Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           GOV RECS FY 2021-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              6,361.0         .0         .0       74.3    7,943.0   14,378.4 113,722.01
B - AID TO LOC GOV - OPERATION   16,477.3    1,214.0         .0         .0    6,233.0   23,924.2        .00
C - PYMT OF PEN, BEN & CLAIMS       427.1      723.6         .0         .0       40.7    1,191.4        .00
D - PASS THRU/ST & FED FUNDS      2,972.2      103.8         .0         .0    6,207.3    9,283.2        .00
E - MEDICAID AND TANF             9,017.2         .0         .0      274.3   24,975.8   34,267.3        .00
H - TRANS TO OTHER ENTITIES         344.0         .0         .0         .0       82.2      426.2        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  35,598.8    2,041.3         .0      348.6   45,482.0   83,470.7 113,722.01
                               ========== ========== ========== ========== ========== ========== ==========

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS        5.9         .0         .0         .0      183.6      189.5        .00
J - ST CAPITAL OUTLAY - AGENCY       72.8         .0         .0         .0      352.7      425.5        .00
K - STATE CAPITAL OUTLAY - DOT       50.0         .0         .0         .0    9,137.0    9,187.0        .00
L - STATE CAPITAL OUTLAY-PECO          .0         .0      230.8         .0       46.0      276.8        .00
M - AID TO LOC GOVT-CAP OUTLAY       12.8       39.2        2.8         .0    1,251.6    1,306.5        .00
N - DEBT SERVICE                     53.1      164.3      840.6         .0      663.8    1,721.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY          194.6      203.5    1,074.2         .0   11,634.8   13,107.1        .00
                               ========== ========== ========== ========== ========== ========== ==========
TOTAL ITEM. OF EXPENDITURES      35,793.4    2,244.8    1,074.2      348.6   57,116.7   96,577.8 113,722.01
                               ========== ========== ========== ========== ========== ========== ==========














   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

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