Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           GOV RECS FY 2022-23
                                                               ($ IN MILLIONS)

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

OPERATING
_________

A - STATE OPERATIONS              6,790.3         .0         .0       77.0    8,394.8   15,262.2 114,007.26
B - AID TO LOC GOV - OPERATION   16,750.3    1,676.2         .0         .0    6,318.4   24,744.9        .00
C - PYMT OF PEN, BEN & CLAIMS       429.1      686.6         .0         .0       40.7    1,156.5        .00
D - PASS THRU/ST & FED FUNDS      2,788.8      103.8         .0         .0    4,963.9    7,856.5        .00
E - MEDICAID AND TANF             9,933.2         .0         .0      367.0   26,965.3   37,265.6        .00
H - TRANS TO OTHER ENTITIES         186.2         .0         .0         .0       87.9      274.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  36,878.1    2,466.6         .0      444.0   46,771.0   86,559.8 114,007.26
                               ========== ========== ========== ========== ========== ========== ==========

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS       12.6         .0         .0         .0        7.9       20.5        .00
J - ST CAPITAL OUTLAY - AGENCY       14.3         .0         .0         .0      538.6      552.9        .00
K - STATE CAPITAL OUTLAY - DOT         .0         .0         .0         .0    9,272.0    9,272.0        .00
L - STATE CAPITAL OUTLAY-PECO          .0         .0      386.5         .0       44.7      431.2        .00
M - AID TO LOC GOVT-CAP OUTLAY       92.6         .0         .0         .0    1,161.1    1,253.7        .00
N - DEBT SERVICE                     51.0      134.6      799.1         .0      602.2    1,586.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY          170.5      134.6    1,185.6         .0   11,626.4   13,117.1        .00
                               ========== ========== ========== ========== ========== ========== ==========
TOTAL ITEM. OF EXPENDITURES      37,048.6    2,601.2    1,185.6      444.0   58,397.5   99,676.9 114,007.26
                               ========== ========== ========== ========== ========== ========== ==========














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

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