14,583.40

Tobacco Law Enforcement1005712

11,487.74 11,487.74




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Drug Law Enforcement1005912

419,462.49 419,462.49

Local Drug Task Forces1006012

192,085.64 192,085.64

Capital Appeals Case Unit1006112

3,904.68 3,904.68

Drug Strike Task Force1006212

31,204.91 31,204.91


1,090,890.30 1,090,890.30

Statewide Radio System1066200

144,172.59 18,958.37 125,214.22

Child Predator Unit1073112

19,101.83 19,101.83

Witness Relocation Program1073212

140,358.90 140,358.90

Joint Local - State FirearmTask Force1079612

113,721.35 113,721.35


County Trial Reimbursement1005812

141,847.62 23,898.56 117,949.06

DEPT TOTAL

2,322,821.45 23,898.56 18,958.37 2,279,964.52


GENERAL GOVERNMENT

Board of Claims1064012

149,739.36 17,385.16 132,326.63 27.57


10,957.28 10,957.28




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


2,760,221.22 -420,175.37 2,340,045.85

DEPT TOTAL

2,920,917.86 17,385.16 2,483,329.76 27.57-420,175.37

BA 73 - Treasury

GENERAL GOVERNMENT

Board of Finanace and Revenue1053712

97,167.06 25,542.97 71,624.09

Publishing Monthly Statements1053812

12,131.24 9,267.48 2,863.76


3,497,805.00 858,334.95 2,639,470.05 0.00

Intergovernmental Organizations1055312

182,497.00 3,497.00 179,000.00


6,617,393.89 5,883,096.68 734,297.21

Divestiture Reimbursement1103012

121,341.28 25,544.36 95,796.92


Law Enforcmnt & Emgncy Res Personal D B1054012

1,213,934.83 1,092,815.78 121,119.05

DEBT SERVICE

Loan & Transfer Agents1053912

47,500.00 47,500.00

DEPT TOTAL

11,789,770.30 2,062,502.54 8,992,970.55 734,297.21

BA 68 - Agriculture

GENERAL GOVERNMENT

Agri Promo Edctn & Exprt1050812

135,172.03 135,172.03




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


20,685.86 20,685.86


667,476.20 31,374.21 636,101.99 0.00

Farmers Market Food Coupons1052512

1,659,955.47 94,581.72 1,565,373.75


38.21 38.21


139,088.17 1,845.42 137,242.75 0.00


3,570.60 -3,570.60


6,726.88 8,177.88 -1,451.00


1,772,310.65 27,519.78 1,744,790.87

Agricultural Excellence1078412

99,579.19 6.62 99,572.57


State Food Purchase1051012

216,025.03 40,033.55 175,991.48

Youth Shows1100612

84,000.00 84,000.00

DEPT TOTAL

4,801,057.69 207,109.78 4,593,909.70 38.21


GENERAL GOVERNMENT


128.00 -128.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


228.16 -228.16


110.53 -65.73 -44.80


1,898,021.63 -1,301,950.53 596,071.10

DEPT TOTAL

1,898,377.79 110.53 596,005.37 -44.80-1,302,306.69


GENERAL GOVERNMENT

PennPORTS1029212

127,915.27 370.55 127,544.72


789.84 -789.84


7,581.13 -7,581.13


269,206.51 269,206.51


29,865.00 -29,865.00

World Trade PA1030209

3,248.57 218,898.27 -215,649.70


581,778.28 6,426.65 575,351.63


156,814.17 103,156.28 53,657.89 0.00


1,306,662.38 47,288.78 200,642.03 787,582.78 271,148.79




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Marketing to Attract Business1030312

338,077.17 273,908.71 64,168.46 0.00


1,377.00 -1,377.00


623.33 948.96 -325.63 0.00


1,604,476.13 67,567.52 96,165.00 1,439,556.85 1,186.76

Regional Marketing Partnerships1032908

1,321.00 -1,321.00

PennPorts -Phila Reg Port Autho Debt Ser1088412

92.49 92.49

Goods Movement & Intermodal Coordination1093909

10,133.86 10,133.86

Office Of Open Records1094910

107,969.01 105,361.76 2,607.25

Office of Open Records1094912

99,215.60 0.01 99,215.59


TOURIST PROMO. ASSISTANCE1027610

4,773.45 -4,773.45

Manufacturing & Business Assistance1027905

855.76 855.76


26,764.24 26,764.24


10,349.69 10,349.69

APPALACHIAN REGIONAL COMM.1028012

10,000.00 10,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Urban Development1028605

2,086.08 2,086.08


4,282.15 4,480.36 -198.21


145,279.15 241,287.15 -96,008.00


1,862,765.66 1,774,114.09 88,651.57


46,536.90 -46,536.90

New Communities1028807

7,004.75 -7,004.75


7,811.24 19,358.23 -11,546.99


35,173.60 38,864.51 -3,690.91


779,180.71 12,877.71 63,549.23 699,187.77 3,566.00


34,095.00 34,095.00


100,000.00 37,166.79 62,833.21

COMMUNITY CONSERVATION & EMPLOYMT1029806

7,649.73 7,649.73


2,594.54 61,347.51 -58,752.97


314.18 17,578.06 -17,263.88 0.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

FAMILY SAVINGS ACCOUNTS1030104

3,996.01 -3,996.01

FAMILY SAVINGS ACCOUNTS1030105

173,361.92 -173,361.92

OPPORTUNITY GRANTS1030502

10,000.00 -10,000.00

Opportunity Grants1030503

25,065.00 32,350.00 -38,085.00 30,800.00

Oppertunity Grants1030504

60,996.25 121,976.51 -113,714.56 52,734.30

Opportunity Grant Program1030505

68,591.80 91,318.80 -29,635.60 6,908.60


38,300.00 10,371.85 -49,506.85 77,435.00


19,560.65 908,663.67 -934,251.97 45,148.95


60,240.00 184,941.40 -124,701.40


43,316.45 324,610.41 -303,962.71 22,668.75

Opportunity Grants1030510

2,271,469.33 601,504.33 300,000.00 1,368,465.00 1,500.00

HOUSING AND REDEVELOPMENT ASSIST1030607

5.00 -5.00


2,000.00 -2,000.00


1,971.00 99,811.66 -97,840.66




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


569,135.88 17,541.00 551,594.88

Customized Job Training1030805

4,074.66 -4,753.77 679.11


10,858.50 21,717.00 -10,858.50


22,056.00 22,056.00


113,404.00 8,599.20 102,501.40 2,303.40


1,117,672.21 346.16 8,217.60 1,108,241.70 866.75

INFRASTRUCTURE DEVELOPMENT1030905

39,130.00 114,478.00 -75,348.00


649,038.00 533,856.00 115,182.00


7,566,083.00 1,171,791.00 2,370,646.00 2,352,646.00 1,671,000.00


12,297,754.30 29,811.30 4,465,423.00 7,802,520.00

LOCAL DEVELOPMENT DISTRICT GRANTS1031410

1,762.00 2,102.00 -340.00

SHARED MUNICIPAL SERVICES1031609

174.38 -174.38

SHARED MUNICIPAL SERVICES1031610

71,138.00 9,374.13 61,763.87

COMMUNITY REVITALIZATION1032102

10,000.00 10,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


21,095.95 60,210.33 -39,114.38 0.00


17,382.55 36,844.55 -19,462.00 0.00


194,616.50 204,898.90 -10,282.40


2,186,052.81 2,329,218.34 -143,165.53


1,598,297.12 1,384,964.53 250,000.00 -46,787.79 10,120.38

PA INFRASTRUCTURE TECHNICAL ASSISTANCE1032610

17,000.00 17,000.00

Infrastructure Technology Assist Program1032612

1,462,500.00 362,500.00 1,100,000.00

Digital & Robotic Technology1073410

13,741.22 -13,741.22

World Trade PA1075507

43,145.00 -43,145.00

Accessible Housing1076110

8,342.00 11,001.00 -2,659.00

Emergency Responders-Resources & Trng1082503

25,000.00 25,000.00


800.00 800.00


5,075.83 5,075.83


30,094.84 30,094.84




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


59,653.00 64,852.98 -5,294.05 94.07

Local Government Resources & Development1082606

104,255.93 105,562.07 -1,424.88 118.74


290,681.80 298,296.04 -7,614.24 0.00


618,220.87 598,424.21 19,796.66


3,271.30 -3,271.30

Minority Business Development1083107

941,619.50 -941,619.50

Intergovernmental Cooprtion Authority1083712

228,000.00 228,000.00

Keystone Innovation Zones1084104

1,515.00 -1,515.00

Community and Business Assistance1084308

9,734.00 -9,734.00


83,425.95 10,878.35 72,547.60 0.00


320,882.62 53.83 7,450.76 313,378.03 0.00


1,521,563.85 764,561.30 570,837.55 186,165.00

Transfer to Commonweath Financing Autho1085212

9,003,750.61 750.61 9,003,000.00

Economic Growth & Development Assist1085307

45,072.38 52,988.86 -7,916.48




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Economic Growth and Development Assistan1085308

67,417.96 67,417.96

Community and Municipal Facilities Assis1085406

6,500.00 21,233.67 -14,733.67


51,705.40 51,705.40


220,541.39 220,560.39 -19.00

Regional Development Initiative1085506

32,212.66 32,212.66


16,232.69 16,232.69


362,295.44 393,494.15 -31,198.71


1,105,076.61 1,105,076.61


255,974.27 -255,974.27


6,143,036.00 6,143,036.00


1,629,084.06 1,229,084.06 300,000.00 100,000.00


4,754,167.04 972,915.04 3,781,252.00


19,409,000.00 4,410,038.04 99,755.00 14,899,206.96

Economic Advancement1094007

51,465.44 61,115.44 -9,650.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Economic Advancement1094008

25,000.00 43,716.78 -18,716.78

Community and Regional Development1094107

115,994.06 125,229.23 -9,235.17


53,377.66 59,424.60 -6,046.94


385,467.82 377,728.36 10,000.00 -4,489.59 2,229.05


5,714,975.28 621,000.00 410,721.00 4,086,445.65 596,808.63


24,210,667.42 10,871,245.00 7,289,601.72 6,049,820.70


291,161.96 62.75 291,099.21


522,291.27 0.27 252,374.00 269,917.00


6,609,124.46 0.35 1,236,010.91 5,373,113.20


10,665,022.31 632.63 9,642,555.46 1,021,834.22 0.00


144,828.44 7,642.75 137,185.69


5,011,156.98 55,904.33 52,150.00 4,903,102.65


5,542,045.22 4,605.18 1,204,816.62 4,332,623.42


9,510,453.23 45,034.48 7,037,928.68 2,424,199.66 3,290.41




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

153,185,022.28 30,203,811.80 40,043,878.38 73,900,738.71 9,036,593.39


GENERAL GOVERNMENT


165.27 -165.27


704.59 -704.59


194.85 -194.85


2,398,235.73 -780.00 74.20 2,397,381.53 0.00


622.48 -622.48


462.56 -462.56


677.70 917.70 -240.00


52.19 -52.19


506.55 547.26 -40.71


3,431,785.37 21,114.91 3,410,670.46

Forest Pest Management1039712

152,201.01 88,139.27 64,061.74


16,774.77 16,774.77




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


719.11 -719.11


73.94 387.72 -313.78 0.00


1,130,068.58 32,571.03 1,097,497.55



85,839.11 291,724.36 500.00 -206,385.25


504,632.71 369,632.71 10,000.00 125,000.00

Annual Fixed Charges - Project 701067312

10,667.71 10,667.71

Annual Fixed Charges - Park Lands1067412

20,206.72 20,206.72

Annual Fixed Charges - Flood Lands1067512

12,886.23 12,886.23

Annual Fixed Charges - Forest Lands1067612

73,001.01 77,565.69 -4,564.68 0.00

DEPT TOTAL

7,837,557.14 946,131.33 10,500.00 6,880,145.81 0.00-780.00

BA 11 - Corrections

INSTITUTIONAL

Medical Care1001109

4,301.64 -4,301.64

Medical Care1001111

116,600.00 116,600.00

Medical Care1001112

14,304,282.38 8,263.99 14,293,188.79 2,829.60




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


32.16 3,313.44 -3,281.28


3,352.52 -3,352.52


1,420,494.49 1,420,494.49


38,780.89 38,780.89


109.50 -109.50


682.25 -682.25


3,266.61 34,404.87 -31,138.26 0.00


17,013.14 29,801.01 -12,787.87


17,720.90 52,572.04 -34,851.14


62,889,506.47 108,516.09 62,775,882.84 5,107.54


19.19 -19.19


111.00 -111.00


114.00 -114.00


1,180,557.64 77.33 1,180,480.31 0.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

79,988,254.68 172,551.15 111,868.61 79,695,897.78 7,937.14


GENERAL GOVERNMENT


25,381.92 25,381.92


Assistance to Drug and Alcohol Programs1102912

4,002,997.23 4,002,997.23

DEPT TOTAL

4,028,379.15 4,028,379.15

BA 16 - Education

GENERAL GOVERNMENT

PA Assessment1009410

10,345.50 10,345.50


71,365.25 71,365.25


2,989,986.62 220,502.20 2,769,411.23 73.19


743.47 743.47


290.25 290.25


26,675.51 14,614.04 12,061.47


425,608.21 208,170.12 217,438.09


3,168,146.46 653,898.52 533,695.89 1,980,552.05




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


6,176,675.56 500,066.79 290,901.75 253,193.67 3,652,851.44 2,479,795.49

State Library1014212

183,783.40 101,033.65 82,749.75


207,192.48 205,056.48 2,136.00


897,547.55 191,606.89 15,842.60 690,098.06

INSTITUTIONAL

Youth Development Centers1009312

3,755,241.22 759,994.51 2,995,246.71


Improvement of Library Services1008612

21,479.87 11,002.91 10,476.96 0.00


2,607.14 5,331.58 -2,724.44


4,382.10 7,734.52 -3,352.42 0.00


51.54 1,728.28 -1,676.74


4,030,125.84 2,951,705.88 978,419.96 100,000.00

Community Colleges1008900

1,703,600.45 405,922.25 1,082,678.20 215,000.00


689,766.15 499,999.96 189,766.19 -67,629.55 67,629.55


111,377.22 111,377.22 -16,102.12 16,102.12




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


2,083,419.25 1,250,000.04 765,468.02 67,950.41 0.78


1,900,964.86 300,062.46 558,379.88 1,042,522.52


2,582,569.66 114,567.66 114,567.66 1,925,333.73 428,100.61

Pa Charter Schools for the Deaf & Blind1009712

465,279.37 465,279.37

Community Education Councils1009812

174,999.43 2,640.00 19,867.66 152,491.77 0.00

Services to Nonpublic Schools1010312

0.64 439,629.76 -439,629.12


682,228.05 666,588.05 15,640.00 0.00


818,890.45 569,015.87 43,122.33 206,752.25


1,741,016.16 1,593,684.70 147,331.46


7,766,173.48 7,766,173.48


66,258,509.41 13,626,486.86 51,979,735.54 652,287.01


4,449.51 4,449.51


2,629,615.43 17,732.61 2,611,882.82 0.00


986,208.59 216,575.31 769,633.28




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


18,636,968.11 2,547,404.22 16,089,563.89


110,231.98 110,231.98


1,246,724.48 1,252,351.89 -5,627.41 0.00


7,726,166.95 2,753,598.09 3,799,284.59 1,173,284.27


1,437,582.15 479,403.42 958,178.73


6,720,278.33 1,000,000.00 1,448,685.06 3,587,318.62 684,274.65

Special Educ Approved Private Schools1011012

110,281.93 106,446.65 3,835.28

Homebound Instruction1011208

6,029.07 6,029.07


937,401.59 937,401.59


12,068,694.72 5,136,998.10 2,362,542.05 4,569,154.57


12,762,334.72 7,400,000.00 1,910,652.43 765,713.58 2,685,968.71


13,011,256.82 5,374,314.00 7,113,899.93 419,806.52 103,236.37

Payments in Lieu of Taxes1011512

3,008.78 3,008.78

Education of Migrant Laborers Children1011612

328,328.35 3,884.00 324,444.35




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Safe and Alternative Schools1012008

31,337.18 30,601.18 736.00

Teacher Professional Development1012107

222.53 -222.53


15,759.69 -15,759.69


157,572.43 3,933.00 57,980.00 44,484.00 51,175.43


183,200.00 60,997.99 122,202.01

Teacher and Professional Development1012112

2,750,387.35 288,257.51 343,465.32 2,118,664.52


112,268.74 1,000.00 111,268.74


22,395,445.79 20,711,448.90 1,683,996.89


327,430.00 327,430.00


33,110.00 33,110.00


613,180.00 613,180.00 -174,405.00 174,405.00

School District Demonstration Projects1012707

27,665.95 27,665.95

School Entity Demonstration Projects1012708

158,650.36 158,650.36

School Entity Demonstration Projects1012710

589,000.00 589,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Governor's School of Excellence1013207

482.20 -482.20

School Employes Retirement1013312

140,018,181.69 140,018,181.69

Regional Community Colleges Servces1013412

200.00 200.00

Science Education Program1013512

242,091.98 2,029.43 240,062.55


2,958,485.26 2,259,514.36 1,000,000.00 -301,029.10 0.00


28,317,380.50 22,328,252.65 5,989,127.85


52,369,269.59 6,303,458.25 46,065,811.34


2,453.57 2,453.57


612,588.04 157,385.62 455,202.42

Library Access1013912

39,713.59 3,713.59 36,000.00 0.00

Career and Technical Education1014612

749,745.09 459.48 749,285.61

Job Training Programs1014812

1,277,500.00 2.70 1,027,497.30 250,000.00

Lifelong Learning1078606

29,466.77 29,466.77


135,897.17 135,897.17




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


584,000.00 434,000.00 150,000.00

Basic Ed Formula Enhancements1079912

2,500,000.00 2,500,000.00

Reimbursement of Charter Schools1080508

100,910.27 100,910.27

Higher Education Assistance1082910

351,000.00 351,000.00


7,833.18 -7,833.18


3,176,635.68 346,248.39 2,830,387.29

Pre-K Counts1092410

11,700.00 11,700.00

Pre-K Counts1092411

68,981.72 22,070.72 46,911.00

Pre-K Counts1092412

2,211,005.81 106,374.03 2,104,631.78 0.00

RX for PA-School Food Services1092608

316.93 757.48 -440.55


508.70 1,041.00 -532.30 0.00


8.09 274.22 -266.13 0.00


239,155.42 222,355.42 16,800.00


733,137.71 126,679.30 606,458.41




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

451,786,185.44 73,964,317.42 34,770,082.84 333,848,537.43 9,703,314.54 500,066.79


GENERAL GOVERNMENT


21,644.85 21,644.85


367,269.16 186,926.10 180,143.06 200.00


260.10 260.10


28,444.16 28,444.16


623,769.02 619,801.15 3,967.87


1,150,818.67 438,923.20 711,895.47

Security1072012

85,865.53 2,396.58 83,468.95


FF Memorial Flag1035212

8,840.71 8,840.71

Volunteer Company Grants1081704

11,781.78 -11,781.78

Volunteer Company Grants1081705

10,590.85 -10,590.85

Hazard Mitigation (6/08)1089706

1,073,889.93 433,277.54 432,370.48 208,241.91

Hazard Mitigation (6/08)1089707

1,681,601.60 1,403,196.71 128,905.51 149,499.38




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Nov 06 Strm Disaster-Pblic Astnc-St Mtch1094707

84,773.49 84,773.49

DEPT TOTAL

5,127,177.22 83,959.03 2,023,400.35 1,946,013.21 1,073,804.63


GENERAL GOVERNMENT


6.00 6.00


170,366.86 117,353.97 53,012.89

DEPT TOTAL

170,372.86 117,359.97 53,012.89


GENERAL GOVERNMENT


11,368.50 11,368.50


313.29 -313.29


451.78 451.78


4,147,253.91 19,568.93 4,127,684.98


226,914.86 226,914.86


526.01 526.01


2,381,683.43 517.05 2,381,166.38 0.00

Chesapeake Bay Agr Source Abatement1038512

438,049.12 438,049.12




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Blackfly Control and Research1038612

66,647.54 11,047.87 55,599.67 0.00

West Nile Virus Control1038912

375,907.51 24,260.32 351,647.19


4,394.70 -4,394.70


169.00 159.62 9.38 0.00


1,727,748.08 9,835.91 1,717,886.73 25.44

Flood Control Projects1039109

169,922.52 1,651.07 9,395.52 158,875.93

Flood Control Projects1039110

196,191.45 81,002.58 11,331.48 103,857.39


Safe Water1036702

25,240.45 25,240.45

Safe Water1036703

89,326.75 89,326.75

Safe Water1036704

49,631.00 49,631.00

Safe Water1036705

189,533.09 189,533.09

Safe Water1036706

244,031.43 244,031.43

Safe Water1036707

601,146.87 194,192.34 173,458.96 233,495.57

Safe Water1036708

1,550,798.47 786,161.55 580,127.12 184,509.80




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Delaware River Master1036812

33,927.87 33,927.87

Susquehanna River Basin Commission1037612

143,250.00 143,250.00

DEPT TOTAL

12,669,719.64 1,970,129.10 774,313.08 9,925,252.02 25.44


GENERAL GOVERNMENT

Rental and Municipal Charges1007012

4,893,913.41 -2,984,578.48 1,909,334.93

Excess Insurance Coverage1007312

633,116.09 633,115.71 0.38


181.18 -181.18


727,067.86 627,061.66 100,006.20


8,920,993.20 -2,994,172.98 301,336.03 5,625,464.41 19.78


37,189.00 37,189.00


5,899,145.66 4,896,304.44 1,002,841.22 0.00

Printing the Pennsylvania Manual1071711

896.60 896.60

DEPT TOTAL

21,112,321.82 6,194,748.59 301,336.03 8,637,465.96 19.78-5,978,751.46

BA 67 - Health

GENERAL GOVERNMENT

Quality Assurance1046712

2,763,918.84 980,571.26 1,783,347.58




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Vital Statistics1046912

334,280.59 334,280.59

State Laboratory1047012

659,066.95 381,440.06 277,626.89 0.00

State Health Care Centers1047112

1,493,356.27 690,366.01 802,990.26


375.78 -375.78


30.00 30.00


340.12 99,840.00 -100,180.12


2,910,327.95 23,751.67 222,852.49 2,441,857.40 221,866.39

STD Screening & Treatment1065812

842,053.38 581,811.19 260,242.19 0.00


148.32 148.32


146,306.69 21,844.71 124,461.98


TB Screening & Treatment1046112

390,571.50 112,913.04 277,658.46 0.00

Sickle Cell1046210

354.49 -354.49

Sickle Cell1046212

98,416.09 1,698.94 96,717.15


16.91 -16.91




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


235,944.61 171,314.88 64,629.73

Hemophilia1046412

196,183.83 3,885.02 192,298.81

Local Health - Environmental1046512

3,494,499.98 108,113.99 3,386,385.99

Cooley's Anemia1046612

23,650.22 23,650.22

Tourette Syndrom1047212

20,223.68 20,223.68

Trauma Programs Coordination1047312

200,781.50 200,781.50

Lupus1047412

18,392.32 50.99 18,341.33 0.00

Regional Poison Control Centers1047512

32,165.38 32,165.38


30,252.19 -30,252.19


13,038.02 -13,038.02


1,202,378.87 707,962.54 494,416.33 0.00

Servs for Children with Special Needs1047909

6,340.81 -6,340.81


2.14 -2.14


531.41 -531.41




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


402,392.96 175,356.19 227,036.77

Epilepsy Support Services1049112

132,982.00 132,982.00

Regional Cancer Institutes1049312

151,500.89 1,035.72 150,465.17


2,237.56 -2,237.56


1,006,347.19 341,126.74 665,220.45 0.00

Maternal and Child Health1065112

404,549.02 297,732.54 106,816.48 0.00

Local Health Departments1065212

810,145.04 810,145.04

School District Health Services1065412

1,120,634.66 1,120,634.66


1.94 -1.94


1,443,490.66 36,611.91 1,406,878.75

Aids Programs1065608

770.00 -770.00

AIDS Programs1065612

2,279,627.57 53,173.50 2,226,454.07

Diabetes Program1065712

1,759.91 1,759.91

Cancer Screening Services1101412

164,200.79 26,000.00 138,200.79




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

AIDS Special Pharmaceutical Services1104612

11,333,009.43 -8,977,444.92 2,355,564.51 0.00

DEPT TOTAL

34,313,337.09 5,891,835.25 322,692.49 18,899,498.04 221,866.39-8,977,444.92


GENERAL GOVERNMENT


843,662.07 -15,183.62 48,348.31 780,130.14

DEPT TOTAL

843,662.07 48,348.31 780,130.14-15,183.62

BA 79 - Insurance

GENERAL GOVERNMENT

Children's Health Ins. Administration1058912

1,565,410.26 1,112,489.81 452,920.45


203.13 -203.13


508,072.26 119,065.51 389,006.75

DEPT TOTAL

2,073,482.52 1,231,758.45 841,724.07


GENERAL GOVERNMENT

PENNSAFE1002111

95.00 95.00

Pennsylvania Conservation Corps1002609

223.33 223.33


597.38 597.38


503,872.58 28,726.70 475,145.88




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


3,280.00 -3,280.00


888.00 888.00


30,647.16 30,469.25 177.91


1,525,184.40 148,235.61 1,376,948.79


Workers Compensation Payments1001712

79,206.22 80,721.96 -1,515.74 0.00

Occupational Disease Payments1001812

199,180.67 174,781.34 24,399.33

Training Activities1001910

4,202.00 -4,202.00

Supported Employment1002012

156,671.66 137,553.02 19,118.64 0.00

Employment Services1002707

295,923.00 295,923.00


20,001.00 20,001.00


96.53 96.53

Center for Independent Living1003012

584,333.12 14,792.94 569,540.18 0.00

Industry Partnership1070712

579,120.17 19,805.24 559,314.93

New Choices / New Options1096712

151,158.19 6,962.93 144,195.26




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Keystone Works1103412

2,463,316.77 2,460,395.98 2,920.79

Assistive Technology Devices1103512

21,584.76 21,584.76

Assistive Technology Demo&Training1103612

215,124.14 215,124.14

DEPT TOTAL

6,827,224.08 3,427,751.21 3,399,472.87 0.00


GENERAL GOVERNMENT

Armory Maintenance & Rep1004312

53,100.90 10.17 53,090.73

Special State Duty1004812

20,081.41 10,221.79 9,859.62 0.00

Burial Detail Honor Guard1005112

24,000.00 24,000.00


7,003.85 7,003.85


3,839.64 3,839.64


945,954.34 943,702.45 2,251.89

INSTITUTIONAL

Scotland School for Vet Children1004608

0.01 -0.01


373.79 -373.79


30,604.29 373.79 -30,978.08 0.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


2,020,762.12 38,019.24 1,636,809.61 345,933.27 0.00


10,498,864.02 1,071,305.15 2,827,004.26 6,600,554.61 0.00


Gen-Veterans Assist1003312

72,045.00 72,045.00

Educ of Vets Childrn1003412

7,038.50 7,038.50

Natl Guard Pension1003512

5,000.00 5,000.00

Blind Vets Pension1003612

7,800.00 6,900.00 900.00

Paralyzed Veterans Pension1004512

92,350.00 77,050.00 15,300.00

Supplemental Life Insurance Premiums1078512

253,367.45 253,367.45

Veterans Outreach Services1093612

25,074.00 -25,074.00

DEPT TOTAL

14,011,207.23 1,548,964.39 4,464,187.66 7,995,803.29 2,251.89


GENERAL GOVERNMENT


2,365.68 -2,365.68


181.18 -181.18


1,326.40 1,326.40




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


83.13 1,078.39 -995.26 0.00


5,614,084.16 67,146.25 21,123.00 5,525,814.91

Sexual Offenders Assessment Board1033412

810,343.43 560,074.58 250,268.85 0.00


Improvement of Adult Probation Services1033212

13,291.09 0.09 13,291.00

DEPT TOTAL

6,439,128.21 632,172.57 21,123.00 5,785,832.64 0.00


GENERAL GOVERNMENT


7.38 7.38

DEPT TOTAL

7.38 7.38


GENERAL GOVERNMENT

County Administration-Statewide1023308

18.00 18.00


23,344.28 23,344.28


2,419,760.07 1,713,209.19 706,550.88


488.38 -488.38


150.00 150.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


3,716,330.19 1,481,732.50 2,234,597.69


85.98 -85.98


80.60 59.60 21.00 0.00


204,382.16 204,360.83 18.00 3.33


1,870,380.49 312,069.90 9,907.17 1,548,403.42


1,041.88 -1,041.88


11,097,184.57 4,551,914.00 6,545,270.57 0.00


169.53 -169.53


1,604.26 1,559.86 44.40


23,661.94 18,506.52 2,230.00 2,925.42


5,699,642.60 1,953,588.87 35,188.07 3,710,807.89 57.77


1,497.20 642.57 185.74 647.79 21.10


4,157.39 10,847.56 438.42 -7,128.59


22,172,838.20 3,960,693.50 413.18 18,211,646.47 85.05

INSTITUTIONAL




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


438.10 1,952.62 -1,514.52


9,295,989.22 8,903,290.70 61,758.75 330,939.77 0.00


19,314,537.36 17,115,331.04 184,868.53 2,014,337.79 0.00


43,387,803.29 15,146,076.89 3,712,180.80 23,892,927.15 636,618.45

State Centers for Mentally Retarded1024908

15.00 -15.00


1,000.10 9,139.37 3.50 -8,142.77 0.00


747,422.91 199,647.10 71,577.61 476,198.20


13,997,693.21 1,238,325.25 127,339.85 12,632,028.11

Youth Development Center-Forestry Camps1026109

27.54 -27.54


45,844.80 45,950.30 -105.50


414,043.85 315,633.50 98,410.35

Youth Development Center- Forestry Camps1026112

11,153,315.55 8,446,376.72 15,071.80 2,691,867.03 0.00


Medical Assistance-Capitation1022612

2,973,093.84 412,284.38 2,560,809.46


553,629.82 553,629.82




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


401,290.86 327,544.76 73,746.10 0.00

Domestic Violence1022912

252,487.81 -100,000.00 152,487.81

Human Services Development Fund1023012

1,034.00 1,034.00


8,202,465.86 8,392,709.86 -190,244.00


8,181,451.66 7,000,000.00 -1,045,710.00 2,227,161.66

Attendant Care1023412

343,728.78 -345,151.97 1,423.19


658,472.91 51,579.81 606,893.10

MR Residential Services-Lansdowne1023612

49,776.00 49,776.00

Medical Assistance-Outpatient1023712

51,806,139.15 1,570,927.63 50,235,211.52

Medical Assistance-Inpatient1024212

693,104.57 366,721.29 326,383.28 0.00

Services to Person with Disabilities1024312

1,319,204.21 1,345,218.93 -27,838.84 1,824.12


37,842.00 37,842.00


198,745.00 198,745.00

Rape Crisis1025012

34,504.00 -34,504.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


25,166,454.55 25,166,454.55


43,583,045.68 15,000,000.00 23,127,849.04 5,455,196.64


7,946,103.59 7,946,103.59


9,919,347.03 1,464,542.55 8,454,804.48 0.00

Child Care Services1025312

48.95 0.88 48.07


23.00 -23.00


107.59 -107.59


6,793.92 -6,793.92

MR Community Base Program1025508

0.03 0.03

MR Community Base Program1025509

10,342.46 10,342.34 0.12 0.00


18,017,455.71 18,017,455.71


12,191,850.13 6,521,150.63 5,670,699.50

Community Based Family Centers1025612

136,239.51 136,239.51

Homeless Assistance1025812

12.00 12.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Acute Care Hospitals1025906

23.52 23.52


53,723.74 53,723.74


2,132,471.15 2,132,471.15


388,450.00 566,511.80 -178,061.80 0.00

Behavioral Health Services1026212

825.00 825.00

Cash Grants1026510

8,371,927.87 371,927.87 8,000,000.00

Cash Grants1026511

4,426,109.92 4,426,109.92

CASH GRANTS1026512

3,747,257.88 90,683.62 3,656,574.26


31,607,051.07 31,607,051.07


75,385,626.66 47,305,557.66 28,080,069.00


79,716,514.06 19,829,065.80 25,485,619.01 34,401,829.25


29,285,533.97 2,000,000.00 4,184,598.52 1,447,232.48 21,653,702.97


216,484,717.49 5,000,000.00 10,246,019.53 147,028,500.13 54,210,197.83


4,851.30 4,851.30




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


2,731,954.83 571,627.63 2,160,327.20 0.00


500,000.00 500,000.00


2,500,000.00 2,500,000.00

Autism Intervention and Services1074111

183,926.85 183,926.85

Autism Intervention and Services1074112

1,985,167.86 240,686.22 1,744,481.64

Nurse Family Partnership1076012

1,443,653.18 321,961.55 1,121,691.63 0.00

Paymnt to Fed Govt -Medicare Drug Progrm1076312

659,000.00 659,000.00

Hospital Based Burn Center1078912

0.01 0.01


707,913.48 707,913.48


8,656,000.00 8,409,070.07 246,929.93

Child Care Assistance1091212

17,630,518.42 3,302,028.73 14,328,489.69 0.00

Facilities and Service Enhancements1094207

1,537,542.95 1,537,542.95


58,000.00 58,000.00


375,758.00 375,758.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


44,393.59 44,393.59


97,472.58 97,472.58

Med Assist -Critical Access Hospitals1095812

0.01 0.01

Community Mental Retardation Waiver Prgm1097512

-4,568.80 4,568.80

Health Care Clinics1099012

26.00 1,234.00 -1,208.00

MA- Workers with Disabilities1099612

12,873,000.00 12,873,000.00

Long-Term Care Managed Care1102512

71,279.67 37,332.27 33,947.40 0.00

DEPT TOTAL

841,553,448.73 280,437,503.84 18,651,820.62 422,816,590.70 119,547,533.57-100,000.00

BA 18 - Revenue

GENERAL GOVERNMENT


95.25 -95.25


10,128.79 -10,128.79


5,412,424.11 822,420.86 4,590,003.25

Technology and Process Modernization1095312

18,831,051.88 18,831,051.88

DEPT TOTAL

24,243,475.99 832,644.90 23,410,831.09

BA 66 - PA Securities Commission

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


9,249,589.21 587,533.52 8,662,055.69


0.01 -0.01

DEPT TOTAL

9,249,589.21 587,533.53 -0.01 8,662,055.69


GENERAL GOVERNMENT

Electoral College1021112

4,308.21 4,158.59 149.62


70,065.20 61,584.95 8,480.25


251.47 -251.47


317,559.29 -115,367.55 890.84 2.34 201,298.56 0.00

Publishing State Reapportionment Maps1071911

30,780.35 30,780.35

Statewide Uniform Registry of Electors1075912

808,568.43 44.93 808,523.50

Lobbying Disclosure1090312

151,515.97 97,834.83 53,681.14


Voting of Citizens in Military Service1021012

47,919.00 45,127.80 2,791.20

DEPT TOTAL

1,430,716.45 240,673.76 2.34 1,074,672.80 0.00-115,367.55


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Minicipal Police Training1021412

295,904.48 -114,559.43 109,812.00 71,533.05

Law Enforcement Information Technology1021612

1,593,703.53 -322,535.26 107,511.76 1,163,656.51

Automated Fingerprint Identification Sys1021712

243,419.34 -7,514.66 77,537.10 158,367.58 0.00

GENERAL GOVERNMENT OPERATIONS1022001

5,764.60 3,143.80 2,620.80 0.00

GENERAL GOVERNMENT OPERATIONS1022002

3,200.40 342.90 2,857.50


836.00 -836.00


1,244.65 -900.00 300.55 -69.02 113.12


22,093,782.21 19,714,955.13 2,378,827.08


49,048,338.21 11,271,980.49 37,776,240.33 117.39

Public Safety Radio System1104012

1,884,481.70 -121,511.19 94,273.14 1,668,697.37

DEPT TOTAL

75,169,839.12 393,757.25 30,986,935.62 43,221,895.20 230.51-567,020.54



PA Ctr for Environmental Education PCEE1075010

236,650.66 236,650.66

DEPT TOTAL

236,650.66 236,650.66


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


422,000.00 422,000.00

Rail Frght&Intermod1094312

152,918.99 135,060.55 17,858.44

Photo ID Cards1103212

511,537.39 505,327.39 6,210.00


Rail Freight Assistance1056211

1,000,981.66 234,099.64 766,882.02

Rail Freight Assistance1056212

5,665,290.83 491,735.40 2,408,051.33 2,765,504.10

DEPT TOTAL

7,752,728.87 1,366,222.98 2,408,051.33 3,978,454.56


GENERAL GOVERNMENT

Rules of Evidence Committee1041307

73.24 73.24


4,482.34 4,482.34


7,340.65 5,954.38 1,386.27


78,573.15 27,484.94 51,088.21


244,854.26 59,698.20 185,156.06


513,005.96 286,149.34 226,856.62


12,005.19 12,005.19




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


1,510.06 -649.25 2,159.31


207,546.88 -11,000.00 102,377.93 94,168.95

Juvenile Court Rules Committee1041607

2,591.29 1,929.00 662.29

Juvenile Court Rules Committee1041609

4,832.86 3,844.68 988.18


47,926.49 47,926.49


147,936.93 147,936.93


247,739.07 179,989.40 67,749.67


467,055.51 101,282.73 365,772.78


57,809.12 57,809.12


100,000.00 100,000.00


1,230.00 1,230.00


92,206.46 92,206.46

Criminal Procedural Rules Committee1041809

214.19 214.19

Civil Procedural Rules Committee1041908

3,256.83 2,094.56 1,162.27




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Civil Procedural Rules Committee1041909

2,230.14 2,230.14

Justice Expenses1042012

17,354.23 17,354.23

Domestic Relations Committee1042207

7,392.63 1,930.72 3,768.91 1,693.00

Domestic Relations Committee1042209

8,819.40 2,467.13 6,352.27

Judicial Conduct Board1042312

81,743.87 74,858.73 6,885.14


3,791.38 3,791.38


9,633.22 4,539.53 5,093.69


13,004.25 5,195.50 7,808.75


11,192.11 11,192.11

Integrated Criminal Justice System1042612

420,919.36 420,919.36

Appellate/Orphans Rules Committee1042709

3,368.06 2,926.69 441.37

Statewide Funding-Court Management Ed1042909

670.58 670.58


1,535.46 1,426.35 109.11


600.08 600.08




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


8,725.64 8,725.64


35,475.42 35,475.42


6,924.84 6,924.84

Statewide Funding-Judicial Council1043106

23,992.76 11,399.52 12,593.24


30,133.65 5,000.00 25,133.65


2,240.66 2,240.66


2,978.50 2,978.50


377.36 377.36

Judicial Council1043112

1,654.62 478.94 1,175.68


506.34 506.34


11,918.56 2,796.20 9,122.36


8,644.06 5,800.00 2,844.06


25,492.78 20,599.16 4,893.62


28,931.77 16,762.80 12,168.97




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


4,645.47 4,645.47


551.03 551.03


38,943.18 38,943.18


12,771.02 12,771.02


241,316.54 241,316.54


1,570.69 1,570.69


151,720.77 123,515.17 28,205.60

DEPT TOTAL

3,463,960.91 1,930.72 2,327,055.69 1,123,974.50-11,000.00


GENERAL GOVERNMENT


122,752.01 122,752.01


309,678.12 113,206.33 196,471.79


218,955.61 143,056.88 75,898.73


344,866.58 125,308.60 219,557.98


247,697.50 247,697.50




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


9,213.47 5.74 9,207.73 0.00

DEPT TOTAL

1,253,163.29 5.74 761,229.05 491,928.50


GENERAL GOVERNMENT

Court of Common Pleas1043512

54,990.68 54,990.68

Senior Judges1043612

346,954.33 346,954.33


44,450.44 44,450.44


19,130.00 2,843.58 16,286.42


140,197.23 57,890.70 82,306.53


244,726.69 10,000.00 234,726.69


64,398.87 5,018.79 59,380.08

Ethics Committee1043812

21,183.03 21,183.03

Problem-Solving Courts1104412

6,088.85 6,088.85

DEPT TOTAL

942,120.12 504,969.96 437,150.16



Jurors Cost Reimbursement1044012

337.90 337.90




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Senior Judge Reimbursement1044112

556.00 556.00

Court Consolidation1074612

523,590.00 523,590.00

DEPT TOTAL

524,483.90 556.00 523,927.90


GENERAL GOVERNMENT


143,490.35 143,490.35


70,319.49 70,319.49


209,864.80 209,864.80


638,112.78 253,100.41 385,012.37


213,524.46 213,524.46


203,099.06 203,099.06

DEPT TOTAL

1,478,410.94 670,009.31 808,401.63


GENERAL GOVERNMENT


49,068.44 49,068.44


33,930.31 33,930.31


124,830.67 124,830.67




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

District Justices Education1045212

38,533.10 38,533.10

DEPT TOTAL

246,362.52 246,362.52


GENERAL GOVERNMENT

Traffic Court1045512

24,656.64 24,656.64

DEPT TOTAL

24,656.64 24,656.64


GENERAL GOVERNMENT


4,591.95 4,591.95


15,260.43 15,260.43


4,179.73 4,179.73


17,809.75 17,809.75

DEPT TOTAL

41,841.86 41,841.86

BA 94 - PA Housing Finance Agency


PHFA-Homeowners Emergency M Assist1074411

274.79 274.79

DEPT TOTAL

274.79 274.79

LEDGER TOTAL

1,864,947,684.58 422,051,457.99 136,206,635.09 1,111,382,046.59 157,769,334.40-37,538,210.51




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Office Of Consumer Advocate1605412

947,510.66 -758,471.84 189,038.82

Home Improvement Consumer Protection1681912

487,845.73 -467,776.82 20,068.91

DEPT TOTAL

1,435,356.39 209,107.73-1,226,248.66


GENERAL GOVERNMENT

Small Business Advocate1629712

308,770.34 -268,413.36 40,356.98 0.00

DEPT TOTAL

308,770.34 40,356.98 0.00-268,413.36


GENERAL GOVERNMENT


48,173.48 48,173.48


2,550.00 1,020.00 1,530.00


2,568.00 1,020.00 1,548.00


-270.72 270.72


5,762,195.35 -630.66 5,762,826.01


10,832,531.79 54.00 2,717,948.69 8,114,529.10

DEPT TOTAL

16,648,018.62 2,094.00 2,717,047.31 13,928,877.31




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Professional and Occupational Affairs1623912

1,168,928.93 -799,531.07 369,397.86


37,090.81 -27,983.35 9,107.46 0.00


984,366.83 -688,066.96 296,299.87


28,270.54 28,270.54

State Athletic Commission1666312

77,669.85 -65,973.33 11,696.52 0.00

DEPT TOTAL

2,296,326.96 714,772.25 0.00-1,581,554.71


GENERAL GOVERNMENT

Firearm Records Check1621812

328.79 328.79

DEPT TOTAL

328.79 328.79


GENERAL GOVERNMENT


7,119,249.18 6,263,402.12 855,847.06


60,993,684.42 -45,000,000.00 7,073,459.35 8,920,225.07

DEPT TOTAL

68,112,933.60 13,336,861.47 9,776,072.13-45,000,000.00

LEDGER TOTAL

88,801,734.70 2,094.00 17,018,474.53 23,704,949.44-48,076,216.73



PRIOR STATE EXECUTIVE AUTHORIZATIONS LEDGER

ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

BA 18 - Revenue

GENERAL GOVERNMENT

Comm-Inherit & Realty Transfer Tax Col2001912

711,524.73 157,002.68 554,522.05 0.00

REFUNDS

Refunding Tax Collections2001812

96,568,267.38 96,568,267.38

DEPT TOTAL

97,279,792.11 157,002.68 97,122,789.43 0.00



County Election Expenses2002812

172,359.85 168,669.01 3,690.84

DEPT TOTAL

172,359.85 168,669.01 3,690.84

LEDGER TOTAL

97,452,151.96 325,671.69 97,126,480.27 0.00



PRIOR STATE EXECUTIVE AUTHORIZATIONS - RESTRICTED LEDGER

ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT


824,657.34 6,898.63 216,607.50 601,151.21

DEPT TOTAL

824,657.34 6,898.63 216,607.50 601,151.21


GENERAL GOVERNMENT

Sewage Facilities Program Administration2625112

293,640.83 -293,639.86 0.97

DEPT TOTAL

293,640.83 0.97-293,639.86

BA 67 - Health

GENERAL GOVERNMENT

Vital Statistics Improvement Admin2632212

395,710.06 -171,625.94 224,084.12

DEPT TOTAL

395,710.06 224,084.12-171,625.94


GENERAL GOVERNMENT

Asbestos and Lead Certification2623512

1,075,695.30 -1,008,888.13 66,807.17

DEPT TOTAL

1,075,695.30 66,807.17-1,008,888.13


GENERAL GOVERNMENT


2,149,203.52 -1,945,754.08 203,449.44

DEPT TOTAL

2,149,203.52 203,449.44-1,945,754.08



LEDGER TOTAL

4,738,907.05 6,898.63 710,949.20 601,151.21-3,419,908.01




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Weed and Seed Program (06/08)3227706

6,528.29 6,528.29

DEPT TOTAL

6,528.29 6,528.29

BA 68 - Agriculture

GENERAL GOVERNMENT

FARM SAFETY AND OCCUPATIONAL HEALTH3016294

43.44 43.44


Crop Insurance3016003

36,053.99 36,053.99

Plum Pox Virus Fruit Tree Indemnities3020403

21,091.32 21,091.32

Plum Pox Virus - Fruit Tree Indem (06/073020405

325.00 325.00

Transition to Organic Farming3030108

149,410.17 32,279.01 51,741.99 65,389.17

DEPT TOTAL

206,923.92 57,513.75 32,279.01 51,741.99 65,389.17


GENERAL GOVERNMENT


23,748.80 36,872.00 -13,123.20

Base Realignment and Closure (06/06)3021304

2,230.00 -2,230.00



135,126.00 135,126.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Family Savings Account3027605

427,591.56 450,555.88 -22,964.32

Family Savings Accounts3027606

344,806.05 704,103.39 -359,297.34

Family Savings Accounts3027607

359,789.27 575,541.55 -215,752.28 0.00

Family Savings Account3027608

1,156,534.02 1,071,068.57 69,427.94 16,037.51

DEPT TOTAL

2,447,595.70 2,975,497.39 -543,939.20 16,037.51



PEMA-993002999

234,423.72 234,423.72

JUNE 06 FLOOD DISASTER - PUBLIC ASSISTNC3028908

307,252.77 307,252.77

April 2011 Flooding Disaster Relief3031411

1,792,224.01 927,120.00 138,661.13 726,442.88

Summer 2011 Storm Disaster Relief3031511

1,953,592.15 972,192.40 -741,079.19 1,722,478.94

Summer 2011 Storms Disaster Relief3031512

18,312,238.35 7,257,863.21 9,108,592.93 1,945,782.21

Hazard Mitigation3032812

9,082,710.95 3,993,657.43 3,959,176.56 1,129,876.96

Hurricane Sandy - Disaster Relief3034412

1,772,973.22 543,118.27 1,168,206.49 61,648.46

Oct 2012 Hurricane Sandy-EMAC3034612

-992,639.07 -1,015,005.66 22,366.59




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

February 2013 Snowstorm - EMAC3035012

-1,462.17 -140,497.67 139,035.50

DEPT TOTAL

32,461,313.93 234,423.72 13,693,951.31 12,785,307.36 5,747,631.54



Summer 2011 Storm Stream Cleaning3031711

478,540.39 153,359.85 106,459.04 218,721.50

DEPT TOTAL

478,540.39 153,359.85 106,459.04 218,721.50


GENERAL GOVERNMENT

Printing Expense3000468

48.72 3.00 51.72

Capitol Annex Renovation3000697

1,859,938.45 1,859,938.45

DEPT TOTAL

1,859,987.17 1,859,990.17 3.00


GENERAL GOVERNMENT


-83.50 83.50


186,391.32 90,431.46 95,959.86

DEPT TOTAL

186,391.32 90,347.96 96,043.36


GENERAL GOVERNMENT

Health Care Cost Containment Council3030912

28,926.31 -10,806.12 39,732.43




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

28,926.31 -10,806.12 39,732.43

BA 41 - Senate

GENERAL GOVERNMENT

Fifty Senators3003712

2,696,214.68 2,696,214.68

Senate President-Personnel Expenses3003812

144,337.92 144,337.92


153,747.01 153,747.01


2,540,000.00 2,235,847.57 304,152.43

Salaried Officers & Employes3004012

3,865,848.88 3,865,848.88


785,195.26 785,195.26


2,496,820.11 500,000.00 1,996,820.11


2,820,765.12 152,063.01 2,668,702.11


770,727.06 770,727.06


1,088,957.52 808,435.68 280,521.84


1,185,173.10 3,738.34 1,181,434.76


5,959,807.60 5,959,807.60




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


6,867,000.00 1,535,900.50 5,331,099.50


6,716,944.75 -55.25 6,717,000.00


11,366,567.16 11,366,567.16


8,977,094.88 8,977,094.88

Committee and Contingent Expenses ( D )3022008

317,512.89 317,512.89

Committee and Contingent Expenses (R)3022108

262,003.33 262,003.33

DEPT TOTAL

59,014,717.27 500,000.00 42,031,806.63 16,482,910.64


GENERAL GOVERNMENT

Members' Salaries Speaker's Extra Comp3007312

2,112,111.72 2,112,111.72

National Legislative Conference Expenses3007512

476,520.00 452,591.54 23,928.46


1,444,588.76 908.02 1,443,680.74


1,714,000.00 1,714,000.00

"Bi-Partisan Committee,Chief Clerk & C"3007812

6,608,955.26 6,608,955.26

Mileage: Reps, Officers, & Employees3008012

10,260.26 10,260.26




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Chief Clerk & Legislative Journal3008212

4,456,060.52 4,456,060.52

Speaker3008311

20,000.00 20,000.00

Speaker3008312

20,000.00 20,000.00

Chief Clerk3008410

483,923.72 483,923.72

Chief Clerk3008411

553,000.00 553,000.00

Chief Clerk3008412

553,000.00 553,000.00


19,171.79 19,171.79


3,500.00 3,500.00

Chairman-Appropriations Committee (R)3009112

6,000.00 6,000.00

Caucus Administrator (R)3009212

2,000.00 2,000.00


987,660.73 987,660.73


1,837,663.68 1,837,663.68


3,052,000.00 1,400,000.00 1,652,000.00

Expenses-Representative3009912

2,485,232.95 2,485,232.95




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


4,742,913.80 4,742,913.80


4,093,974.12 3,875,284.12 218,690.00


5,725,000.00 5,725,000.00


5,725,000.00 5,725,000.00


3,263,217.88 3,263,217.88


5,725,000.00 5,725,000.00


5,725,000.00 5,725,000.00


2,452,000.00 1,000,000.00 1,452,000.00


1,352,000.00 1,300,000.00 52,000.00


20,000.00 20,000.00


20,000.00 20,000.00


20,000.00 20,000.00


20,000.00 20,000.00


20,000.00 20,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


20,000.00 20,000.00

Information Technology (R)3030210

1,259,042.38 1,259,042.38

Information Technology (D)3030310

5,243,609.13 5,243,609.13


7,166,722.06 7,166,722.06


4,257,320.47 4,257,320.47

DEPT TOTAL

83,696,449.23 452,591.54 65,153,486.95 18,090,370.74


GENERAL GOVERNMENT


2,181,500.00 2,181,500.00


1,116,457.64 110,454.84 1,006,002.80


200,750.00 200,750.00


102,484.30 102,484.30

Legislative Drafting System3028606

1,666,053.10 1,666,053.10

DEPT TOTAL

5,267,245.04 110,454.84 5,156,790.20


GENERAL GOVERNMENT


268,500.00 268,500.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


170,165.30 863.78 169,301.52


61,250.00 61,250.00


95,000.00 95,000.00


22,250.00 22,250.00


69,158.65 69,158.65


341.97 341.97


177,158.03 486.30 176,671.73


88,574.74 88,574.74


1,942,735.09 293,526.79 1,649,208.30


776,422.61 527,326.75 249,095.86


449,246.50 449,246.50


178,000.58 136,032.92 41,967.66

Health Care Cost Containment3012889

1,070,462.57 58,400.74 836,547.39 654,915.58 1,252,094.38


4,854.99 4,854.99




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


3,949.20 3,949.20


31,891.44 31,891.44


327,625.27 135,965.61 191,659.66


299,189.60 157,618.64 141,570.96

Legislative Reapportionment Commissions3013112

580,617.22 5,062.86 575,554.36


1,142,846.20 1,142,846.20


544,308.61 76,807.00 467,501.61


910,358.11 910,358.11


1,609,624.68 160,080.77 1,449,543.91

DEPT TOTAL

10,824,531.36 58,400.74 3,344,907.45 8,316,171.30 836,547.39


GENERAL GOVERNMENT


353,980.00 -20.00 354,000.00


212,376.34 212,376.34

DEPT TOTAL

566,356.34 212,356.34 354,000.00


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


643,750.00 643,750.00


345,832.14 50,034.63 295,797.51

DEPT TOTAL

989,582.14 50,034.63 939,547.51


GENERAL GOVERNMENT


8,220,072.81 6,362,720.18 1,857,352.63


7,825,214.65 3,336,283.92 4,488,930.73

DEPT TOTAL

16,045,287.46 9,699,004.10 6,346,283.36


GENERAL GOVERNMENT


121,447.31 121,447.31


158,764.68 70,439.42 88,325.26

DEPT TOTAL

280,211.99 70,439.42 209,772.57


GENERAL GOVERNMENT


66,583.18 66,583.18


841,940.02 841,940.02

DEPT TOTAL

908,523.20 908,523.20




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT


1,351,041.84 1,351,041.84


1,573,173.97 7,180.26 1,565,993.71


2,651,587.47 2,651,587.47


1,552,554.89 1,552,554.89

DEPT TOTAL

7,128,358.17 1,358,222.10 5,770,136.07


GENERAL GOVERNMENT


1,315,345.86 1,315,345.86

DEPT TOTAL

1,315,345.86 1,315,345.86


GENERAL GOVERNMENT


2,184,726.47 2,184,726.47

DEPT TOTAL

2,184,726.47 2,184,726.47

LEDGER TOTAL

225,897,541.56 58,400.74 4,226,554.69 13,879,590.17 135,418,346.69 73,209,600.40 836,550.39

2,281,838,019.85 58,400.74 426,603,684.37 150,095,217.89 1,361,656,297.28 255,285,035.45

TOTAL TOTAL ALL PRIOR STATE LEDGERS

-88,197,784.86




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

State Workmen's Comp Third Party Admin4009200

3,884,324.72 18,097,614.34 -14,213,289.62

Payroll Deductions4012300

415,143,074.57 4,197,122,413.83 5,703,646.44 4,146,381,388.85 460,180,453.11

Manville Property Damage Settlement4012600

2,455,253.91 100,000.00 2,355,253.91

State Employees Combined Appeal4016100

772,211.16 3,184,553.08 15,000.00 3,348,982.06 592,782.18

DEPT TOTAL

422,254,864.36 23,816,260.78 4,149,830,370.91 448,915,199.58 4,200,306,966.91


GENERAL GOVERNMENT

Fee Duction System - Collect of Bad Debt4001000

767,724.17 2,344,173.50 1,167,342.91 2,283,548.40 -338,993.64

DEPT TOTAL

767,724.17 1,167,342.91 2,283,548.40 -338,993.64 2,344,173.50


GENERAL GOVERNMENT

Payroll Deductions4009700

944,687.29 13,256,107.14 14,198,654.12 2,140.31

DEPT TOTAL

944,687.29 14,198,654.12 2,140.31 13,256,107.14

BA 73 - Treasury

GENERAL GOVERNMENT

Claim Payment for Unclaimed Property4006400

2,715,173.31 113,881,166.85 116,439,315.19 157,024.97

US Savings Bond Deductions4006600

1,342.50 1,342.50




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Payroll Deduction4006900

1,303,331.25 8,199,312.93 8,752,503.05 750,141.13

Purchase of Saving Bonds-Series I4007200

1,570.00 1,570.00

Unclaimed Property- Restitution Transfer4035900

813,973.61 553,756.30 705,420.60 662,309.31

DEPT TOTAL

4,835,390.67 125,897,238.84 1,572,387.91 122,634,236.08


GENERAL GOVERNMENT

1989 Trade Shows4003700

394,222.00 123,957.04 42,614.08 205,867.23 269,697.73

Building Energy Conservation4004000

16,592.41 16,592.41

City Of Scranton-Fifth Amendarory Order4011800

50.00 50.00

CDBG Section 108 Loan Guarantee4016600

973,582.84 275,375.00 1,248,957.84


Industrialized Housing Account4003900

443,422.19 322,727.26 1,605.40 439,959.87 324,584.18

New American Development Fund4046500

185,003.73 18,339.24 25,395.55 141,268.94

DEPT TOTAL

2,012,873.17 62,558.72 671,222.65 2,001,151.10 722,059.30


GENERAL GOVERNMENT

State Parks User Fees4009900

4,787,615.09 21,696,490.62 22,841,180.60 3,642,925.11




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Forestry Stumpage Sales4010000

8,410,521.94 23,309,122.89 27,109,233.21 4,610,411.62

Security Deposit Receipts4010200

3,093,614.18 -129,345.56 2,964,268.62

DEPT TOTAL

16,291,751.21 49,950,413.81 11,217,605.35 44,876,267.95

BA 11 - Corrections

GENERAL GOVERNMENT

Fines-Correction Officers-SCI Pittsburgh4010900

91,376.27 91,376.27

DEPT TOTAL

91,376.27 91,376.27

BA 16 - Education


Sur Bond Proceeds-Bankrupt Private Schls4001800

510.20 510.20

LEA-Interest Earned On Federal Funds (F)4011400

24,198.34 24,198.34

Empowerment School Districts4013200

3,128,198.41 4,500,000.00 1,219,349.35 1,172,912.82 5,235,936.24

DEPT TOTAL

3,152,906.95 1,219,349.35 1,172,912.82 5,260,644.78 4,500,000.00



Aloca Foundation Grant4035700

49.69 49.69

DEPT TOTAL

49.69 49.69


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

EHB - Appellant Escrow4022900

82,245.99 82,245.99

DEPT TOTAL

82,245.99 82,245.99


GENERAL GOVERNMENT

Security Deposit Receipts4004700

88,996,800.63 -12,234,263.60 76,762,537.03

Depositis for Susidence Claims4004900

117,400.00 117,400.00

Athos I Oil Spill4019600

61,246.21 92,395.41 61,246.21 92,395.41

DEPT TOTAL

89,175,446.84 61,246.21 76,972,332.44-12,141,868.19


GENERAL GOVERNMENT

Rmbrsmnt Bd-Prfrmnc Scurity Payment4001100

33,175.00 33,175.00

Tort Claims4001200

3,745,192.91 500,002.00 88,836.49 1,150,757.18 3,005,601.24

Emplye Lblty Slf Insrnc Prgrm4001300

4,275,308.26 5,750,000.00 54,045.00 4,690,773.30 5,280,489.96

Auto Lblty Slf-Insrnc Program4001400

5,292,560.47 3,250,120.00 219,028.48 3,502,437.12 4,821,214.87

Agency Construction Projects4001500

41,106,649.03 18,807,407.03 12,884,932.60 6,281,096.22 40,748,027.24

DEPT TOTAL

54,452,885.67 13,246,842.57 15,625,063.82 53,888,508.31 28,307,529.03

BA 67 - Health

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Med Facility Lic Fee Surcharge Asmt Acct4035000

606,164.20 -393,704.12 212,460.08

DEPT TOTAL

606,164.20 212,460.08-393,704.12

BA 79 - Insurance

GENERAL GOVERNMENT

Statutory Liquidator Unclaimed Funds4010700

4,414,701.66 825,174.53 5,239,876.19

DEPT TOTAL

4,414,701.66 5,239,876.19 825,174.53


GENERAL GOVERNMENT

Subsequent Injury Account4000100

261,011.66 190,387.00 190,424.00 260,974.66

Labor Law Settlements4013100

185,145.31 132,927.18 82,253.05 235,819.44

DEPT TOTAL

446,156.97 272,677.05 496,794.10 323,314.18


INSTITUTIONAL

Holding Account-Member Funds4022600

1,112,629.50 186,704.29 925,925.21

DEPT TOTAL

186,704.29 925,925.21 1,112,629.50


GENERAL GOVERNMENT

State Supervision Fees4004100

588,341.43 3,629,244.55 3,945,000.00 272,585.98





ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

County Supervision Fees4004200

2,591.80 17,504,210.59 17,504,638.85 2,163.54

DEPT TOTAL

590,933.23 21,449,638.85 274,749.52 21,133,455.14


GENERAL GOVERNMENT

Non-Welfare Child Support Collections4003000

527,811.37 176,811.77 173,802.12 530,821.02

Unemployment Compensation Intercept Fund4003200

496.07 43,674,563.74 43,660,614.13 14,445.68

Gift to State Owned Institutions4003400

474,431.74 51,711.46 15,697.00 121,892.74 388,553.46

Stwd Child Support Collections & Disb4003500

2,974.26 2,179.06 1,955.58 3,197.74

Act 66-Protection From Abuse Fee Account4015100

410,664.51 32,343.31 443,007.82


Act 222 Domestic Violence Programs4002800

616,514.55 710,080.00 733,000.00 593,594.55

State Tax Refund Intercept Program4002900

4,725.62 2,048,365.05 2,048,365.05 4,725.62

Act 170-94 Attendant Care Program4003100

80,764.51 63,888.40 103,000.00 41,652.91

DEPT TOTAL

2,118,382.63 15,697.00 46,842,629.62 2,019,998.80 46,759,942.79

BA 18 - Revenue

GENERAL GOVERNMENT

Offer in Compromice Program4001900

20,924.57 13,946.00 34,870.57




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Transient Vendor's Bond4002200

28,000.00 28,000.00

Cigarette Tax Enforcement4002400

1,302,602.79 33,108.75 1,335,711.54

Auto Rental Tax4002500

1,625,472.15 6,745,982.51 6,748,064.92 1,623,389.74

HostMunicipalityTavernGamesLocalShareAcc4023000

3,576.19 3,576.19

DEPT TOTAL

2,976,999.51 6,748,064.92 3,025,548.04 6,796,613.45



App Fees-National Registry of Real Est4002700

333,507.30 62,280.00 264,360.00 131,427.30

DEPT TOTAL

333,507.30 264,360.00 131,427.30 62,280.00


GENERAL GOVERNMENT

ReimburseMuncipalitiesVehicleCodeFines4022800

6,909,610.59 5,409,292.19 1,500,318.40

DEPT TOTAL

5,409,292.19 1,500,318.40 6,909,610.59

BA 41 - Senate

GENERAL GOVERNMENT

Local Services Tax - Senate4017000

10,803.98 40,595.32 40,567.32 10,831.98

Earned Income Tax-Senate (EIT)4020300

48,417.05 625,809.90 624,337.70 49,889.25

DEPT TOTAL

59,221.03 664,905.02 60,721.23 666,405.22




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Local Services Tax - House4017100

22,595.28 84,733.22 84,697.52 22,630.98

Earned Income Tax-House (EIT)4020400

88,586.57 1,138,962.63 1,138,280.64 89,268.56

DEPT TOTAL

111,181.85 1,222,978.16 111,899.54 1,223,695.85


GENERAL GOVERNMENT

EarnedIncomeTaxLegislativeReferencBureau4020800

16,679.04 59,877.61 61,318.34 15,238.31


Pa Consoildated Statues4005600

43,977.02 27,275.31 71,252.33

DEPT TOTAL

60,656.06 61,318.34 86,490.64 87,152.92


GENERAL GOVERNMENT

EarnedIncomeTaxLocalGovernmentCommission4020900

2,244.42 9,153.42 9,069.24 2,328.60

EarnedIncomeTaxCapitolPreservationCommit4021000

1,491.98 5,297.25 5,351.08 1,438.15

EarnedIncomeTax IndependentFiscalOffice4021600

3,274.33 11,717.67 11,783.43 3,208.57

EarnedIncomeTaxCenterForRuralPA4021700

1,270.71 4,766.97 4,741.56 1,296.12

Leave Payout Expense4022400

1,348,032.55 1,348,032.55




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

1,356,313.99 30,945.31 1,356,303.99 30,935.31


GENERAL GOVERNMENT

EarnedIncomeTaxJointStateGovtCommission4021100

2,701.20 10,548.74 10,598.86 2,651.08

DEPT TOTAL

2,701.20 10,598.86 2,651.08 10,548.74


GENERAL GOVERNMENT

EarnedIncomeTaxLegisltvBdgtFinanceComm4021200

3,181.98 12,899.02 12,727.92 3,353.08

DEPT TOTAL

3,181.98 12,727.92 3,353.08 12,899.02


GENERAL GOVERNMENT

EarnedIncomeTaxLegislaDataProcessingCntr4021300

6,687.20 26,211.43 25,633.69 7,264.94

DEPT TOTAL

6,687.20 25,633.69 7,264.94 26,211.43


GENERAL GOVERNMENT

EarnedIncomeTaxJointLegislAirWaterComm4021400

977.93 6,487.32 5,137.80 2,327.45

DEPT TOTAL

977.93 5,137.80 2,327.45 6,487.32


GENERAL GOVERNMENT

EarnedIncomeTaxIndepndtRegulatoryRvwComm4021500

3,486.70 12,764.27 12,733.68 3,517.29




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

3,486.70 12,733.68 3,517.29 12,764.27


GENERAL GOVERNMENT

Payroll Deduction Account4005700

4,914,262.71 121,936,743.55 122,613,897.97 4,237,108.29

Benefits4005800

44,957.58 67,347,010.89 67,349,472.87 42,495.60

Judicial Computer System4005900

82,962,343.79 40,354,955.37 123,317,299.16

Jen and Dave's Law4006000

50,000.00 50,000.00

Access to Justice Account4014000

929,256.16 10,441,114.86 10,464,679.91 905,691.11

Health Benefits Reserve Account4035400

99,555.07 1,557,484.71 1,522,280.19 134,759.59

DEPT TOTAL

89,000,375.31 201,950,330.94 128,687,353.75 241,637,309.38

LEDGER TOTAL

696,071,585.04 39,528,051.33 4,644,861,348.22 743,813,628.72 4,732,131,443.23



NON-BUDGETED LEDGER

ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

BA 73 - Treasury

GENERAL GOVERNMENT

Cash Management Loan Return5026900

1,500,000,000.00 -1,500,000,000.00

DEPT TOTAL

1,500,000,000.00 -1,500,000,000.00



Mandarory Programs5026700

843,000.00 -843,000.00

DEPT TOTAL

843,000.00 -843,000.00


GENERAL GOVERNMENT

Public Health and Safety Payments5015000

76,127,930.78 -76,127,930.78

DEPT TOTAL

76,127,930.78 -76,127,930.78

LEDGER TOTAL

1,576,970,930.78 -1,576,970,930.78




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Victim/Witness Services6013500

3,636,699.67 5,960,751.65 4,575,238.89 6,517,800.93 -1,495,588.50

Crime Victims Payments6013600

18,242,121.59 9,891,964.83 1,134,325.99 10,599,084.10 16,400,676.33

Constables Education & Training Account6013700

5,951,535.86 1,935,076.09 2,863,365.19 3,078,636.57 1,944,610.19

Drug Abuse Resistance Education Fund6013800

410,507.87 6,016.98 416,524.85

CULTURAL PROGRAMS6018400

1,578.49 1,578.49

AUDIT SETTLEMENTS6018500

1,549,186.56 270,802.00 1,278,384.56

Firearms License to Carry Modernization6022100

2,840.00 2,840.00

Deputy Sheriff's Education & Training Ac6029100

14,131,838.61 4,028,430.94 11,540,085.79 9,542,765.68 -2,922,581.92

Agency IT Projects6030800

1,038,533.26 3,676,763.95 739,081.07 3,427,362.30 548,853.84

Luzerne County Youth Settlement6032600

1,500,549.58 1,859.31 440,711.44 1,047,338.71 14,358.74

Harrisburg Parking Assets6035000

216,164.90 216,164.90

DEPT TOTAL

46,681,556.39 21,292,808.37 35,116,480.04 15,773,131.73 25,500,863.75


GENERAL GOVERNMENT

Seized/Forfeit Prop-State Court Awarded6000900

6,806,244.87 14,498,814.48 261,487.64 11,249,282.34 9,794,289.37




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Seized/Forfeit Prop-U.S.Depart Justice6001000

2,320,519.42 1,112,064.12 17,700.00 79,092.48 3,335,791.06

OAG Investigative Funds-Outside Sources6001200

723,949.84 6,315,786.40 261,865.93 5,465,532.88 1,312,337.43

Seized/Forfeit Prop-US Treasury Depart6001300

690,585.50 1,076.91 14,283.15 65,341.34 612,037.92

Public Protection Law Enforcement6001400

32,622,619.24 1,052,401.07 253,213.58 5,796,930.54 27,624,876.19

Coroners Education Board6001500

11,848.49 75,600.00 69,151.89 18,296.60

Seized/Forfeited Prpty-Dpt-Homelnd Scrty6021500

1,208,893.42 90,779.02 80,049.93 11,659.73 1,207,962.78

Criminal Justice Enhancement Account6023800

791,352.64 8,146,387.98 8,188,276.50 749,464.12

Community Drug Abuse Prevention Grant Pr6029800

1,256,236.19 670,909.00 207,589.77 1,719,555.42

Home Improvement Account6031600

1,718,165.14 2,128,900.40 1,168,223.18 2,678,842.36

DEPT TOTAL

48,150,414.75 888,600.23 32,301,080.65 49,053,453.25 34,092,719.38

BA 68 - Agriculture

GENERAL GOVERNMENT

Dog Law6011800

3,367,637.67 6,713,091.27 96,751.79 6,711,341.42 3,272,635.73

PA Rural Rehabilitation Program6011900

32,316.17 32,316.17

Farm Operations6012000

2,316,728.65 405,938.26 116,379.59 790,909.15 1,815,378.17




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Pesticide Regulatory Account6012100

7,890,301.46 4,606,599.60 1,756,719.23 3,752,383.10 6,987,798.73

Plant Pest Management6012300

220,396.86 457,288.81 418,573.98 259,111.69

Federal State Option Contract6012400

488,441.50 488,066.59 7,682.30 968,825.79

AGRONOMIC REGULATORY ACCOUNT6015200

494,203.47 500,396.62 112,372.26 438,257.31 443,970.52

Fruit & Vegetable Inspection & Grading6026800

123,452.43 378,925.99 419.62 246,537.07 255,421.73

Cervidae Livestock Operations6031000

152,305.00 65,005.00 24,440.00 192,870.00

PA Preferred Trademark Licensing Fund6032700

349,114.40 619,755.00 140,378.30 732,698.83 95,792.27


Animal Health and Diagnostic Program6011400

1,226,578.36 5,356,345.11 956,819.29 5,259,428.55 366,675.63

Aquaculture Development Account6011600

50,357.55 22,450.00 10,000.00 62,807.55

DEPT TOTAL

16,711,833.52 3,179,840.08 18,392,251.71 14,753,603.98 19,613,862.25


GENERAL GOVERNMENT


2,102,992.59 7,242,322.06 7,188,000.00 2,157,314.65

DEPT TOTAL

2,102,992.59 7,188,000.00 2,157,314.65 7,242,322.06


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Municipal Code Official Training account6019900

905,204.95 970,104.00 395,157.21 1,101,362.27 378,789.47


Indust. Sites Environmental Assmt. Fund6005100

13,627,213.82 2,000,000.00 1,785,183.00 1,924,466.00 11,917,564.82

Zoological Enhancement Fund6005200

54,645.74 11,572.72 66,218.46

PA ECONOMIC DEVELOPMENT FINANCING AUTH6016800

953.55 953.55

Refrigerator Swap Program6026700

45,493.65 130,685.00 176,178.65

Industrialized Housing6036800

9,632.40 -9,632.40

DEPT TOTAL

14,633,511.71 2,189,972.61 3,202,006.92 12,353,893.90 3,112,361.72


GENERAL GOVERNMENT

Forest Regeneration6014500

5,394,377.08 2,449,767.42 5,014,870.48 2,187,633.91 641,640.11

Forest Lands Beautification6014600

220,930.22 55,861.30 83,153.41 81,915.51

Quehanna Fund-Act 2756014700

586,457.70 -283,471.45 300,001.25 2,985.00

Snowmobile/All Terrain Vehicle (ATV) Prg6014900

5,017,650.30 4,451,953.13 1,862,803.87 4,301,279.63 3,305,519.93

Quehanna Fund-Act 556015000

7,366.20 -4,062.56 3,303.64

Purchase of State Forest Land6015100

3,361,269.11 1,410,257.00 1,951,012.11




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Forestry Rearch Account6029000

675,496.58 250,000.00 49,977.49 231,617.38 643,901.71

Point State Park Donations6032200

69,947.82 1,250.00 62,522.59 6,175.23

Foundation Grants6036200

190,000.00 190,000.00

DEPT TOTAL

15,333,495.01 7,288,068.03 8,276,463.92 6,823,149.60 7,054,186.54

BA 11 - Corrections


PSCOA Scholarship Fund6033700

26,526.76 45.81 26,572.57

DEPT TOTAL

26,526.76 26,572.57 45.81

BA 16 - Education

GENERAL GOVERNMENT

Private Licensed Schools6001800

1,246,770.56 528,608.30 383.33 695,942.11 1,079,053.42

Telcommunications Education Fund Grant6002200

0.90 0.90

Pupil Transportation Recoveries6002300

5,982,751.60 3,817,248.40 9,800,000.00

Dormitary Sprinklers - Interest Subsidy6019400

8,310,534.00 653,054.00 7,657,480.00

Community College Nonmandated Capital Pr6021200

2.32 2.32

Cross State Learning Collaborative(CSLC)6035100

75,000.00 122.70 46,899.00 20,663.75 7,559.95

ProfessionlEducatrDisciplineAcctFees6035300

381,160.49 69,355.74 311,804.75




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


Panet-Local Education Agencies6002000

59,221.84 59,221.84

TEMPORARY SPECIAL AID6015900

693.00 693.00

FinanclRecovrySchoolDistrctTransLoanAcct6033200

10,000,000.00 4,000,000.00 6,000,000.00

DEPT TOTAL

15,674,974.22 47,282.33 15,239,015.60 15,115,816.18 14,727,139.89


GENERAL GOVERNMENT

VoIP 911 Emergency Servies Fund6024900

1,541,790.06 22,341,824.20 21,494,550.13 2,389,064.13


Act147-RERF6006000

141,487.52 750,000.00 113,573.53 767,426.44 10,487.55

Act147-RTERF6006100

154,323.65 50,000.00 3,404.09 200,919.56

Satellite Truck6006200

685.41 685.41

Act85-RERP6006300

1,112,344.42 1,058,495.56 234,503.83 1,005,580.83 930,755.32

Volunteer Company Grants Program6022700

2,701,615.33 30,000,000.00 30,478,177.57 2,223,437.76

DEPT TOTAL

5,652,246.39 348,077.36 53,749,139.06 5,755,349.73 54,200,319.76


GENERAL GOVERNMENT

Safe Drinking Water Account6006500

2,576,411.59 1,158,513.68 236.73 1,009,445.21 2,725,243.33




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Used Tire Pile Remediation6006600

4,208,478.93 28,400.00 305,951.76 3,930,927.17

Coal Refuse Disposal Control Fd Act-1546006700

1,028,011.62 1,232,532.50 40,000.00 94,912.24 2,125,631.88

Bituminous Mine Sub&Land Cons Fd Act-1566006900

486,434.69 87,747.50 94,181.50 79,225.24 400,775.45

Radiation Protection Fund6007000

11,516,662.80 11,437,215.38 1,471,589.03 11,113,683.98 10,368,605.17

Clean Water Fund6007200

23,333,727.19 17,691,257.23 3,847,307.77 15,735,893.41 21,441,783.24

Sewage Facilities Program Admin6007300

642,046.87 811,578.16 -193,639.86 1,647,264.89

Solid Waste Abatement Fund6007400

8,216,919.87 3,754,717.14 469,811.24 2,449,940.57 9,051,885.20

Abandoned Well Plugging Fund6007500

1,022,030.45 217,113.56 120,338.00 241,662.25 877,143.76

Orphan Well Plugging Fund6007600

2,213,042.48 751,400.00 645,921.19 981,274.83 1,337,246.46

Dams and Encroachment Fund6007700

721,609.42 100,703.00 10,923.31 119,436.61 691,952.50

Municipalities Sewage Facilities Compl6007800

33,100.00 33,100.00

Alter Fuels Inc. Grants6007900

20,426,353.83 5,662,882.69 6,277,884.44 4,245,742.88 15,565,609.20

Industrial Land Recycling Fund6008000

1,479,341.59 264,200.00 68.77 65,569.75 1,677,903.07

Well Plugging Account6008300

11,093,425.85 18,710,330.97 1,806,117.78 18,685,649.31 9,311,989.73




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Waste Transportation Safety Account6020200

7,915,124.56 3,031,523.08 192,212.52 2,315,123.38 8,439,311.74

Pollution Control Technology Projects6025700

25,000,000.00 9,516,932.00 15,483,068.00

Pennsylvania Sunshine6025800

2,868,532.07 2,868,532.07

Pennsylvania Sunshine Program - Admin6026100

451,259.08 38,250.00 220,426.49 269,082.59

Electronic Materials Recycling6031400

418,209.87 360,026.00 209,573.15 568,662.72

DEPT TOTAL

125,650,722.76 14,976,592.28 70,065,335.27 105,947,186.10 65,338,390.89


GENERAL GOVERNMENT

Temporary Fleet Vehicles6001700

3,683,216.49 3,046.00 2,964,585.77 721,676.72

DEPT TOTAL

3,683,216.49 2,964,585.77 721,676.72 3,046.00

BA 67 - Health

GENERAL GOVERNMENT

Hodge Trust Fund - Butler County6010800

138,812.83 239.66 139,052.49

Health Care Facilities - Civil Penalties6010900

4,021,494.35 106,400.00 803,459.53 79,640.47 3,244,794.35

Reimold Trust Funds6011000

159,784.68 13,992.65 11,936.14 161,841.19

Juvenile Diebetes Cure Research6022000

292,455.75 36,541.27 16,452.27 64,498.01 248,046.74

Vital Statistics Improvement Account6022200

10,150,457.97 3,311,692.94 4,972,748.06 8,489,402.85




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


SPBP Manufacturer Drug Rebates6034100

48,371,686.12 -527,702.01 48,899,388.13

DEPT TOTAL

63,134,691.70 819,911.80 4,601,120.67 61,182,525.75 3,468,866.52


GENERAL GOVERNMENT

Rent/Other Income Hist Sites and Mseum6005600

608,817.81 200,878.90 73,899.10 127,893.48 607,904.13

Sarah Mellon Scaife Found Grant WP Mseum6005800

194.00 194.00

Pur And Item-Donation-A Atwater Kent Jr6005900

17,189.75 17,189.75

DEPT TOTAL

626,201.56 73,899.10 127,893.48 625,287.88 200,878.90

BA 79 - Insurance

GENERAL GOVERNMENT

SINGLE LICENSING CONVERSION6015400

55,393.05 55,393.05

Enhanced Regulatory Account6033000

9,559,885.64 -9,559,885.64


Anti-fraud6013300

40,219.02 195,378.93 206,362.56 29,235.39

CHILDREN'S HEALTH FUND6015500

4,499,462.32 30,730,000.00 396,137.82 24,590,849.87 10,242,474.63

DEPT TOTAL

14,154,960.03 396,137.82 24,797,212.43 10,327,103.07 21,365,493.29


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Vending Machine Proceeds6000400

307,530.28 389,102.04 72,501.95 624,130.37

Asbestos Occ Accreditation & Cert6000500

3,487,370.07 1,145,141.65 959,111.87 3,673,399.85

DEPT TOTAL

3,794,900.35 1,031,613.82 4,297,530.22 1,534,243.69


GENERAL GOVERNMENT

DISTANCE LEARNING PROJECT- CIVILIAN USE6015700

1,719.23 1,719.23

FEDERAL SEIZED/FORFEITED PROPERTY6015800

22,263.68 1,960.76 2,430.28 21,794.16

Military Family Relief Assistance Acct.6021600

1,030,525.60 109,179.63 163,482.40 976,222.83

DEPT TOTAL

1,054,508.51 165,912.68 999,736.22 111,140.39


GENERAL GOVERNMENT

Federally Forfeited/Seized Property6005300

152,475.34 9,901.08 100,000.00 62,376.42

County Firearms Trng & Education Comm6005400

960,336.84 399,145.46 399,004.22 508,923.39 451,554.69

Seized/Forfeiture Property-OAG6035900

24,976.17 24,976.17

DEPT TOTAL

1,112,812.18 399,004.22 608,923.39 538,907.28 434,022.71


GENERAL GOVERNMENT


14,197,885.76 84,174,429.66 348,175.77 68,374,819.27 29,649,320.38




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

14,197,885.76 348,175.77 68,374,819.27 29,649,320.38 84,174,429.66


GENERAL GOVERNMENT

Act 185 Personal Care Homes6003300

248,934.58 204,036.20 331,912.57 121,058.21

OBRA 87-Civil Monetary Penalties6003400

6,350,843.85 256,619.41 208,594.07 667,890.49 5,730,978.70

Title IV-D Child Support Incentive Funds6003500

13,835,639.09 19,762,923.46 20,858,258.37 12,740,304.18

Food Stamp Quality Control Enhanced Fndg6024300

4,779,099.70 4,779,099.70

Nursing Facility Assessments6028900

93,266,211.36 5,151,056.10 98,417,267.46


Hospital Assessment Program6026000

20,360,932.43 42,699,178.90 63,060,111.33

Medicaid Managed Care Gross Receipt Tax6026200

3,569,439.00 30,000.00 3,599,439.00

Quality Care Assessment Account6030900

65,931,076.31 -51,045,513.79 14,885,562.52

DEPT TOTAL

208,342,176.32 208,594.07 21,858,061.43 203,333,821.10 17,058,300.28

BA 18 - Revenue

GENERAL GOVERNMENT

Enhanced Revenue Collection6027700

253,898,061.98 253,898,061.98

Advanced Deposit Wagering Collections6035700

2,200,549.54 2,200,549.54





ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

The City of Philadelphia6035800

45,000,000.00 45,000,000.00

DEPT TOTAL

301,098,611.52 301,098,611.52


GENERAL GOVERNMENT


7,121,883.39 6,276,898.20 7,587,096.92 5,811,684.67

Professional Licensure Augmentation Acct6002800

33,559,464.14 34,501,997.90 36,106,968.93 31,954,493.11


1,878,126.97 11,321.17 181,016.65 1,708,431.49


26,799,142.23 919,073.22 6,642,074.19 21,076,141.26


6,432,939.78 151,760.49 1,322,858.85 5,261,841.42

Athletic Commission Augmentation Account6003200

831,778.61 555,239.30 443,026.67 943,991.24

Lobbying Disclosure Fund6022600

305,904.87 63,892.02 300,000.00 69,796.89


Help America Vote Act6020100

17,589,484.54 -3,544,865.65 14,044,618.89

DEPT TOTAL

94,518,724.53 52,583,042.21 80,870,998.97 38,935,316.65


GENERAL GOVERNMENT

Auto Theft & Insurance Fraud Investigati6016000

1,071,724.00 2,533,820.42 752,667.93 2,556,351.90 296,524.59




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

CRIMINAL LABORATORY USER FEE FUND6016100

3,517,423.14 1,427,670.92 339,432.61 1,220,232.09 3,385,429.36

Innovation Bank6016200

2,543.19 2,543.19

Firearm Records Check Fund6016300

5,689,330.96 3,002,854.27 1,948,023.87 6,744,161.36

State Criminal Enforcement/Forfeiture6016400

950,547.62 325,000.00 12,794.53 612,753.09

State Drug Act-Forfeiture-Attg6016500

7,701,732.06 3,394,278.93 5,568,891.54 1,199,613.70 4,327,505.75

State Drug Act-Forfeiture-Municipal6016600

1,339,420.86 89,260.13 900,000.00 528,680.99

SEIZED/FORFEITED PROP-FED COURT AWARDED6016700

6,978,655.83 334,282.06 1,401,828.89 2,676,707.22 3,234,401.78

Firearms License Validation System Acct.6022300

941,726.08 240,746.00 1,182,472.08

Radio Systems Development Project6033300

28,251.44 738,000.00 -297,541.00 1,063,792.44

Tower Management6033400

31,709.43 276,161.78 -193,000.00 500,871.21

ARRA Broadband Middle Mile6033500

4,746.00 4,746.00

Vehicle Code Fines6036000

1,052,807.89 1,052,807.89


PSTA Scholarship Fund6033600

344,818.56 595.32 345,413.88

DEPT TOTAL

28,597,883.17 9,287,820.97 9,125,725.50 23,279,560.42 13,095,223.72




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

BA 36 - State Tax Equalization Board

GENERAL GOVERNMENT

General Operations6033800

4,937.00 4,075.64 861.36

DEPT TOTAL

4,937.00 4,075.64 861.36


GENERAL GOVERNMENT

Child Passenger Restraint Fund6012900

585,727.19 241,992.40 13,429.02 556,778.78 257,511.79

Public Transportation Assistance6013000

DEPT TOTAL

585,727.19 13,429.02 556,778.78 257,511.79 241,992.40


GENERAL GOVERNMENT

State Board of Law Examiners6010600

149,047.39 3,088,569.12 2,109,963.29 1,127,653.22

DEPT TOTAL

149,047.39 2,109,963.29 1,127,653.22 3,088,569.12

LEDGER TOTAL

724,575,946.28 61,758,214.06 733,538,113.05 644,971,966.07 715,692,346.90



FUND SUMMARY OF FEDERAL LEDGERS BY TYPE

AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/EXPIRATIONS

D

ACTUAL

AUGMENTATIONS/

REVENUE

C

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

CURRENT FEDERAL APPROPRIATIONS LEDGER

20,627,698,000.00 627,719,453.61 589,148,816.93 16,582,448,560.18 19,029,124,106.70 16,200,742,937.42

CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER

511,431,000.00 19,571,726.83 104,236,561.87 175,168,484.00 360,784,475.57 148,330,248.27

TOTAL ALL CURRENT FEDERAL LEDGERS

21,139,129,000.00 647,291,180.44 693,385,378.80 16,757,617,044.18 19,389,908,582.27 16,349,073,185.69

PRIOR FEDERAL APPROPRIATIONS LEDGER

4,342,672,141.51 3,417,110,375.19 119,977,425.57 674,354,760.71 988,166,512.83 856,936,932.79

PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER

426,271,398.46 354,871,191.76 1,004,819.42 70,326,910.59 95,178,170.48 95,109,693.79

TOTAL ALL PRIOR FEDERAL LEDGERS

4,768,943,539.97 3,771,981,566.95 120,982,244.99 744,681,671.30 1,083,344,683.31 952,046,626.58

FEDERAL RESTRICTED RECEIPTS LEDGER

160,321,788.49 133,204,090.82 71,192,025.96 26,221,897.13 70,296,225.42

GRAND TOTAL

26,068,394,328.46 4,419,272,747.39 947,571,714.61 17,573,490,741.44 20,499,475,162.71 17,371,416,037.69



SUMMARY OF ALL CURRENT FEDERAL LEDGERS BY DEPARTMENT

AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/EXPIRATIONS

D

ACTUAL

AUGMENTATIONS/

REVENUE

C

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

EXECUTIVE BRANCH

104,424,891.75 47,244,771.72 12,752,885.73 3,089,118.00 44,656,667.20 122,855,000.00


15,431,854.08 11,424,896.97 69,408.70 9,145,159.75 17,781,000.00


37,227,638.16 13,912,023.57 1,001,917.10 12,031,578.83 40,110,000.00

BA 68 - Agriculture

171,494,321.67 56,275,960.21 26,732,076.35 58,213,358.23 196,289,000.00


38,554,669.65 4,154,320.88 2,918,728.77 3,029,719.30 42,598,000.00


4,977,045.78 3,509,635.54 205,619.73 115,000.00 1,956,301.05 6,851,000.00

BA 11 - Corrections

39,157,808.81 50,859,818.87 5,080,408.96 664,000.00 26,102,036.64 69,660,000.00


2,122,490,603.21 1,628,728,097.79 171,280,688.50 1,596,114,389.50 2,326,385,000.00

BA 16 - Education

245,420,199.40 90,722,759.43 79,822,492.74 82,099,451.57 333,866,000.00


150,580,649.59 92,767,396.72 23,096,800.02 648,000.00 77,535,846.33 189,557,000.00


450,013,450.24 313,985,656.04 53,764,458.77 85,632,635.09 308,592,200.14 594,804,000.00

BA 67 - Health

3,192,467.26 1,678,894.10 1,557.93 1,500,000.00 842,919.29 5,530,000.00


250,230,000.00 250,230,000.00

BA 33 - PA Infrastructure Investment




AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/EXPIRATIONS

D

ACTUAL

AUGMENTATIONS/

REVENUE

C

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

303,924,601.40 288,611,555.37 46,710,415.43 34,443,000.00 267,233,572.20 406,456,000.00

BA 79 - Insurance

395,022,777.10 208,136,097.31 31,687,685.07 201,618,559.48 433,228,000.00


BA 26 - Liquor Control Board

155,433,376.69 112,584,313.04 13,741,206.73 95,000.00 106,003,896.46 175,850,000.00


149,068.00 89,201.73 932.00 89,201.73 150,000.00


4,907,000.13 2,312,997.57 2,312,997.70 4,907,000.00


14,580,155,359.71 13,762,429,466.87 167,918,775.86 520,925,399.11 13,502,544,001.55 15,528,885,000.00


26,718,753.69 3,394,118.79 3,952,519.50 3,211,391.98 30,854,000.00


40,351,120.46 14,787,353.05 4,026,669.71 10,868,143.22 48,297,000.00


246,715,735.62 40,463,865.99 48,614,066.18 33,660,667.79 302,133,000.00


488,087.36 8,374,879.34 6,997.02 11,963.72 8,858,000.00


20,768.00 35,232.00 56,000.00


TOTAL EXECUTIVE BRANCH

21,136,190,000.00 16,347,874,023.66 647,148,316.20 693,385,378.80 16,756,468,848.90 19,387,061,479.76

LEGISLATIVE BRANCH




AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/EXPIRATIONS

D

ACTUAL

AUGMENTATIONS/

REVENUE

C

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

1,280,000.00 1,280,000.00


TOTAL LEGISLATIVE BRANCH

1,280,000.00 1,280,000.00

JUDICIAL BRANCH

1,567,102.51 1,148,195.28 142,864.24 1,199,162.03 1,659,000.00


TOTAL JUDICIAL BRANCH

1,659,000.00 1,199,162.03 142,864.24 1,148,195.28 1,567,102.51

GRAND TOTAL

21,139,129,000.00 16,349,073,185.69 647,291,180.44 693,385,378.80 16,757,617,044.18 19,389,908,582.27



SUMMARY OF ALL CURRENT FEDERAL LEDGERS BY CHARACTER OF EXPENDITURE

AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/EXPIRATIONS

D

ACTUAL

AUGMENTATIONS/

REVENUE

C

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

2,529,102,000.00 1,306,733,850.95 182,513,385.52 231,341,306.79 1,358,394,430.46 2,063,586,728.18

GENERAL GOVERNMENT

518,387,000.00 465,222,657.89 16,102,000.00 3,023,270.19 480,305,924.35 484,178,463.35

INSTITUTIONAL

18,091,640,000.00 14,577,116,676.85 448,675,794.92 459,020,801.82 14,918,916,689.37 16,842,143,390.74


GRAND TOTAL

21,139,129,000.00 16,349,073,185.69 647,291,180.44 693,385,378.80 16,757,617,044.18 19,389,908,582.27




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

7036613 Natl Endowment for the ARTS- Admin

670,000.00 427,245.50 66,518.00 603,482.00 427,245.50

7036713 NEA Grants to the ARTS

400,000.00 159,964.08 115,600.00 284,400.00 159,964.08

7036913 Food Stamps - Program Accountability

7,000,000.00 5,752,833.36 955,000.00 5,752,833.36 6,045,000.00

7037013 Medical Assistance - Prog Accountability

4,200,000.00 2,790,330.97 1,151,000.00 2,790,330.97 3,049,000.00

7037213 TANFBG - Program Accountability

1,500,000.00 776,128.28 359,000.00 776,128.28 1,141,000.00

7037313 CCDFBG - Subsidized Day Care Fraud

1,000,000.00 504,097.73 442,000.00 504,097.73 558,000.00

7037613 Crime Victims Compensation Services

7,500,000.00 4,076,129.72 2,614.40 4,081,431.06 7,492,084.26

7038213 Residential Substance AbuseTreatment Prg

900,000.00 2,117.46 2,117.46 900,000.00

7038313 Crm Vctms Astnc (VOCA)-Admin/Operations

1,300,000.00 1,057,868.68 5,228.80 1,133,024.08 1,219,615.80

7038513 Violence against Women

5,500,000.00 3,153,377.11 1,284,539.52 3,174,190.60 4,194,646.99

7038613 Violence against Women- Administration

500,000.00 317,770.41 105,806.67 342,063.03 369,900.71

7038913 Plan for Juvenile Justice

250,000.00 160,782.71 161,459.75 249,322.96

7039013 Statistical Analysis Center

150,000.00 28,890.66 20,156.12 53,652.78 105,081.76




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7039113 Criminal Identification Technology

800,000.00 800,000.00

7039313 Juvnl Accntblty Incntv Prgrm-Admnstrtn

100,000.00 57,000.00 57,000.00 100,000.00

7039413 Juvenile Accountability Incentive Progra

3,000,000.00 885,800.28 256,642.72 885,800.28 2,743,357.28

7039513 Combat Underage Drinking Program

800,000.00 800,000.00

7040013 Juvenile Justice& Delinquency Prevention

4,500,000.00 781,395.85 562,859.62 787,356.16 3,931,180.07

7040113 Crime Victims Assistance

20,000,000.00 10,956,970.91 3,959,316.41 11,323,490.64 15,674,163.86

7040213 Juvenile Justice - Title V

150,000.00 16,487.01 16,487.01 150,000.00

7040313 HUD - Special Projects Grant

488,000.00 163,128.20 488,000.00 163,128.20

7040413 EEOC-Special Projects Grants

1,560,000.00 213,025.63 1,560,000.00 213,025.63

7044513 Juvenile Delinq Court Improve Initiative

500,000.00 500,000.00

7044613 Community Strategic Planning Demo Proj

36,000.00 36,000.00

7045213 Safe Neighborhood

600,000.00 68,809.48 2,817.00 68,809.48 597,183.00

7053013 Assault Services Program

500,000.00 273,677.63 138,370.37 273,677.63 361,629.63

7055013 Forence Science Program (F)

800,000.00 187,318.04 104,988.00 195,589.76 686,740.28




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7065713 Justice Assistance Grant

20,000,000.00 6,568,077.03 5,984,836.72 6,578,818.46 14,004,421.85

7066513 STWIDE AUTOMATED VICTIM INF NOTIFICATION

1,000,000.00 238,911.92 238,911.92 1,000,000.00

7072713 Justice Assistance Grant-Administration

1,700,000.00 826,284.70 3,116.92 826,284.70 1,696,883.08

7075813 PA Capital Litigation Training Program

375,000.00 50,058.81 50,058.81 375,000.00

7076113 NICS Act Record Improvement Program

500,000.00 500,000.00

7077713 SecondChanceAct-JuvenileOffenderReentry

200,000.00 200,000.00

7077813 Prosecutor and Defender Incentives

500,000.00 133,878.85 133,878.85 500,000.00

7079213 Youth Promise Act

1,000,000.00 1,000,000.00

7096913 Juvenile Justice Innovation Fund

500,000.00 500,000.00

7098513 Sex Offender Registration & Notification

800,000.00 31,250.00 768,750.00

7100113 Adam Walsh Implementation (F)

400,000.00 400,000.00

7100213 Byrne Competitive Program (F)

500,000.00 15,000.00 485,000.00

7100313 Crime Victim Comp Program Initiative (F)

250,000.00 250,000.00

7101013 NSTIC Grant

1,100,000.00 1,100,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7787313 ARRA-Justice Assistance Grants

6,000,000.00 3,270,113.70 3,270,113.70 6,000,000.00

7787413 ARRA-Justice Assistance Grants-Admin

1,200,000.00 146,034.37 146,034.37 1,200,000.00

7787813 ARRA-Broadband Technology Opportunities

16,418,000.00 16,418,000.00

7788013 ARRA-Broadband Tech Opportunity Mapping

5,155,000.00 497,075.32 275,342.46 570,166.05 4,806,566.81

DEPT TOTAL

122,302,000.00 44,541,584.40 3,089,118.00 12,752,885.73 47,129,688.92 103,871,891.75


GENERAL GOVERNMENT

7004513 MAGLOCLEN

7,117,000.00 3,557,286.20 17,886.23 4,899,059.55 5,757,340.42

7004613 Medicaid Fraud

5,744,000.00 3,391,875.02 3,736,944.07 5,398,930.95

7004713 High Intensity Drug Trafficking Areas

4,920,000.00 2,195,998.53 51,522.47 2,788,893.35 4,275,582.71

DEPT TOTAL

17,781,000.00 9,145,159.75 69,408.70 11,424,896.97 15,431,854.08

BA 68 - Agriculture

GENERAL GOVERNMENT

7034113 Farmers' Market Food Coupons

3,500,000.00 1,631,747.00 1,631,747.00 3,500,000.00

7034213 Emergency Food Assistance Program

4,000,000.00 2,616,224.87 2,751,534.57 3,864,690.30

7034313 Market Improvement

250,000.00 10,545.83 239,454.17




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7034413 Farmland Protection

6,000,000.00 274,895.00 274,895.00 6,000,000.00

7034513 Agricultural Risk Protection

1,000,000.00 408,940.72 230,696.36 490,528.26 687,716.10

7034613 Medicated Feed Mill Inspection

50,000.00 12,374.70 37,881.90 24,492.80

7034713 Poultry Grading Service

100,000.00 44,314.37 44,314.37 100,000.00

7034813 National School Lunch

1,700,000.00 715,016.09 137,020.89 748,959.89 1,529,035.31

7034913 Pesticide Control

1,000,000.00 614,413.11 97.44 614,413.11 999,902.56

7035013 Plant Pest Detection System

1,300,000.00 172,435.54 27,272.50 293,684.40 1,151,478.64

7045513 Commodity Supplemental Food

3,000,000.00 2,513,197.00 2,513,197.00 3,000,000.00

7045713 Organic Cost Distribution

350,000.00 202,500.00 202,500.00 350,000.00

7045813 Animal Disease Control

2,000,000.00 37,900.41 3,950.00 43,915.86 1,990,034.55

7045913 Food Establishment Inspections

1,500,000.00 568,621.70 46,820.98 898,085.71 1,123,715.01

7046113 Senior Farmers' Market Nutrition

2,200,000.00 1,844,852.00 1,844,852.00 2,200,000.00

7055413 Integrated Pest Management (F)

250,000.00 3,905.05 37,610.00 4,357.53 211,937.52

7055513 Johnes Disease Herd Project (F)

2,000,000.00 2,000,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7056513 Avian Influenza Surveillance (F)

2,000,000.00 153,138.96 600,975.64 1,552,163.32

7056613 Exotic Newcastle Disease Control (F)

300,000.00 300,000.00

7056713 Scrapie Disease Control (F)

60,000.00 23,925.00 23,925.00 60,000.00

7057313 Foot and Mouth Disease Monitoring (F)

150,000.00 150,000.00

7057613 Oral Rabies Vaccine (F)

100,000.00 100,000.00

7058313 Wildlife Services

800,000.00 800,000.00

7058613 Animal Identification

2,000,000.00 67,839.75 123,045.11 1,944,794.64

7070013 Speciality Crops

1,500,000.00 85,527.60 518,448.93 689,522.06 377,556.61

7072813 EMERALD ASH BORER MITIGATION

800,000.00 28,626.24 43,898.80 784,727.44

7077913 Mediation Grant

200,000.00 11,183.72 25,244.53 185,939.19


7056813 Crop Insurance (F)

2,000,000.00 2,000,000.00

DEPT TOTAL

40,110,000.00 12,031,578.83 1,001,917.10 13,912,023.57 37,227,638.16


GENERAL GOVERNMENT

7014013 SCDBG Neighborhood Stabilization/Admin

800,000.00 101,667.76 113,273.19 788,394.57




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7020813 Americorp Trng and Tech Assistance

75,000.00 9,700.11 9,700.11 75,000.00

7021213 LIHEABG- Admin

1,000,000.00 886,882.22 11.28 922,220.30 964,650.64

7021613 DOE Weatherization Admin

775,000.00 560,630.59 3,026.43 574,944.35 757,659.81

7022413 SCDBG Admin

1,680,000.00 707,640.25 149,672.70 1,162,010.68 1,075,956.87

7022513 CSBG Admin

1,507,000.00 864,103.40 73,828.01 905,304.81 1,391,970.58

7022913 ARC Technical Assistance

225,000.00 79,909.25 19.94 148,013.72 156,875.59

7044713 State Small Bus Credit Initiative Admin

487,000.00 5,076,133.83 596.92 135,938.06 5,426,598.85

7044813 SBAState Trade &Export Promotion-STEP

2,000,000.00 204,740.04 74,301.13 265,940.62 1,864,498.29

7044913 Mining Equip Export Expansion Initiative

100,000.00 723.16 11,276.84 88,000.00

7095013 EDA - Expanding Exports

1,000,000.00 1,828.91 3,250.00 1,828.91 996,750.00

7096613 EDA-Emergency Management

450,000.00 189,967.60 226,680.58 413,287.02

7096713 SCDBG-Disaster Recovery Administration

1,000,000.00 226,705.18 21,030.61 250,512.50 955,162.07

7097013 EMG Solutions Administration

250,000.00 201,327.19 10.18 146,341.61 304,975.40

7785813 ARRA-DOE-Weatherization Administration

200,000.00 150,095.69 150,095.69 200,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


7013913 SCDBG Neighborhood Stabilization

17,000,000.00 82,953.41 1,910,900.94 89,151.85 15,082,900.62

7021013 Assets for Independence

500,000.00 500,000.00

7021313 LIHEABG Weatherization

40,000,000.00 20,904,834.44 10,974,865.90 21,837,005.04 28,092,963.50

7021413 FEMA - Technical Assistance

350,000.00 248,453.99 74.53 248,453.99 349,925.47

7022213 DOE Weatherization

10,000,000.00 1,386,978.79 1,420,388.43 1,723,185.27 8,243,405.09

7022813 Community Services Block Grant

29,500,000.00 20,742,928.91 3,927,557.16 21,432,472.03 24,882,899.72

7046313 FEMA - Mapping

100,000.00 4,722.89 95,277.11

7051213 SCDBG - HUD Disaster Recovery

2,000,000.00 150,468.58 153,303.66 1,997,164.92

7095113 State Small Business Credit Initiative

20,000,000.00 4,837,500.00 2,700,000.00 4,837,500.00 17,300,000.00

7096813 SCDBG-Disaster Recovery Grant

56,000,000.00 1,777,482.00 54,222,518.00

7097213 EMG Solutions Program

8,000,000.00 505,214.39 3,597,383.31 605,427.69 4,302,403.39

DEPT TOTAL

194,999,000.00 58,120,664.53 26,635,122.63 55,955,304.39 170,529,237.51


GENERAL GOVERNMENT

7027813 Forest Fire Protection & Control

2,000,000.00 841,867.48 245,341.41 1,063,995.34 1,532,530.73




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7027913 Forestry Incent & Ag Control

175,000.00 10,879.03 10,879.03 175,000.00

7028113 Forest Management & Process

3,800,000.00 137,488.34 49,042.50 164,052.89 3,724,392.95

7028313 PA Recreational Trails Program

6,000,000.00 83,429.94 1,692,471.32 796,719.99 3,594,238.63

7028513 Forest Insect and Disease Control

4,000,000.00 334,794.43 40,341.12 378,847.02 3,915,606.29

7028613 Topographic & Geologic Survey Grant

500,000.00 165,673.42 35,434.70 170,880.76 459,357.96

7028713 Land & Water Conservation Fund

12,000,000.00 406,730.00 109,609.19 11,483,660.81

7028913 Bituminous Coal Resources

25,000.00 25,000.00

7029113 Intermodal Surface Transportation

5,000,000.00 5,000,000.00

7046413 Aid to volunteer Fire Companies

750,000.00 483,095.17 486,845.17 746,250.00

7046513 Wetland Protection Fund

300,000.00 300,000.00

7073613 Highlands Conservation Program

2,000,000.00 2,000,000.00

7079613 Cooperative Endangered Species

28,000.00 2,586.09 10,390.42 2,586.09 17,609.58

7100413 Great Lakes Restoration (F)

900,000.00 900,000.00

DEPT TOTAL

37,478,000.00 2,059,813.90 2,479,751.47 3,184,415.48 33,873,646.95

BA 11 - Corrections




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

INSTITUTIONAL

7001313 Reimbursement for Alien Inmates

1,350,000.00 1,350,000.00

7001413 SABG - Drug and Alcohol Programs

2,100,000.00 496,250.00 115,000.00 1,985,000.00 496,250.00

7001513 Youth Offenders Education

100,000.00 100,000.00

7001713 Correctional Education

725,000.00 544,289.75 161.00 593,664.87 675,463.88

7046613 Volunteer Support

50,000.00 22,663.45 540.34 23,995.45 48,127.66

7071313 CHANGING OFFENDER BEHAVIOR

1,050,000.00 109,293.90 162,393.89 123,171.27 873,728.74

DEPT TOTAL

5,375,000.00 1,172,497.10 115,000.00 163,095.23 2,725,831.59 3,543,570.28


GENERAL GOVERNMENT

7096113 SABG Administration and Operations

7,520,000.00 1,852,480.76 65,000.00 97,488.03 5,774,918.76 3,435,073.97

7096213 SASP Administration and Operations

759,000.00 444,215.54 241,612.18 961,603.36


7096313 SABG Drug and Alcohol Services

54,195,000.00 22,007,753.56 599,000.00 4,012,098.93 43,045,701.15 28,545,953.48

7096413 SASP Grants

1,562,000.00 1,562,000.00

7096513 Access to Recovery

5,624,000.00 1,797,586.78 970,822.00 1,797,586.78 4,653,178.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

69,660,000.00 26,102,036.64 664,000.00 5,080,408.96 50,859,818.87 39,157,808.81

BA 16 - Education

GENERAL GOVERNMENT

7005313 Advanced Placement Testing

1,017,000.00 494,711.92 494,711.92 1,017,000.00

7005413 Special Education-State Personnel Dvlpmt

2,394,000.00 814,782.88 781,644.53 832,911.51 1,594,226.84

7005713 ImprovingTeacherQualityTitleIIAdminState

5,400,000.00 2,587,652.19 276,897.65 2,685,255.91 5,025,498.63

7005913 LSTA - Library Development

8,500,000.00 4,571,754.73 25,454.00 4,708,497.85 8,337,802.88

7006113 FOOD AND NUTRITION SERVICES

11,429,000.00 6,815,057.75 1,613,811.35 7,114,669.39 9,515,577.01

7006713 Medical Assist - Nurse's Aide Training

300,000.00 251,334.72 317.66 251,994.54 299,022.52

7007013 Adult Basic Education Administration

945,000.00 505,697.47 601.09 527,295.20 922,801.18

7007713 Education of Exceptional Children

10,000,000.00 7,198,877.03 358,073.90 7,479,680.73 9,361,122.40

7007813 ESEA Title 1 Admin

12,000,000.00 4,188,270.23 1,135,499.83 4,458,887.33 10,593,883.07

7007913 Migrant Education Administration

600,000.00 435,923.61 1,115.56 456,049.22 578,758.83

7008013 Homeless Assistance

4,275,000.00 2,251,638.56 508,216.50 2,258,437.89 3,759,984.17

7008113 Preschool Grant

750,000.00 467,230.36 268.19 485,919.13 731,043.04




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7008313 Vocational Education-Administration

3,910,000.00 1,468,303.28 22,974.19 1,510,670.44 3,844,658.65

7008513 State Approving Agency (VA)

1,400,000.00 1,716,801.59 918.70 1,187,628.11 1,928,254.78

7009013 School Health Program

450,000.00 239,574.67 1,400.00 249,372.56 438,802.11

7010113 Charter Schools Initiatives

8,000,000.00 8,000,000.00

7047113 Title IV-21st Cent Com Learn Cent-Admn

4,000,000.00 1,744,144.46 211,639.13 1,853,392.34 3,679,112.99

7051413 Title VI - Part A State Assessments

16,000,000.00 12,147,769.68 256,412.95 12,408,729.01 15,482,627.72

7055813 National Assessment of Education Progres

188,000.00 165,270.13 86,538.53 266,731.60

7057913 Statewide Data Systems

628,000.00 620,454.87 620,454.87 628,000.00

7062313 Striving Readers

50,156,000.00 32,074,942.89 2,116,053.53 32,074,942.89 48,039,946.47

7062413 St & Community Higway Safety

987,000.00 567,192.89 16,710.03 737,065.68 800,417.18

7069313 Migrant Education Coordination Prgm (F)

130,000.00 47,454.40 43,206.60 47,454.40 86,793.40

7071513 SCHOOL IMPROVEMENT GRANTS

60,000,000.00 16,121,568.93 4,239,213.65 16,312,062.34 55,570,292.94

7074313 College Access Challenge Grant Program

3,935,000.00 3,935,000.00

7097313 Refugee School Assistance Program

200,000.00 200,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7097413 National Endowment for the Humanities

176,000.00 176,000.00

7789313 ARRA-Statewide Longitudinal Data Systems

9,049,000.00 4,205,376.46 1,594,586.50 5,189,083.57 6,470,706.39


7007113 Food and Nutrition Local

635,341,000.00 470,617,036.64 552,883.00 496,212,724.53 609,192,429.11

7007513 ESEA-TITLE 1-Local

625,000,000.00 461,966,435.37 54,887,416.84 462,743,867.11 569,335,151.42

7008613 Vocational Education Act - Local

49,000,000.00 35,441,836.47 3,291,799.53 35,441,836.47 45,708,200.47

7008713 Improve Teacher Quality -Title II- Local

130,000,000.00 79,496,484.57 11,737,911.77 79,509,558.74 118,249,014.06

7008813 Individuals w/Disabilities Educ-Local

435,000,000.00 358,156,960.44 34,083,082.43 358,623,651.00 400,450,227.01

7009313 Adult Basic Education - Local

20,000,000.00 16,555,849.02 586,142.98 16,555,849.02 19,413,857.02

7051613 Title IV - 21st Cent. Comm Learn - Local

90,000,000.00 27,396,861.37 20,160,136.59 30,073,647.64 67,163,077.14

7051713 Title III - Lan Inst Lep & Immig Student

20,000,000.00 8,934,985.07 4,363,354.41 8,942,763.98 15,628,866.68

7051813 Title VI Rural & Low Income School-Local

1,700,000.00 1,343,224.27 354,772.07 1,343,224.27 1,345,227.93

7071413 INDIVIDUALS WITH DISABILITIES-EDUCATION

16,000,000.00 11,017,964.43 700,332.57 11,017,964.43 15,299,667.43

7782613 ARRA-ESEA-Title I-School Improvement

35,000,000.00 9,063,866.99 6,192,943.90 9,063,866.99 28,807,056.10




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7789613 Race to the Top

38,804,000.00 6,473,702.36 16,541,308.02 7,129,731.71 21,606,662.63

DEPT TOTAL

2,312,664,000.00 1,588,166,992.70 166,657,099.65 1,620,690,391.25 2,113,483,501.80


GENERAL GOVERNMENT

7023813 Fire Prevention

42,000.00 18,253.42 18,253.42 42,000.00

7023913 Civil Preparedness

21,000,000.00 11,477,535.70 3,585,252.15 12,872,849.11 16,019,434.44

7024113 HMEP

1,024,000.00 462,049.46 549,225.28 936,824.18

DEPT TOTAL

22,066,000.00 11,957,838.58 3,585,252.15 13,440,327.81 16,998,258.62


GENERAL GOVERNMENT

7024213 Coastal Zone Management

4,700,000.00 1,088,927.51 688,422.30 1,307,028.94 3,793,476.27

7024313 Surface Mine Cons - A&E Title V -Mgmt

6,500,000.00 1,264,598.63 83,804.63 1,410,140.63 6,270,653.37

7024413 State Energy Program (SEP)

15,000,000.00 1,092,245.21 459,361.07 1,259,438.62 14,373,445.52

7024513 Surface Mine Cons. A&E-Title V-Legal

680,000.00 250,864.48 5,912.12 331,078.30 593,874.06

7024613 Trg & Educ of Underground Coal Miners

1,700,000.00 37,007.75 104,903.95 41,317.65 1,590,786.15

7024713 Diagnostic X-ray Equipment Testing

550,000.00 244,107.31 244,107.31 550,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7024913 Water Quality Outreach Training

200,000.00 200,000.00

7025013 Surface Mine Cons. A&E-Title V-Oper.

11,344,000.00 7,757,819.63 141,662.54 9,397,044.02 9,563,113.07

7025113 Miscellaneous Survey Studies

5,000,000.00 941,669.50 45,372.63 1,215,608.49 4,680,688.38

7025213 Indoor Radon Abatement - SIRG

600,000.00 371,327.08 68,867.76 456,090.79 446,368.53

7025313 EPA Planning Grant - Admin - RCRA

8,400,000.00 4,338,811.38 385,477.69 4,730,807.14 7,622,526.55

7025413 Hydroelectric Power Construction Fund

51,000.00 124.26 47,000.00 4,124.26


840,000.00 110,852.94 13,377.50 170,278.20 767,197.24

7025613 Wellhead Protection Fund

250,000.00 250,000.00

7025713 National Dam Safety Program

300,000.00 78,656.50 181,922.84 196,733.66

7025813 Chesapeake Bay Pollution Abatement

6,200,000.00 3,401,769.83 1,616,801.51 4,291,414.64 3,693,553.68

7025913 Safe Drinking Water Act-PWSSP-Oper

5,700,000.00 2,453,155.97 4,000,902.85 4,152,253.12

7026013 Non-Point Source Implementation - 319(H)

12,800,000.00 3,720,143.58 8,146,668.94 4,081,340.80 4,292,133.84

7026113 Water Pollution Control 106-Oper

8,900,000.00 4,278,221.36 290.28 4,436,968.47 8,740,962.61

7026213 Air Pollution Control - 105 Oper

5,010,000.00 4,081,801.71 2.10 4,975,511.64 4,116,287.97




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7026413 Storm Water Permitting Initiative

2,300,000.00 77,209.56 267,030.05 105,441.57 2,004,737.94

7026513 Energy & Environmental Opportunities

1,200,000.00 1,200,000.00

7026613 Construction Mgnt Assistance-Oper

350,000.00 350,000.00

7026713 Water Qlty Mgnt Pln Grt 205(j)(1)-604(b)

1,150,000.00 450,565.82 128,655.92 618,196.27 853,713.63

7026813 Construction Mgnt Assistance-Mgmt

1,400,000.00 202,226.02 242,638.98 1,359,587.04

7026913 Pollution Prevention

800,000.00 55,715.12 55,040.95 100,674.17 700,000.00

7027013 Small Operators Assistance -SOAP

300,000.00 300,000.00

7027113 Safe Drinking Water Act-PWSSP-Mgmt

5,500,000.00 793,613.74 56.05 890,195.72 5,403,361.97

7027213 Water Pollution Control 106-Mgmt

5,500,000.00 1,367,650.86 203,891.80 2,238,097.36 4,425,661.70

7027313 Air Pollution Control - 105 Grant Mgt.

3,200,000.00 2,004,192.25 9,977.59 2,011,786.10 3,182,428.56

7027413 Oil Pollution Spills Removal

1,000,000.00 1,000,000.00

7052313 Training Reimbursement for Small Systems

3,500,000.00 3,500,000.00

DEPT TOTAL

120,925,000.00 40,463,278.00 547,000.00 12,425,577.38 48,738,031.50 99,677,669.12

BA 67 - Health

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7029513 Clinical Laboratory Improvement

678,000.00 561,247.00 74,843.00 603,157.00 561,247.00

7029613 Health Assessment

535,000.00 396,603.78 50,464.41 1,452.78 396,793.28 482,893.31

7029713 Primary Care Co-operative Agreement

313,000.00 212,635.50 68,527.05 726.39 219,440.72 236,941.34

7029813 TB - Administration & Operation

1,232,000.00 836,606.93 1,775.00 34,458.10 838,222.34 1,194,151.49

7030013 PHHSBG - Block Grant Program Services

3,020,000.00 1,912,512.37 753,514.24 2,230,227.52 1,948,770.61

7030113 Health Statistics

80,000.00 60,551.06 12,000.00 60,551.06 68,000.00

7030413 Disease Control Immunization

11,571,000.00 7,956,164.71 721,477.30 919,688.34 8,293,437.85 9,592,561.22

7030513 Survey & Follow-up - STD

2,741,000.00 1,849,779.19 7,490.38 495,484.07 1,961,786.50 2,126,018.24

7030713 Epidemiology & Lab Survelliance & Respon

3,433,000.00 1,137,595.78 396,799.03 229,799.21 1,187,789.95 2,756,207.59

7031013 Medicare Hlth Serv. Agency Certification

11,364,000.00 9,863,108.70 1,500,891.30 9,863,108.70 9,863,108.70

7031313 Cooperative Health Statistics

1,540,000.00 3,273,448.63 188,968.72 21,079.09 1,082,914.23 3,520,486.59

7031413 Lead - Administration and Operation

1,120,000.00 325,537.56 385,568.89 54,840.26 362,265.79 642,862.62

7031513 Medicaid Certification

7,800,000.00 6,961,503.19 838,496.81 6,961,503.19 6,961,503.19

7031613 AIDS Health Education - Administration a

6,453,000.00 2,324,052.98 1,437,645.04 1,048,217.44 2,396,229.22 3,894,961.28




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7031713 MCHSBG - Administration and Operation

16,173,000.00 8,931,368.23 16,395.00 385,161.96 9,251,692.28 15,451,118.99

7031813 PHHSBG - Administration & Operation

2,211,000.00 354,015.90 33,306.00 13,016.40 756,546.83 1,762,146.67

7031913 WIC Administration and Operation

18,565,000.00 10,538,455.55 41,221.97 1,159,194.73 10,779,947.68 17,123,091.17

7032313 HIV Care - Administration & Operation

6,331,000.00 1,360,182.38 3,651,375.99 168,375.68 1,481,056.04 2,390,374.67

7032913 EMS for Children

155,000.00 139,363.09 5,000.00 139,363.09 150,000.00

7033113 HIV / AIDS Surveillance

1,610,000.00 949,058.16 454,764.63 5,944.52 949,058.16 1,149,290.85

7033913 Preventive Health Special Projects

1,954,000.00 835,467.73 632,654.81 173,932.48 880,574.15 1,102,306.29

7034013 Adult Blood Lead Epidemiology

108,000.00 167,030.08 4,797.83 31,034.08 239,198.17

7044013 Strengthening Public Health Infrastructu

863,000.00 336,594.82 322,730.03 22,373.35 358,733.95 495,757.49

7052813 Environmental Public Health Tracking

1,100,000.00 536,119.03 60,950.78 26,321.07 551,993.95 996,853.23

7052913 Cancer Prevention & Control

8,154,000.00 3,408,043.99 1,246,221.77 1,136,130.63 3,976,530.39 5,203,161.20

7067013 Health Equity

225,000.00 82,040.84 58,498.52 82,040.84 166,501.48

7068513 Sexual Violence Prevention & Education

1,592,000.00 1,199,160.80 532.30 87,011.92 1,270,732.13 1,432,884.45

7077413 Food Emergency Response

290,000.00 170,425.93 5,000.00 1,046.79 176,078.16 278,300.98




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7095213 Behavorial Risk Factor Surveilance Syste

712,000.00 308,276.07 311,721.36 31,225.06 330,040.33 347,289.32

7095313 Collaborative Chronic Disease Programs

6,744,000.00 2,852,273.27 819,196.91 1,643,464.82 3,482,848.94 3,650,762.60

7098613 State Innovation Models

50,000,000.00 800,643.84 48,657,000.00 17,755.50 782,628.15 1,343,260.19

7100513 Special Preparedness Initiatives

500,000.00 252,314.00 150,000.00 265,439.00 336,875.00


7029313 MCH Lead Poisoning Prevention& Abatement

2,050,000.00 602,544.91 768,000.00 454,862.72 739,949.00 689,733.19

7029413 Tuberculosis Control Program

318,000.00 154,613.33 154,613.33 318,000.00

7029913 AIDS Health Education

3,056,000.00 725,149.20 625,000.00 568,620.95 848,778.39 1,738,749.86

7030213 HIV Care

11,477,000.00 8,135,488.23 848,000.00 1,822,733.31 8,748,288.34 8,193,466.58

7030613 Women Infants and Children (WIC)

276,112,000.00 171,067,443.57 13,681,748.93 170,037,772.27 263,459,922.37

7030913 Loan Repayment Program

312,000.00 59,843.45 136,000.00 42,133.08 130,164.34 63,546.03

7031213 Housing Opportunities for Persons with A

2,538,000.00 1,326,822.01 434,000.00 426,044.18 1,501,726.90 1,503,050.93

7032013 MCHSBG-Program Services

17,030,000.00 7,995,655.06 696,000.00 5,004,819.93 9,376,538.18 9,948,296.95

7032413 Family Health Special Projects

1,429,000.00 259,032.89 994,853.40 35,402.00 279,876.55 377,900.94




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7033413 Traumatic Brain Injury

327,000.00 148,472.87 23,499.60 12,166.81 148,472.87 291,333.59

7033513 Abstinence Education

2,628,000.00 1,093,254.14 910.14 260,509.97 1,286,755.41 2,173,078.62

7033613 Screening Newborns

881,000.00 598,094.64 186,616.71 639,674.73 652,803.20

7033813 Newborn Hearing Screening & Intervention

330,000.00 150,046.59 39,893.00 40,639.68 156,354.85 243,159.06

7077613 Teen Pregnancy Prevention

4,159,000.00 1,344,984.66 78,701.00 542,808.27 1,410,693.06 3,471,782.33

7098313 AIDS Ryan White

34,534,000.00 20,253,249.12 14,280,750.88 20,253,249.12 20,253,249.12

7790713 ARRA-Health Professions Workforece Devel

150,000.00 45,987.38 63,816.78 45,987.38 86,183.22

DEPT TOTAL

526,498,000.00 284,852,863.14 66,864,988.75 45,790,072.25 287,762,660.22 410,933,141.92


GENERAL GOVERNMENT

7023513 Historic Preservation

1,181,000.00 277,419.64 655.11 1,036,428.80 421,335.73

7050713 Surface Mining Review

178,000.00 151,431.99 66.80 163,336.33 166,028.86

7050913 Environmental Review

353,000.00 191,115.19 836.02 263,792.27 279,486.90

7066413 INSTITUTE OF MUSEUM LIBRARY SERVICES (F)

150,000.00 150,000.00

7070613 COASTAL ZONE MANAGEMENT

40,000.00 40,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7072213 LUMBER MUSEUM

198,000.00 198,000.00 198,000.00 198,000.00

7077113 Highway Planning and Construction

130,000.00 24,952.47 17,336.70 137,615.77


150,000.00 150,000.00

7100813 National Endowment For The Arts (F)

150,000.00 150,000.00

7100913 Structure Preservation (F)

1,500,000.00 1,500,000.00

DEPT TOTAL

4,030,000.00 842,919.29 1,500,000.00 1,557.93 1,678,894.10 1,692,467.26



7041113 DRINKING WATER REVOLVING LOAN FUND (F)

83,430,000.00 83,430,000.00

7041213 SEWAGE PROJECTS REVOLVING LOAN FUND (F)

160,050,000.00 160,050,000.00

7786213 ARRA-Drinking Water Prjct Revolvng Loan

1,750,000.00 1,750,000.00

7786313 ARRA-Sewage Projects Revolving Loan Fund

5,000,000.00 5,000,000.00

DEPT TOTAL

250,230,000.00 250,230,000.00

BA 79 - Insurance

GENERAL GOVERNMENT

7036513 Children's Health Insurance Admin

15,707,000.00 5,990,255.54 271,000.00 1,856,425.62 6,315,762.16 13,254,067.76




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7044113 Consumer Assistance Program

1,098,000.00 287,933.45 296,797.99 1,089,135.46

7044213 PA Exchange Grant

30,000,000.00 12,664.68 28,050,000.00 12,664.68 1,950,000.00

7078713 High Risk Pool Administration

6,730,000.00 348,616.84 6,148,603.60 348,616.84 581,396.40


7036413 Children's Health Insurance Program

309,764,000.00 257,013,801.96 5,532,000.00 1,092,105.44 278,057,413.97 282,096,282.55

7078913 High Risk Pool

41,130,000.00 3,544,919.23 37,585,080.77 3,544,919.23 3,544,919.23

7079013 Health Insurance Premium Review

1,437,000.00 35,380.50 28,200.00 35,380.50 1,408,800.00

7100613 Chip Outreach And Enrollment Grant (F)

590,000.00 590,000.00

DEPT TOTAL

406,456,000.00 267,233,572.20 34,443,000.00 46,710,415.43 288,611,555.37 303,924,601.40


GENERAL GOVERNMENT

7002313 WIA-Administration

11,000,000.00 5,882,634.81 197,002.47 5,895,745.80 10,789,886.54

7002413 New Hires

1,581,000.00 884,150.25 436,753.53 976,712.02 1,051,684.70

7002713 Community Service and Corps

11,608,000.00 6,359,144.43 2,384,746.37 8,021,689.86 7,560,708.20

7002913 Disability Determination

134,474,000.00 92,866,713.79 19,520,712.02 97,272,394.19 110,547,607.58





ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7001813 Reed Act-Uemployment Insurance

6,000,000.00 134,683.47 2,000,000.00 134,683.47 4,000,000.00

7001913 WIA-Dislocated Workers

109,000,000.00 32,176,640.11 1,086,188.05 32,518,322.75 107,572,129.31

7002013 WIA-Adult Employment and Training

50,000,000.00 24,820,671.90 191,322.40 24,820,671.90 49,808,677.60

7002113 WIA-Youth Employment and Training

52,000,000.00 23,346,988.08 1,139,449.02 23,346,988.08 50,860,550.98

7002213 WIA-Statewide Activities

18,000,000.00 156,913.48 156,913.48 18,000,000.00

7002613 TANFBG-Youth Employment and Training

15,000,000.00 10,545,111.52 4,454,888.48 10,545,111.52 10,545,111.52

7048013 Reed Act - Employment Services

22,000,000.00 3,069,263.60 3,071,220.20 21,998,043.40

7053813 WIA-Veterans Employment and Training

900,000.00 900,000.00

DEPT TOTAL

431,563,000.00 200,242,915.44 31,411,062.34 206,760,453.27 393,634,399.83


GENERAL GOVERNMENT

7003513 Facilities Maintenance

77,685,000.00 32,279,928.71 7,607,112.31 43,966,188.34 58,391,628.06

7048113 Federal Construction Grants

30,000,000.00 1,069,458.39 6,134,094.42 1,069,458.39 23,865,905.58

INSTITUTIONAL

7060213 Operations and Maintenance

44,587,000.00 40,572,963.90 44,587,000.00 40,572,963.90

7060313 Medical Reimbursements ( F)

350,000.00 195,736.86 95,000.00 195,736.86 255,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7074613 Enhanced Vet Reimbursement

22,728,000.00 31,847,879.15 22,728,000.00 31,847,879.15

DEPT TOTAL

175,350,000.00 105,965,967.01 95,000.00 13,741,206.73 112,546,383.59 154,933,376.69


GENERAL GOVERNMENT

7075613 Violence Prediction Model

86,000.00 31,340.33 31,340.33 86,000.00

DEPT TOTAL

86,000.00 31,340.33 31,340.33 86,000.00


GENERAL GOVERNMENT

7010213 Natural Gas Pipeline Safety

2,819,000.00 1,104,718.00 1,104,717.87 2,819,000.13

7052513 Motor Carrier Safety(F)

1,888,000.00 1,012,315.51 1,012,315.51 1,888,000.00

7793013 ARRA-Electric Regulatory Assistance

200,000.00 195,964.19 195,964.19 200,000.00

DEPT TOTAL

4,907,000.00 2,312,997.70 2,312,997.57 4,907,000.13


GENERAL GOVERNMENT

7011913 Child Welfare Services - Administration

1,039,000.00 910,679.00 128,321.00 910,679.00 910,679.00

7012013 MEDICAL ASSISTANCE- ADMINISTRATION

27,580,000.00 19,464,084.89 4,073,342.80 23,464,084.89 19,506,657.20

7012113 TANFBG - New Directions

124,554,000.00 65,985,766.32 463,000.00 32,088,678.55 67,456,460.80 90,531,626.97

7012213 SSBG - Administration

3,641,000.00 250,000.00 3,391,000.00 250,000.00 250,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7012313 Child Welfare - Title IV-E

5,390,000.00 4,481,037.88 127,000.00 4,481,037.88 5,263,000.00

7013013 Food Stamps-New Directions (F)

11,692,000.00 6,289,143.36 2,043,000.00 433,815.98 7,156,315.13 8,348,012.25

7013113 SSBG-County Assistance Offices

6,262,000.00 6,262,000.00 6,262,000.00 6,262,000.00

7013213 Medical Assistance-Information Systems

206,445,000.00 107,713,997.24 37,903,000.00 36,082,888.46 108,523,738.87 131,649,369.91

7013313 Food Stamp - Administration

8,520,000.00 3,971,650.24 2,836,562.06 5,554,222.24 4,100,865.94

7013613 Food Stamps-Information Systems

17,804,000.00 15,719,519.58 15,823,022.97 17,700,496.61

7014213 Refugees/Persons Seeking Asylum-Admin

1,796,000.00 1,598,382.46 1,682,129.56 1,712,252.90

7014413 Disabled Education - Administration

700,000.00 659,960.75 54,000.00 646,000.00 659,960.75

7014613 Development Disabilities - Basic Support

4,056,000.00 2,417,167.05 834,782.36 2,602,154.75 3,036,229.94

7014713 MHSBG - Administration

276,000.00 223,888.44 292.62 237,610.63 261,985.19

7014813 LIHEABG-Administration

24,000,000.00 21,044,433.05 1,736,000.00 269,839.99 21,181,177.02 21,857,416.04

7014913 TANFBG - County Assistance Offices

57,168,000.00 44,440,798.40 8,634,000.00 47,322,000.00 45,652,798.40

7015013 Medical Assistance -County Assistance

88,452,000.00 101,334,459.97 88,452,000.00 101,334,459.97

7015113 Title IV-D

153,678,000.00 108,381,887.27 184,000.00 2,859,203.26 115,008,407.67 144,008,276.34




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7016313 Child Support Enf- Information Systems

12,119,000.00 12,306,374.07 12,119,000.00 12,306,374.07

7016413 Food Stamps - County Assistance Offices

100,340,000.00 100,978,454.28 100,340,000.00 100,978,454.28

7016613 Child Welfare Title IV-E

8,658,000.00 2,023,069.88 6,091,000.00 2,023,069.88 2,567,000.00

7017413 CCDFBG - Administration

14,189,000.00 5,961,461.01 48,000.00 1,759,775.64 6,209,649.53 12,133,035.84

7017913 TANFBG-Statewide

1,072,000.00 997,000.00 75,000.00 997,000.00 997,000.00

7018213 MEDICAL ASSISTANCE - STATEWIDE

45,269,000.00 49,232,349.29 43,287,080.00 51,214,269.29

7018313 FOOD STAMP PROGRAM

48,975,000.00 31,439,149.18 20,237,270.36 15,356,977.93 44,819,900.89

7019313 TANFBG - Administration

7,836,000.00 7,836,000.00 7,836,000.00 7,836,000.00

7019413 TANFBG-Information Systems

9,327,000.00 5,927,058.38 346,338.74 5,927,058.38 8,980,661.26

7020513 Comm Based Family Res & Support-Admin

689,000.00 371,250.34 275,871.37 390,863.63 393,515.34

7020613 Medical Assistance - New Directions

4,786,000.00 5,837,046.63 4,786,000.00 5,837,046.63

7077513 CHIPRA - Statewide

3,812,000.00 859,474.78 966,713.43 1,048,338.05 2,656,423.30

7095513 MCHSBG - Administration

80,000.00 52,561.68 65,762.61 66,799.07

7097513 Early Head Start Expansion Program

1,400,000.00 934,746.25 14,624.01 1,222,036.84 1,098,085.40




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7101913 Early Learning Challenge Grant-Admin

300,000.00 300,000.00

7791713 ARRA-Health Information Technology

3,442,000.00 1,295,313.59 151,284.73 1,596,036.78 2,989,992.08

INSTITUTIONAL

7012713 Medical Assistance - Mental Health

198,796,000.00 162,153,415.88 700,000.00 193,963,236.65 166,286,179.23

7013413 Medicare Services - State Centers

662,000.00 1,202,327.91 80,000.00 582,000.00 1,202,327.91

7013513 SSBG - Community Mental Health Services

10,366,000.00 10,366,000.00 10,366,000.00 10,366,000.00

7014513 Medicare Services-State Mental Hospitals

24,664,000.00 21,167,194.78 20,664,000.00 25,167,194.78

7015413 Homeless Mentally Ill

2,496,000.00 2,163,910.68 2,313,298.68 2,346,612.00

7016013 SSBG-Basic Institutional Program

10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00

7016713 MHSBG - Community Mental Health Service

17,958,000.00 13,685,501.00 13,685,501.00 17,958,000.00

7017213 Food Nutrition Services

800,000.00 468,975.85 514,212.90 754,762.95

7040913 MEDICAL ASSISTANCE-STATE CENTERS (F)

167,548,000.00 164,468,908.09 15,288,000.00 152,260,000.00 164,468,908.09

7052213 Mental Health Data Infrastructure

145,000.00 63,826.01 34,221.24 174,604.77

7065113 Suicide Prevention

500,000.00 423,983.38 417,348.13 506,635.25




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7074713 Jail Diversion & Trauma Recovery

400,000.00 394,000.00 394,000.00 400,000.00

7076613 CHILD MENTAL HEALTH INITIATIVE

6,000,000.00 3,848,515.09 610,317.79 3,848,515.09 5,389,682.21

7095713 Syst of Care Expansion Planning Grant

250,000.00 250,000.00

7097613 Syst of Care Expansion Implementation

1,000,000.00 1,000,000.00


7011313 Homeless Services - SABG

1,983,000.00 1,983,000.00

7011813 Family Resource & Support - Family Ctrs

480,000.00 378,503.28 42,344.00 381,549.28 434,610.00

7012413 SSBG - Domestic Violence

5,705,000.00 5,705,000.00 5,705,000.00 5,705,000.00

7012513 SSBG - Homeless Services

4,183,000.00 4,183,000.00 4,183,000.00 4,183,000.00

7012613 MA- Services to Persons w Disab

271,366,000.00 261,474,178.96 271,121,621.86 261,718,557.10

7012813 OTHER FEDERAL SUPPORTS - CASH GRANTS

20,619,000.00 4,464,702.36 4,077,000.00 4,536,472.05 16,470,230.31

7012913 Medical Assistance -ICF/MR

198,433,000.00 134,597,932.78 147,133,586.91 185,897,345.87

7013713 CCDFBG - School Age

1,260,000.00 1,260,000.00 1,260,000.00 1,260,000.00

7013813 Medical Assistance-Outpatient

928,750,000.00 603,765,587.61 88,197,000.00 9,800,301.28 616,401,138.97 818,117,147.36




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7014313 Medical Assistance-Inpatient

696,923,000.00 668,513,507.69 434,961.81 682,514,588.77 682,486,957.11

7015513 Child Welfare Services

14,372,000.00 10,569,584.23 879,000.00 1,404,405.37 10,569,584.23 12,088,594.63


313,465,000.00 159,066,467.67 89,000.00 18,178,422.44 84,975,130.77 369,288,914.46

7015813 SSBG - Child Care

30,977,000.00 29,428,150.09 1,548,849.91 29,428,150.09 29,428,150.09

7015913 SSBG - Child Welfare

12,021,000.00 12,021,000.00 12,021,000.00 12,021,000.00

7016113 Medical Assistance-Long Term Care

2,103,743,000.00 1,929,118,355.78 2,424,582.53 2,047,698,838.93 1,982,737,934.32

7016513 SSBG-Family Planning

2,000,000.00 1,594,607.00 405,393.00 1,594,607.00 1,594,607.00

7016813 Low Income Families & Individuals

320,000,000.00 151,009,529.01 155,499,000.00 153,148,004.66 162,362,524.35

7016913 Medical Assistance - Child Welfare

1,411,000.00 862,284.05 865,881.70 1,407,402.35

7017013 Education for Children with Disabilities

18,184,000.00 15,837,029.90 1,921,121.00 313,677.31 15,938,834.69 15,847,396.90

7017113 Child Welfare Training & Certification

14,150,000.00 6,327,570.16 6,742,721.34 7,406,823.66 6,328,025.16

7017513 Medical Assistance - Community MR Servic

54,128,000.00 -54,149,052.73 3,325,154.56 42,536,276.55 -45,882,483.84

7017613 SSBG - Rape Crisis

1,721,000.00 1,721,000.00 1,721,000.00 1,721,000.00

7017713 SSBG-Community MR Services

7,451,000.00 7,446,937.00 7,446,937.00 7,451,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7018113 Medical Assistance-Attendant Care

103,534,000.00 96,846,935.06 100,344,280.77 100,036,654.29

7018413 Medical Assistance-Early Intervention

58,276,000.00 46,610,208.89 5,107,000.00 47,887,398.64 51,891,810.25

7018513 Medical Assistance -Transportation

72,685,000.00 3,616,686.76 49,875.00 57,594,629.41 18,657,182.35

7018613 Medical Assistance-Capitation

6,305,806,000.00 6,001,479,938.99 144,771,000.00 9,110,533.33 5,992,467,930.11 6,160,936,475.55

7018713 SSBG - Legal Services

5,049,000.00 4,373,368.93 675,631.07 4,373,368.93 4,373,368.93

7018913 Family Violence Prevention Services

3,000,000.00 2,761,406.00 2,761,406.00 3,000,000.00

7019113 Family Preservation - Family Centers

7,009,000.00 2,384,046.87 2,151,270.49 3,065,031.23 4,176,745.15

7019213 Head Start Collaboration Project

225,000.00 162,298.10 225,000.00 162,298.10

7019513 TANFBG - Cash Grants

319,393,000.00 221,999,021.85 16,686,000.00 1,238,932.77 228,989,709.78 294,477,379.30

7019713 TANFBG - Child Welfare

58,508,000.00 34,172,529.40 34,172,529.40 58,508,000.00

7019913 CCDFBG - Child Care

190,067,000.00 185,603,850.83 3,277,430.97 186,201,034.33 186,192,385.53

7020413 Comm. Based Family Resource & Support

134,000.00 113,069.74 20,930.26 113,069.74 113,069.74

7052713 TANF - Alternatives to Abortion

1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

7057813 Medical Assistance - Trauma Centers (F)

9,967,000.00 9,967,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7060013 Medical Assistance Community MR Waiver

1,099,115,000.00 1,135,591,596.72 1,096,519,612.69 1,138,186,984.03

7064913 Medical Assistance-Academic Medical Cntr

19,380,000.00 15,350,153.18 15,350,153.18 19,380,000.00

7066113 Title IV-B Family Centers

1,253,000.00 811,834.50 364,222.37 888,777.63 811,834.50

7066913 Medical Astnc-Nurse Family Prtnrshp (F)

2,544,000.00 793,360.97 838,321.09 2,499,039.88

7070713 Child Abuse Prevention and Treatment Act

2,100,000.00 561,058.05 165,261.15 582,352.47 1,913,444.43

7071113 MA-AUTISM INTERVENTION AND SERVICES

14,432,000.00 12,623,794.59 975,000.00 242,808.08 13,095,951.56 12,742,034.95

7071813 TITLE IV B CASEWORKER VISITS

1,400,000.00 697,751.92 35,000.00 697,751.92 1,365,000.00

7071913 TANF-CHILD CARE ASSISTANCE

31,686,000.00 20,239,908.83 5,721,000.00 971,648.26 20,239,908.83 24,993,351.74

7072013 CCDFBG-CHILD CARE ASSISTANCE

145,996,000.00 139,168,733.09 3,441,000.00 2,149,266.91 139,168,733.09 140,405,733.09

7072113 FS-CHILD CARE ASSISTANCE

13,508,000.00 2,748,918.75 9,475,000.00 1,197,709.71 2,748,918.75 2,835,290.29

7072913 MA-OBSTETRIC & NEONATAL SERVICES

7,752,000.00 7,358,245.43 59,000.00 7,506,038.45 7,545,206.98

7073013 MA-Hospital Based Burn Centers

4,355,000.00 3,763,484.31 3,763,484.31 4,355,000.00

7074813 Med Assist -Critical Access Hospitals

8,118,000.00 7,802,313.26 314,000.00 7,802,313.26 7,804,000.00

7075013 Med Assist- Physician Practice Plans

10,525,000.00 -15,415,544.86 10,300,000.00 -15,190,544.86




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7079113 MCHSBG - Early Childhood Home Visiting

13,731,000.00 9,639,652.95 1,615,072.35 10,352,349.91 11,403,230.69

7079813 MA- Workers with Disabilities

48,323,000.00 33,044,377.88 34,080,000.00 47,287,377.88

7095813 Refugees/Persons Seeking Asylum-Soc Serv

9,785,000.00 4,373,658.09 474,471.52 4,556,888.58 9,127,297.99

7095913 MA - Home and Community-Based Services

282,211,000.00 268,224,533.11 379,808.11 281,700,633.17 268,355,091.83

7096013 MA - Long-Term Care Managed Care

100,162,000.00 99,215,815.07 99,215,815.07 100,162,000.00

7097713 Children's Justice Act

1,150,000.00 526.19 44,060.00 526.19 1,105,940.00

7102613 Early Learn Challenge Gt-Child Care Serv

6,962,000.00 6,962,000.00

7793313 ARRA - MA Health Information Technology

92,760,000.00 71,307,206.95 73,277,610.15 90,789,596.80

DEPT TOTAL

15,522,158,000.00 13,501,827,339.17 520,401,346.86 166,381,443.19 13,761,712,804.49 14,575,489,744.63


GENERAL GOVERNMENT

7049013 Federal Election Reform

29,265,000.00 3,175,692.63 3,818,929.13 3,312,357.16 25,309,406.34

7056213 Elections Assistance Grants-Counties(F)

1,589,000.00 35,699.35 133,590.37 81,761.63 1,409,347.35

DEPT TOTAL

30,854,000.00 3,211,391.98 3,952,519.50 3,394,118.79 26,718,753.69


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7054113 AREA COMPUTER CRIME

10,875,000.00 1,686,463.54 56,042.48 2,093,941.09 10,411,479.97

7063613 MOTOR CARRIER SAFETY (F)

13,768,000.00 4,186,578.40 255,081.47 6,000,027.21 11,699,469.72

7100713 Broadband Network Planning (F)

4,050,000.00 6,103.97 1,384,830.43 6,728.29 2,664,545.25

DEPT TOTAL

28,693,000.00 5,879,145.91 1,695,954.38 8,100,696.59 24,775,494.94


GENERAL GOVERNMENT

7035313 FTA - Technical Studies Grants

2,065,000.00 70,748.00 70,748.00 2,065,000.00

7035413 Title IV-Rail Assistance

36,000.00 36,000.00

7056313 Rural Transportation Assistance-Maglev

10,000,000.00 10,000,000.00


7035613 Surface Transporatation Assistance-Opera

18,000,000.00 12,036,669.00 133,600.00 12,152,158.00 17,750,911.00

7035713 Surface Transportation Assist -Capital

18,000,000.00 4,995,794.00 2,783,914.37 5,119,818.22 15,092,061.41

7035813 SurfaceTranspAssist -Operations&Planning

750,000.00 245,452.00 77,364.00 245,452.00 672,636.00

7036013 TEA 21 - Access to Jobs

8,000,000.00 4,596,607.00 3,400,209.84 4,599,774.20 4,596,622.96

7036113 FTA-Capital Improvements

40,000,000.00 2,705,641.00 3,961,448.45 2,916,357.20 35,827,835.35

7036213 FTA Capital Improvement Grants

21,000,000.00 2,992,186.00 1,188,716.00 3,055,518.00 19,747,952.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7075213 FTA-Hybrid MassTransit Vehicles

30,000,000.00 1,351,610.00 1,246,562.34 1,429,181.61 28,675,866.05

7077013 Rail Line Relocation & Improvement

6,002,000.00 4,000,000.00 4,000,000.00 6,002,000.00

7780713 ARRA-Transit in Non-Urban Areas

1,280,000.00 1,280,000.00

7780813 ARRA-National Railroad Passenger Corp

50,000,000.00 665,960.79 3,338,922.60 5,480,561.76 41,846,476.43

7792213 ARRA-High Speed Rail

75,000,000.00 32,483,328.58 1,394,297.00 41,122,374.42

7792313 ARRA-Supplemental Rail Freight Projects

22,000,000.00 22,000,000.00

DEPT TOTAL

302,133,000.00 33,660,667.79 48,614,066.18 40,463,865.99 246,715,735.62


GENERAL GOVERNMENT

7065413 Court Improvement Project

1,100,000.00 920,373.03 918,106.23 1,102,266.80

7098213 Veterans Court Process Evaluation

200,000.00 93,953.29 106,046.71

7098413 PA Weighted Caseload Project

80,000.00 80,000.00

DEPT TOTAL

1,380,000.00 920,373.03 1,012,059.52 1,288,313.51

LEDGER TOTAL

20,627,698,000.00 16,200,742,937.42 627,719,453.61 589,148,816.93 16,582,448,560.18 19,029,124,106.70




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

8049213 Children's Justice Act

266,000.00 266,000.00

8082913 JNET Infrastructure Support Grant

163,000.00 163,000.00

8754413 ARRA-JCMS Support & Deployment

124,000.00 115,082.80 115,082.80 124,000.00

DEPT TOTAL

553,000.00 115,082.80 115,082.80 553,000.00


GENERAL GOVERNMENT

8752113 ARRA-BroadbandTechnologyOpportunity Admn

60,000.00 35,399.89 37,218.13 58,181.76

8753413 ARRA-Broadband Technology Opportunity(F)

800,000.00 800,000.00


8208013 Centralia Recovery

430,000.00 57,293.81 96,953.72 283,437.69 106,902.40

DEPT TOTAL

1,290,000.00 92,693.70 96,953.72 320,655.82 965,084.16


GENERAL GOVERNMENT

8048713 Lake Erie Lakewide Management

25,000.00 25,000.00

8084813 Wetlands Program Development

250,000.00 20,569.35 229,430.65 20,569.35 20,569.35

8084913 Presque Isle HistorclStructrsRestorPrjct

80,000.00 19,593.50 19,593.50 80,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8283013 Summer 2011 Storm Disaster ReliefForests

2,140,000.00 209,143.54 130,421.68 209,143.54 2,009,578.32

8283113 Summer 2011 Storm Disaster Relief Parks

2,625,000.00 720,599.01 79,124.97 720,599.01 2,545,875.03

DEPT TOTAL

5,120,000.00 969,905.40 438,977.30 969,905.40 4,681,022.70

BA 11 - Corrections

INSTITUTIONAL

8041913 RSAT-State Prisoners

970,000.00 463,025.93 463,025.93 970,000.00

8048413 JAG-Culinary Program (F)

74,000.00 31,623.52 31,623.52 74,000.00

8084713 State Intermediate Punish-Hope Research

185,000.00 51,842.50 42,524.50 51,842.50 142,475.50

8753313 ARRA- Peer Support (F)

247,000.00 237,312.00 237,312.00 247,000.00

DEPT TOTAL

1,476,000.00 783,803.95 42,524.50 783,803.95 1,433,475.50

BA 16 - Education

GENERAL GOVERNMENT

8039913 Refugee School Impact Development (F)

566,000.00 325,315.48 86,243.28 411,435.74 393,636.46

8085113 WIA Incentive Grants

325,000.00 325,000.00

8085513 Live Healthy PA

90,000.00 9,191.03 80,808.97 9,191.03 9,191.03


8002713 TANF-TEENAGE PARENTING EDUCATION

11,094,000.00 6,976,130.79 4,082,173.00 6,980,320.27 7,007,637.52




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8014413 Teenage Parenting - Food Stamps

863,000.00 636,759.50 221,190.50 636,759.50 641,809.50

8085813 Early Learning Challenge Grant

783,000.00 153,173.10 629,826.90

DEPT TOTAL

13,721,000.00 7,947,396.80 4,623,588.85 8,037,706.54 9,007,101.41


GENERAL GOVERNMENT

8228413 DOMESTIC PREPAREDNESS - FIRST RESPONDERS

180,000,000.00 37,873,882.80 9,121,112.79 44,968,941.30 163,783,828.71


8236713 Feb 2010 Winter Snow-Hazard Mitigation

3,500,000.00 1,073,958.55 1,540,803.70 1,073,958.55 1,959,196.30

8242213 JUNE 06 SUMMER STORM - PUBLIC ASSISTANCE

1,000,000.00 990,612.25 990,612.25 1,000,000.00

8243713 NOV 06 STRM DISASTER-PBLIC ASTNC-ST MTCH

1,000,000.00 277,141.68 277,141.68 1,000,000.00

8248613 April 2011 Flooding-Public Assistance

4,500,000.00 889,225.55 3,472,654.67 889,225.55 1,027,345.33

8248813 Summer 2011 Storms Disaster Relief

100,000,000.00 20,121,321.45 56,535,470.44 20,152,813.52 43,433,037.49

8283813 Hurricane Sandy Disaster Relief (F)

6,800,000.00 4,797,716.06 1,725,179.78 4,798,869.19 5,073,667.09

8285013 FEMA-4149-Summer 2013 Storm Disaster Rel

15,000,000.00 4,117,754.65 3,842,019.21 4,130,869.58 11,144,865.86

DEPT TOTAL

311,800,000.00 70,141,612.99 76,237,240.59 77,282,431.62 228,421,940.78


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8011913 Technical Asst to Small Systems

1,000,000.00 466,585.97 76,016.43 721,457.49 669,112.05

8012013 Local Asst & Source Water Protection

4,500,000.00 1,824,746.75 193,677.80 2,829,801.41 3,301,267.54

8012113 Asst to State Program

6,000,000.00 2,515,343.32 222,978.85 4,174,708.92 4,117,655.55

8021213 Homeland Security- Initiative

2,000,000.00 336,281.13 4,800.00 379,286.04 1,952,195.09

8023713 Nuclear and Chemical Security

132,000.00 11,012.77 101,000.00 12,922.11 29,090.66

8212213 Abandoned Mine Reclamation AML-Title IV

55,000,000.00 31,918,598.39 10,173,749.56 35,911,189.25 40,833,659.58

DEPT TOTAL

68,632,000.00 37,072,568.33 101,000.00 10,671,222.64 44,029,365.22 50,902,980.47

BA 67 - Health

GENERAL GOVERNMENT

8040713 Learning Management System (F)

60,000.00 60,000.00 60,000.00 60,000.00

8047513 Refugee Health Program

3,262,000.00 1,448,341.88 181,512.34 97,786.64 1,537,483.87 2,893,559.03

8083713 SABG-DDAP Support Services

309,000.00 77,250.00 282,926.20 103,323.80

8215513 Public Hlth Emgcy Preparedness& Respnse

64,675,000.00 22,153,745.12 18,586,134.00 7,876,599.88 24,342,585.75 36,023,425.49

DEPT TOTAL

68,306,000.00 23,739,337.00 18,767,646.34 7,974,386.52 26,222,995.82 39,080,308.32


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8285313 Hurricane Sandy Disaster Relief

1,500,000.00 1,500,000.00

DEPT TOTAL

1,500,000.00 1,500,000.00



8038813 Comprehensive Workforce Development

1,665,000.00 1,375,644.04 276,622.73 1,375,644.04 1,388,377.27

DEPT TOTAL

1,665,000.00 1,375,644.04 276,622.73 1,375,644.04 1,388,377.27


GENERAL GOVERNMENT

8033813 Domestic Preparedness

500,000.00 37,929.45 37,929.45 500,000.00

DEPT TOTAL

500,000.00 37,929.45 37,929.45 500,000.00


GENERAL GOVERNMENT

8785413 ARRA Recidivism Reduction

64,000.00 57,861.40 932.00 57,861.40 63,068.00

DEPT TOTAL

64,000.00 57,861.40 932.00 57,861.40 63,068.00


GENERAL GOVERNMENT

8085613 ELCG-Child Care Administration

300,000.00 300,000.00

8248913 Sumer2011StrmDisaster-Indv&Fmly Asst Adm

50,000.00 4,812.35 4,812.35 50,000.00

8753613 ARRA PELICAN ELN System Support

423,000.00 422,947.75 52.25 422,947.75 422,947.75




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

INSTITUTIONAL

8034313 Bioterrorism Hospital Preparedness

250,000.00 224,290.43 15,000.00 224,290.43 235,000.00

8085213 Safe School Partnership

2,036,000.00 18,927.83 509,000.00 1,507,332.67 18,927.83 19,667.33


8084213 State Health Care Innovation

45,000.00 45,000.00 45,000.00 45,000.00

8085713 ELCG-Child Care

3,623,000.00 684.02 30,000.00 684.02 3,593,000.00

DEPT TOTAL

6,727,000.00 716,662.38 524,052.25 1,537,332.67 716,662.38 4,665,615.08


GENERAL GOVERNMENT

8004713 Combat Underage Drinking

150,000.00 36,877.10 36,877.10 150,000.00

8046313 Law Enforcements Projects

2,350,000.00 17,995.30 330,185.00 17,995.30 2,019,815.00

8223513 LAW ENFORCEMENT PREPAREDNESS

4,615,000.00 2,197,234.68 160.51 3,830,869.18 2,981,204.99

8234013 Homeland Security Grants

2,780,000.00 707,205.69 1,987,868.00 713,991.89 785,345.80

8282513 Office of Homeland Security

4,312,000.00 931,439.07 12,501.82 988,677.52 4,242,259.73

8752613 ARRA JAG Protection from Abuse Database

19,000.00 17,687.69 17,687.69 19,000.00

8752713 ARRA JAG Instant Check Systems Rewrite

682,000.00 172,709.24 172,709.24 682,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8752913 ARRA-JAG Megan's Law Modernization

758,000.00 231,140.68 231,140.68 758,000.00

8754013 ARRA-Broadband Technology-Northern PA

3,938,000.00 676,707.86 676,707.86 3,938,000.00

DEPT TOTAL

19,604,000.00 4,988,997.31 2,330,715.33 6,686,656.46 15,575,625.52


GENERAL GOVERNMENT

8754213 ARRA Health Information Exchange

8,837,000.00 6,997.02 8,362,915.62 467,087.36


8084313 State Health Care Innovation Model

21,000.00 11,963.72 11,963.72 21,000.00

DEPT TOTAL

8,858,000.00 11,963.72 6,997.02 8,374,879.34 488,087.36


GENERAL GOVERNMENT

8084113 CMS Planning Grant

56,000.00 35,232.00 20,768.00

DEPT TOTAL

56,000.00 35,232.00 20,768.00


GENERAL GOVERNMENT

8036213 JAG-Consolidated Project Grants

1,280,000.00 1,280,000.00

DEPT TOTAL

1,280,000.00 1,280,000.00


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8753513 ARRA Specialty Courts IT Project

279,000.00 278,789.00 142,864.24 136,135.76 278,789.00

DEPT TOTAL

279,000.00 278,789.00 142,864.24 136,135.76 278,789.00

LEDGER TOTAL

511,431,000.00 148,330,248.27 19,571,726.83 104,236,561.87 175,168,484.00 360,784,475.57

21,139,129,000.00 16,349,073,185.69 647,291,180.44 693,385,378.80 16,757,617,044.18 19,389,908,582.27

TOTAL TOTAL ALL CURRENT FEDERAL LEDGERS




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

7036611 Natl Endowment for the Arts - Admin

81,282.42 81,282.42

7036612 Natl Endowment for the Arts - Admin

70,000.00 400,000.00 70,000.00 400,000.00

7036711 NEA - Grants to the Arts

215,588.00 215,588.00

7036712 NEA - Grants to the Arts

211,272.00 680,026.00 169,974.00 41,298.00 680,026.00

7036912 Food Stamps - Program Accountability

2,217,648.88 2,217,648.88

7037012 Medical Assistance - Prog Accountability

1,963,800.38 1,963,800.38

7037212 TANFBG - Program Accountability

718,918.28 718,918.28

7037312 CCDFBG - Subsidized Day Care Fraud

488,454.40 488,454.40

7037612 Crime Victims Compensation Services

3,052,360.78 11,559.00 3,045,530.46 6,830.32 11,559.00

7037705 DCSI - Program Grants

411.85 411.85

7037707 DCSI-Program Grants

1,449.00 -1,449.00

7038212 Residential Substance AbuseTreatment Prg

1,689,173.19 1,689,173.19

7038312 Crm Vctms Astnc (VOCA)-Admin/Operations

209,318.79 92,869.07 175,793.93 33,524.86 92,869.07




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7038512 Violence against Women

2,764,475.24 977,934.28 1,766,525.69 997,949.55 977,934.28

7038612 Violence against Women- Administration

152,839.73 87,483.58 148,068.83 4,770.90 87,483.58

7038912 Plan for Juvenile Justice

76,873.25 596.32 76,873.25 596.32


706.99 -706.99


52,194.40 45,824.88 29,361.62 22,832.78 45,824.88

7039112 Criminal Identification Technology

556,672.14 556,672.14

7039312 Juvnl Accntblty Incntv Prgrm-Admnstrtn

45,345.00 45,345.00

7039412 Juvenile Accountability Incentive Progra

4,263,202.09 251,273.58 4,011,928.51 251,273.58 251,273.58

7039512 Combat Underage Drinking Program

745,850.77 3,889.91 741,960.86 3,889.91 3,889.91

7040012 Juvenile Justice and Delinquency Prevent

3,242,390.20 401,019.34 2,847,860.04 394,530.16 401,019.34

7040112 Crime Victims Assistance

8,113,638.50 3,652,196.27 4,873,512.41 19,477.49 3,220,648.60 3,652,196.27

7040212 Juvenile Justice - Title V

113,370.42 5,057.45 108,312.97 5,057.45 5,057.45


17,952.00 17,952.00


-15,427.20 -15,427.20




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


276,425.00 681,575.00 276,425.00 681,575.00

7040412 EEOC-Special Projects Grants

494,500.00 1,292,490.96 494,500.00 1,292,490.96

7044512 Juvenile Delinq Court Improve Initiative

500,000.00 500,000.00

7044612 Community Strategic Planning Demo Proj

36,000.00 36,000.00


133.93 133.93


606,294.89 48,461.48 557,833.41 48,461.48 48,461.48

7053012 Assault Services Program

262,888.09 104,158.09 158,730.00 104,158.09 104,158.09

7053112 Incentive Grants Program

1,000,000.00 1,000,000.00

7055012 Forence Science Program (F)

1,299,189.07 -17,927.31 1,299,189.07 -17,927.31


17,379,699.92 1,751,417.70 15,606,891.35 21,390.87 1,751,417.70 1,751,417.70

7066512 STWIDE AUTOMATED VICTIM INF NOTIFICATION

603,475.97 63.66 603,412.31 63.66 63.66

7072711 Justice Assistance Grants-Administration

30,000.00 30,000.00

7072712 Justice Assistance Grant-Administration

832,674.03 -41,707.68 844,381.71 -11,707.68 -41,707.68

7073812 Justice and Mental Health Collaboration

250,000.00 250,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7075712 Second Chance Act-Mentoring

625,000.00 625,000.00

7075812 PA Capital Litigation Training Program

314,905.02 10,755.80 304,149.22 10,755.80 10,755.80

7076112 NICS Act Record Improvement Program

2,000,000.00 2,000,000.00

7077712 SecondChanceAct-JuvenileOffenderReentry

854,828.00 550.39 854,277.61 550.39 550.39

7077812 Prosecutor and Defender Incentives

53,865.50 53,865.50

7079212 Youth Promise Act

1,000,000.00 1,000,000.00

7096912 Juvenile Justice Innovation Fund

500,000.00 500,000.00

7098512 Sex Offender Registration & Notification

400,000.00 114,881.24 285,118.76 114,881.24 114,881.24

7787012 ARRA-Violence Against Women

500,000.00 500,000.00

7787112 ARRA-Violence Against Women-Admin

250,000.00 250,000.00

7787212 ARRA-Crime Victims Assistance

100,000.00 100,000.00

7787312 ARRA-Justice Assistance Grants

16,637,642.52 639,543.33 15,998,099.19 639,543.33 639,543.33

7787412 ARRA-Justice Assistance Grants-Admin

1,662,788.19 3,699.24 1,659,088.95 3,699.24 3,699.24

7787812 ARRA-Broadband Technology Opportunities

26,694,000.00 26,694,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7788012 ARRA-Broadband Tech Opportunity Mapping

3,564,055.50 283,735.78 3,563,973.53 81.97 283,735.78


15,218,481.16 13,851.95 15,297,386.61 -78,905.45 13,851.95

DEPT TOTAL

124,665,057.08 11,824,674.53 117,060,738.83 40,868.36 7,563,449.89 11,824,674.53


GENERAL GOVERNMENT

7004512 MAGLOCLEN

7,714,630.24 1,424,401.90 7,583,741.33 130,888.91 1,424,401.90

7004612 Medicaid Fraud

286,800.14 328,219.04 216,422.82 70,377.32 328,219.04

7004712 High Intensity Drug Trafficking Areas

2,107,272.92 985,806.39 1,835,480.51 271,792.41 985,806.39

DEPT TOTAL

10,108,703.30 2,738,427.33 9,635,644.66 473,058.64 2,738,427.33

BA 68 - Agriculture

GENERAL GOVERNMENT

7034112 Farmers' Market Food Coupons

1,793,986.40 1,793,986.40

7034212 Emergency Food Assistance Program

3,076,712.67 18,917.27 3,064,611.02 12,101.65 18,917.27

7034312 Market Improvement

125,784.29 57,347.27 125,784.29 57,347.27

7034412 Farmland Protection

2,331,100.00 266,404.00 2,064,696.00 266,404.00 266,404.00

7034512 Agricultural Risk Protection

472,175.21 360,348.87 284,805.15 187,370.06 360,348.87




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7034612 Medicated Feed Mill Inspection

21,491.61 21,491.61

7034712 Poultry Grading Service

60,902.42 60,902.42

7034812 National School Lunch

1,025,096.55 70,034.14 990,911.24 34,185.31 70,034.14

7034912 Pesticide Control

368,893.34 80,540.65 354,351.88 14,541.46 80,540.65

7035012 Plant Pest Detection System

1,010,719.68 163,187.21 944,503.96 66,215.72 163,187.21

7045512 Commodity Supplemental Food

529,767.00 529,767.00

7045712 Organic Cost Distribution

514.52 514.52

7045812 Animal Disease Control

1,800,359.03 10,935.24 1,798,100.47 2,258.56 10,935.24

7045912 Food Establishment Inspections

391,554.89 30,157.18 374,747.91 16,806.98 30,157.18

7046112 Senior Farmers' Market Nutrition

262,084.00 262,084.00

7055412 Integrated Pest Management (F)

233,773.93 583.68 233,190.25 583.68 583.68

7055512 Johnes Disease Herd Project (F)

2,000,000.00 2,000,000.00

7056512 Avian Influenza Surveillance (F)

1,401,470.87 565,887.90 1,398,914.91 2,555.96 565,887.90

7056612 Exotic Newcastle Disease Control (F)

300,000.00 300,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7056712 Scrapie Disease Control (F)

34,146.98 16,406.42 34,146.98 16,406.42

7057312 Foot and Mouth Disease Monitoring (F)

137,111.76 12,888.24 137,111.76 12,888.24

7057612 Oral Rabies Vaccine (F)

100,000.00 100,000.00

7058312 Wildlife Services

800,000.00 800,000.00

7058612 Animal Identification

1,888,069.49 103,071.06 1,887,533.57 535.92 103,071.06

7070010 Specialty Crops

3,090.00 3,090.00


106,213.37 -100,363.37 94,298.04 11,353.53 -99,801.57


796,910.33 576,586.42 397,537.96 19,755.57 368,604.31 587,598.91

7072812 EMERALD ASH BORER MITIGATION

626,227.06 3,950.76 625,855.67 371.39 3,950.76

7077912 Mediation Grant

176,953.60 13,004.08 175,207.54 1,746.06 13,004.08


7056812 Crop Insurance (F)

2,000,000.00 2,000,000.00

DEPT TOTAL

23,853,617.39 2,271,378.63 22,836,652.94 31,109.10 974,281.06 2,282,952.92


GENERAL GOVERNMENT


367,000.00 367,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


901,783.16 10,512.09 898,928.28 2,854.88 10,512.09


-177.53 -177.53


97,034.20 10,550.54 96,977.38 56.82 10,550.54

7021212 LIHEABG- Admin

403,281.33 31,394.29 391,850.89 11,430.44 31,394.29

7021609 DOE Admin

-100,000.00 100,000.00 -100,000.00 -100,000.00


-100,000.00 100,000.00 -100,000.00 -100,000.00


724,622.25 410,092.11 651,211.95 37,900.00 35,510.30 410,092.11

7022403 SCDBG Admin

-106.09 106.09 -106.09 -106.09

7022404 SCDBG Admin

-8,552.51 8,552.51 -8,552.51 -8,552.51

7022405 SCDBG Admin

-3,352.34 3,352.34 -3,352.34 -3,352.34

7022407 SCDBG Admin

-179.51 179.51 -179.51 -179.51

7022408 SCDBG Admin

-2,043.18 2,043.18 -2,043.18 -2,043.18

7022409 SCDBG Admin

17,520.00 -378.42 17,898.42 -378.42 -378.42

7022411 SCDBG Admin

-27,815.85 27,815.85 -27,815.85 -27,815.85




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7022412 SCDBG Admin

508,076.35 45,934.26 537,600.90 -29,524.55 45,934.26

7022512 CSBG Admin

687,645.89 128,401.83 587,341.56 100,304.33 128,401.83

7022912 ARC Technical Assistance

58,387.55 70,723.83 58,365.23 22.32 70,723.83

7023002 ARC - Regional Initiative

-0.01 -0.01

7044712 State Small Bus Credit Initiative Admin

342,167.83 -264,027.83 340,694.29 1,473.54 -264,027.83

7044811 SBA State Trade&Export Promotion-STEP

-475,200.57 -475,200.57

7044812 SBA State Trade&Export Promotion-STEP

2,806,379.89 1,964,111.51 2,070,888.49 730,491.40 1,969,111.51

7044912 Mining Equip Export Expansion Initiative

90,100.00 88,559.74 101,446.70 -11,346.70 88,559.74


93,859.03 64,661.81 9,584.02 84,275.01 64,661.81


140,150.00 2,300.00 140,150.00 2,300.00

7096612 EDA-Emergency Management

476,819.76 27,634.16 472,365.84 4,453.92 27,634.16

7096712 SCDBG-Disaster Recovery Administration

1,271,990.78 16,252.66 1,268,449.82 3,540.96 16,252.66

7097012 EMG Solutions Administration

220,479.70 4,796.41 217,317.13 3,162.57 4,796.41

7785712 ARRA-Homelessness Prevention Admin

0.06 0.06




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7785812 ARRA-DOE-Weatherization Administration

272,927.49 26,883.26 265,489.98 7,437.51 26,883.26

7786012 ARRA-SCDBG-Administration

315.81 315.81



2,683,138.18 54,256.91 2,354,397.96 220,149.22 108,591.00 54,256.91


145,140.22 1,533.17 74,512.40 69,094.65 1,533.17 1,533.17


1,012,771.33 26,401.00 986,370.33 26,401.00 26,401.00


1,835,113.77 1,528,671.64 120,775.90 185,666.23 1,528,671.64 1,528,671.64


23,479,224.52 325,517.64 23,152,140.99 137,771.33 189,312.20 325,517.64


-399,757.93 3,996.03 -403,753.96


150,950.97 217,117.94 -249,117.94 182,950.97


370,005.77 180,142.35 -209,142.35 399,005.77


92,140.99 215,752.30 -258,752.30 135,140.99


520.00 -233,091.96 245,054.55 -454,497.04 -23,129.47


-380,005.77 -380,005.77




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


1,000,000.00 1,000,000.00


414,588.16 232,536.98 182,051.18 232,536.98 232,536.98


9,808,452.52 9,054,248.31 1,431,796.01 8,364,544.90 9,066,359.92


-1,405.77 -1,405.77


-146.38 -146.38


-12.52 -12.52


46,722.12 52,251.16 44,888.99 1,833.13 52,251.16

7021512 Emergency Shelter for the Homeless

4,685.93 1,417.49 7,425.50 -2,739.57 1,417.49

7021802 TANFBG-Family Savings Account

-3,040.44 3,040.44 -3,040.44 -3,040.44


4,693,046.81 4,693,048.71 -1.90 0.00


14,219,852.36 11,279,301.53 7,860,496.56 825,266.74 5,534,089.06 11,279,301.53

7022812 Community Services Block Grant

2,809,497.09 3,131,035.00 218,774.31 2,590,722.78 3,131,035.00

7046312 FEMA - Mapping

242,427.91 242,427.91


-44,605.39 44,605.39 -44,605.39 -44,605.39




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


-7,590.94 7,590.94 -7,590.94 -7,590.94

7051206 SCDBG - HUD Disaster Recover

27,607.05 57,796.64 -57,796.64 27,607.05


24,589.28 873.40 -873.40 24,589.28


-175.42 -175.42


145,000.00 145,000.00


326.13 326.13


173,448.07 23,813.92 6.45 154,619.38 18,822.24 23,813.92


1,796,978.58 261,919.17 1,636,594.86 100,000.00 60,383.72 261,919.17


3,333,331.34 1,666,665.68 1,666,665.66


13,646,000.00 13,646,000.00

7096812 SCDBG-Disaster Recovery Grant

27,143,000.00 27,143,000.00

7097112 ESG Program

3,200,000.00 3,200,000.00

7097212 EMG Solutions Program

9,937,362.31 3,022,236.77 4,643,246.00 1,960,734.24 3,122,504.04 3,233,114.80

7785909 ARRA-DOE-Weatherization

89,735.12 -96,208.74 188,409.19 -98,674.07 -96,208.74




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


63,394.79 -82,764.06 146,158.85 -82,764.06 -82,764.06


514,814.49 -41,811.45 560,866.94 -46,052.45 -41,811.45


2,186,448.40 437,877.68 1,748,570.72 437,877.68 437,877.68

7793212 ARRA-Homelessness Prevention-Legal Serv

473.00 473.00

DEPT TOTAL

134,105,708.10 30,728,996.45 105,129,744.89 5,367,451.49 22,666,801.66 31,670,706.51


GENERAL GOVERNMENT

7027811 Forest Fire Protect & Control

14,844.90 7,329.78 14,844.90 7,329.78

7027812 Forest Fire Protection & Control

906,058.07 99,497.62 878,575.35 21,401.44 6,081.28 99,497.62

7027912 Forestry Incent & Ag Control

130,526.15 5,031.97 132,765.60 -2,239.45 5,031.97

7028112 Forest Management & Process

3,592,222.86 43,614.38 3,594,570.51 -2,347.65 43,614.38


650,719.50 283,628.07 21,731.00 466,138.50 162,850.00 283,628.07


513,097.00 352,869.75 242,297.00 270,800.00 352,869.75


2,954,467.60 1,443,944.83 367,173.46 1,761,599.75 825,694.39 1,443,944.83

7028512 Forest Insect and Disease Control

3,229,336.52 536,948.27 3,191,557.16 37,779.36 536,948.27




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7028612 Topographic & Geologic Survey Grant

1,942,986.91 47,752.46 1,902,122.19 2,004.02 38,860.70 47,752.46


150,000.00 150,000.00


688,000.00 688,000.00


11,205,000.00 10,586,500.00 618,500.00

7028912 Bituminous Coal Resources

150,000.00 150,000.00

7029112 Intermodal Surface Transportation

4,814,714.18 3,793,236.74 1,000,000.00 58,534.60 3,756,179.58 3,793,236.74

7046412 Aid to volunteer Fire Companies

147,772.27 2,502.26 150,619.50 -2,847.23 2,502.26


296,393.78 296,393.78

7073612 Highlands Conservation Program

910,948.11 13,000.00 897,948.11 13,000.00 13,000.00

7079612 Cooperative Endangered Species

20,690.55 7,494.72 13,195.83 7,494.72 7,494.72

DEPT TOTAL

32,317,778.40 6,636,850.85 23,197,997.39 4,008,475.31 5,111,305.70 6,636,850.85

BA 11 - Corrections

INSTITUTIONAL

7001312 Reimbursement for Alien Inmates

673,565.59 673,565.59

7001512 Youth Offenders Education

167,500.00 167,500.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7001712 Correctional Education

234,217.97 22,556.96 224,157.63 10,060.34 22,556.96

7046612 Volunteer Support

26,158.28 8,499.34 20,617.60 5,540.68 8,499.34

7071312 CHANGING OFFENDER BEHAVIOR

275,521.31 12,231.91 253,166.22 15,701.39 6,653.70 12,231.91

7079912 Offender Workforce Training

4,956.33 4,956.33

DEPT TOTAL

708,353.89 716,853.80 670,397.78 15,701.39 22,254.72 716,853.80


GENERAL GOVERNMENT

7096112 SABG Administration and Operations

2,692,910.56 827,770.49 2,500,681.77 192,228.79 827,770.49

7096212 SASP Administration and Operations

701,324.97 -47,707.48 693,600.18 7,724.79 -47,707.48


7096312 SABG Drug and Alcohol Services

12,149,376.33 10,456,833.90 6,909,916.39 3,500.00 5,219,222.94 10,473,570.90

7096412 SASP Grants

1,319,462.53 1,319,462.53

7096512 Access to Recovery

2,670,787.08 1,871,037.54 799,749.54 1,871,037.54 1,871,037.54

DEPT TOTAL

19,533,861.47 13,107,934.45 12,223,410.41 3,500.00 7,290,214.06 13,124,671.45

BA 16 - Education

GENERAL GOVERNMENT

7005312 Advanced Placement Testing

519,600.00 80,400.00 519,600.00 80,400.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7005412 Special Education-State Personnel Dvlpmt

1,602,279.70 402,049.16 1,236,180.21 366,099.49 402,049.16


-2,439.11 2,439.11 -2,439.11 -2,439.11


2,060,547.49 364,194.59 1,999,713.89 60,833.60 364,194.59

7005912 LSTA - Library Development

3,747,834.08 254,692.35 3,564,294.26 183,539.82 254,692.35

7006111 Food and Nutrition Services

172,212.30 7,529.97 172,212.30 7,529.97

7006112 Food and Nutrition Services

1,466,121.55 1,117,210.19 2,832.17 787,300.04 1,793,199.53

7006712 Medical Assist - Nurse's Aide Training

148,082.78 2,230.69 146,064.19 2,018.59 2,230.69

7007012 Adult Basic Education Administration

1,404,778.90 38,647.99 1,385,876.03 18,902.87 38,647.99

7007712 Education of Exceptional Children

3,437,315.63 484,433.65 3,185,092.54 252,223.09 484,433.65

7007812 ESEA Title 1 Admin

6,561,179.00 1,518,326.08 5,502,488.63 1,058,690.37 1,518,326.08

7007912 Migrant Education Administration

203,561.93 41,984.21 177,705.90 25,856.03 41,984.21

7008012 Homeless Assistance

1,283,892.73 558,368.16 731,829.00 552,063.73 558,368.16

7008112 Preschool Grant

28,358.73 46,085.99 5,633.38 22,725.35 46,085.99


-2,399.46 2,399.46 -2,399.46 -2,399.46




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


1,758,166.75 847,662.88 951,053.31 807,113.44 847,662.88

7008512 State Approving Agency (VA)

185,087.67 -112,681.19 121,720.04 63,367.63 -112,681.19

7009012 School Health Education Programs

259,709.86 25,250.64 240,927.55 18,782.31 25,250.64

7009112 Environmental Education Workshops

150,000.00 150,000.00

7010108 Charter Schools

-23,902.99 23,902.99 -23,902.99 -23,902.99

7010109 Charter Schools

-43,029.40 43,029.40 -43,029.40 -43,029.40

7010112 Charter Schools Initiatives

8,000,000.00 8,000,000.00

7047112 Title IV-21st Cent Com Learn Cent-Admn

1,382,963.52 335,467.29 1,161,441.23 221,522.29 335,467.29

7051412 Title VI - Part A State Assessments

3,237,070.63 584,786.57 2,759,791.85 477,278.78 584,786.57

7055812 National Assessment of Education Progres

74,569.82 -92,837.13 73,633.89 935.93 -92,837.13

7057912 Statewide Data Systems

208,462.44 26,000.00 182,462.44 26,000.00 26,000.00

7061412 Foreign Language Assistance

400,000.00 400,000.00

7062312 Striving Readers

21,279,247.41 3,492,273.33 17,811,974.08 3,467,273.33 3,492,273.33

7062412 St & Community Higway Safety

476,280.71 388,374.85 450,967.93 25,312.78 388,374.85




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7069312 Migrant Education Coordination Prgm (F)

61,838.93 31,181.93 30,657.00 31,181.93 31,181.93

7071512 SCHOOL IMPROVEMENT GRANTS

37,781,235.17 2,879,211.76 35,074,550.43 2,706,684.74 2,879,211.76


316.00 316.00


6,082,919.80 323,789.72 5,759,130.08 323,789.72 323,789.72

7097312 Refugee School Assistance Program

200,000.00 200,000.00


268,000.00 268,000.00


8,301.56 -620,318.19 628,619.75 -620,318.19 -620,318.19


7,881,521.48 829,509.49 7,512,097.57 369,423.91 829,509.49


7007105 Food and Nutrition - Local

-8,000.00 -10,000.00 2,000.00


8,428.12 8,428.12


2,632.05 -84,506.64 -60,739.23 -21,135.36


39,495.27 -343,063.07 -171,231.14 -132,336.66


67,017.14 -268,947.68 -196,992.82 -4,937.72




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


684.10 -47,169.81 -70,152.78 23,667.07


136,479.97 -37,076.39 -19,090.51 118,494.09


96,647,009.98 50,813,799.36 29,091,576.41 118,369,232.93

7007510 ESEA -Title 1 Local

-4,901.85 4,901.85 -4,901.85 -4,901.85


781,783.34 -134,741.83 916,525.17 -134,741.83 -134,741.83


69,306,671.94 43,244,522.95 26,176,627.28 43,130,044.66 43,244,522.95


-1,875.00 1,875.00 -1,875.00 -1,875.00


-16,750.00 16,750.00 -16,750.00 -16,750.00


-3,992.51 3,992.51 -3,992.51 -3,992.51


11,939,063.30 4,167,706.22 7,771,357.08 4,167,706.22 4,167,706.22

7008710 Improve Teacher Quality -TiltleII- Local

-7,237.49 7,237.49 -7,237.49 -7,237.49


413,768.18 -34,178.10 447,946.28 -34,178.10 -34,178.10


34,037,581.22 11,157,722.75 22,884,895.89 11,152,685.33 11,157,722.75


-2,739.00 2,739.00 -2,739.00 -2,739.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


38,154,386.52 25,524,620.28 13,773,855.90 24,380,530.62 25,524,620.28


-512.00 512.00 -512.00 -512.00


11,681.32 11,681.32


4,158,234.78 326,134.69 3,832,100.09 326,134.69 326,134.69

7009612 Educational Technology Local

138,011.51 138,011.51

7051607 Title IV-21st Cent. Comm Lern - local

-20.00 20.00 -20.00 -20.00

7051608 Title IV-21st Cent. Comm Learn - Local

-75,412.57 75,412.57 -75,412.57 -75,412.57


-180,267.45 180,267.45 -180,267.45 -180,267.45


-171,343.04 171,343.04 -171,343.04 -171,343.04


-102,237.42 102,237.42 -102,237.42 -102,237.42


45,117,279.96 17,066,648.10 31,265,630.34 645,518.55 13,204,508.08 17,068,271.09


93,226.57 -4,067.70 97,294.27 -4,067.70 -4,067.70


7,679,131.95 3,519,690.12 4,171,649.82 3,507,482.13 3,519,690.12


28,589.73 28,589.73




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


201,537.80 153,666.26 47,871.54 153,666.26 153,666.26

7071412 INDIVIDUALS WITH DISABILITIES-EDUCATION

4,371,687.88 539,190.57 3,832,497.31 539,190.57 539,190.57


2,716,218.11 2,716,218.11


38,333,524.85 12,895,469.79 25,438,055.06 12,895,469.79 12,895,469.79

7789612 Race to the Top

38,604,822.42 3,984,992.92 35,312,489.98 3,292,332.44 3,984,992.92

DEPT TOTAL

505,311,976.46 185,655,606.60 279,906,389.45 648,350.72 155,749,675.38 254,663,167.51


GENERAL GOVERNMENT

7023812 Fire Prevention

25,357.77 574.77 25,357.77 574.77


31,825.23 -264,778.97 31,825.23 -264,778.97


-219,702.10 20.00 39,446.33 -39,466.33 -219,702.10


9,209,401.43 3,559,068.72 7,215,162.88 573,400.52 1,420,838.03 3,559,068.72

7024112 HMEP

815,792.20 169,990.09 807,525.03 8,267.17 169,990.09

7078412 Wireless E-911 Grant

906.19 906.19

DEPT TOTAL

10,083,282.82 3,245,152.51 8,080,797.10 612,846.85 1,389,638.87 3,245,152.51





ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

GENERAL GOVERNMENT

7024212 Coastal Zone Management

2,938,309.45 862,684.04 2,295,303.49 642,845.96 862,844.04

7024312 Surf Mine Cons A&E- Title V Mgmt

4,975,595.88 234,873.55 4,807,788.35 167,807.53 234,873.55

7024412 State Energy Program (SEP)

14,128,474.19 217,507.57 14,054,619.97 73,854.22 217,507.57

7024512 Surf Mine Cons A&E- Title V Legal

370,752.64 12,818.38 430,794.79 -60,042.15 12,818.38

7024612 Trg and Educ of Underground Coal Miners

1,291,786.87 178,263.85 1,256,810.20 34,976.67 178,263.85

7024712 Diagnostic X-Ray Equipment Testing

295,704.00 113,587.95 182,116.05 113,587.95 113,587.95

7024912 Water Quality Outreach Training

198,821.99 198,821.99

7025012 Surf Mine Cons A&E- Title V Oper

1,039,169.05 630,606.99 622,408.59 416,760.46 630,606.99


-200.26 200.26 -200.26 -200.26


3,736,717.87 194,081.82 3,573,941.04 158,534.98 198,323.67

7025212 Indoor Radon Abatement - SIRG

111,377.82 41,869.81 90,368.84 21,008.98 41,869.81

7025310 EPA Planning Grant - Admin. - RCRA

-66,211.35 -66,211.35

7025312 EPA Planning Grant - Admin - RCRA

3,527,176.54 1,359,961.13 3,276,620.51 250,556.03 1,359,961.13




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7025412 Hydroelectric Power Construction Fund

51,000.00 51,000.00


641,103.34 13,482.27 636,611.95 4,491.39 13,482.27

7025612 Wellhead Protection Fund

250,000.00 250,000.00

7025712 National Dam Safety Program

90,023.13 71,188.38 37,389.17 52,633.96 71,188.38

7025812 Chesapeake Bay Pollution Abatement

2,655,529.14 1,004,279.36 1,745,891.15 909,637.99 1,004,279.36

7025912 Safe Water Drinking Act-PWSSP Oper

2,124,032.58 337,155.53 2,001,838.77 122,193.81 337,155.53

7026010 Non_Point Source Implementation

-357.97 357.97 -357.97 -357.97

7026011 Non_Point Source Implementation

-9,693.06 9,693.06 -9,693.06 -9,693.06

7026012 Non-Point Source Implementation - 319(H)

7,413,661.60 1,714,634.66 6,376,637.97 1,037,023.63 1,714,634.66

7026112 Water Pollution Control 106-Oper

4,197,393.58 1,905,941.67 4,315,320.51 -117,926.93 1,905,941.67

7026212 Air Pollution Control 105 Grant -Oper

426,378.27 940,624.81 328,708.79 97,669.48 940,624.81

7026412 Storm Water Permitting Initiative

2,034,841.10 19,393.18 2,015,824.00 19,017.10 19,393.18

7026512 Energy & Environmental Opportunities

1,200,000.00 1,200,000.00

7026612 ConstructionManagement AssistanceOperati

350,000.00 350,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7026712 Water Qlty Mgnt Plg Grt 205(j)(1)-604b

616,898.47 67,986.09 603,052.33 940.00 12,906.14 67,986.09

7026812 Cons Mgmt Assistance-Mgmt

1,196,197.46 14,204.87 1,203,517.26 -7,319.80 14,204.87

7026912 Pollution Prevention

725,728.78 725,728.78

7027012 Small Operators Assistance -SOAP

300,000.00 300,000.00

7027112 Safe Drinking Water Act -PWSSP Mgmt

4,561,542.99 95,001.76 4,532,265.40 29,277.59 95,001.76

7027212 Water Pollution ControlGrants Management

2,387,131.77 1,273,053.87 2,713,986.28 83,259.59 -410,114.10 1,273,053.87

7027311 Air Polution Control 105 Grant - MGMT

7,928.76 -7,928.76

7027312 Air Pollution Control 105 Grant Mgmt

1,794,394.60 314,251.68 1,931,112.51 -136,717.91 314,251.68

7027412 Oil Pollution Spills Removal

1,000,000.00 1,000,000.00

7052312 Training Reimbursement for Small Systems

3,500,000.00 3,500,000.00

7786412 ARRA-State Energy Program

34,597,648.67 34,597,648.67

DEPT TOTAL

104,727,391.78 11,540,990.58 101,224,307.41 84,199.59 3,414,482.93 11,545,392.43

BA 67 - Health

GENERAL GOVERNMENT

7029512 Clinical Laboratory Improvement

100,270.00 1,041.00 100,270.00 1,041.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7029612 Health assessment

96,108.96 14,382.38 81,915.78 14,193.18 14,382.38

7029712 Primary Care Co-operative Agreement

79,446.38 11,500.43 75,039.23 4,407.15 11,500.43

7029812 TB- Administration & Operation

625,184.18 32,002.32 593,508.18 31,676.00 32,002.32

7030012 PHHSBG - Block Grant Program Services

1,180,117.52 806,458.02 596,968.51 583,149.01 806,458.02

7030112 Health Statistics

109,252.48 1,697.53 107,554.95 1,697.53 1,697.53

7030412 Disease Control Immunization

4,191,829.32 1,182,479.62 3,395,737.21 796,092.11 1,182,479.62

7030512 Survey & Follow-up - STD

1,213,268.78 323,780.80 939,306.35 273,962.43 323,780.80

7030712 Epidemiology & Lab Survelliance & Respon

1,702,627.96 203,378.51 1,624,572.81 78,055.15 203,378.51

7031012 Medicare Hlth Serv. Agency Certification

2,064,215.70 1,906,339.00 2,064,215.70 1,906,339.00

7031312 Cooperative Health Statistics

588,892.40 -1,274,260.70 688,332.08 -99,439.68 -1,274,260.70

7031412 Lead - Administration and Operation

418,767.78 81,894.47 391,244.44 27,523.34 81,894.47

7031512 Medicaid Certification

1,036,373.20 1,505,839.00 1,036,373.20 1,505,839.00

7031612 AIDS Health Education - Administration a

3,945,302.51 800,432.90 3,281,278.36 67,555.85 596,468.30 800,432.90


96.96 96.96




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


6,593,512.94 857,411.22 6,072,039.84 253.98 521,219.12 857,411.22

7031812 PHHSBG - Administration & Operation

1,837,709.41 414,517.96 1,820,736.66 16,972.75 414,517.96

7031912 WIC Administration and Operation

30,093,304.86 827,373.69 29,276,203.70 817,101.16 827,373.69

7032111 SABG - Administration and Operation

399.76 3,254.64 399.76 3,254.64


74,547.55 -74,547.55


4,958,069.53 371,902.63 5,001,378.80 -43,309.27 371,902.63

7032912 EMS for Children

20,825.82 -11,491.76 32,317.58 -11,491.76 -11,491.76

7033112 HIV / AIDS Surveillance

429,655.20 32,011.61 399,223.83 30,431.37 32,011.61

7033912 Preventive Health Special Projects

1,672,850.22 312,483.02 1,491,134.63 181,715.59 312,483.02

7034012 Adult Blood Lead Epidemiology

105,306.90 -144,530.08 104,290.41 1,016.49 -144,530.08

7044012 Strengthening Public Health Infrastructu

186,717.84 82,215.75 127,480.16 59,237.68 82,215.75

7047412 Rural Access to Emergency Devices

160,000.00 160,000.00

7052812 Environmental Public Health Tracking

450,624.31 57,371.00 412,880.89 37,743.42 57,371.00

7052912 Cancer Prevention&Control

3,580,337.83 1,765,781.54 2,633,593.20 946,744.63 1,765,781.54




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7067012 Health Equity

164,007.12 10,706.12 156,385.02 7,622.10 10,706.12

7068512 Sexual Violence Prevention & Education

612,878.77 154,433.81 465,561.85 147,316.92 154,433.81

7077412 Food Emergency Response

102,624.71 14,030.31 94,388.03 8,236.68 14,030.31

7095212 Behavorial Risk Factor Surveilance Syste

278,935.31 6,759.48 274,639.35 4,295.96 6,759.48


154,265.65 154,265.65


10,182,461.23 978,822.62 9,516,498.51 665,962.72 978,822.62

7098612 State Innovation Models

1,600,000.00 158,914.43 1,441,085.57 158,914.43 158,914.43

7790512 ARRA-Ambulatory Surgical Infection Prev

129,492.00 129,492.00

7790611 ARRA-Prevention and Wellness

2.39 2.39

7790612 ARRA-Prevention and Wellness

27,568.83 27,568.83


7029312 MCH Lead Poisoning Prevention& Abatement

1,875,679.99 151,900.27 1,814,710.99 60,969.00 151,900.27

7029412 Tuberculosis Control Program

270,397.30 115,879.53 172,262.97 98,134.33 115,879.53

7029912 AIDS Health Education

1,407,078.37 487,744.42 949,375.88 457,702.49 487,744.42




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7030212 HIV Care

1,809,545.23 2,116,859.40 322,107.66 1,487,437.57 2,116,859.40

7030612 Women, Infants and Children (WIC)

178,353,368.53 11,629,063.43 166,000,327.84 12,353,040.69 11,629,063.43

7030912 Loan Repayment Program

103,980.07 103,980.07

7031212 Housing Opportunities for Persons with A

846,216.83 325,575.39 558,724.14 287,492.69 325,575.39

7032012 MCHSBG-Program Services

6,827,300.05 5,165,666.21 2,851,830.19 3,975,469.86 5,165,666.21


-12,441.00 12,441.00 -12,441.00 -12,441.00


3,242,471.58 55,255.77 3,198,829.81 43,641.77 55,255.77

7032711 SABG-Drug & Alcohol Services

203.53 203.53

7033212 Rural Hospital Flexibility Program

406,456.02 406,456.02


547.76 547.76


179,867.05 71,990.38 142,307.54 37,559.51 71,990.38

7033512 ABSTINENCE EDUCATION

1,672,194.97 897,464.13 1,094,401.63 577,793.34 897,464.13

7033612 Screening Newborns

386,405.53 96,524.14 289,881.39 96,524.14 96,524.14

7033712 Env Assmnt- Chld Lead Poisoning

97,690.74 29,927.29 67,763.45 29,927.29 29,927.29




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7033812 Newborn Hearing Screening & Intervention

151,668.47 65,530.62 92,336.73 59,331.74 65,530.62

7077612 Teenage Pregnancy Prevention

2,169,602.61 402,166.75 1,888,598.12 281,004.49 402,166.75

7098312 AIDS Ryan White

3,207,797.06 3,207,797.06 3,207,797.06 3,207,797.06

7790712 ARRA-Health Professions Workforc Develop

139,440.12 31,545.24 108,572.37 30,867.75 31,545.24

DEPT TOTAL

283,686,950.92 36,481,647.95 254,763,921.41 67,809.83 28,855,219.68 36,481,647.95



7029201 TANFB-Education Opportunities

657,804.86 657,804.86

7029204 TANFB-Education Opportunities

1,500,000.00 1,500,000.00

DEPT TOTAL

2,157,804.86 2,157,804.86


GENERAL GOVERNMENT

7023512 Historic Preservation

159,702.29 716,436.76 133,736.02 25,966.27 716,436.76

7050712 Surface Mining Review

157.33 157.33 157.33 157.33

7050912 Environmental Review

56,412.15 78,539.08 55,876.03 536.12 78,539.08

7066412 INSTITUTE OF MUSEUM LIBRARY SERVICES (F)

150,000.00 150,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7069909 Preserve America (F)

35,676.77 35,676.77


125,757.04 125,757.04


4,080.25 4,080.25


153,715.02 56,284.98 153,715.02 56,284.98

7070612 COASTAL ZONE MANAGEMENT

48,056.33 48,056.33

7072212 LUMBER MUSEUM

198,000.00 198,000.00


-35,021.41 -35,021.41


9,021.41 9,021.41


103,973.46 1,047.53 103,952.47 20.99 1,047.53

DEPT TOTAL

870,016.58 991,979.74 843,335.87 26,680.71 991,979.74



7041112 DRINKING WATER REVOLVING LOAN FUND (F)

73,857,000.00 73,857,000.00

7041212 SEWAGE PROJECTS REVOLVING LOAN FUND (F)

160,050,000.00 160,050,000.00

7786212 ARRA-Drinking Water Prjct Revolvng Loan

3,000,000.00 3,000,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7786312 ARRA-Sewage Projects Revolving Loan Fund

14,000,000.00 14,000,000.00

DEPT TOTAL

250,907,000.00 250,907,000.00

BA 79 - Insurance

GENERAL GOVERNMENT


1,568.68 1,568.68


3,439,850.24 1,207,416.58 2,471,562.19 968,288.05 1,207,416.58

7044112 Consumer Assistance Program

1,353,520.04 136,877.62 1,216,642.42 136,877.62 136,877.62

7044212 PA Exchange Grant

29,786,748.83 3,640.04 29,783,108.79 3,640.04 3,640.04

7078712 High Risk Pool Administration

3,121,796.28 704,415.65 3,112,082.14 9,714.14 704,415.65


7036412 Children's Health Insurance Program

7,301,905.72 24,193,000.45 6,572,329.53 726,592.31 24,195,984.33

7078812 CHIPRA-Prospective Payment Syst Grant

258,335.90 143,749.67 139,014.39 119,321.51 143,749.67

7078912 High Risk Pool

29,127,025.93 2,501,289.26 27,044,155.89 2,082,870.04 2,501,289.26

7079012 Health Insurance Premium Review

1,509,036.10 6,582.52 1,504,006.10 5,030.00 6,582.52

DEPT TOTAL

75,899,787.72 28,896,971.79 71,844,470.13 4,052,333.71 28,899,955.67


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7002312 WIA-Administration

5,749,474.49 388,430.58 5,557,452.88 192,021.61 388,430.58

7002412 New Hires

655,827.89 123,825.24 590,196.51 65,631.38 123,825.24

7002512 Underground Utility Line Protection

500,000.00 500,000.00


-21.00 21.00 -21.00 -21.00


183,637.08 183,637.08


65,346.34 14,653.33 65,346.34 14,653.33


2,015,089.34 2,364,239.80 1,064,378.59 950,710.75 2,364,239.80


74,018.70 74,018.70


560,289.12 560,289.12


1,461,348.99 -544.15 1,461,893.14 -544.15 -544.15


35,258,838.10 7,643,682.07 31,449,195.30 1,942.23 3,807,419.45 7,643,963.19

7782011 ARRA-Workforce Investment Act-Admin

-367.14 -367.14

7782012 ARRA-Workforce Investment Act-Admin

5,940,494.00 5,940,494.00





ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7001812 Reed Act-Uemployment Insurance

7,773,341.05 501,556.95 7,276,328.14 497,012.91 501,556.95


-7,520.00 7,520.00 -7,520.00 -7,520.00


753,586.59 -335.17 753,921.76 -335.17 -335.17


71,223,945.62 1,435,372.78 71,072,060.25 151,885.37 1,435,372.78

7002012 WIA-Adult Employment and Training

34,355,470.14 710,812.83 34,006,557.06 348,913.08 710,812.83

7002112 WIA-Youth Employment and Training

29,829,991.93 1,179,721.20 29,590,812.51 239,179.42 1,179,721.20

7002212 WIA-Statewide Activities

22,243,324.86 37,199.00 22,243,325.33 -0.47 37,199.00


168,406.00 168,406.00


2,500,943.85 2,961,983.77 402,326.00 2,098,617.85 2,961,983.77

7048012 Reed Act - Employment Services

25,550,665.21 99,825.78 25,450,839.43 99,825.78 99,825.78


54,105.00 54,105.00


900,000.00 900,000.00

DEPT TOTAL

247,818,144.30 17,452,515.87 239,373,124.14 1,942.23 8,442,796.81 17,452,796.99


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


927,774.83 1,163,058.45 -235,283.62


396,629.15 -396,629.15


10.79 10.79


5,744.79 4,969.74 775.05


886.00 5,870.23 886.00 5,870.23


57,602.10 110,445.78 56,344.90 1,257.20 110,445.78


656,397.77 401,890.94 252,847.53 31,499.31 372,050.93 401,890.94


32,580,324.18 15,427,892.82 27,278,229.22 515,168.48 4,777,059.01 15,437,760.29


-2,117,435.42 -2,117,435.42


1,618,950.43 2,119,314.65 445,478.65 1,405,224.77 -231,752.99 2,119,314.65


21,538,339.80 1,197,613.44 2,110,106.69 18,552,488.08 875,745.03 1,197,613.44


38,051,505.22 403,778.31 5,334,448.86 31,361,807.53 1,355,248.83 403,778.31


33,023,081.23 1,356,556.25 709,251.78 30,855,601.26 1,458,228.19 1,356,556.25


78,905,956.77 1,000.00 78,904,956.77 1,000.00 1,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7791209 ARRA-Federal Construction Grants

917,558.93 3,055,439.49 917,558.93 3,055,439.49

INSTITUTIONAL

7060212 Operations and Maintenance

4,500,890.04 4,500,890.04

7060312 Medical Reimbursements ( F)

377,068.93 377,068.93

7074610 Enhanced Veterans Reimbursement

1,271.15 1,271.15

7074611 Enhanced Veterans Reimbursement

1,269,597.17 1,269,597.17

7074612 Enhanced Vet Reimbursement

-3,829,806.76 -3,829,806.76

DEPT TOTAL

208,661,201.77 23,904,318.09 117,951,846.39 82,722,564.48 7,976,923.43 23,914,185.56


GENERAL GOVERNMENT

7075612 Violence Prediction Model

66,038.88 66,038.88

DEPT TOTAL

66,038.88 66,038.88


GENERAL GOVERNMENT

7010212 Natural Gas Pipeline Safety

1,938,749.20 1,938,749.20

7052512 Motor Carrier Safety(F)

958,798.98 358,836.19 582,111.61 376,687.37 358,836.19

7793012 ARRA-Electric Regulatory Assistance

200,964.34 200,964.34




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

3,098,512.52 358,836.19 2,721,825.15 376,687.37 358,836.19


GENERAL GOVERNMENT

7011011 Medical Assistance Infrastructure

16,628.78 2,628.78 14,000.00 2,628.78 2,628.78

7011012 Medical Assistance Infrastructure

1,655,548.65 221,155.27 1,440,267.55 215,281.10 221,155.27

7011912 Child Welfare Services - Administration

3,881.00 3,881.00

7012012 MEDICAL ASSISTANCE- ADMINISTRATION

1,768,595.60 4,316,476.96 1,768,595.60 4,316,476.96

7012110 TANFBG - New Direction

68,032.73 -37,844.43 105,877.16 -37,844.43 -37,844.43


4,636,541.40 -12,499.00 4,649,040.40 -12,499.00 -12,499.00


72,709,892.50 14,633,996.07 56,513,330.00 2,777,243.61 13,419,318.89 14,633,996.07

7012212 SSBG - Administration

2,640,699.76 2,640,699.76


34,675.09 34,675.09


204,293.21 0.40 204,293.21 0.40


4,273,878.22 1,086,920.95 4,219,315.09 9,863.91 44,699.22 1,086,920.95

7013212 Medical Assistance - Information System

12,772,007.09 7,174,575.32 8,742,968.78 4,029,038.31 7,174,575.32




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7013312 Food Stamp - Administration

422,095.92 422,095.92

7013612 Food Stamps - Information Systems

-4,593,936.39 -4,593,936.39

7014212 Refugees/Persons Seeking Asylum-Admin

140,818.19 214,469.88 6,313.82 134,504.37 214,469.88

7014412 Disabled Education - Administration

324,748.11 324,748.11


140.90 140.90


6,249.75 6,249.75


1,728,167.00 559,729.04 1,256,313.66 3,135.62 468,717.72 559,729.04

7014712 MHSBG - Administration

25,113.62 15,972.78 20,778.17 4,335.45 15,972.78

7014812 LIHEABG-Administration

841,319.97 615,396.27 401,175.94 440,144.03 615,396.27

7014912 TANFBG - County Assistance Offices

12,219,256.64 12,219,256.64

7015012 Medical Assistance -County Assistance

2,918,000.00 3,092,925.80 2,918,000.00 3,092,925.80

7015112 Title IV-D

37,197,358.46 38,548,747.97 12,562,897.49 24,634,460.97 38,548,747.97

7016312 Child Support Enf - Information Systems

-1,749,136.07 -1,749,136.07

7016412 Food Stamps - County Assistance Offices

4,321,849.46 4,321,849.46




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7016612 Child Welfare Title IV-E

489,285.04 489,285.04

7017412 CCDFBG - Administration

3,277,046.59 2,052,814.13 1,549,769.67 1,727,276.92 2,052,814.13

7017912 TANFBG-Statewide

1,686,000.00 -2,070.51 1,686,000.00 -2,070.51

7018212 MEDICAL ASSISTANCE - STATEWIDE

3,135,809.58 -10,494,226.37 3,135,809.58 -10,494,226.37

7018310 Food Stamp Program

15,000.00 15,000.00


142,304.26 9,701.48 142,304.26 9,701.48


30,251,647.69 3,509,956.06 637,677.68 8,033,808.46 21,580,161.55 3,509,956.06

7019412 TANFBG-Information Systems

2,729,952.05 386,917.69 2,343,034.36 386,917.69 386,917.69

7020512 Comm Based Family Res & Support-Admin

140,545.48 154,707.25 14,328.97 126,216.51 154,707.25

7020612 Medical Assistance - New Directions

-255,179.48 -255,179.48

7077512 CHIPRA - Statewide

1,716,380.47 452,617.72 1,041,589.02 377,739.39 297,052.06 452,617.72

7095512 MCHSBG - Administration

627,290.72 8,054.83 625,945.17 1,345.55 8,054.83

7097512 Early Head Start Expansion Program

275,210.09 275,191.38 42,357.40 232,852.69 275,191.38

7791412 ARRA-Early Learning Council

174,293.99 174,293.99




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


14,268,713.48 222,074.26 14,077,553.86 191,159.62 222,074.26

INSTITUTIONAL


1,347.47 6,387,594.03 1,347.47 6,387,594.03


7,350,266.07 22,081,938.08 6,820,158.42 530,000.92 22,082,044.81

7013412 Medicare Services - State Centers

-659,336.43 -659,336.43


-1,412.27 -1,412.27


10,630,000.00 -7,670,032.29 10,630,000.00 -7,670,032.29

7015412 Homeless Mentally Ill

37,420.50 22,139.44 20,850.81 16,569.69 22,139.44

7016712 MHSBG - Community Mental Health Service

387,280.00 387,280.00

7017212 Food Nutrition Services

242,810.60 2,325.44 242,810.60 2,325.44

7040912 MEDICAL ASSISTANCE-STATE CENTERS (F)

13,940,000.00 -9,903,832.27 13,940,000.00 -9,903,832.27

7052212 Mental Health Data Infrastructure

57,721.93 4,160.49 57,026.86 695.07 4,160.49

7065112 Suicide Prevention

40,595.62 10,096.18 30,499.44 10,096.18 10,096.18

7074712 Jail Diversion & Trauma Recovery

104,000.00 104,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7076612 CHILD MENTAL HEALTH INITIATIVE

2,509,128.45 966,167.12 2,072,857.65 436,270.80 966,167.12

7078512 Mental Health Transformation Grant

750,000.00 750,000.00

7095612 Justice&Mental Health Collaboration Prog

189,000.00 189,000.00

7095712 Syst of Care Expansion Planning Grant

1,837,155.81 358,644.90 1,557,484.10 279,671.71 358,644.90

7097612 Syst of Care Expansion Implementation

1,000,000.00 1,000,000.00


7011812 Family Resource & Support - Family Ctrs

15,195.33 6,216.33 8,979.00 6,216.33 6,216.33


-24,233.87 -24,233.87


2,749,852.58 261,162.58 -263,342.47 2,752,032.47


-0.45 0.45 -0.45 -0.45


25,314,056.04 326,241.54 25,269,057.06 44,998.98 326,241.54

7012912 Medical Assistance -ICF/MR

56,082,624.67 30,506,955.01 21,681,323.16 27,401,301.51 37,506,955.01

7013712 CCDFBG - School Age

419,080.42 50,237.28 -50,237.28 419,080.42


526,435.00 526,435.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


7,950,568.95 7,950,568.95


293,789,653.70 110,792,026.50 215,731,211.97 78,058,441.73 110,792,026.50

7014312 Medical Assistance-Inpatient

38,607,073.69 9,977,433.20 36,232,459.24 2,374,614.45 9,977,433.20

7015512 Child Welfare Services

1,544,354.30 790,738.44 753,615.86 790,738.44 790,738.44


62,706,248.41 62,706,248.41


40,351,538.08 -8,260,258.63 40,351,556.25 -18.17 -8,260,258.63


42,435,844.00 -7,211,391.80 42,516,457.73 -80,613.73 -7,211,391.80


33,140,848.28 -2,317,363.63 29,287,408.73 3,853,439.55 -2,317,363.63


50,060,007.89 5,446,622.26 11,821,261.02 4,924,431.27 11,658,029.65 27,102,908.21


154,694,823.09 -9,723,900.89 17,699,558.88 10,062,566.56 99,532,645.03 17,676,151.73

7015812 SSBG - Child Care

400,984.33 32,713.41 368,270.92 32,713.41 32,713.41

7016112 Medical Assistance-Long Term Care

115,502,426.85 86,354,358.72 113,694,298.16 1,808,128.69 86,354,358.72

7016512 SSBG-Family Planning

140,900.00 140,900.00 140,900.00 140,900.00


1,540.00 -135.00 1,540.00 -135.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


192,702,423.09 18,319,576.54 174,618,831.38 18,083,391.71 18,319,776.54


1,372,825.19 1,372,825.19


799.53 799.53


758,008.08 3,597.65 758,008.08 3,597.65

7017012 Education for Children with Disabilities

6,373,130.64 4,520,412.70 1,969,480.00 4,403,650.64 4,520,412.70

7017112 Child Welfare Training & Certification

6,781,667.16 3,120,012.09 3,997,586.68 2,784,080.48 3,120,012.09

7017509 Medical Assistance-Community MR Services

7,105.70 7,105.70


167,125.50 167,125.50


15,798,658.96 75,126,927.91 11,183,693.88 4,614,965.08 75,126,927.91


15,313.98 15,313.98


2,672,505.69 4,562,573.22 11,746.33 2,659,069.71 4,564,262.87


-4,544.02 -4,544.02


11,945,997.61 2,466,298.16 8,307,243.69 3,613,945.66 2,491,106.42

7018512 Medical Assistance -Transportation

14,797,466.09 -13,539,996.39 13,865,897.09 902,712.00 -13,511,139.39




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


318,759.00 318,759.00


316,536,182.76 34,853,019.64 282,847,542.53 33,688,640.23 34,853,019.64

7018912 Family Violence Prevention Services

3,062.19 3,062.19

7019012 PHHSB-Domestic Violence

150,000.00 150,000.00

7019112 Family Preservation - Family Centers

2,128,170.78 1,819,539.28 774,539.43 1,353,631.35 1,819,539.28

7019212 Head Start Collaboration Project

35,420.11 94,987.60 11,857.00 23,563.11 94,987.60


46,053.84 46,053.84


2,204,241.44 2,204,241.44


74,063,873.23 7,144,464.07 72,769,555.07 21,348.15 1,272,970.01 7,144,464.07


4,644,908.20 4,644,908.20


183,076.76 -749.40 183,826.16 -749.40 -749.40


26,198,740.98 21,127,953.85 21,127,953.85 26,198,740.98


19,079.78 19,079.78


70,079.09 -2,593.54 72,672.63 -2,593.54 -2,593.54




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


8,351,841.56 4,752,153.72 5,766,672.85 2,584,633.84 4,752,688.59

7020412 Comm. Based Family Resource & Support

9,554.95 23,961.59 35.69 9,519.26 23,961.59

7052712 TANF - Alternatives to Abortion

-4,707.15 4,707.15 -4,707.15 -4,707.15


1,929,597.03 1,929,597.03


11,313,000.00 9,212,912.58 2,100,087.42 9,212,912.58 9,212,912.58


2,565,451.25 2,565,451.25


-114,255.18 -114,255.18


6,782,700.48 -60,148,893.44 6,505,327.48 271,813.55 -60,143,333.99


3,766,367.47 3,766,367.47


3,681,254.59 2,374,453.19 1,306,801.40 2,374,453.19 2,374,453.19

7066112 Title IV-B Family Centers

161,032.00 397,591.49 540.18 160,491.82 397,591.49

7066912 Medical Astnc-Nurse Family Prtnrshp (F)

1,636,172.90 62,259.20 1,588,099.10 48,073.80 62,259.20

7070712 Child Abuse Prevention and Treatment Act

1,501,227.83 59,176.12 1,442,051.71 59,176.12 59,176.12


84,118.20 -2,760.46 84,118.20 -2,760.46




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


2,052,724.00 853,716.78 1,345,845.73 706,878.27 853,716.78

7071812 TITLE IV B CASEWORKER VISITS

206,145.58 112,455.96 93,689.62 112,455.96 112,455.96

7071912 TANF-CHILD CARE ASSISTANCE

4,722,674.33 28,860.84 4,693,813.49 28,860.84 28,860.84

7072012 CCDFBG-CHILD CARE ASSISTANCE

13,837,359.91 -12,602,892.74 26,440,252.65 -12,602,892.74 -12,602,892.74


-910.57 -910.57


8,715,065.78 3,394,837.83 8,720,786.94 -5,721.16 3,394,837.83


505,720.11 505,720.11


555,540.92 555,540.92


1,072,807.77 1,072,807.77


1,184,657.56 1,184,657.56

7074812 Med Assist -Critical Access Hospitals

433,864.39 433,864.39

7075012 Med Assist- Physician Practice Plans

15,415,544.86 15,415,544.86

7079112 MCHSBG - Early Childhood Home Visiting

10,112,502.79 436,206.20 4,423,919.59 5,688,583.20 436,206.20

7079812 MA- Workers with Disabilities

12,607,000.00 13,280,485.50 12,607,000.00 13,280,485.50




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7095812 Refugees/Persons Seeking Asylum-Soc Serv

5,056,839.57 76,243.89 4,980,595.68 76,243.89 76,243.89

7095912 MA - Home and Community-Based Services

11,642,735.45 6,129,757.82 11,644,848.43 -2,112.98 6,129,757.82

7096012 MA - Long-Term Care Managed Care

9,889,608.24 9,889,608.24

7097712 Children’s Justice Act

919,795.86 470,940.04 287,230.61 161,625.21 470,940.04 470,940.04

7784610 ARRA-Child Welfare-Title IV-E

6,182.94 -23,226.08 29,956.98 -23,774.04 -23,226.08

7785110 ARRA-Medical Assistance-Transportation

3,935.85 3,935.85


42,500.00 42,500.00


60,074,055.59 13,238,473.12 59,068,815.35 1,005,240.24 13,238,473.12

DEPT TOTAL

2,031,779,505.33 464,888,634.57 1,532,446,354.14 26,371,762.18 411,770,327.46 526,079,696.12


GENERAL GOVERNMENT

7049012 Federal Election Reform

25,731,247.55 397,034.71 25,339,962.56 391,284.99 397,034.71

7056212 Elections Assistance Grants-Counties(F)

1,438,612.21 20,470.97 1,418,175.24 20,436.97 20,470.97

DEPT TOTAL

27,169,859.76 417,505.68 26,758,137.80 411,721.96 417,505.68


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7010312 DEA Drug Enforcement

1,500,000.00 1,500,000.00


250.00 250.00


868.10 274.06 594.04


157.35 157.35


5,701,161.51 224,298.62 5,616,429.36 84,732.15 224,298.62


57.50 57.50


8,076,374.51 1,667,379.40 8,235,446.66 -159,072.15 1,667,379.40

DEPT TOTAL

15,278,868.97 1,891,678.02 15,352,364.93 844.04 -74,340.00 1,891,678.02


GENERAL GOVERNMENT

7035312 FTA - Technical Studies Grants

3,663,845.48 184,022.00 3,638,407.00 25,438.48 184,022.00

7035412 Title IV-Rail Assistance

36,000.00 36,000.00

7056312 Rural Transportation Assistance-Maglev

10,000,000.00 10,000,000.00


7035612 Surface Transporatation Assistance-Opera

2,934,134.00 62,087.00 2,895,478.00 38,656.00 62,087.00

7035712 Surface Transportation Assist -Capital

3,360,081.00 783,069.00 2,918,530.00 441,551.00 783,069.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

7035812 SurfaceTranspAssist -Operations&Planning

219,321.00 86,300.00 150,851.00 68,470.00 86,300.00



2,749,149.99 1,156,655.00 1,747,183.00 1,001,966.99 1,156,655.00



29,359,293.89 274,480.00 29,103,920.60 255,373.29 274,480.00

7036212 FTA Capital Improvement Grants

5,462,863.00 2,267,952.00 4,164,506.00 1,298,357.00 2,267,952.00

7075212 FTA-Hybrid MassTransit Vehicles

19,657,162.26 3,298,384.00 16,277,128.88 3,339,473.48 3,338,943.90

7077012 Rail Line Relocation & Improvement

6,002,000.00 1,001,473.69 5,000,526.31 1,001,473.69 1,001,473.69


-1,760,000.00 1,760,000.00 -1,760,000.00 -1,760,000.00


8,720,000.00 -1,280,000.00 10,000,000.00 -1,280,000.00 -1,280,000.00

7780812 ARRA-National Railroad Passenger Corp

44,532,897.42 1,266,751.30 42,569,015.39 1,963,882.03 1,266,751.30


19,969.00 19,969.00


70,449,966.37 5,824,836.17 68,894,765.50 1,552,358.86 5,827,678.18

7792312 ARRA-Supplemental Rail Freight Projects

22,000,000.00 22,000,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

229,146,714.41 13,185,979.16 221,156,311.68 7,947,000.82 13,229,381.07


GENERAL GOVERNMENT

7042091 HCCCC-COST CONTNMNT DEMO (F)

623.86 623.86

DEPT TOTAL

623.86 623.86


GENERAL GOVERNMENT

7065412 Court Improvement Project

435,380.94 521,135.09 -85,754.15

7098212 Veterans Court Process Evaluation

200,000.00 200,000.00

7098412 PA Weighted Caseload Project

80,000.00 80,000.00

DEPT TOTAL

715,380.94 801,135.09 -85,754.15

LEDGER TOTAL

4,342,672,141.51 856,936,932.79 3,417,110,375.19 119,977,425.57 674,354,760.71 988,166,512.83




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

8048012 State Homeland Security Strategies (F)

171,966.67 171,966.67

8048312 JCMS Support & Deployment

34,136.17 14,380.27 19,755.90 14,380.27 14,380.27

8082912 JNET Infrastructure Support Grant

162,246.25 162,246.25

8754412 ARRA-JCMS Support & Deployment

165,467.62 41,886.28 123,581.34 41,886.28 41,886.28

DEPT TOTAL

533,816.71 56,266.55 477,550.16 56,266.55 56,266.55


GENERAL GOVERNMENT

8024703 General Fund Share - PEBTF Contribution

365.23 365.23

DEPT TOTAL

365.23 365.23

BA 68 - Agriculture

GENERAL GOVERNMENT

8028012 Bioterrorism Preparedness

29,473.07 198,532.23 940.84 28,532.23 198,532.23

DEPT TOTAL

29,473.07 198,532.23 940.84 28,532.23 198,532.23


GENERAL GOVERNMENT

8752111 ARRA-Broadband Technology Opportunity Ad

-1,256.35 1,256.35 -1,256.35 -1,256.35

8752112 ARRA-BroadbandTechnologyOpportunity Admn

47,512.34 3,492.23 46,785.33 727.01 3,492.23




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


677,538.76 233,562.29 53,138.92 624,399.84 233,562.29


930,092.17 179,313.16 302,389.00 448,390.01 179,313.16 179,313.16



2,878.70 2,878.70

8008107 Supported Work Program

-30,165.30 30,165.30 -30,165.30 -30,165.30


-2,878.70 -2,878.70


137,650.07 67,076.10 70,573.97 67,076.10 67,076.10

DEPT TOTAL

1,792,793.34 452,022.13 451,169.95 501,528.93 840,094.46 452,022.13


GENERAL GOVERNMENT

8037612 PAMAP Geospatial Imaging

300,000.00 300,000.00

8048512 Persque Isle Rd Realign&Dune Const

967,000.00 967,000.00

8048712 Lake Erie Lakewide Management

19,963.75 19,963.75

8246208 June 06 Summer Floods-Disaster Assistnc

756,004.96 756,004.96

8246209 June 06 Summer Floods-Disaster Assistnc

1,384,206.20 1,384,206.20

8283012 Summer 2011 Storm Disaster ReliefForests

2,054,086.75 523,659.24 1,508,848.01 21,579.50 523,659.24 523,659.24




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8283112 Summer 2011 Storm Disaster Relief Parks

2,625,000.00 1,770,878.09 854,121.91 1,770,878.09 1,770,878.09

DEPT TOTAL

5,966,050.50 4,434,748.49 3,649,933.67 21,579.50 2,294,537.33 4,434,748.49

BA 11 - Corrections

INSTITUTIONAL

8041912 RSAT-State Prisoners

881,837.24 165,888.31 739,467.93 142,369.31 165,888.31

8048412 JAG-Culinary Program (F)

67,546.77 6,007.98 67,546.77 6,007.98

8084012 Livescan

113,000.00 112,500.00 500.00 112,500.00 112,500.00

8753212 ARRA County Jail Reentry Project

806.54 806.54

8753312 ARRA- Peer Support (F)

65,867.75 65,867.75

DEPT TOTAL

1,129,058.30 284,396.29 874,188.99 254,869.31 284,396.29

BA 16 - Education

GENERAL GOVERNMENT

8039912 Refugee School Impact Development (F)

301,953.78 135,511.23 166,442.55 135,511.23 135,511.23

8046809 Food and Nutrition-Local

-2,092.61 2,092.61 -2,092.61 -2,092.61


8002712 TANF-TEENAGE PARENTING EDUCATION

4,301,196.25 4,034,519.04 266,677.21 4,034,519.04 4,034,519.04


2,580.13 2,580.13




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


219,910.50 640,777.00 219,910.50 640,777.00

DEPT TOTAL

4,823,060.53 4,811,294.79 435,212.37 4,387,848.16 4,811,294.79


GENERAL GOVERNMENT


2,380.00 1,515,075.44 63,711.33 -61,331.33 1,515,075.44


115,495,655.82 19,560,239.44 103,448,673.82 12,046,982.00 19,560,239.44


8229911 Feb 2010 Winter Snowstorms ( F)

8,063.27 8,063.27

8229912 Feb 2010 Winter Snowstorms ( F)

24,320.87 15,727.77 8,593.10 15,727.77 15,727.77


-99,326.16 99,326.16 -99,326.16 -99,326.16


5,237,423.33 543,053.39 4,800,823.76 369,819.88 609,833.08


2,615,964.29 2,615,964.29 2,615,964.29 2,615,964.29


5,100,000.00 2,756,617.68 2,343,382.32 2,756,617.68 2,756,617.68

8243712 NOV 06 STRM DISASTER-PBLIC ASTNC-ST MTCH

590,641.47 590,641.47


-37,552.19 37,552.19 -37,552.19 -37,552.19


9,138,978.92 287,598.77 8,851,429.92 287,549.00 287,598.77




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8248811 Summer 2011 Storm Disaster Relief

999,582.24 414,916.54 512,097.49 72,568.21 414,916.54 414,916.54

8248812 Summer 2011 Storms Disaster Relief

99,254,946.60 28,992,766.09 73,512,228.99 23,447.10 25,719,270.51 28,992,766.09

8283812 Hurricane Sandy Disaster Relief (F)

4,624,931.11 3,366,507.69 2,530,628.49 2,094,302.62 3,366,507.69

DEPT TOTAL

243,092,887.92 59,931,588.75 196,807,152.31 96,015.31 46,122,940.61 59,998,368.44


GENERAL GOVERNMENT

8011911 Technical Assistance to Small Systems

159,221.92 159,221.92

8011912 Technical Assistance to Small Systems

460,632.30 263,380.47 352,456.37 63,927.37 44,248.56 263,380.47

8012011 Assistance to State Program

60,800.01 60,800.01

8012012 Assistance to State Program

1,333,305.05 731,629.41 1,557,000.95 -223,695.90 731,629.41

8012112 Local Assistance&Source Water Protection

2,016,842.57 1,415,136.69 1,798,700.95 41.34 218,100.28 1,415,136.69

8021212 Homeland Security Initiative

1,290,508.07 26,553.20 1,282,263.79 8,244.28 26,553.20

8023712 Nuclear and Chemical Security

38,060.79 43,297.90 12,052.93 26,007.86 43,297.90

8211812 EMERGENCY DISASTER RELIEF

213,000.00 213,000.00

8212210 Abandoned Mine Reclamation AML -TiltleIV

1,057,150.67 383,667.44 673,483.23 383,667.44 383,667.44




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8212211 Abandoned Mine Reclamation AML-Title IV

520,313.46 8,297.90 476,478.91 42,117.01 1,717.54 8,297.90

8212212 Abandoned Mine Reclamation AML-Title 1V

23,833,837.67 8,402,458.92 17,836,544.82 279,609.96 5,717,682.89 8,402,458.92

DEPT TOTAL

30,983,672.51 11,274,421.93 24,422,003.88 385,695.68 6,175,972.95 11,274,421.93

BA 67 - Health

GENERAL GOVERNMENT

8040712 Learning Management System (F)

15,000.00 15,000.00

8040812 Birth Certificate Verification

173,140.77 202,931.31 197,333.45 -24,192.68 202,931.31

8047512 Refugee Health Program

2,603,196.68 255,089.99 2,449,288.82 153,907.86 255,089.99

8083712 SABG-DDAP Support Services

50,718.37 18,463.21 44,362.70 6,355.67 18,463.21

8215507 Public Hlth Emgcy Preparedness & Respnse

-872.37 872.37 -872.37 -872.37

8215511 Public Hlth Emgcy Preparedness & Respnse

4,689.78 5,418.14 14,683.18 -9,993.40 5,418.14

8215512 Public Hlth Emgcy Preparedness& Respnse

43,159,988.93 9,919,388.69 35,415,633.07 7,744,355.86 9,919,388.69

8753812 ARRA-HEALTH INFORMATION TECHNOLOGY

4,637,750.00 4,637,750.00

DEPT TOTAL

50,644,484.53 10,400,418.97 42,774,923.59 7,869,560.94 10,400,418.97






ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8013102 Byrd Scholarships

1,664,000.00 1,664,000.00


1,664,000.00 1,664,000.00


1,656,000.00 1,656,000.00


1,668,000.00 1,668,000.00


1,589,000.00 1,589,000.00


1,586,000.00 1,586,000.00


1,563,000.00 1,563,000.00


1,563,000.00 1,563,000.00


1,575,000.00 1,575,000.00


1,575,000.00 1,575,000.00

DEPT TOTAL

16,103,000.00 16,103,000.00


GENERAL GOVERNMENT

8209612 Pennsylvania Archeology Publication

170,000.00 170,000.00

DEPT TOTAL

170,000.00 170,000.00





ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


8001908 Joint Jobs Initiative

-115.00 -115.00


197,061.15 -7.50 197,061.15 -7.50


584,136.96 -606,390.88 1,188,945.84 -606,390.88 -604,808.88


-1,972,055.24 557,024.56 -557,024.56 -1,972,055.24

8038812 Comprehensive Workforce Development

365,382.36 89,712.63 275,869.09 89,513.27 89,712.63

DEPT TOTAL

1,146,580.47 -2,488,855.99 2,218,900.64 -1,074,017.17 -2,487,158.99

BA 26 - Liquor Control Board

GENERAL GOVERNMENT

8034711 Enforcing Underage Drinking Laws

45,162.48 45,162.48

8034712 Enforcing Underage Drinking Laws

35,581.80 9,333.23 28,613.05 6,968.75 9,333.23

DEPT TOTAL

80,744.28 9,333.23 73,775.53 6,968.75 9,333.23


GENERAL GOVERNMENT

8033812 Domestic Preparedness

737,279.27 5,435.84 731,843.43 5,435.84 5,435.84

DEPT TOTAL

737,279.27 5,435.84 731,843.43 5,435.84 5,435.84


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8014012 Absconder Apprehension (F)

1,750.00 1,250.00 500.00 1,250.00 1,250.00

8083212 Address Confidentiality Program

468.00 468.00

8083912 Livescan

265.00 265.00

8751912 ARRA-Maximizing Victim Restitution

7,278.55 7,278.55

DEPT TOTAL

9,761.55 1,250.00 8,511.55 1,250.00 1,250.00


GENERAL GOVERNMENT

8248912 Sumer2011StrmDisaster-Indv&Fmly Asst Adm

1,435,909.46 128,791.04 1,435,909.46 128,791.04

8753612 ARRA PELICAN ELN System Support

60,534.23 49,200.00 11,334.23 49,200.00 49,200.00

INSTITUTIONAL

8034312 Bioterrorism Hospital Preparedness

24,300.00 4,914.83 19,385.17 4,914.83 4,914.83

8282212 Summer2011StormCrisisCounselingServices

751,817.94 -155,417.94 751,817.94 -155,417.94

8282712 Summer2011StormDisasterCaseManagement

93,986.31 -147,276.98 241,263.29 -147,276.98 -147,276.98


8028312 ASTHMA CONTROL PROGRAM

478.00 478.00

8084212 State Health Care Innovation

40,000.00 14,279.73 25,720.27 14,279.73 14,279.73




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8249012 2011 Summer Strm Disas -Indv & Fmly Asst

20,988,293.53 -62,526.44 21,020,315.59 -32,022.06 -62,526.44

DEPT TOTAL

23,395,319.47 -168,035.76 23,506,223.95 -110,904.48 -168,035.76


GENERAL GOVERNMENT

8004712 Combat Underage Drinking

19,810.90 15,477.07 15,492.78 4,318.12 15,477.07

8046312 Law Enforcements Projects

65,585.44 65,585.44

8223512 LAW ENFORCEMENT PREPAREDNESS

1,455,381.33 2,602,228.67 1,264,828.35 190,552.98 2,602,228.67


1,416.22 -2,420.10 2,968.22 -1,552.00 -2,420.10


1,200.00 1,200.00


2,116,742.88 105,650.21 2,020,991.25 95,751.63 105,650.21

8244912 PA PORT SECURITY

230,000.00 230,000.00

8282512 Office of Homeland Security

3,009,739.99 78,310.48 2,952,522.04 57,217.95 78,310.48

8283412 Interoperable Emergency Communications

752.00 752.00

8752612 ARRA JAG Protection from Abuse Database

72,180.07 23,384.90 48,795.17 23,384.90 23,384.90

8752712 ARRA JAG Instant Check Systems Rewrite

1,079,718.21 404,930.61 674,787.60 404,930.61 404,930.61




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8752912 ARRA-JAG Megan's Law Modernization

1,102,256.65 297,530.57 804,726.08 297,530.57 297,530.57

8754012 ARRA-Broadband Technology-Northern PA

6,100,267.09 2,381,783.93 3,984,293.08 2,115,974.01 2,381,783.93

DEPT TOTAL

15,255,050.78 5,906,876.34 12,066,942.01 3,188,108.77 5,906,876.34


GENERAL GOVERNMENT

8754212 ARRA Health Information Exchange

10,000,000.00 9,795,636.27 204,363.73


8084312 State Health Care Innovation Model

50,000.00 50,000.00

DEPT TOTAL

10,050,000.00 9,845,636.27 204,363.73


GENERAL GOVERNMENT

8026003 General Fund Share - PEBTF Contribution

36,000.00 36,000.00

8084112 CMS Planning Grant

132,000.00 92,935.86 39,064.14

DEPT TOTAL

168,000.00 128,935.86 39,064.14


GENERAL GOVERNMENT

8021401 COMM ON SENTENCING-DCSI-JNET INTERFACE

417,000.00 417,000.00

8021501 NCHIP-SENTENCING GUIDELINES TECHNOLOGY

130,000.00 130,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

8023802 DCSI - Web Expansion and JNET Interface

395,000.00 395,000.00


87,000.00 87,000.00


5,000.00 5,000.00

8023903 DCSI- Financial Resource Analyst

79,000.00 79,000.00

8024003 NCHIP-Criminal Indentification Technolog

315,000.00 315,000.00


305,000.00 305,000.00


462,000.00 462,000.00


322,000.00 322,000.00

8028802 DCSI - Policy Research

147,000.00 147,000.00

8028803 DCSI-Policy Research

128,000.00 128,000.00

8028902 DCSI-JNET-Information Technology

125,000.00 125,000.00

8028903 DCSI-JNET Information Technology

251,000.00 251,000.00


132,000.00 132,000.00


210,000.00 210,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


105,000.00 105,000.00

8029002 DCSI - Community Corrections

136,000.00 136,000.00

8029003 DCSI- Community Corrections

177,000.00 177,000.00

8029102 DCSI - Restitution Collections

100,000.00 100,000.00

8029103 DCSI- Restitution Collections

100,000.00 100,000.00

8029202 DCSI - RIP Evaluation

69,000.00 69,000.00

8029203 DCSI-RIP Evaluation

138,000.00 138,000.00

8036204 DCSI-Research and Data Management

1,039,000.00 1,039,000.00

8036205 DCSI - Research And Data Management

900,000.00 900,000.00

8036206 DCSI - Research And Data Management

712,000.00 712,000.00


1,470,000.00 1,470,000.00


1,248,000.00 1,248,000.00


1,280,000.00 1,280,000.00


1,280,000.00 1,280,000.00




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


1,280,000.00 1,280,000.00

8045007 DCSI-Consolidated Project Grants

1,308,000.00 1,308,000.00

DEPT TOTAL

14,852,000.00 14,852,000.00


GENERAL GOVERNMENT

8753512 ARRA Specialty Courts IT Project

308,000.00 272,346.76 35,653.24

DEPT TOTAL

308,000.00 272,346.76 35,653.24

BA 94 - PA Housing Finance Agency


8014308 TANFBG-Emergency Mortgage Assistance

5,000,000.00 5,000,000.00

DEPT TOTAL

5,000,000.00 5,000,000.00

LEDGER TOTAL

426,271,398.46 95,109,693.79 354,871,191.76 1,004,819.42 70,326,910.59 95,178,170.48

4,768,943,539.97 952,046,626.58 3,771,981,566.95 120,982,244.99 744,681,671.30 1,083,344,683.31

TOTAL TOTAL ALL PRIOR FEDERAL LEDGERS




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B




30,072,320.13 -7,255,495.96 22,816,824.17

4919000 Juvenile Accountability Incentive

1,700,259.54 -657,837.22 1,042,422.32

DEPT TOTAL

31,772,579.67 -7,913,333.18 23,859,246.49



4910100 Federal Land & Water Conservation Fd Act

3,637.00 3,637.00

4910300 Federal Aid to Volunteer Fire Companies

2,830.67 2,830.67

4910500 National Forest Reserve Allotment

2,866,671.90 2,866,671.90

DEPT TOTAL

6,467.67 2,866,671.90 2,866,671.90 6,467.67



4921800 SHARE Loan Program

198,212.14 198,212.14

DEPT TOTAL

198,212.14 198,212.14

BA 16 - Education


4901700 Medical Assistance Reimbursement - LEA's

128,189,994.38 75,190,303.77 133,130,492.48 68,087,438.74 2,162,366.93

4911500 Homeless Adult Assistance Program

2.21 2.21




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

128,189,996.59 75,190,303.77 133,130,492.48 68,087,438.74 2,162,369.14


GENERAL GOVERNMENT

4904400 Disaster Relief to State & Pol Subdivisn

374.74 374.74

DEPT TOTAL

374.74 374.74



4904600 Flood Control Payments

122,322.76 51,370.25 137,048.11 36,644.90

DEPT TOTAL

122,322.76 51,370.25 137,048.11 36,644.90

BA 67 - Health


4906100 SHARE Loan Program

197,866.67 -197,866.67

DEPT TOTAL

197,866.67 -197,866.67



4904300 National Historic Preservation Act

100,867.21 69,384.45 100,867.21 -69,384.45

DEPT TOTAL

100,867.21 69,384.45 100,867.21 -69,384.45



4907800 RR Rehabilitation & Improvement Assist

32,180.39 4,213.89 27,966.50




ACTUAL

AUGMENTATIONS/

REVENUE

C

LAPSES/EXPIRATIONS

D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

32,180.39 4,213.89 27,966.50

LEDGER TOTAL

160,321,788.49 70,296,225.42 133,204,090.82 71,192,025.96 26,221,897.13

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Status of Appropriations General Fund June 30, 2014 · fund 001 general fund summary of all current...

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