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STATUS OF APPROPRIATIONS of 257February 2020

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

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

CURRENT STATE APPROPRIATIONS LEDGER

33,570,185,000.00 5,300,872,949.12 1,183,030,665.50 24,343,831,183.85 10,441,601,642.44 2,398,278,491.79

CURRENT STATE RESTRICTED APPROPRIATIONS LEDGER

194,977,000.00 10,518,128.00 128,214,163.76 72,684,270.60 211,416,562.36

CURRENT STATE EXECUTIVE AUTHORIZATIONS LEDGER

817,593,273.81 768,881,697.59 48,711,576.22

CURRENT STATE EXECUTIVE AUTHORIZATIONS - RESTRICTED LEDGER

70,525,824.00 8,319,572.08 29,513,730.70 12,541,918.91 50,375,221.69

CURRENT STATE CONTINUING LEDGER

423,628,000.00 150,131,295.19 273,497,174.02 469.21

TOTAL ALL CURRENT STATE LEDGERS

34,811,406,273.81 5,566,375,773.12 1,201,868,365.58 25,420,572,071.09 10,849,036,582.19 2,660,070,745.05

PRIOR STATE APPROPRIATIONS LEDGER

1,482,790,789.01 0.01 183,373,639.70 845,690,242.28 415,922,393.13-37,804,513.89

PRIOR STATE RESTRICTED APPROPRIATIONS LEDGER

49,676,348.07 80,053.29 10,911,835.20 14,139,114.81-24,545,344.77

PRIOR STATE EXECUTIVE AUTHORIZATIONS LEDGER

321,350,738.05 293,775,102.20 27,575,635.85

PRIOR STATE EXECUTIVE AUTHORIZATIONS - RESTRICTED LEDGER

7,147,934.56 238,367.10 1,541,404.15 2,088,304.37-3,279,858.94

PRIOR STATE CONTINUING LEDGER

273,071,966.75 12,748,272.99 113,549,286.97 147,360,218.68 585,811.89

TOTAL ALL PRIOR STATE LEDGERS

2,134,037,776.44 0.01 196,440,333.08 1,265,467,870.80 607,085,666.84-65,043,905.71

RESTRICTED RECEIPTS LEDGER

1,329,957,709.22 53,304,097.86 4,026,125,475.82 1,300,851,087.38 4,050,322,951.84

NON-BUDGETED LEDGER

5,515,649,474.70 -5,515,649,474.70

RESTRICTED REVENUE LEDGER

841,405,802.42 115,840,984.63 819,698,201.88 1,299,457,334.92 1,393,590,719.01

GRAND TOTAL

39,116,807,561.89 5,566,375,773.12 0.01 1,567,453,781.15 37,047,513,094.29 8,540,781,196.63 8,038,940,510.19



SUMMARY OF ALL CURRENT STATE LEDGERS BY DEPARTMENT

AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

ACTUAL

AUGMENTATIONS/

REVENUE

EXECUTIVE BRANCH

1,698,772.32 4,854,477.04 318,750.64 6,872,000.00

BA 99 - Governor's Office

1,600,000.00

-5,040,660.80 349,757,811.57 76,819,138.05 281,261,288.82 140,275,000.00

BA 81 - Executive Offices

480,157,380.59

1,635,602.79 1,182,353.53 13,043.68 2,831,000.00

BA 28 - Lieutenant Governor

32,765,637.93 83,241,988.65 7,394,185.51 9,211,812.09 114,190,000.00

BA 14 - Attorney General

38,184,942.00

10,679,595.27 34,484,237.50 317,898.82 6,616,731.59 38,865,000.00

BA 92 - Auditor General

11,795,000.00

286,636,180.16 911,273,351.31 4,838,257.66 1,193,071,273.81

BA 73 - Treasury

40,945,897.49 127,319,583.15 13,207,555.84 10,179,036.48 171,294,000.00

BA 68 - Agriculture

14,099,000.00

4,117,561.95 5,306,856.36 581,581.69 10,006,000.00

BA 75 - Banking & Securities

10,006,000.00

2,261,330.14 2,380,093.78 510,512.42 5,151,936.34

BA 32 - Civil Service Commission

5,276,000.00

73,361,110.08 82,459,507.61 38,412,703.41 14,847,321.10 179,386,000.00

BA 24 - Community & Economic Develop

21,290,883.62

63,698,351.01 88,892,161.83 17,466,456.00 52,878,968.84 117,178,000.00

BA 38 - Conservation & Natural Resourc

76,871,000.00




AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

ACTUAL

AUGMENTATIONS/

REVENUE

658,965,705.56 1,776,044,614.89 173,780,895.03 8,008,215.48 2,600,783,000.00

BA 11 - Corrections

36,511,000.00

1,806,669.73 22,899,249.60 22,683,080.67 47,389,000.00

BA 74 - Drug and Alcohol Programs

1,000.00

5,201,642,354.96 8,245,435,158.38 282,187,130.73 4,626,644.07 13,724,638,000.00

BA 16 - Education

6,129,000.00

5,724,438.66 10,145,669.75 1,898,313.77 889,422.18 16,879,000.00

BA 31 - PA Emergency Management Agency

1,050,000.00

992,673.42 1,439,714.06 141,612.52 2,574,000.00

BA 37 - Environmental Hearing Board

37,169,960.23 122,232,303.42 18,417,769.19 42,673,032.84 135,147,000.00

BA 35 - Environmental Protection

67,190,397.70

1,531,845.82 119,682,955.49 21,908,254.38 23,590,055.69 119,533,000.00

BA 15 - General Services

64,935,573.86

72,804,207.51 107,135,811.45 34,619,335.91 11,116,354.87 203,443,000.00

BA 67 - Health

20,718,141.00

3,327,560.00 366,054,440.00 369,382,000.00

BA 39 - PA Higher Education Assistance

10,698,073.08 13,239,993.16 276,938.37 660,004.61 23,555,000.00

BA 30 - Historical & Museum Commission

1,371,000.00

22,584,079.36 66,554,725.09 3,985,350.47 11,889,154.92 81,235,000.00

BA 12 - Labor & Industry

12,038,000.00

43,866,091.73 122,141,448.32 14,145,054.80 19,820,594.85 160,332,000.00

BA 13 - Military & Veterans Affairs

30,579,330.00




AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

ACTUAL

AUGMENTATIONS/

REVENUE

-164.11 164.11

BA 25 - Probation & Parole

27,466,999.49 43,614,402.41 4,451,598.10 75,533,000.00

BA 17 - Public Utility Commission

75,533,000.00

3,162,300,489.78 10,197,103,737.51 399,253,281.47 1,054,344,508.76 12,704,313,000.00

BA 21 - Human Services

3,634,537,559.00

120,412,863.36 905,497,283.45 13,566,821.08 44,171,967.89 995,305,000.00

BA 18 - Revenue

59,957,000.00

26,622,761.39 52,774,019.41 6,848,534.55 72,038,315.35 14,207,000.00

BA 19 - State Department

82,950,565.35

346,014,618.07 761,350,962.85 46,725,082.15 785,407,663.07 368,683,000.00

BA 20 - State Police

813,594,000.00

159,125,906.00 318,344,094.00 477,470,000.00

BA 90 - System of Higher Education

164.74 1,544,835.26 1,900,000.00 3,445,000.00

BA 78 - Transportation

1,244,129.94 1,733,547.84 37,322.22 3,015,000.00

BA 40 - Ethics Commission

764,984.42 2,590,015.58 3,355,000.00

BA 43 - Health Care Cost Containment

18,701,000.00 18,701,000.00

BA 64 - Thaddeus Stevens Coll of Tech

TOTAL EXECUTIVE BRANCH

34,037,346,273.81 2,549,760,287.50 1,201,868,365.58 24,967,412,404.25 10,417,825,791.48 5,566,375,773.12




AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

ACTUAL

AUGMENTATIONS/

REVENUE

LEGISLATIVE BRANCH

75,872,523.45 45,984,476.55 121,857,000.00

BA 41 - Senate

137,444,012.31 90,918,987.69 228,363,000.00

BA 42 - House of Representatives

10,577,000.00 25,000.00 10,602,000.00

BA 44 - Legislative Reference Bureau

13,770,098.78 2,465,949.82 48.60 16,236,000.00

BA 45 - Legislative Misc & Commissions

600,432.22 1,100,567.78 1,701,000.00

BA 46 - Joint State Government Comm.

1,069,717.16 950,282.84 2,020,000.00

BA 47 - Legislative Budget and Finance

29,309,057.72 5,445,942.28 34,755,000.00

BA 48 - Legislative Data Processing

271,221.57 310,778.43 582,000.00

BA 49 - Air & Water Pollution Control

2,155,000.00 2,155,000.00

BA 63 - Regulatory Review Commission

TOTAL LEGISLATIVE BRANCH

418,271,000.00 48.60 147,201,985.39 271,069,063.21

JUDICIAL BRANCH

44,085,770.50 76,271,789.60 61,076,560.10 59,281,000.00

BA 51 - Supreme Court




AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/

EXPIRATIONS

D

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

ACTUAL

AUGMENTATIONS/

REVENUE

15,235,865.46 27,332,151.44 10,008,016.90 32,560,000.00

BA 52 - Superior Court

52,463,029.42 95,040,775.21 23,348,804.63 124,155,000.00

BA 53 - Courts of Common Pleas

3,371,381.38 23,757,618.62 27,129,000.00

BA 57 - Miscellaneous Judges

8,354,464.03 13,117,681.23 148,145.26 21,324,000.00

BA 58 - Commonwealth Court

32,966,153.47 63,728,007.74 13,148,161.21 83,546,000.00

BA 59 - Magisterial District Judges

3,665,063.24 6,709,657.61 2,580,720.85 7,794,000.00

BA 62 - Philadelphia Municipal Court

TOTAL JUDICIAL BRANCH

355,789,000.00 110,310,408.95 305,957,681.45 160,141,727.50

GRAND TOTAL

34,811,406,273.81 2,660,070,745.05 1,201,868,365.58 25,420,572,071.09 10,849,036,582.19 5,566,375,773.12



SUMMARY OF ALL CURRENT STATE LEDGERS BY CHARACTER OF EXPENDITURE

AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/EXPIRATIONS

D

ACTUAL

AUGMENTATIONS/

REVENUE

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

3,011,279,000.00 1,584,119,904.50 410,942,824.71 2,904,312,540.68 1,280,143,539.11 1,891,554,214.12

GENERAL GOVERNMENT

3,520,653,000.00 38,013,186.43 262,756,267.50 2,426,844,923.25 869,064,995.68 125,163,000.00

INSTITUTIONAL

26,332,215,000.00 1,037,937,654.12 528,169,273.37 18,456,078,142.72 8,385,905,238.03 3,549,658,559.00

GRANTS AND SUBSIDIES

800,000,000.00 754,258,234.11 45,741,765.89

REFUNDS

1,147,259,273.81 879,078,230.33 268,181,043.48

DEBT SERVICE

GRAND TOTAL

34,811,406,273.81 2,660,070,745.05 1,201,868,365.58 25,420,572,071.09 10,849,036,582.19 5,566,375,773.12




ACTUAL

AUGMENTATIONS/

REVENUE 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 Office

6,872,000.00 1,600,000.00 318,750.64 4,854,477.04 1,698,772.32

10648 2019

DEPT TOTAL

6,872,000.00 1,600,000.00 318,750.64 4,854,477.04 1,698,772.32


GENERAL GOVERNMENT

Office of Inspector General

4,450,000.00 1,111,000.00 176,415.83 3,098,214.05 2,286,370.12 1,111,000.00

10595 2019

Juvenile Court Judges Commission

3,043,000.00 40,671.74 1,644,264.11 1,358,064.15

10596 2019

Office of General Counsel

5,673,000.00 128,951.40 136,141.00 3,436,719.48 2,184,920.92 84,781.40

10599 2019

Inspector General - Welfare Fraud

12,027,000.00 575,358.37 6,401,175.65 5,050,465.98

10600 2019

Commonwealth Technology Services

234,000.00 132,116.60 42,634.09 -174,750.69

10605 2019

Office of Administration

9,724,000.00 396,342,489.00 44,395,438.72 233,896,470.97 -40,860,870.38 227,707,039.31

10620 2019

Pennsylvania Council on the Arts

884,000.00 267,977.53 624,007.43 -7,984.96

10621 2019

Office of the Budget

19,199,000.00 54,060,000.00 3,889,679.70 39,576,473.50 1,780,540.04 26,047,693.24

10622 2019

Commission on Crime and Delinquency

9,735,000.00 8,834,290.75 4,642,461.69 5,177,222.70 8,749,606.36 8,834,290.75

10624 2019

Human Relations Commission

10,307,000.00 5,000.00 427,472.13 5,267,022.13 4,615,797.76 3,292.02

10633 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Violence & Delinquency Prevention Prgms

4,039,000.00 6,941,649.44 4,491,621.12 3,611,690.02 2,677,821.60 6,742,132.74

11003 2019

Victims of Juvenile Offenders

1,300,000.00 679,236.56 573,135.44 47,628.00

11045 2019

Transfer to CensusOutreach-CompleteCount

4,000,000.00 4,000,000.00

11167 2019

Transfer to Nonprofit Security Grant Fnd

5,000,000.00 5,000,000.00

11168 2019


Law Enforcement Activities

3,000,000.00 3,000,000.00

10616 2019

Grants to the Arts

9,590,000.00 2,170,102.00 4,146,022.00 3,273,876.00

10619 2019

Intermed Punishment Treatment Programs

18,167,000.00 11,615,813.36 6,381,272.65 169,913.99

11004 2019

Juvenile Probation Services

18,945,000.00 855,064.00 18,089,936.00

11005 2019

DEPT TOTAL

139,083,000.00 467,657,380.59 74,495,570.35 340,966,260.22 -5,848,601.11 270,530,229.46


GENERAL GOVERNMENT

Board Of Pardons

1,437,000.00 11,963.68 511,108.80 913,927.52

10666 2019

Lieutenant Governor's Office

1,394,000.00 1,080.00 671,244.73 721,675.27

10667 2019

DEPT TOTAL

2,831,000.00 13,043.68 1,182,353.53 1,635,602.79


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Tobacco Law Enforcement

1,648,000.00 760,014.94 887,985.06

10057 2019

Drug Law Enforcement

49,682,000.00 100,000.00 1,613,374.54 30,317,650.93 17,873,316.40 122,341.87

10059 2019

General Government Operations

47,496,000.00 21,726,942.00 4,593,609.96 40,492,123.17 2,713,237.09 302,970.22

10063 2019

Child Predator Interception

5,375,000.00 77,169.59 3,235,901.81 2,061,928.60

10731 2019

Witness Relocation Program

1,215,000.00 514,337.67 700,662.33

10732 2019

Joint Local - State FirearmTask Force

6,878,000.00 1,995.90 2,880,379.03 3,995,625.07

10796 2019

School Safety

1,696,000.00 23,124.45 829,507.40 871,868.15 28,500.00

11124 2019


County Trial Reimbursement

200,000.00 200,000.00

10058 2019

DEPT TOTAL

114,190,000.00 21,826,942.00 6,309,274.44 79,029,914.95 29,304,622.70 453,812.09


GENERAL GOVERNMENT

Board of Claims

1,910,000.00 31,455.74 1,155,065.92 723,478.34

10640 2019

Auditor General's Office

36,455,000.00 11,795,000.00 286,443.08 33,329,171.58 9,456,116.93 6,616,731.59

10642 2019

Special Financial Audits

500,000.00 500,000.00

11125 2019

DEPT TOTAL

38,865,000.00 11,795,000.00 317,898.82 34,484,237.50 10,679,595.27 6,616,731.59




ACTUAL

AUGMENTATIONS/


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

Board of Finanace and Revenue

2,931,000.00 1,703,281.97 1,227,718.03

10537 2019

Publishing Monthly Statements

10,000.00 10,000.00

10538 2019


36,593,000.00 27,475,604.52 13,955,653.14 4,838,257.66

10544 2019

Intergovernmental Organizations

1,128,000.00 1,089,753.00 38,247.00

10553 2019

Divestiture Reimbursement

40,000.00 40,000.00

11030 2019

Transfer To ABLE Fund

1,130,000.00 1,130,000.00

11112 2019

Information Technology Cyber Security

1,000,000.00 374,846.01 625,153.99

11139 2019


Law Enforcement Officers Death Benefits

2,980,000.00 421,635.48 2,558,364.52

10540 2019

DEBT SERVICE

Loan & Transfer Agents

40,000.00 6,000.00 34,000.00

10539 2019

General Obligation Debt Service

1,144,000,000.00 875,852,956.52 268,147,043.48

10543 2019

DEPT TOTAL

1,189,852,000.00 908,054,077.50 286,636,180.16 4,838,257.66

BA 68 - Agriculture

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Agri Promo Edctn & Exprt

553,000.00 169,000.00 9,000.00 375,000.00

10508 2019

Agricultural Research

2,187,000.00 1,112,884.00 1,074,116.00

10516 2019

Farmers' Market Food Coupons

2,079,000.00 91,276.83 253,443.47 1,734,279.70

10525 2019

Hardwoods Research and Promotion

474,000.00 172,068.29 251,931.69 50,000.02

10527 2019


33,731,000.00 14,099,000.00 3,221,465.49 29,677,662.49 11,010,908.50 10,179,036.48

10528 2019

Agricultural Excellence

2,800,000.00 2,452,555.53 328,444.47 19,000.00

10784 2019

Agric Business and Workforce Investment

4,500,000.00 236,252.68 2,504,489.15 1,759,258.17

11142 2019

Agricultural Preparedness and Response

4,000,000.00 3,999,414.88 585.12

11145 2019


State Food Purchase

19,688,000.00 4,839,386.36 14,348,613.67 499,999.97

10510 2019

Livestock Show

215,000.00 215,000.00

10511 2019

Open Dairy Show

215,000.00 215,000.00

10515 2019

Local Soil and Water Districts

869,000.00 869,000.00

10521 2019

Transfer to Nutrient Management fund

6,200,000.00 6,200,000.00

10523 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Food Marketing and Research

494,000.00 494,000.00

10864 2019

Youth Shows

169,000.00 112,666.66 56,333.33 0.01

11006 2019

Transf-Agricultural College Land Scrip

54,960,000.00 41,220,000.00 13,740,000.00

11020 2019

University of PA-Veterinary Activities

31,660,000.00 23,745,000.00 7,915,000.00

11021 2019

UPA-Center for Infectious Disease

295,000.00 221,250.00 73,750.00

11022 2019

PA Preferred Program Trademark Licensing

3,205,000.00 3,205,000.00

11042 2019

Livestock and Consumer Health Protection

1,000,000.00 1,000,000.00

11143 2019

Animal Health and Diagnostic Commission

2,000,000.00 800,000.00 1,200,000.00

11144 2019

DEPT TOTAL

171,294,000.00 14,099,000.00 13,207,555.84 127,319,583.15 40,945,897.49 10,179,036.48


GENERAL GOVERNMENT

Base Realignment and Closure

562,000.00 20.00 149,497.13 412,482.87

10274 2019

Marketing to Attract Tourists

17,339,000.00 238,087.00 2,432,806.78 11,442,418.83 3,712,902.54 249,128.15

10294 2019

Office of InternationalBusinessDevelopmt

5,871,000.00 1,199,270.35 3,357,583.71 1,314,145.94

10302 2019

Marketing to Attract Business

2,027,000.00 4,000,000.00 2,620,905.82 1,672,027.01 1,734,067.17 4,000,000.00

10303 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


19,509,000.00 9,092,796.62 2,532,383.92 17,458,289.63 6,296,281.40 6,777,954.95

10313 2019

Office of Open Records

3,356,000.00 43,482.95 1,802,254.21 1,510,262.84

10949 2019

Center For Local Government Services

4,287,000.00 165,000.00 341,962.65 2,632,309.74 1,477,727.61 165,000.00

11052 2019


Rural Leadership Training

100,000.00 99,999.00 1.00

10283 2019

Tourism-Accredited Zoos

800,000.00 800,000.00

10284 2019

Super Computer Center

500,000.00 261,256.00 238,744.00

10285 2019

Powdered Metals

100,000.00 100,000.00

10290 2019

Transfer to Ben Franklin Tech Dvlp Fund

14,500,000.00 14,500,000.00

10312 2019

Trnsfr to Municipalities Finan Rec Fund

4,500,000.00 4,500,000.00

10318 2019

PA Infrastructure Tech Assistance Prgram

2,000,000.00 2,000,000.00

10326 2019

Early Intervation-Distressed Municipali

2,367,000.00 1,536,032.14 265,516.94 565,450.92

10844 2019

Infrastructure & Facilities Improvement

10,000,000.00 10,000,000.00

10856 2019

Pennsylvania First

32,000,000.00 1,809,380.00 10,717,320.00 19,473,300.00

11007 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Municipal Assistance Program

546,000.00 170,070.00 375,930.00

11008 2019

Keystone Communities

21,075,000.00 7,603,287.32 769,362.67 12,702,350.01

11009 2019

Partnerships/Regional Econom Performance

9,880,000.00 7,635,188.60 1,174,965.85 1,069,845.55

11010 2019

Manufacturing PA

12,000,000.00 6,610,652.75 2,577,654.15 2,811,693.10

11077 2019

Public Television Technology

750,000.00 63,154.39 686,845.61

11078 2019

Local Municipal Emergcy Relief

14,217,000.00 745,000.00 5,030,150.00 8,441,850.00

11104 2019

Food Access Initiative

1,000,000.00 1,000,000.00

11127 2019

IntrgvrnmntlCooperatnAuth3rdClassCities

100,000.00 100,000.00

11141 2019

DEPT TOTAL

179,386,000.00 13,495,883.62 37,804,852.67 79,874,939.48 72,898,290.95 11,192,083.10


GENERAL GOVERNMENT

State Forest Operations

25,742,000.00 25,324,000.00 3,040,539.36 17,352,278.25 16,901,758.50 11,552,576.11

10394 2019

State Park Operations

55,311,000.00 30,427,000.00 9,288,094.13 43,028,502.62 27,964,641.85 24,970,238.60

10395 2019


25,804,000.00 11,370,000.00 1,527,807.18 18,652,043.96 13,751,365.00 8,127,216.14

10399 2019

Parks & Forests Infrastructure Projects

900,000.00 900,000.00

11128 2019





ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Heritage and Other Parks

1,025,000.00 3,405,000.00 2,056,500.00 443,500.00 1,930,000.00 3,405,000.00

10396 2019

Annual Fixed Charges - Project 70

88,000.00 87,996.95 3.05

10673 2019

Annual Fixed Charges - Park Lands

430,000.00 58,038.58 371,961.42

10674 2019

Annual Fixed Charges - Flood Lands

70,000.00 52,668.39 17,331.61

10675 2019

Annual Fixed Charges - Forest Lands

7,808,000.00 7,751,126.37 56,873.63

10676 2019

DEPT TOTAL

117,178,000.00 70,526,000.00 15,912,940.67 87,426,155.12 61,893,935.06 48,055,030.85

BA 11 - Corrections

GENERAL GOVERNMENT

State Field Supervision

140,602,000.00 4,247,000.00 5,003,513.11 89,984,250.87 45,676,060.09 61,824.07

11116 2019

Pennsylvania Parole Board

12,104,000.00 95,640.76 7,080,347.52 4,928,011.72

11117 2019

Sexual Offenders Assessment Board

6,691,000.00 157,029.99 3,838,104.52 2,695,865.49

11119 2019

INSTITUTIONAL

Medical Care

293,810,000.00 17,890,000.00 61,225,850.75 201,030,099.55 31,872,997.99 318,948.29

10011 2019

Inmate Education and Training

42,601,000.00 446,132.50 28,153,122.67 14,001,744.83

10012 2019

State Correctional Institutions

2,043,718,000.00 14,031,000.00 103,846,144.72 1,405,997,845.29 541,288,891.58 7,414,881.59

10013 2019


45,035,000.00 164,000.00 2,574,127.20 24,291,966.04 18,274,030.29 105,123.53

10014 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


Improvement of Adult Probation Services

16,222,000.00 432,456.00 15,593,890.27 195,653.73

11120 2019

DEPT TOTAL

2,600,783,000.00 36,332,000.00 173,780,895.03 1,775,969,626.73 658,933,255.72 7,900,777.48


GENERAL GOVERNMENT


2,657,000.00 118,786.36 1,718,814.35 819,399.29

11028 2019


Assistance to Drug and Alcohol Programs

44,732,000.00 1,000.00 22,564,294.31 21,180,435.25 987,270.44

11029 2019

DEPT TOTAL

47,389,000.00 1,000.00 22,683,080.67 22,899,249.60 1,806,669.73

BA 16 - Education

GENERAL GOVERNMENT

PA Assessments

48,990,000.00 19,867,348.21 26,699,758.29 2,422,893.50

10094 2019

Office of Safe Schools Advocate

379,000.00 379,000.00

10099 2019


28,323,000.00 6,024,000.00 5,839,624.25 18,967,701.89 8,041,317.93 4,525,644.07

10141 2019

State Library

2,280,000.00 105,000.00 38,215.81 1,229,436.18 1,113,348.01 101,000.00

10142 2019

Information & Technology Improvement

3,740,000.00 1,682,016.13 1,953,685.62 104,298.25

10149 2019

Recovery Schools

250,000.00 178,800.00 61,200.00 10,000.00

11206 2019

INSTITUTIONAL




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Youth Development Centers

8,285,000.00 4,605,755.22 3,577,113.93 102,130.85

10093 2019


Libr Srvs - Visually Impaired & Disabled

2,567,000.00 1,549,133.36 1,017,866.64

10085 2019

Improvement of Library Services

59,470,000.00 59,134,561.73 335,438.27

10086 2019

School Food Services

30,000,000.00 15,442,846.34 14,557,153.66

10087 2019

Community Colleges

243,855,000.00 121,927,500.00 121,927,500.00

10089 2019

Basic Education Funding

6,742,838,000.00 4,012,848,882.64 2,729,989,117.36

10090 2019

Pa Charter Schools for the Deaf & Blind

54,584,000.00 43,722,819.48 10,861,180.52

10097 2019

Community Education Councils

2,393,000.00 286,634.24 2,106,365.76

10098 2019

Services to Nonpublic Schools

87,939,000.00 87,939,000.00

10103 2019

Textbooks/Instruct Mat for Nonpublic Sch

26,751,000.00 25,743,361.26 1,007,638.74

10104 2019

Auth Rental & Sinking Fund Requirements

10,500,000.00 7,758,204.81 2,741,795.19

10106 2019

Pupil Transportation

549,097,000.00 540,657,970.93 8,439,029.07

10107 2019

Special Education

1,186,815,000.00 561,099.32 723,963,314.38 462,290,586.30

10109 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Special Educ Approved Private Schools

114,738,000.00 113,237,913.74 1,500,086.26

10110 2019

Tuition for Orphans & Children

48,000,000.00 5,091,932.50 42,908,067.50

10114 2019

Payments in Lieu of Taxes

168,000.00 168,000.00

10115 2019

Education of Migrant Laborers Children

853,000.00 719,386.61 65,612.39 68,001.00

10116 2019

Teacher Professional Development

5,309,000.00 2,518,213.20 1,642,323.32 1,148,463.48

10121 2019

Early Intervention

314,500,000.00 106,392,801.77 204,078,093.23 4,029,105.00

10123 2019

Nonpub & Charter School Pupil Transport

79,442,000.00 38,417,922.00 41,024,078.00

10125 2019

Vocational Education Equipment Grants

5,550,000.00 5,550,000.00

10126 2019

School Employes Retirement

2,628,000,000.00 1,250,555,468.71 1,377,444,531.29

10133 2019

Regional Community Colleges Servces

2,136,000.00 1,201,059.00 566,941.00 368,000.00

10134 2019

Mobile Science & Math Education Programs

4,714,000.00 441,463.36 2,426,219.56 1,846,317.08

10135 2019

School Employes Social Security

64,568,000.00 52,722,026.76 11,845,973.24

10136 2019

Adult and Family Literacy

12,475,000.00 4,561,533.72 7,488,466.28 425,000.00

10138 2019

Library Access

3,071,000.00 896,574.89 1,610,120.11 564,305.00

10139 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Vocational Education

99,000,000.00 2,184,860.27 45,319,504.80 51,495,634.93

10146 2019

Job Training & Education Programs

37,920,000.00 3,527,500.00 12,000,154.01 22,392,345.99

10148 2019

PSU-Pa. College of Technology

26,736,000.00 17,824,000.00 8,912,000.00

10152 2019

U of Pitt-Rural Education Outreach

3,346,000.00 2,230,666.64 1,115,333.36

10168 2019

Higher Education Assistance

1,000,000.00 1,000,000.00

10829 2019

Community Colleges Facilities

48,869,000.00 48,869,000.00

10832 2019

Head Start Supplemental Assistance

64,178,000.00 25,295,315.59 38,877,193.41 5,491.00

10838 2019

Pre-K Counts

217,284,000.00 84,544,931.64 132,535,469.82 203,598.54

10924 2019

General Support - PSU

242,096,000.00 161,397,328.00 80,698,672.00

10983 2019

General Support - Pitt

151,507,000.00 63,246,906.24 88,260,093.76

10984 2019

General Support - Temple

158,206,000.00 79,103,000.00 79,103,000.00

10985 2019

General Support

15,166,000.00 10,110,666.67 5,055,333.33

10986 2019

Safe School Initiative

11,000,000.00 8,594,864.14 713,282.31 1,691,853.55

11011 2019

Ready To Learn Block Grant

268,000,000.00 6,700,000.00 260,174,357.00 1,125,643.00

11067 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Trauma-Informed Education

750,000.00 750,000.00

11207 2019

Northern PA Regional College

7,000,000.00 7,000,000.00

11208 2019

DEPT TOTAL

13,724,638,000.00 6,129,000.00 282,187,130.73 8,245,435,158.38 5,201,642,354.96 4,626,644.07


GENERAL GOVERNMENT

State Fire Commissioners Office

2,848,000.00 1,050,000.00 84,336.21 2,163,422.09 1,404,643.14 804,401.44

10354 2019


13,521,000.00 1,813,977.56 7,725,150.17 4,066,893.01 85,020.74

10355 2019


Red Cross Extended Care Program

250,000.00 250,000.00

10349 2019

Firefighters' Memorial Flag

10,000.00 7,097.49 2,902.51

10352 2019

Search And Rescue

250,000.00 250,000.00

11069 2019

DEPT TOTAL

16,879,000.00 1,050,000.00 1,898,313.77 10,145,669.75 5,724,438.66 889,422.18


GENERAL GOVERNMENT

Environmental Hearing Board

2,574,000.00 141,612.52 1,439,714.06 992,673.42

10393 2019

DEPT TOTAL

2,574,000.00 141,612.52 1,439,714.06 992,673.42


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Environmental Protection Operations

84,523,000.00 36,030,165.00 5,619,993.44 75,738,824.44 21,459,506.31 18,295,324.19

10381 2019

Environmental Program Management

28,420,000.00 5,899,000.00 767,997.87 19,044,639.66 13,137,724.26 4,530,361.79

10382 2019

Blackfly Control and Research

3,357,000.00 875,000.00 1,722,356.12 2,052,233.82 420,420.06 838,010.00

10386 2019

West Nile Virus Control

5,378,000.00 278,549.70 645,372.88 3,228,856.16 1,782,320.66 278,549.70

10389 2019


13,469,000.00 23,098,000.00 9,662,048.88 21,585,741.26 345,314.02 18,124,104.16

10390 2019

DEPT TOTAL

135,147,000.00 66,180,714.70 18,417,769.19 121,650,295.34 37,145,285.31 42,066,349.84


GENERAL GOVERNMENT

Capitol Police Operations

13,398,000.00 1,107,000.00 514,723.50 8,971,412.70 4,636,685.91 724,822.11

10067 2019

Rental and Municipal Charges

22,302,000.00 29,501,900.00 13,639,667.10 37,089,866.06 -14,891,248.62 13,536,284.54

10070 2019

Excess Insurance Coverage

1,372,000.00 1,372,000.00

10073 2019


54,713,000.00 34,146,673.86 5,446,353.37 52,017,347.73 6,422,995.79 9,173,696.89

10074 2019

Utility Costs

22,748,000.00 180,000.00 2,307,510.41 15,232,329.00 5,363,412.74 155,252.15

10075 2019


Capitol Fire Protection

5,000,000.00 5,000,000.00

10072 2019

DEPT TOTAL

119,533,000.00 64,935,573.86 21,908,254.38 119,682,955.49 1,531,845.82 23,590,055.69




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

BA 67 - Health

GENERAL GOVERNMENT

Quality Assurance

23,513,000.00 58,000.00 1,229,155.87 16,701,513.85 5,582,503.68 173.40

10467 2019

Vital Statistics

100,000.00 690,000.00 99,757.05 242.95

10469 2019

State Laboratory

4,350,000.00 2,125,000.00 749,028.66 3,840,106.38 1,880,796.78 2,119,931.82

10470 2019

State Health Care Centers

22,505,000.00 833,347.26 12,697,878.41 8,973,774.33

10471 2019


26,283,000.00 331,000.00 1,452,841.20 12,931,498.08 12,042,743.37 144,082.65

10497 2019

STD - Screening And Treatment

1,757,000.00 544,204.69 915,097.35 297,697.96

10658 2019

Health Innovation

914,000.00 26,821.01 291,354.60 595,824.39

11012 2019

Achieve Better Care-MAP Admin

3,172,000.00 742,575.68 1,108,267.32 1,321,157.00

11080 2019


TB Screening & Treatment

913,000.00 345,488.62 357,258.41 210,252.97

10461 2019

Sickle Cell

1,260,000.00 646,664.25 571,610.75 41,725.00

10462 2019

AdultCysticFibros&OthrChroncResprtryIlln

750,000.00 301,174.37 294,206.01 154,619.62

10463 2019

Hemophilia

959,000.00 500,900.13 458,099.87

10464 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Local Health-Environmental

2,389,000.00 1,194,500.02 1,194,499.98

10465 2019

Cooley's Anemia

100,000.00 45,874.96 54,125.04

10466 2019

Tourette Syndrome

150,000.00 78,970.15 71,029.85

10472 2019

Trauma Prevention

460,000.00 460,000.00

10473 2019

Lupus

100,000.00 82,784.71 17,215.29

10474 2019

Regional Poison Control Centers

700,000.00 700,000.00

10475 2019

Primary Health Care Practitioner

4,550,000.00 2,553,766.69 687,690.58 1,308,542.73

10477 2019

Servs for Children with Special Needs

1,728,000.00 961,207.53 762,906.12 3,886.35

10479 2019

Epilepsy Support Services

550,000.00 280,842.53 269,157.47

10491 2019

Regional Cancer Institutes

1,200,000.00 970,203.82 229,796.18

10493 2019

Bio-Technology Research

7,700,000.00 2,500,000.00 5,200,000.00

10495 2019

Newborn Screening

7,092,000.00 3,481,971.66 3,308,973.42 301,054.92

10502 2019

Maternal And Child Health

1,533,000.00 672,469.60 815,148.36 45,382.04

10651 2019

Local Health Departments

25,421,000.00 12,710,500.00 12,710,500.00

10652 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

School District Health Services

35,620,000.00 17,675,634.33 17,944,365.67

10654 2019

Renal Dialysis

6,300,000.00 3,315,780.20 1,794,047.50 1,190,172.30

10655 2019

Diabetes Programs

200,000.00 159,581.00 40,419.00

10657 2019

Cancer Screening Services

2,563,000.00 1,257,437.28 1,305,560.62 2.10

11014 2019

Amyotrophic Lateral Sclerosis Supp Serv

850,000.00 492,543.31 357,456.69

11043 2019

Community-Based Health Care Subsidy

2,125,000.00 1,100,445.93 908,095.23 116,458.84

11055 2019

AIDS Programs & Special Pharm Services

12,436,000.00 6,595,626.69 3,988,806.51 1,851,566.80

11068 2019

Lyme Disease

3,000,000.00 986,425.14 1,196,719.32 816,855.54

11129 2019

Leukemia/Lymphoma

200,000.00 200,000.00

11130 2019

DEPT TOTAL

203,443,000.00 3,204,000.00 31,768,132.94 100,154,429.61 73,784,625.32 2,264,187.87

BA 39 - PA Higher Education Assistance


Gr To Students-Transfer to High Ed. assi

310,733,000.00 310,733,000.00

10400 2019

Matching Payment for Student Aid Funds

13,121,000.00 13,121,000.00

10401 2019

Horace Mann Bds-Leslie Pinckney Hill Sch

800,000.00 800,000.00

10402 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Institutional Assistance Grants

26,521,000.00 23,900,000.00 2,621,000.00

10405 2019

Cheyney University Keystone Academy

3,500,000.00 3,500,000.00

10408 2019

PA Internship Program Grants

450,000.00 450,000.00

10833 2019

Higher Education for the Disadvantaged

2,358,000.00 1,651,440.00 706,560.00

11017 2019

Higher Education -Blind or Deaf Students

49,000.00 49,000.00

11018 2019

Ready To Succeed Scholarships

5,550,000.00 5,550,000.00

11071 2019

Targeted Industry Scholarship Program

6,300,000.00 6,300,000.00

11146 2019

DEPT TOTAL

369,382,000.00 366,054,440.00 3,327,560.00


GENERAL GOVERNMENT


21,555,000.00 1,371,000.00 276,938.37 13,223,780.88 8,714,285.36 660,004.61

10347 2019


Cultural And Historical Support

2,000,000.00 16,212.28 1,983,787.72

11057 2019

DEPT TOTAL

23,555,000.00 1,371,000.00 276,938.37 13,239,993.16 10,698,073.08 660,004.61


GENERAL GOVERNMENT

Occupational & Industrial Safety

2,947,000.00 10,000,000.00 116,950.34 7,523,390.52 5,092,593.24 9,785,934.10

10028 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


13,799,000.00 13,000.00 1,273,556.21 8,456,306.30 4,147,358.31 78,220.82

10031 2019


Transfer to Vocational Rehab Fund

47,942,000.00 47,942,000.00

10016 2019

Workers Compensation Payments

413,000.00 147,675.59 265,324.41

10017 2019

Occupational Disease Payments

299,000.00 137,770.72 161,229.28

10018 2019

Supported Employment

397,000.00 260,669.69 136,330.31

10020 2019

Center for Independent Living

1,950,000.00 914,333.69 1,018,361.02 17,305.29

10030 2019

Industry Partnership

4,813,000.00 275,599.60 55,352.32 4,482,048.08

10707 2019

New Choices / New Options

750,000.00 524,685.05 226,484.85 -1,169.90

10967 2019

Assistive Technology Devices

475,000.00 219,155.85 245,314.85 10,529.30

11035 2019

Assistive Technology Demo&Training

450,000.00 265,708.04 124,030.12 60,261.84

11036 2019

Apprenticeship Training

7,000,000.00 25,938.39 6,974,061.61

11136 2019

DEPT TOTAL

81,235,000.00 10,013,000.00 3,850,658.47 66,038,954.99 21,209,541.46 9,864,154.92


GENERAL GOVERNMENT

American Battle Monuments

50,000.00 50,000.00

10041 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Armory Maintenance and Repair

245,000.00 10,962.29 198,806.00 35,231.71

10043 2019

Special State Duty

35,000.00 16,722.50 18,277.50

10048 2019

Burial Detail Honor Guard

99,000.00 24,750.00 74,250.00

10051 2019


33,143,000.00 540,330.00 1,325,320.59 20,450,406.72 11,761,098.67 393,825.98

10053 2019

National Guard Youth Challenge Program

1,000,000.00 153,003.46 22,725.76 824,270.78

11147 2019

INSTITUTIONAL

Veterans Homes

104,690,000.00 30,039,000.00 12,581,018.46 81,879,806.34 29,655,944.07 19,426,768.87

10702 2019


Education of Veterans Children

125,000.00 123,697.00 1,303.00

10034 2019

National Guard Pension

5,000.00 5,000.00

10035 2019

Blind Veterans Pension

222,000.00 123,750.00 98,250.00

10036 2019

Amputee and Paralyzed Veterans Pension

3,714,000.00 2,396,700.00 1,317,300.00

10045 2019

Civil Air Patrol

100,000.00 100,000.00

10050 2019

DisabledAmericanVeteransTransportation

336,000.00 336,000.00

10660 2019

TransferToEducationalAssistanceProgamFnd

13,265,000.00 13,265,000.00

10705 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Supplemental Life Insurance Premiums

164,000.00 14,584.00 149,416.00

10785 2019

Veterans Outreach Services

3,139,000.00 3,139,000.00

10936 2019

DEPT TOTAL

160,332,000.00 30,579,330.00 14,145,054.80 122,141,448.32 43,866,091.73 19,820,594.85


GENERAL GOVERNMENT


164.11 -164.11

10334 2019

DEPT TOTAL

164.11 -164.11


GENERAL GOVERNMENT

County Administration-Statewide

46,813,000.00 2,298,000.00 5,033,501.64 30,691,462.03 12,534,770.40 1,446,734.07

10233 2019

Child Support Enforcement

16,298,000.00 12,163,000.00 8,506,747.53 11,778,021.85 -3,507,522.23 479,247.15

10238 2019

New Directions

15,682,000.00 649,284.13 10,701,245.49 4,331,470.38

10244 2019

Information Systems

86,206,000.00 650,000.00 82,452,552.98 36,518,531.56 -32,759,684.54 5,400.00

10257 2019


107,884,000.00 10,135,000.00 32,139,016.39 68,423,173.08 14,454,819.80 7,133,009.27

10263 2019

County Assistance Offices

255,350,000.00 17,353,021.19 178,881,629.50 59,115,349.31

10264 2019

Children's Health Insurance Admin

1,111,000.00 178,630.08 418,540.95 513,828.97

11096 2019

INSTITUTIONAL




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Mental Health Services

803,169,000.00 37,184,000.00 39,071,461.34 582,244,730.56 187,188,751.38 5,335,943.28

10248 2019

State Centers Intellectual Disabilities

115,646,000.00 25,840,000.00 34,011,275.61 60,126,097.22 26,905,730.04 5,397,102.87

10249 2019

Youth Development Center-Forestry Camps

63,699,000.00 15,000.00 4,394,501.70 39,544,141.65 19,774,774.65 14,418.00

10261 2019


Medical Assistance-Capitation

2,362,871,000.00 2,479,460,559.00 15,059,886.65 2,492,988,178.35 769,854,377.91 915,031,442.91

10226 2019

Special Pharmaceutical Services

952,000.00 670,923.21 195,961.43 85,115.36

10227 2019

Domestic Violence

19,093,000.00 833,000.00 7,930,009.06 11,995,990.94 -833,000.00

10229 2019

Human Services Development Fund

13,460,000.00 10,056,275.00 3,403,725.00

10230 2019

Medical Assistance - Transportation

69,653,000.00 11,074,838.76 32,851,436.80 25,726,724.44

10232 2019

Attendant Care

50,647,000.00 537,000.00 35,791,868.68 15,117,365.97 262,234.65

10234 2019

Early Intervention

161,432,000.00 1,186,561.29 132,436,338.76 27,809,099.95

10235 2019

ID Residential Services-Lansdowne

340,000.00 170,000.00 170,000.00

10236 2019

Services to Persons with Disabilities

123,500,000.00 120,956,218.63 2,543,781.37

10243 2019

Breast Cancer Screening

1,723,000.00 546,474.00 770,826.00 405,700.00

10245 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Legal Services

2,661,000.00 860,381.32 1,800,618.68

10247 2019

Rape Crisis

10,921,000.00 2,076,795.00 8,814,505.05 29,699.95

10250 2019

Intermediate Care Facilities-ID

148,148,000.00 18,419,000.00 108,373,341.99 51,955,182.01 12,180,524.00

10251 2019

Supplemental Grants-Aged, Blind & Disabl

123,600,000.00 3,289,000.00 78,824,089.02 41,486,910.98

10252 2019

Child Care Services

156,482,000.00 156,332,000.00 150,000.00

10253 2019

Expanded Medical Serv. For Women

6,263,000.00 1,565,836.00 4,697,164.00

10254 2019

Community ID Services

149,653,000.00 6,875,521.81 105,233,231.49 37,544,246.70

10255 2019

Community-Based Family Centers

18,558,000.00 6,942,771.86 10,889,300.94 725,927.20

10256 2019

Homeless Assistance

18,496,000.00 13,820,429.00 4,675,571.00

10258 2019

Behavioral Health Services

57,149,000.00 42,781,708.00 14,367,292.00

10262 2019

Cash Grants

18,287,000.00 5,143,591.29 649,135.00 12,494,273.71

10265 2019

County Child Welfare

1,259,322,000.00 953,000.00 28,182,570.02 800,829,187.49 430,310,242.49

10266 2019

Long-Term Care Facilities

491,395,000.00 139,145,000.00 19,886,079.07 485,838,159.02 -12,426,520.91 1,902,717.18

10267 2019

Medical Assistance-Academic Medical Cntr

24,681,000.00 24,681,000.00

10709 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Autism Intervention and Services

30,925,000.00 3,191,474.86 13,020,901.17 14,712,623.97

10741 2019

Nurse Family Partnership

13,178,000.00 3,048,262.75 9,636,552.28 493,184.97

10760 2019

Paymnt to Fed Govt -Medicare Drug Progrm

775,602,000.00 574,762,246.57 200,839,753.43

10763 2019

Hospital Based Burn Center

4,437,000.00 4,437,000.00

10789 2019

Trauma Centers

8,656,000.00 8,656,000.00

10830 2019

Child Care Assistance

109,885,000.00 1,705,000.00 25,594,876.40 79,134,277.37 5,163,977.23 8,131.00

10912 2019

MA-Obstetric & Neonatal Services

3,681,000.00 3,000,000.00 3,681,000.00

10946 2019

Med Assist- Physician Practice Plans

10,071,000.00 3,122,378.01 6,948,621.99

10952 2019

Med Assist -Critical Access Hospitals

10,900,000.00 3,200,000.00 10,900,000.00

10958 2019

Community Intellectual Disab Waiver Prgm

1,728,641,000.00 1,167,632,360.02 561,008,639.98

10975 2019

MA- Workers with Disabilities

52,262,000.00 52,262,000.00

10996 2019

Home and Community - Based Services

159,605,000.00 151,881,530.70 7,723,469.30

11016 2019

Long-Term Care Managed Care

156,933,000.00 106,309,043.44 50,623,956.56

11025 2019

Medical Assistance-Fee for Service

435,335,000.00 371,864,000.00 14,538,242.53 474,799,167.00 35,249,841.57 89,252,251.10

11076 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Children's Health Insurance Program

42,540,000.00 8,250,000.00 16,075,773.00 30,276,058.68 -705,296.40 3,106,535.28

11095 2019

Services for the Visually Impaired

3,102,000.00 98,420.00 2,584,000.00 419,580.00

11121 2019

Health Program Assistance and Services

13,325,000.00 336,000.00 1,625,000.00 2,207,216.00 9,828,784.00 336,000.00

11122 2019

211 Communications

750,000.00 750,000.00

11132 2019

Medical Assist - Community Healthchoices

2,343,340,000.00 518,550,000.00 1,905,314,468.11 450,478,349.89 12,452,818.00

11133 2019

DEPT TOTAL

12,704,313,000.00 3,634,537,559.00 399,253,281.47 10,197,103,737.51 3,162,300,489.78 1,054,344,508.76

BA 18 - Revenue

GENERAL GOVERNMENT


148,511,000.00 29,957,000.00 12,540,955.34 102,307,857.36 57,834,155.19 24,171,967.89

10208 2019

Technology and Process Modernization

5,700,000.00 1,025,865.74 1,379,958.08 3,294,176.18

10953 2019


Distribution of Pub Utility Realty Tax

29,687,000.00 26,485,756.50 3,201,243.50

10209 2019

DEPT TOTAL

183,898,000.00 29,957,000.00 13,566,821.08 130,173,571.94 64,329,574.87 24,171,967.89


GENERAL GOVERNMENT

Voter Registration

494,000.00 222,190.20 271,809.80

10212 2019


4,319,000.00 5,406,565.35 543,938.71 5,038,515.07 2,895,861.57 4,159,315.35

10213 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Statewide Uniform Registry of Electors

7,305,000.00 1,443,331.35 2,989,768.19 2,871,900.46

10759 2019

Lobbying Disclosure

294,000.00 538,000.00 122,996.43 407,435.82 301,567.75 538,000.00

10903 2019


Voting of Citizens in Military Service

20,000.00 20,000.00

10210 2019

DEPT TOTAL

12,432,000.00 5,944,565.35 2,110,266.49 8,657,909.28 6,361,139.58 4,697,315.35


GENERAL GOVERNMENT

Municipal Police Training

1,716,000.00 1,779,000.00 268,406.27 1,337,969.64 1,893,535.11 1,783,911.02

10214 2019

Law Enforcement Information Technology

6,899,000.00 20,697,000.00 3,739,739.05 15,482,331.44 8,373,929.51 20,697,000.00

10216 2019

Automated Fingerprint ID System

885,000.00 885,000.00

10217 2019


342,100,000.00 749,086,000.00 25,600,315.29 709,886,029.72 331,364,413.22 724,750,758.23

10220 2019

Gun Checks

4,400,000.00 4,400,000.00

10221 2019

Public Safety Radio System

12,683,000.00 38,076,000.00 17,116,621.54 29,287,993.56 4,354,384.90 38,076,000.00

11040 2019

DEPT TOTAL

368,683,000.00 809,638,000.00 46,725,082.15 761,279,324.36 345,986,262.74 785,307,669.25

BA 90 - System of Higher Education


SSHE-State Universities

477,470,000.00 318,344,094.00 159,125,906.00

10634 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

477,470,000.00 318,344,094.00 159,125,906.00


GENERAL GOVERNMENT

Voter Registration

520,000.00 519,835.26 164.74

10567 2019

Vehicle Sales Tax Collections

1,025,000.00 1,025,000.00

10568 2019

Infrastructure Projects

1,900,000.00 1,900,000.00

11148 2019

DEPT TOTAL

3,445,000.00 1,900,000.00 1,544,835.26 164.74


GENERAL GOVERNMENT

State Ethics Commission

3,015,000.00 37,322.22 1,733,547.84 1,244,129.94

10677 2019

DEPT TOTAL

3,015,000.00 37,322.22 1,733,547.84 1,244,129.94


GENERAL GOVERNMENT

Court Administrator

11,577,000.00 10,328,477.07 4,446,829.52 3,198,306.59

10414 2019

Supreme Court

17,150,000.00 14,328,530.12 7,817,781.88 4,996,312.00

10417 2019

Justice Expenses

118,000.00 45,858.35 72,141.65

10420 2019

Judicial Conduct Board

2,468,000.00 1,455,845.78 1,015,174.63 3,020.41

10423 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Court of Judicial Discipline

468,000.00 315,935.42 152,567.97 503.39

10424 2019

Integrated Criminal Justice System

2,372,000.00 1,177,655.27 1,194,344.73

10426 2019

Statewide Funding-Court Management Ed

73,000.00 10,408.35 62,591.65

10429 2019

District Court Administrators

19,657,000.00 18,753,263.33 9,424,747.54 8,521,010.87

10430 2019

Statewide Funding-Judicial Council

141,000.00 59,128.22 81,871.78

10431 2019

Interbranch Commission

350,000.00 201,592.23 162,407.77 14,000.00

10913 2019

Judicial Center Operations

814,000.00 764,932.73 288,785.34 239,718.07

10956 2019

Rules Committees

1,595,000.00 884,400.72 713,536.90 2,937.62

11019 2019

Office Of Elder Justice

496,000.00 237,310.30 258,689.70

11110 2019

DEPT TOTAL

57,279,000.00 48,563,337.89 25,691,471.06 16,975,808.95


GENERAL GOVERNMENT

Superior Court

32,377,000.00 27,266,538.27 15,118,478.63 10,008,016.90

10432 2019

Judges Expenses

183,000.00 65,613.17 117,386.83

10433 2019

DEPT TOTAL

32,560,000.00 27,332,151.44 15,235,865.46 10,008,016.90





ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

GENERAL GOVERNMENT

Court of Common Pleas

117,739,000.00 91,856,070.26 48,343,626.37 22,460,696.63

10435 2019

Senior Judges

4,004,000.00 2,312,306.00 2,268,694.00 577,000.00

10436 2019

Judicial Education

1,247,000.00 740,913.72 817,194.28 311,108.00

10437 2019

Ethics Committee

62,000.00 10,744.56 51,255.44

10438 2019

Problem-Solving Courts

1,103,000.00 120,740.67 982,259.33

11044 2019

DEPT TOTAL

124,155,000.00 95,040,775.21 52,463,029.42 23,348,804.63



County Courts Reimbursement

23,136,000.00 23,136,000.00

10439 2019

Jurors Cost Reimbursement

1,118,000.00 621,618.62 496,381.38

10440 2019

Senior Judge Reimbursement

1,375,000.00 1,375,000.00

10441 2019

Court Interpreter County Grant

1,500,000.00 1,500,000.00

11091 2019

DEPT TOTAL

27,129,000.00 23,757,618.62 3,371,381.38


GENERAL GOVERNMENT

Commonwealth Court

21,192,000.00 13,067,230.28 8,272,914.98 148,145.26

10447 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Judges Expenses

132,000.00 50,450.95 81,549.05

10448 2019

DEPT TOTAL

21,324,000.00 13,117,681.23 8,354,464.03 148,145.26


GENERAL GOVERNMENT

Magisterial District Justices

82,802,000.00 63,175,300.77 32,440,250.23 12,813,551.00

10451 2019

Magisterial District Justices Education

744,000.00 552,706.97 525,903.24 334,610.21

10452 2019

DEPT TOTAL

83,546,000.00 63,728,007.74 32,966,153.47 13,148,161.21


GENERAL GOVERNMENT

Municipal Court

7,794,000.00 6,709,657.61 3,665,063.24 2,580,720.85

10456 2019

DEPT TOTAL

7,794,000.00 6,709,657.61 3,665,063.24 2,580,720.85

BA 64 - Thaddeus Stevens Coll of Tech


Thaddeus Stevens College of Technology

18,701,000.00 18,701,000.00

10876 2019

DEPT TOTAL

18,701,000.00 18,701,000.00

LEDGER TOTAL

33,570,185,000.00 5,300,872,949.12 1,183,030,665.50 24,343,831,183.85 10,441,601,642.44 2,398,278,491.79




ACTUAL

AUGMENTATIONS/


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 Advocate

6,025,000.00 1,070,687.84 2,874,235.88 2,080,076.28 6,025,000.00

16054 2019

Home Improvement Consumer Protection

2,733,000.00 14,223.23 1,337,837.82 1,380,938.95 2,733,000.00

16819 2019

DEPT TOTAL

8,758,000.00 1,084,911.07 4,212,073.70 3,461,015.23 8,758,000.00


GENERAL GOVERNMENT

Small Business Advocate

1,795,000.00 417,216.74 927,428.91 450,354.35 1,795,000.00

16297 2019


6,000,000.00 190,634.00 1,657,139.22 12,464.78 1,860,238.00

16902 2019

DEPT TOTAL

7,795,000.00 607,850.74 2,584,568.13 462,819.13 3,655,238.00


GENERAL GOVERNMENT


75,533,000.00 4,451,598.10 43,614,402.41 27,466,999.49 75,533,000.00

16205 2019

DEPT TOTAL

75,533,000.00 4,451,598.10 43,614,402.41 27,466,999.49 75,533,000.00

BA 18 - Revenue

GENERAL GOVERNMENT

Enhanced Revenue Collection Account

30,000,000.00 12,357,158.69 7,642,841.31 20,000,000.00

16903 2019

DEPT TOTAL

30,000,000.00 12,357,158.69 7,642,841.31 20,000,000.00


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Professional and Occupational Affairs

55,525,000.00 3,770,189.28 32,220,745.82 9,869,064.90 45,860,000.00

16239 2019

State Board of Podiatry

420,000.00 10,863.00 165,743.71 243,393.29 420,000.00

16240 2019

State Board of Medicine

9,581,000.00 420,412.30 4,284,460.29 4,876,127.41 9,581,000.00

16646 2019

State Board of Osteopathic Medicine

2,564,000.00 167,248.06 921,657.81 1,475,094.13 2,564,000.00

16647 2019

State Athletic Commission

845,000.00 5,055.45 412,557.22 427,387.33 845,000.00

16663 2019

DEPT TOTAL

68,935,000.00 4,373,768.09 38,005,164.85 16,891,067.06 59,270,000.00


GENERAL GOVERNMENT

Firearms Records Check

3,956,000.00 71,638.49 28,355.33 99,993.82

16218 2019

DEPT TOTAL

3,956,000.00 71,638.49 28,355.33 99,993.82


GENERAL GOVERNMENT

Statewide Judicial Computer System

27,369,157.49 16,731,173.05 44,100,330.54

14421 2019

DEPT TOTAL

27,369,157.49 16,731,173.05 44,100,330.54

LEDGER TOTAL

194,977,000.00 10,518,128.00 128,214,163.76 72,684,270.60 211,416,562.36



CURRENT STATE EXECUTIVE AUTHORIZATIONS LEDGER

ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Loan to Video Gaming Fund

1,192,000.00 1,192,000.00

20473 2019

DEPT TOTAL

1,192,000.00 1,192,000.00

BA 73 - Treasury

DEBT SERVICE

Cash Management Loan Interest

3,219,273.81 3,219,273.81

20402 2019

DEPT TOTAL

3,219,273.81 3,219,273.81

BA 18 - Revenue

GENERAL GOVERNMENT

Comm-Inherit & Realty Transfer Tax Col

11,407,000.00 8,708,318.71 2,698,681.29

20019 2019

REFUNDS

Refunding Tax Collections

800,000,000.00 754,258,234.11 45,741,765.89

20018 2019

DEPT TOTAL

811,407,000.00 762,966,552.82 48,440,447.18


GENERAL GOVERNMENT

Publishing Constitutional Amendments

1,375,000.00 1,374,597.12 402.88

20027 2019


County Election Expenses

400,000.00 129,273.84 270,726.16

20028 2019

DEPT TOTAL

1,775,000.00 1,503,870.96 271,129.04



LEDGER TOTAL

817,593,273.81 768,881,697.59 48,711,576.22




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Agency IT Projects

12,500,000.00 2,323,567.70 7,599,551.35 807,940.31 10,731,059.36

26434 2019

DEPT TOTAL

12,500,000.00 2,323,567.70 7,599,551.35 807,940.31 10,731,059.36


GENERAL GOVERNMENT

Reimb to Counties-FT District Attorneys

7,600,000.00

26346 2019

DEPT TOTAL

7,600,000.00


GENERAL GOVERNMENT

Securities Operation

10,006,000.00 581,581.69 5,306,856.36 4,117,561.95 10,006,000.00

26385 2019

DEPT TOTAL

10,006,000.00 581,581.69 5,306,856.36 4,117,561.95 10,006,000.00


GENERAL GOVERNMENT

Civil Service Commission

5,276,000.00 510,512.42 2,380,093.78 2,261,330.14 5,151,936.34

26469 2019

DEPT TOTAL

5,276,000.00 510,512.42 2,380,093.78 2,261,330.14 5,151,936.34


GENERAL GOVERNMENT

ATV Management

3,480,000.00 946,385.11 698,692.16 854,922.73 2,500,000.00

26452 2019

Snowmobile Management

645,000.00 247,164.26 219,456.00 -181,620.26 285,000.00

26453 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Forest Regeneration

2,220,000.00 359,965.96 547,858.55 1,131,113.48 2,038,937.99

26464 2019

DEPT TOTAL

6,345,000.00 1,553,515.33 1,466,006.71 1,804,415.95 4,823,937.99

BA 11 - Corrections

GENERAL GOVERNMENT

Rockview Farm Program

179,000.00 74,988.16 32,449.84 107,438.00

26450 2019

DEPT TOTAL

179,000.00 74,988.16 32,449.84 107,438.00


GENERAL GOVERNMENT

Used Tire Pile Remediation

403,000.00

26250 2019

Sewage Facilities Program Administration

606,683.00 582,008.08 24,674.92 606,683.00

26251 2019

DEPT TOTAL

1,009,683.00 582,008.08 24,674.92 606,683.00

BA 67 - Health

GENERAL GOVERNMENT

Vital Statistics Improvement Admin

16,579,000.00 2,851,202.97 6,981,381.84 -980,417.81 8,852,167.00

26322 2019

County Coroner / Medical Examiner Distri

935,141.00

26328 2019

DEPT TOTAL

17,514,141.00 2,851,202.97 6,981,381.84 -980,417.81 8,852,167.00


GENERAL GOVERNMENT

Asbestos and Lead Certification

2,025,000.00 134,692.00 515,770.10 1,374,537.90 2,025,000.00

26235 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

2,025,000.00 134,692.00 515,770.10 1,374,537.90 2,025,000.00


GENERAL GOVERNMENT

Bureau ofCorporatns&CharitableOrganizatn

8,071,000.00 364,499.97 4,607,074.32 3,099,425.71 8,071,000.00

26239 2019

DEPT TOTAL

8,071,000.00 364,499.97 4,607,074.32 3,099,425.71 8,071,000.00

LEDGER TOTAL

70,525,824.00 8,319,572.08 29,513,730.70 12,541,918.91 50,375,221.69




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Health Care Cost Containment Council

3,355,000.00 2,590,015.58 764,984.42

30309 2019

DEPT TOTAL

3,355,000.00 2,590,015.58 764,984.42

BA 41 - Senate

GENERAL GOVERNMENT

Senators' Salaries

8,864,000.00 3,926,165.27 4,937,834.73

30037 2019

Employes of Chief Clerk

3,085,000.00 3,085,000.00

30039 2019

Salaried Officers & Employes

13,973,000.00 8,747,018.42 5,225,981.58

30040 2019

Committee on Appropriations (R)

1,507,500.00 363,248.44 1,144,251.56

30047 2019

Incidental Expenses

3,595,000.00 33,235.56 3,561,764.44

30060 2019

Committee on Appropriations (D)

1,507,500.00 272,163.55 1,235,336.45

30061 2019

Expenses-Senators

1,416,000.00 51,295.18 1,364,704.82

30062 2019

Legislative Printing & Expenses

8,048,000.00 103,163.50 7,944,836.50

30063 2019

Caucus Operations (D)

37,534,670.00 17,836,591.16 19,698,078.84

30218 2019

Caucus Operations (R)

42,326,330.00 14,651,595.47 27,674,734.53

30219 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

121,857,000.00 45,984,476.55 75,872,523.45


GENERAL GOVERNMENT

Members' Salaries, Speaker's Extra Comp

35,290,000.00 18,449,783.78 16,840,216.22

30073 2019

Speaker's Office

1,810,000.00 1,810,000.00

30077 2019

Bi-Partisan Committee,Chief Clerk & Com

14,834,000.00 4,242,547.46 10,591,452.54

30078 2019

Mileage: Reps, Officers, & Employees

372,000.00 269,257.67 102,742.33

30080 2019

Chief Clerk & Legislative Journal

3,443,000.00 208,513.65 3,234,486.35

30082 2019

Speaker

20,000.00 20,000.00

30083 2019

Chief Clerk

591,000.00 505,917.96 85,082.04

30084 2019

Floor Leader (R)

7,000.00 7,000.00

30085 2019

Floor Leader (D)

7,000.00 7,000.00

30086 2019

WHIP (R)

6,000.00 6,000.00

30087 2019

WHIP (D)

6,000.00 6,000.00

30088 2019

Chairman Caucus Operations (R)

3,000.00 3,000.00

30089 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Chairman Caucus (D)

3,000.00 3,000.00

30090 2019

Chairman-Appropriations Committee (R)

6,000.00 6,000.00

30091 2019

Caucus Administrator (R)

2,000.00 2,000.00

30092 2019

Caucus Administrator (D)

2,000.00 2,000.00

30093 2019

Secretary-Caucus (R)

3,000.00 3,000.00

30094 2019

Incidental Expenses

5,069,000.00 3,375,871.39 1,693,128.61

30095 2019


3,223,000.00 3,223,000.00

30097 2019

Expenses-Representative

4,251,000.00 818,649.33 3,432,350.67

30099 2019


10,674,000.00 5,037,315.26 5,636,684.74

30100 2019

Secretary-Caucus (D)

3,000.00 3,000.00

30101 2019

Special Leadership Account (R)

6,045,000.00 6,045,000.00

30102 2019

Special Leadership Account (D)

6,045,000.00 6,045,000.00

30103 2019

Chairman-Policy Committee (D)

2,000.00 2,000.00

30104 2019


3,223,000.00 3,223,000.00

30105 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Chairman Policy Committee (R)

2,000.00 2,000.00

30106 2019

Administrator for Staff (D)

20,000.00 20,000.00

30107 2019

Chairman Appropriations Committee (D)

6,000.00 6,000.00

30108 2019

Administrator for Staff (R)

20,000.00 20,000.00

30109 2019


69,275,000.00 40,964,205.30 28,310,794.70

30311 2019


64,100,000.00 17,007,925.89 47,092,074.11

30312 2019

DEPT TOTAL

228,363,000.00 90,918,987.69 137,444,012.31


GENERAL GOVERNMENT

LRB-Salaries & Expenses

9,691,000.00 9,691,000.00

30115 2019

Printing of Pa Bulletin & Pa Code

886,000.00 886,000.00

30117 2019

Contingent Expenses

25,000.00 25,000.00

30359 2019

DEPT TOTAL

10,602,000.00 25,000.00 10,577,000.00


GENERAL GOVERNMENT

Local Government Commission

1,283,000.00 187,141.85 1,095,858.15

30118 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Legislative Audit Advisory Commission

285,000.00 285,000.00

30119 2019

Local Government Codes

24,000.00 24,048.60 48.60

30121 2019

Capitol Preservation Committee

827,000.00 190,460.74 636,539.26

30122 2019

Capitol Restoration

3,157,000.00 3,157,000.00

30123 2019

Commission on Sentencing

2,553,000.00 1,280,803.99 1,272,196.01

30127 2019

Center for Rural Pennsylvania

1,128,000.00 326,981.74 801,018.26

30129 2019

Legislative Reapportionment Commissions

1,053,000.00 1,053,000.00

30131 2019

Independent Fiscal Office

2,343,000.00 71,048.74 2,271,951.26

30308 2019

Commonwealth Mail Processing Center

3,583,000.00 409,512.76 3,173,487.24

30721 2019

DEPT TOTAL

16,236,000.00 2,465,949.82 13,770,098.78 48.60


GENERAL GOVERNMENT

Joint State Government Commission

1,701,000.00 1,100,567.78 600,432.22

30133 2019

DEPT TOTAL

1,701,000.00 1,100,567.78 600,432.22


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Legislative Budget & Finance Committee

2,020,000.00 950,282.84 1,069,717.16

30134 2019

DEPT TOTAL

2,020,000.00 950,282.84 1,069,717.16


GENERAL GOVERNMENT

Legislative Data Processing Center

32,255,000.00 5,445,942.28 26,809,057.72

30135 2019

LDP-Information Technology Modernization

2,500,000.00 2,500,000.00

30360 2019

DEPT TOTAL

34,755,000.00 5,445,942.28 29,309,057.72


GENERAL GOVERNMENT

Joint Leg Air & Water Poll Cont Committ

582,000.00 310,778.43 271,221.57

30136 2019

DEPT TOTAL

582,000.00 310,778.43 271,221.57


GENERAL GOVERNMENT

Independent Regulatory Review Commission

2,155,000.00 2,155,000.00

30138 2019

DEPT TOTAL

2,155,000.00 2,155,000.00


GENERAL GOVERNMENT

Unified Judicial System Security

2,002,000.00 339,294.22 1,663,126.39 420.61

30249 2019

DEPT TOTAL

2,002,000.00 339,294.22 1,663,126.39 420.61



LEDGER TOTAL

423,628,000.00 150,131,295.19 273,497,174.02 469.21

34,811,406,273.81 5,566,375,773.12 1,201,868,365.58 25,420,572,071.09 10,849,036,582.19

TOTAL TOTAL ALL CURRENT STATE LEDGERS

2,660,070,745.05




ACTUAL

AUGMENTATIONS/


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 Office

772,558.93 668,087.01 104,471.92

10648 2016

Governor's Office

755,643.64 1,956.00 753,687.64

10648 2017

Governor's Office

270,021.48 137,836.41 2,911.00 129,274.07

10648 2018

DEPT TOTAL

1,798,224.05 139,792.41 670,998.01 987,433.63


GENERAL GOVERNMENT


420,510.93 420,257.50 253.43

10595 2016


564,320.81 2,440.00 82,940.22 478,940.59

10595 2017


571,826.91 303.49 174,310.33 397,213.09

10595 2018


194.75 194.75

10596 2016


316,084.56 5,481.30 118,099.75 192,503.51

10596 2018

Public Employee Retirement Commission

327.45 327.45

10598 2015


33,132.69 4.00 29,522.15 3,766.54 160.00

10599 2018


45.00 45.00

10599 2001




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


86.50 86.50

10600 2015


25,228.84 21,998.82 3,230.02

10600 2016


2,843,292.75 33,898.00 7,380.87 2,802,013.88

10600 2017


4,150,668.54 24,140.11 725,174.31 3,401,354.12

10600 2018

Medicare Part B Penalties

-160.80 160.80

10601 2017

Medicare Part B Penalties

32,827.10 32,827.10

10601 2018


245,146.00 245,146.00

10605 2014


4,405,074.42 5,494.97 6,999.63-4,392,579.82

10605 2015


438,746.42 124,804.61 250,044.63 63,897.18

10605 2016


4,532,337.22 405,794.88 1,913,491.33 258,856.21-1,954,194.80

10605 2017


34,803,794.10 1,406,513.02 20,797,396.17 4,697,382.09-7,902,502.82

10605 2018


123,080.20 114,722.69 8,357.51

10620 2014


122,578.20 79,768.98 42,809.22

10620 2015


138,201.69 115.83 77,055.00 61,030.86

10620 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


1,730,578.50 66,841.81 308,600.84 1,095,618.21-259,517.64

10620 2017


6,535,072.81 1,301,417.34 3,245,167.23 3,983,180.75 1,994,692.51

10620 2018


7,617.00 7,617.00

10621 2016


153,089.05 141,664.25 11,424.80

10621 2017


112,306.62 2.00 42,908.96 69,395.66

10621 2018


34.00 34.00

10622 2014


-327.45 327.45

10622 2015


1,042,640.34 28,233.72 1,029,973.00 -15,566.38

10622 2016


5,163,914.16 181,896.82 2,000,000.00 2,838,517.34-143,500.00

10622 2017


14,247,356.73 2,406,820.96 1,800,979.09 1,971,883.24-8,067,673.44

10622 2018


1,114,702.48 143,789.82 706,087.48 264,825.18

10624 2017


8,377,003.26 805,901.39 945,214.00 120,597.12-6,505,290.75

10624 2018


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

10624 2013


441.69 0.01 441.68

10633 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


3,796,315.52 5,345.57 361,039.63 3,429,922.57-7.75

10633 2018


146.42 146.42

11003 2016


201,374.62 -47,970.65 249,345.27

11003 2017


5,483,633.55 378,174.64 966,788.69 346,537.48-3,792,132.74

11003 2018

Violence Prevention Programs

-6,000.00 6,000.00

11003 2013

Victims of Juvenile Offenders

485,292.00 352,039.58 133,252.42

11045 2018


Law Enforcement Activities

56,906.00 56,906.00

10616 2016

Grants to the Arts

1,417.00 1,417.00

10619 2015

Grants to the Arts

7,854.94 7,854.94

10619 2016

Grants to the Arts

16,088.00 16,088.00

10619 2017

Grants to the Arts

3,502.00 3,502.00

10619 2018


1,147,570.36 722,535.69 425,034.67

11004 2017


9,257,742.91 454,428.19 4,997,988.08 3,805,326.64

11004 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

114,210,060.04 7,807,348.84 43,386,634.82 31,993,574.13-31,022,502.25


GENERAL GOVERNMENT

Board Of Pardons

8,976.60 5,160.09 3,816.51

10666 2014

Board Of Pardons

287.44 287.44

10666 2016

Board Of Pardons

61,153.82 61,153.82

10666 2017

Board Of Pardons

211,225.90 46,408.32 164,817.58

10666 2018


5,165.91 5,165.91

10667 2017


192,686.45 9,821.64 61,258.54 121,606.27

10667 2018

DEPT TOTAL

479,496.12 10,109.08 112,826.95 356,560.09


GENERAL GOVERNMENT

Tobacco Law Enforcement

1,109,150.60 54,221.08 1,054,929.52

10057 2018

Drug Law Enforcement

1,059,425.93 37.69 1,059,388.24

10059 2018

Local Drug & Drug Strike Task Forces

567,180.94 14.84 567,166.09 0.01

10060 2018


2,014,208.10 12.56 2,920,533.99 264.78 906,603.23

10063 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Child Predator Interception

373,413.32 7.43 373,405.88 0.01

10731 2018

Witness Relocation Program

271,291.81 73,603.06 197,688.75

10732 2018

Joint Local - State FirearmTask Force

720,161.64 8.58 195,122.03 525,031.03

10796 2018

Strategic Response Team

652,362.65 5.71 90,265.06 562,091.88

11050 2018

School Safety

39,817.00 39,817.00

11124 2018


County Trial Reimbursement

200,000.00 153,679.75 46,320.25

10058 2018

DEPT TOTAL

7,007,011.99 86.81 5,527,202.18 2,386,326.23 906,603.23


GENERAL GOVERNMENT

Board of Claims

77,309.10 61,031.78 16,277.32

10640 2018


1,758.84 1,758.84

10642 2014


177.78 177.78

10642 2015


62.50 62.50

10642 2016


-500.00 500.00

10642 2017


1,393,024.55 1,067,364.59 137.62-325,522.34

10642 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Information Technology Modernization

941,022.07 160,000.00 781,022.07

11051 2016

Special Financial Audits

500,000.00 207,030.97 292,969.03

11125 2018

DEPT TOTAL

2,913,354.84 1,494,927.34 1,092,905.16-325,522.34

BA 73 - Treasury

GENERAL GOVERNMENT


232,205.76 232,205.76

10537 2017


140,391.83 109,658.34 30,733.49

10537 2018


15,000.00 15,000.00

10538 2017


15,000.00 15,000.00

10538 2018


405,931.46 8,622.73 397,308.73

10544 2017


3,292,855.53 2,775,672.28 517,183.25

10544 2018

Intergovernmental Organizations

1,474.00 1,474.00

10553 2018


108,336.25 69,844.15 38,492.10

10978 2017


542,957.31 539,026.65 3,930.66

10978 2018


53.53 53.53

11030 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


23,525.36 23,525.36

11030 2018



85,659.28 85,659.28

10540 2017


1,464,576.27 436,330.07 1,028,246.20

10540 2018

DEBT SERVICE


36,500.00 36,500.00

10539 2017


30,500.00 30,500.00

10539 2018

DEPT TOTAL

6,394,966.58 3,939,154.22 2,455,812.36

BA 68 - Agriculture

GENERAL GOVERNMENT

Agri Promo Edctn & Exprt

194,230.23 194,230.23

10508 2018


695,987.38 149,062.58 546,924.80

10516 2017


1,623,159.12 982,381.85 640,777.27

10516 2018

Farmers' Market Food Coupons

2,282,243.35 239,123.14 2,043,120.21

10525 2018

Hardwoods Research and Promotion

168,183.80 168,183.78 0.02

10527 2018


160,362.96 106,311.36 54,051.60

10528 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


183,939.57 150,000.00 33,939.57

10528 2017


6,624,344.61 1,567,510.42 3,069,113.06 1,988,115.13 394.00

10528 2018

Agricultural Excellence

428,755.96 1,228.23 427,527.73

10784 2018

AvianFlu Preparedness&Response

2,000,000.00 2,000,000.00

11103 2016

Spotted Lanternfly Control

2,109,350.97 137,248.86 1,653,889.96 318,212.15

11126 2018


State Food Purchase

12,254.26 12,248.06 6.20

10510 2018

Food Marketing and Research

422,769.84 422,769.55 0.29

10864 2018

Youth Shows

56,333.34 56,333.33 0.01

11006 2018

DEPT TOTAL

16,961,915.39 2,837,431.94 7,687,432.27 6,437,445.18 394.00


GENERAL GOVERNMENT


939,814.34 -939,814.34

10360 2016


1,279,858.72 -1,279,858.72

10360 2017


684,563.77 260,128.76-424,435.01

10360 2018

DEPT TOTAL

2,904,236.83 260,128.76-2,644,108.07




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT


46,000.00 27,000.00 16,000.00 3,000.00

10274 2016


71,316.50 57,765.22 13,529.52 21.76

10274 2017


313,247.01 254,750.00 58,120.62 376.39

10274 2018


339,000.00 339,000.00

10294 2016


490,955.98 443,649.23 47,306.75

10294 2017


6,538,181.85 100,998.78 2,538,924.05 3,898,259.02

10294 2018


62,811.08 32,419.53 30,391.55

10302 2017


971,759.34 143,300.86 828,458.48

10302 2018


-936.03 936.03

10303 2016


68,647.32 68,647.32

10303 2017


281,649.59 249.70 200,047.49 81,352.40

10303 2018


51,060.98 51,060.98

10313 2017


5,107,059.00 4,947,608.39 159,450.61

10313 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


975.00 975.00

10949 2017


452,753.12 54,538.00 310,219.44 87,995.68

10949 2018


28,572.60 20,755.00 7,817.60

11052 2016


103,687.00 44,148.04 59,538.96

11052 2017


375,308.41 66,236.50 309,071.91

11052 2018


Rural Leadership Training

100,000.00 99,999.00 1.00

10283 2018

Super Computer Center

66,065.00 66,065.00

10285 2018

New Communities

32,096.34 32,096.34

10288 2010

Powdered Metals

30,893.64 23,420.83 7,472.81

10290 2017

Powdered Metals

80,000.00 42,069.24 37,930.76

10290 2018

FAMILY SAVINGS ACCOUNTS

-200,192.22 200,192.22

10301 1998

Opportunity Grants Program

25,395.66 25,395.66

10305 2003


94,726.00 48,900.00 45,826.00

10305 2004




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


46,000.00 49,000.00 -21,000.00 18,000.00

10305 2005


8,522.30 4,261.00 4,261.30

10305 2006


194,319.60 120,517.63 37,373.31 36,428.66

10305 2007


160,132.00 2,475.00 60,505.00 97,152.00

10305 2008


180,057.39 45,828.54 -24,164.25 158,393.10

10305 2009


455,299.33 308,198.91 14,162.42 132,938.00

10305 2010

Customized Job Training

8,325.80 -8,325.80

10308 2007

Infrastructure Development

113,372.00 113,022.00 350.00

10309 2005

Infrastructure Development

26,335.00 -26,335.00 52,670.00

10309 2008

Community Revitalization

107,280.26 26,500.00 80,780.26

10321 2008


292,832.87 276,629.59 16,203.28

10326 2016


813,345.64 346,796.25 466,549.39

10326 2017


1,750,000.00 1,260,208.91 489,791.09

10326 2018

Local Government Resources & Development

399.79 -2,899.78 3,299.57

10826 2006




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


10,627.96 11,568.96 -941.00

10844 2015


590,225.20 562,407.53 27,817.67

10844 2016


1,002,281.24 699,009.43 303,271.81

10844 2017


2,022,163.44 1,479,437.39 542,131.93 594.12

10844 2018

Regional Development Initiative

-470.00 470.00

10855 2010


213,294.00 13,293.00 200,001.00

10856 2016


5,886,795.00 3,305,188.00 2,581,607.00

10856 2017


16,000,000.00 10,570,821.00 1,697,391.00 3,731,788.00

10856 2018

Pennsylvania First

461,093.55 15,427.85 436,790.86 8,874.84

11007 2014

Pennsylvania First

1,532,008.47 1,636,589.73 -104,581.26

11007 2015

Pennsylvania First

3,243,225.00 1,488,345.89 1,721,129.11 33,750.00

11007 2016

Pennsylvania First

2,250,091.79 951,675.41 804,929.38 493,487.00

11007 2017

Pennsylvania First

14,848,000.00 5,083,823.09 3,713,387.40 6,050,789.51

11007 2018

Pennsylvania First

830,398.38 616,418.54 155,126.94 58,852.90

11007 2011




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Pennsylvania First

312,004.92 259,041.32 46,348.68 6,614.92

11007 2012

Pennsylvania First

2,007,686.73 811,649.11 410,559.10 785,478.52

11007 2013


58,081.05 33,081.05 24,114.71 885.29

11008 2016


243,165.98 98,124.84 145,041.14

11008 2017


504,958.00 403,338.44 100,913.56 706.00

11008 2018


186,795.67 167,803.64 3,614.15 15,377.88

11009 2014


4,026,697.95 2,786,901.29 843,500.41 396,296.25

11009 2015


4,749,721.99 2,290,304.56 2,186,815.39 272,602.04

11009 2016


10,258,631.09 6,701,723.02 1,674,356.63 1,882,551.44

11009 2017


14,855,159.11 8,705,706.47 1,703,883.73 4,445,568.91

11009 2018


18,438.00 18,438.00

11009 2013


814,725.70 14,911.00 799,814.70

11010 2017


7,117,125.55 1,152,321.42 5,964,804.13

11010 2018

Manufacturing PA

4,277,097.56 2,358,890.75 1,918,206.45 0.36

11077 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Manufacturing PA

7,684,947.59 5,442,029.38 1,965,599.76 277,318.45

11077 2018

Public Television Technology

750,000.00 750,000.00

11078 2018


448,574.00 300,000.00 50,000.00 98,574.00

11104 2017


4,202,430.00 65,000.00 1,128,728.16 3,008,701.84

11104 2018

DEPT TOTAL

131,286,502.52 61,320,429.68 43,314,211.03 26,651,861.81


GENERAL GOVERNMENT


362.32 -3,222.84 3,585.16

10394 2017


3,304,042.22 3,303,457.10 -3,485.21-4,070.33

10394 2018


503,075.96 1,209.67 -3,098.38 504,964.67

10395 2017


9,258,042.77 307.99 5,990,715.72 37,845.54-3,229,173.52

10395 2018


109,103.20 109,103.20

10399 2017


978,052.61 17,064.62 960,987.99

10399 2018

Parks & Forests Infrastructure Projects

500,000.00 500,000.00

11128 2018



18,300.00 18,300.00

10396 2014




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


217,000.00 25,000.00 40,000.00 152,000.00

10396 2015


215,615.00 196,032.00 16,468.00 3,115.00

10396 2016


916,948.00 377,861.00 269,089.00 269,998.00

10396 2017


1,621,350.00 463,250.00 383,100.00 775,000.00

10396 2018


18,800.00 18,800.00

10396 2013

Annual Fixed Charges - Project 70

3.05 3.05

10673 2018

Annual Fixed Charges - Park Lands

112,771.89 112,771.89

10674 2018

Annual Fixed Charges - Flood Lands

12,781.61 12,781.61

10675 2018

Annual Fixed Charges - Forest Lands

21,513.99 21,513.99

10676 2018

DEPT TOTAL

17,807,762.62 1,080,725.28 10,994,596.59 2,499,196.90-3,233,243.85

BA 11 - Corrections

GENERAL GOVERNMENT


57,838.29 15,459.52 42,378.77

11116 2017


5,402,000.65 886,666.86 4,045,432.84 478,769.58 8,868.63

11116 2018


154,800.96 -2,615.75 157,416.71

11117 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


1,040,517.09 263,054.52 777,462.57

11117 2018

Office of Victim Advocate

191,904.05 191,904.05

11118 2017

Office of Victim Advocate

93,780.03 69,718.89 24,061.14

11118 2018


758,302.20 2,216.59 224,582.24 531,503.37

11119 2018

INSTITUTIONAL

Medical Care

15,254.86 15,254.86

10011 2017

Medical Care

13,052,108.48 91,550.54 17,355,811.99 360,680.87 4,755,934.92

10011 2018


70,522.79 70,522.79

10012 2017


2,027,827.69 172,819.70 1,617,416.91 237,591.08

10012 2018


-200.58 200.58

10013 2014


938.00 -398.87 1,336.87

10013 2015


3,124.46 -115.20 3,239.66

10013 2016


526,882.15 141,338.97 385,543.18

10013 2017


26,812,709.73 254,083.13 28,307,412.68 663,215.56 2,412,001.64

10013 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


161.45 161.45

10014 2015


47,016.56 47,016.56

10014 2016


30,314.06 -237.52 30,551.58

10014 2017


3,411,325.90 120,624.46 1,907,851.30 1,382,850.14

10014 2018


Improvement of Adult Probation Services

914,032.00 844,532.00 69,500.00

11120 2018

DEPT TOTAL

54,611,361.40 1,527,961.28 54,789,043.94 5,471,161.37 7,176,805.19


GENERAL GOVERNMENT


45,893.51 5,695.79 40,197.72

11028 2018


Assistance to Drug and Alcohol Programs

11,020,615.24 10,953,067.24 67,548.00

11029 2018

DEPT TOTAL

11,066,508.75 5,695.79 10,993,264.96 67,548.00

BA 16 - Education

GENERAL GOVERNMENT

PA Assessments

2,069,347.00 54,615.00 2,014,732.00

10094 2016

PA Assessments

2,452,513.68 695,537.29 1,569,911.70 187,064.69

10094 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

PA Assessments

6,474,352.54 728,161.60 3,834,822.81 1,911,368.13

10094 2018


-69.16 69.16

10141 2015


1,001,342.89 71,793.86 642,039.42 287,509.61

10141 2017


4,610,795.63 517,731.33 3,813,640.64 279,423.66

10141 2018

State Library

176,336.92 176,336.92

10142 2017

State Library

239,819.04 11,100.00 58,284.38 170,434.66

10142 2018


182,458.96 182,458.96

10149 2017


821,657.28 1,940.25 819,717.03

10149 2018

Recovery Schools

184,600.00 10,000.00 174,600.00

11206 2017

Recovery Schools

187,600.00 139,200.00 38,400.00 10,000.00

11206 2018

INSTITUTIONAL

Youth Development Centers

2,409,429.70 2,264,534.85 144,894.85

10093 2018


Libr Srvs - Visually Impaired & Disabled

568,419.48 568,419.28 0.20

10085 2018


9,842.43 9,842.43

10086 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


19,595.98 9,123.76 6,561.03 3,911.19

10086 2018


-231.20 231.20

10087 2015


733,874.66 -14,939.75 748,814.41

10087 2016


1,534,703.90 583,648.05 951,055.85

10087 2017


1,988,392.64 787,531.52 1,200,861.12

10087 2018


2,600,000.00 2,600,000.00

10090 2014


25,316.00 25,316.00

10090 2015


2,070,501.37 -140,832.00 2,211,333.37

10090 2016


1,872,987.71 1,872,987.71

10090 2017


412,276.47 -1,177,733.88 1,590,010.35

10090 2018


189,766.00 189,766.00

10090 2008


727,650.00 727,650.00

10090 2010


332,535.00 332,535.00

10090 2011

Pa Charter Schools for the Deaf & Blind

1,888,645.78 1,888,645.77 0.01

10097 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


57,289.00 57,289.00

10098 2014


40,569.00 40,569.00

10098 2015


77,201.00 77,201.00

10098 2016


30,231.00 30,000.00 231.00

10098 2017


204,808.00 204,577.00 231.00

10098 2018


-4,398.38 4,398.38

10103 2015


-296,317.05 296,317.05

10103 2016


-413,169.52 413,169.52

10103 2017


5.80 -584,733.99 584,739.79

10103 2018


148,351.00 148,351.00

10104 2016


158,833.37 2,339.75 156,493.62

10104 2017


294,656.86 247,596.68 45,827.34 1,232.84

10104 2018


3,276,231.06 384,475.84 2,891,755.22

10106 2014


2,778,245.12 425,409.80 2,352,835.32

10106 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


3,048,396.15 482,918.46 2,565,477.69

10106 2018

Special Education

1,197,290.99 1,197,290.99

10109 2014

Special Education

1,561,186.16 369,023.84 1,192,162.32

10109 2016

Special Education

4,313,704.03 1,377,284.46 2,936,419.57

10109 2017

Special Education

8,930,688.26 1,950,589.92 6,980,098.34

10109 2018

Special Education

470,122.19 470,122.19

10109 2010

Special Education

256,030.21 256,030.21

10109 2012


207,659.00 207,659.00

10110 2015


2,274,845.00 2,274,845.00

10110 2016


743,682.16 743,682.16

10110 2017


2,113,254.59 691,592.34 1,421,662.25

10110 2018


745,763.73 250,000.00 495,763.73

10114 2016


1,419,319.34 377,015.91 1,042,303.43

10114 2017


202,818.65 202,818.65

10114 2018




ACTUAL

AUGMENTATIONS/


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 Taxes

3,246.69 3,246.69

10115 2018

Education of Migrant Laborers Children

149,144.64 149,144.64

10116 2018


21,387.06 21,387.06

10121 2017


2,818,814.96 419,091.69 2,165,975.73 233,747.54

10121 2018

Early Intervention

296,895.00 296,895.00

10123 2014

Early Intervention

64,843.38 64,843.38

10123 2016

Early Intervention

145,166.83 145,166.83

10123 2017

Early Intervention

22,605,772.03 288,225.00 22,317,547.03

10123 2018


1,735,860.59 1,735,860.59

10125 2016


1,522,900.00 813,912.18 708,987.82

10125 2017


2,493,100.00 -32,083.33 2,525,183.33

10125 2018

School Employes Retirement

16,445,185.86 16,445,185.86

10133 2018


70,161.00 70,161.00

10134 2014


22,888.00 22,888.00

10134 2015




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


3,225,372.86 1,047,943.49 2,177,429.37

10134 2017


5,553,200.00 5,203,000.00 350,200.00

10134 2018


100,000.00 100,000.00

10135 2016


324.00 324.00

10135 2017


580,000.00 580,000.00

10135 2018

School Employes Social Security

5,393.74 5,393.74

10136 2018


226,575.35 226,575.35

10138 2015


290,495.55 290,495.55

10138 2016


805,467.59 113,076.01 692,391.58

10138 2017


817,502.83 36,028.83 431,606.14 349,867.86

10138 2018

Library Access

249,916.00 249,916.00

10139 2015

Library Access

175,400.00 98,400.00 77,000.00

10139 2017

Library Access

638,783.29 56.00 500,083.67 138,643.62

10139 2018


117,496.00 117,496.00

10146 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


602,821.28 602,821.28

10146 2017


21,587,742.32 7,149,526.60 13,152,699.31 1,285,516.41

10146 2018


130,000.00 100,000.00 30,000.00

10148 2015


796,132.00 18,883.00 777,249.00

10148 2016


604,279.00 6,907.48 493,092.52 104,279.00

10148 2017


10,699,500.00 25,000.00 4,352,500.00 6,322,000.00

10148 2018


111,929.06 111,929.06

10829 2016


72,626.04 1,380.50 -4,679.91 75,925.45

10829 2017


268,244.07 32,047.04 192,601.58 43,595.45

10829 2018


259,619.85 259,619.85

10838 2017


1,166,407.70 2,937.53 1,135,570.80 27,899.37

10838 2018

Pre-K Counts

215,602.00 215,602.00

10924 2015

Pre-K Counts

54,101.00 54,101.00

10924 2016

Pre-K Counts

608,973.68 50,984.00 557,989.68

10924 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Pre-K Counts

13,502,972.26 13,291,526.33 211,445.93

10924 2018

General Support - Pitt

49,330,000.00 49,330,000.00

10984 2018

General Support - Temple

60,700,000.00 60,700,000.00

10985 2018


228,545.00 154,527.88 72,303.95 1,713.17

11011 2015


447,240.00 299,987.47 147,005.90 246.63

11011 2016


1,793,442.18 1,319,985.58 267,598.00 205,858.60

11011 2017


8,159,640.75 4,747,638.00 2,555,736.49 856,266.26

11011 2018


85.29 85.29

11011 2013


559,083.00 559,083.00

11067 2017


976,451.00 976,451.00

11067 2018

Educational Access Programs

133,644.00 133,644.00

11205 2015


187,364.00 37,422.52 149,941.48

11205 2016


151,869.52 100,000.00 51,869.52

11205 2017

DEPT TOTAL

304,865,550.98 23,321,082.86 109,381,657.00 172,162,811.12




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT


-79.38 79.38

10354 2015


8,490.76 8,490.76

10354 2016


306,405.73 6,364.31 207,371.94 92,669.48

10354 2017


423,352.77 26,262.83 129,796.55 517,293.39 250,000.00

10354 2018


-29,943.46 29,943.46

10355 2015


40,477.97 11,090.59 29,387.38

10355 2016


914,330.89 845,987.70 38,121.92 30,221.27

10355 2017


2,895,571.60 179,082.91 1,551,824.16 1,164,664.53

10355 2018


Firefighters' Memorial Flag

2,982.30 2,982.30

10352 2018

DEPT TOTAL

4,591,612.02 1,057,697.75 1,908,182.32 1,875,731.95 250,000.00


GENERAL GOVERNMENT


134.50 134.50

10393 2016


372,617.33 28,456.05 80,601.76 263,559.52

10393 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

372,751.83 28,590.55 80,601.76 263,559.52


GENERAL GOVERNMENT


2,959.89 -4,784.38 7,744.27

10381 2015


3,412,051.23 4,168.04 3,093,357.01 314,526.18

10381 2018


411,063.98 198,072.70 212,968.78 22.50

10382 2014


-34,447.56 34,447.56

10382 2015


3,294,560.17 9,525.33 2,119,423.47 1,165,611.37

10382 2018

Chesapeake Bay Agr Source Abatement

1,145,537.29 1,140,485.03 5,052.26

10385 2018


137,719.01 137,719.01

10386 2017


898,943.94 767,709.87 131,234.07

10386 2018

West Nile Virus Control

1,397,197.60 296.30 1,016,428.95 380,472.35

10389 2018


401,701.15 -8,611.89 410,313.04

10390 2015


128,165.16 -6,876.45 135,041.61

10390 2016


1,750,558.51 8,832.54 1,116,701.98 625,023.99

10390 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

12,980,457.93 220,894.91 9,412,354.81 3,347,208.21


GENERAL GOVERNMENT


142,109.51 72,958.66 68,676.85 474.00

10067 2015


920,857.51 722,309.99 198,582.52 35.00

10067 2018


4,641.89 4,641.89

10070 2017


3,196,827.83 0.02 -172,592.60 329,651.97-3,039,768.44

10070 2018

Excess Insurance Coverage

0.29 0.29

10073 2018


700,140.15 700,140.15

10074 2016


3,490,548.62 119,549.85 2,069,948.32 602,181.14-698,869.31

10074 2017


13,539,828.98 697,908.95 5,461,486.65 3,275,574.44-4,104,858.94

10074 2018

Utility Costs

200,912.76 24,443.04 176,469.72

10075 2017

Utility Costs

1,335,195.45 184,040.45 1,151,154.99 1,940.24 1,940.23

10075 2018

DEPT TOTAL

23,531,062.99 1,098,900.97 10,177,594.07 4,413,046.49-7,841,521.46

BA 67 - Health

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Quality Assurance

955,655.15 96,236.29 278,976.39 580,442.47

10467 2017

Quality Assurance

3,497,443.19 1,891,362.65 1,606,080.54

10467 2018

Quality Assurance

-2,140.22 2,140.22

10467 2010

Vital Statistics

472,442.07 465,787.07 9,187.00 2,532.00

10469 2018

State Laboratory

541.00 541.00

10470 2014

State Laboratory

766,161.03 218,569.67 547,591.36

10470 2018


9,372.39 9,372.39

10471 2017


1,009,001.14 1,410.75 930,282.85 77,307.54

10471 2018


2,969.07 17,062.80 -14,994.00 900.27

10497 2017


9,825,800.36 129,948.11 7,168,380.90 2,070,994.66-456,476.69

10497 2018

STD - Screening And Treatment

298,578.13 182,603.60 115,974.53

10658 2018

Health Innovation

-13,200.00 13,200.00

11012 2017

Health Innovation

479,775.78 2,232.94 72,451.65 405,091.19

11012 2018

Achieve Better Care-MAP Admin

1,311,730.86 14,516.44 208,327.36 1,088,887.06

11080 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


TB Screening & Treatment

254,645.18 192,845.51 61,799.67

10461 2018

Sickle Cell

53,258.08 53,258.08

10462 2017

Sickle Cell

191,489.97 154,110.15 37,379.82

10462 2018


155,253.00 155,253.00

10463 2016


132,383.14 132,383.14

10463 2017


157,807.58 50,413.07 107,394.51

10463 2018

Hemophilia

35,069.86 35,069.86

10464 2017

Hemophilia

177,425.51 6.01 134,681.23 42,738.27

10464 2018

Cooley's Anemia

44,822.41 44,269.50 552.91

10466 2018

Tourette Syndrome

46,980.44 46,980.44

10472 2018

Trauma Prevention

136,216.89 136,216.89

10473 2018

Lupus

56,385.95 14,385.95 42,000.00

10474 2018

Servs for Children with Special Needs

575,345.10 221,613.28 353,731.82

10479 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Epilepsy Support Services

53,428.78 53,428.78

10491 2018


150,000.00 150,000.00

10493 2016


10,160.71 10,160.71

10493 2017


279,909.80 254,008.19 25,901.61

10493 2018


25,000.00 25,000.00

10495 2015


51,365.00 51,365.00

10495 2016


50,000.00 50,000.00

10495 2017


200,000.00 200,000.00

10495 2018

Newborn Screening

1,054,144.81 1,054,144.81

10502 2017

Newborn Screening

1,826,740.73 1,051,166.40 775,574.33

10502 2018

Maternal And Child Health

248,064.91 199,705.92 48,358.99

10651 2018

Local Health Departments

0.01 0.01

10652 2018

School District Health Services

6,742,300.53 4,397,124.98 2,345,175.55

10654 2018

Renal Dialysis

3,007,714.31 3,007,714.31

10655 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Diabetes Programs

7,555.42 7,555.42

10657 2017

Diabetes Programs

8,881.37 8,761.33 120.04

10657 2018

Cancer Screening Services

191,618.34 90,377.31 101,241.03

11014 2018

Amyotrophic Lateral Sclerosis Supp Serv

322,434.01 322,434.01

11043 2018

Community-Based Health Care Subsidy

516,594.94 253,387.29 263,207.65

11055 2018


214.72 214.72

11068 2017


5,558,817.33 3,151,135.07 2,407,682.26

11068 2018

Lyme Disease

723,463.96 520,088.32 203,375.64

11129 2018

DEPT TOTAL

41,674,421.96 411,413.34 25,691,255.85 15,118,349.08-453,403.69


GENERAL GOVERNMENT


1,220,773.23 1,220,773.23

10347 2017


834,158.60 12,776.40 786,513.58 121.92-34,746.70

10347 2018


Cultural And Historical Support

100,457.39 100,457.39

11057 2018

DEPT TOTAL

2,155,389.22 12,776.40 886,970.97 1,220,895.15-34,746.70




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT


414,588.89 15,175.68 399,413.21

10028 2017


328,619.61 323,288.86 5,330.75

10028 2018


265,431.92 265,431.92

10031 2016


910,570.75 15,020.50 3,352.35 892,197.90

10031 2017


3,499,441.34 64,770.55 2,088,944.33 1,345,745.21 18.75

10031 2018



66,658.98 -3,938.39 70,597.37

10017 2018


-102.86 102.86

10017 2006


-2,100.00 2,100.00

10018 2017


105,067.50 4,857.15 100,210.35

10018 2018


-5,632.22 5,632.22

10018 2006

Supported Employment

50,081.65 50,081.65

10020 2018


6,965.15 6,965.15

10030 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


284,178.65 271,089.91 13,088.74

10030 2018


261,864.00 61,864.00 200,000.00

10707 2016


1,261,507.90 87,869.89 156,995.31 1,016,642.70

10707 2017


4,548,830.17 2,784,623.88 980,159.23 784,047.06

10707 2018


2,686.85 -787.34 3,474.19

10967 2017


84,408.71 83,565.10 843.61

10967 2018

Assistive Technology Devices

126,990.06 121,401.37 5,588.69

11035 2018


2,366.52 2,366.52

11036 2017


206,780.40 197,955.12 8,825.28

11036 2018

Apprenticeship Training

6,960,079.32 4,784,611.46 1,037,627.16 1,137,840.70

11136 2018

DEPT TOTAL

19,387,118.37 7,736,896.28 5,383,796.41 6,266,444.43 18.75


GENERAL GOVERNMENT

Special State Duty

24,036.17 2,058.86 21,977.31

10048 2018

Burial Detail Honor Guard

-17,850.00 17,850.00

10051 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


229,973.28 -421.04 230,394.32

10053 2017


1,475,705.78 3,114.30 1,416,277.83 56,313.65

10053 2018

INSTITUTIONAL

Veterans Homes

-1,050.00 1,050.00

10702 2016

Veterans Homes

1,137,566.83 378,892.59 721,512.33 37,161.91

10702 2017

Veterans Homes

10,792,674.06 468,226.27 10,319,992.84 4,514.95 60.00

10702 2018

Veterans Homes

-210.06 210.06

10702 2013


National Guard Pension

5,000.00 5,000.00

10035 2018

Blind Veterans Pension

34,050.00 34,050.00

10036 2018

Amputee and Paralyzed Veterans Pension

249,600.00 -900.00 250,500.00

10045 2018

Supplemental Life Insurance Premiums

129,443.50 129,443.50

10785 2018

DEPT TOTAL

14,078,049.62 850,233.16 12,439,410.76 788,465.70 60.00


GENERAL GOVERNMENT


814.00 814.00 25.00 -25.00

10331 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


2,355.56 -2,355.56

10331 2018


406.61 -406.61

10334 2018

DEPT TOTAL

814.00 3,576.17 25.00 -2,787.17


GENERAL GOVERNMENT


13.28 -13.28

10205 2004

DEPT TOTAL

13.28 -13.28


GENERAL GOVERNMENT


1,966.88 1,966.88

10233 2017


5,005,234.53 289,917.77 3,947,041.00 768,275.76

10233 2018


1,437,946.58 1,437,946.58

10238 2017


2,751,237.19 15,491.25 1,835,873.66 899,872.28

10238 2018

New Directions

13,984.92 13,984.92

10244 2017

New Directions

1,540,307.37 1,182,292.34 358,015.03

10244 2018

Information Systems

387,746.74 376,983.65 10,733.03 30.06

10257 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Information Systems

567,639.78 557,400.56 10,239.22

10257 2017

Information Systems

19,802,501.70 1,756,018.90 13,808,169.77 4,238,313.03

10257 2018


358.90 -358.90

10263 2014


14,014.51 12,451.98 1,422.00 140.53

10263 2016


3,856,288.00 460,386.72 364,680.38 3,031,220.90

10263 2017


10,340,377.16 3,052,251.51 5,956,616.20 1,331,509.45

10263 2018


-56.64 56.64

10263 2010


9,000.00 9,000.00

10264 2017


15,564,029.29 363,273.31 14,380,251.95 820,504.03

10264 2018


19.75 19.75

10264 2011


63,895.51 63,895.51

11096 2017


82,990.83 2,862.04 45,288.09 34,840.70

11096 2018

INSTITUTIONAL


165,980.90 10,427.14 155,553.76

10248 2014




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


844,661.74 827,625.01 -47.74 17,084.47

10248 2015


1,233,927.08 9,192.28 -6,086.97 1,230,821.77

10248 2016


7,984,427.87 3,412,360.79 142,319.27 4,429,747.81

10248 2017


27,681,986.13 1,354,767.48 24,075,180.24 2,252,038.41

10248 2018


50,642.86 14,725.08 9,083.06 26,834.72

10248 2013


31,858.35 18,300.00 13,558.35

10249 2014


138,741.38 74,742.49 63,998.89

10249 2016


2,400,937.69 8,972.79 -146.43 2,392,111.33

10249 2017


12,357,777.68 917,982.02 9,065,313.84 2,374,481.82

10249 2018


0.01 0.01

10261 2016


212,687.88 212,687.88

10261 2017


8,150,713.11 2,933,774.23 3,915,859.39 1,301,079.49

10261 2018


Medical Assistance-Capitation

3,274,153.63 191,601.53 2,312,911.11 769,640.99

10226 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Special Pharmaceutical Services

547,509.85 418,701.85 92,039.92 36,768.08

10227 2018

Domestic Violence

80,730.73 80,730.73

10229 2018


-636.00 636.00

10232 2015


3,564,519.29 463,840.38 3,100,678.91

10232 2018

Attendant Care

2,395,193.66 2,395,193.66

10234 2018

Early Intervention

16,884,089.67 16,869,229.06 14,860.61

10235 2018

ID Residential Services-Lansdowne

156,908.00 156,908.00

10236 2018

Services to Persons with Disabilities

-199.22 199.22

10243 2018

Breast Cancer Screening

372,623.00 372,623.00

10245 2018

Legal Services

299,399.82 299,399.82

10247 2018

Rape Crisis

11,739.88 -11,739.88

10250 2018


-663.00 663.00

10252 2017


1,486,086.26 81,596.66 1,404,489.60

10252 2018

Child Care Services

483,580.00 483,580.00

10253 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


1,233,906.56 1,233,906.56

10254 2017


1,145.70 1,145.70

10254 2018


474,984.72 474,984.72

10255 2015


679,395.69 179,615.67 451,312.93 48,467.09

10255 2016


1,337,154.17 1,334,825.16 2,329.01

10255 2017


6,169,886.35 1,639,555.74 4,170,548.00 359,782.61

10255 2018

MR Community Base Program

0.03 0.03

10255 2008

MR Community Base Program

0.12 0.12

10255 2009


122,334.97 122,334.97

10256 2017


1,048,593.68 621,456.16 427,137.52

10256 2018


-1,763,354.23 1,763,354.23

10262 2016


409,593.00 -565,183.00 974,776.00

10262 2018

Cash Grants

250,998.34 250,998.34

10265 2017

Cash Grants

4,461,948.40 614,891.52 480,557.70 3,366,499.18

10265 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


31,664,056.67 31,664,056.67

10266 2014


7,421,689.60 7,421,689.60

10266 2015


8,084,776.80 8,084,776.80

10266 2016


11,450,465.57 11,450,465.57

10266 2017


147,381,977.02 18,978,154.47 128,403,237.97 584.58

10266 2018


4,053,871.88 4,053,871.88

10266 2013


234,952.57 111,395.16 83,564.50 39,992.91

10267 2017


11,740,125.03 3,583,977.83 7,341,241.87 814,905.33

10267 2018


5,500,000.00 5,500,000.00

10709 2018


63,844.07 63,844.07

10741 2016


721,382.07 707,998.62 13,383.45

10741 2017


7,585,545.28 360,071.71 5,450,877.32 1,774,596.25

10741 2018

Nurse Family Partnership

1,851,879.23 1,471,519.34 380,359.89

10760 2018

Paymnt to Fed Govt -Medicare Drug Progrm

1,350,084.10 1,350,084.10

10763 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Trauma Centers

120,469.00 120,469.00

10830 2016

Trauma Centers

8,656,000.00 8,654,488.92 1,511.08

10830 2018


509,929.02 509,929.02

10912 2017


14,808,446.45 -2,217,495.18 17,025,941.63

10912 2018

MA-Obstetric & Neonatal Services

487,768.79 -252,027.33 739,796.12

10946 2018


1,642,545.90 1,499,999.99 142,545.91

10952 2018


1,089,459.23 1,006,232.80 83,226.43

10958 2018

Community Intellectual Disab Waiver Prgm

7,752,877.55 7,612,094.80 140,782.75

10975 2018


37,760,873.70 37,760,873.70

10996 2018

Long-Term Care Managed Care

736,392.68 736,392.68

11025 2018


-393,149.69 393,149.69

11076 2015


7,912,785.89 6,102,600.80 178,862.27 1,631,322.82

11076 2017


40,066,529.51 4,606,590.31 33,716,045.40 1,743,893.80

11076 2018


0.29 0.29

11095 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


315,658.93 337.82 304,603.10 10,718.01

11095 2018

Services for the Visually Impaired

318.05 318.05

11121 2017


665,000.00 86,216.00 138,784.00 440,000.00

11122 2017


718,000.00 80,000.00 638,000.00

11122 2018

211 Communications

750,000.00 750,000.00

11132 2018

DEPT TOTAL

531,525,963.94 0.01 56,126,808.11 406,117,417.91 69,281,737.91

BA 18 - Revenue

GENERAL GOVERNMENT


58,800.00 -22,996.00 81,796.00

10208 2016


6,351,299.37 3,410.00 6,316,249.41 31,639.96

10208 2017


27,116,785.22 448,293.63 7,366,866.49 19,302,932.08 1,306.98

10208 2018


2,159,755.61 83,705.86 2,076,049.69 0.06

10953 2016


4,469,113.80 8,022.20 84,885.84 4,376,205.76

10953 2017


4,697,335.31 133,215.40 72,037.87 4,492,082.04

10953 2018



-188,363.46 188,363.46

10209 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


685,465.77 685,465.77

10209 2018

DEPT TOTAL

45,538,555.08 676,647.09 15,704,729.84 29,158,485.13 1,306.98


GENERAL GOVERNMENT

Voter Registration

79,348.55 9,628.69 69,719.86

10212 2017

Voter Registration

130,997.70 49,714.74 81,282.96

10212 2018


2,410.01 2,410.01

10213 2015


167,418.79 167,418.79

10213 2016


2,042,501.09 421,606.11 934,745.28 265,584.35-420,565.35

10213 2018

Statewide Uniform Registry of Electors

580,399.26 558,575.22 21,824.04

10759 2018

Lobbying Disclosure

144,049.90 35,694.87 108,355.03

10903 2018


Voting of Citizens in Military Service

18,493.40 18,493.40

10210 2018

DEPT TOTAL

3,165,618.70 480,949.54 1,847,436.98 416,666.83-420,565.35


GENERAL GOVERNMENT


865,681.56 865,681.56

10214 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


1,569,465.86 234.78 112,312.73 1,456,918.35

10214 2018


40,578.35 40,578.35

10216 2017


4,321,730.78 4,321,730.76 0.02

10216 2018

Automated Fingerprint ID System

5,032.19 5,032.19

10217 2017


1,000,525.33 630.16 991,485.17 8,410.00

10220 2016


1,972,036.63 15,822.08 1,872,993.16 83,221.39

10220 2017


71,275,623.90 16,588,375.58 43,557,706.16 11,092,034.67-37,507.49

10220 2018


220.00 220.00

10220 2009


1,040.96 -532.81 1,573.77

10220 2011


-100.00 100.00

10220 2012

Public Safety Radio System

6,502,266.18 0.01 6,340,670.99 161,595.18

11040 2018

DEPT TOTAL

87,554,201.74 16,605,062.61 57,196,266.16 13,715,365.48-37,507.49


GENERAL GOVERNMENT

Voter Registration

211.72 211.72

10567 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

211.72 211.72


GENERAL GOVERNMENT


1,227.50 1,157.25 70.25

10677 2017


221,067.61 12,528.85 182,787.77 25,750.99

10677 2018

DEPT TOTAL

222,295.11 12,528.85 183,945.02 25,821.24


GENERAL GOVERNMENT

Court Administrator

11,666.01 11,666.01

10414 2016

Court Administrator

245,354.21 181,793.91 63,560.30

10414 2017

Court Administrator

1,001,842.95 225,959.84 962,789.21 186,906.10

10414 2018

Supreme Court

84,238.68 73,476.72 10,761.96

10417 2017

Supreme Court

1,442,580.57 372,992.22 1,069,585.83-2.52

10417 2018

Justice Expenses

10,380.45 10,380.45

10420 2018


37.86 37.86

10423 2015


117,260.07 43,448.40 73,811.67

10423 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


178,514.42 44,418.31 134,096.11

10423 2017


78,770.43 55,623.47 23,146.96

10423 2018


27,855.08 1,881.93 25,973.15

10424 2014


3,712.60 1,310.94 2,401.66

10424 2015


18,247.73 6,323.79 11,923.94

10424 2016


15,966.26 6,273.49 9,692.77

10424 2017


23,635.26 10,081.39 13,553.87

10424 2018


32,639.79 10,337.50 22,302.29

10426 2017


426,335.85 426,335.85

10426 2018

Statewide Funding-Court Management Ed

2,385.87 485.97 1,899.90

10429 2018


19,937.86 10,704.67 9,233.19

10430 2016


855,272.44 504,249.30 351,023.14

10430 2018


2,379.69 2,379.69

10431 2015


4,421.84 4,421.84

10431 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


2,492.75 2,492.75

10913 2015


2,129.59 606.63 1,522.96

10913 2016


15,537.34 5,694.74 9,842.60

10913 2017


16,552.39 6,725.15 9,827.24

10913 2018


163,853.85 59,574.56 104,279.29

10956 2017


1,253,516.38 280,340.94 973,175.44

10956 2018

Rules Committees

40,550.64 30,351.54 10,199.10

11019 2017

Rules Committees

147,905.04 69,956.45 77,948.59

11019 2018

Rules Committees

1,207.68 1,207.68

11019 2013


113,326.28 45,935.49 67,390.79

11110 2016


49,825.79 7,664.55 42,161.24

11110 2017


13,753.57 13,753.57

11110 2018

DEPT TOTAL

6,424,087.22 2,528,887.60 4,082,103.20 186,903.58


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Superior Court

126,582.65 12,613.87 14,100.28-99,868.50

10432 2017

Superior Court

2,585,754.32 695,690.80 1,890,063.52

10432 2018

Superior Court

71,071.23 37,289.44 33,781.79

10432 2011

Judges Expenses

8,621.00 8,621.00

10433 2018

DEPT TOTAL

2,792,029.20 754,215.11 1,937,945.59-99,868.50


GENERAL GOVERNMENT

Court of Common Pleas

5,144,996.62 107,463.44 5,037,533.18

10435 2018

Senior Judges

1,834,512.75 548,429.32 1,286,083.43

10436 2018

Judicial Education

482,025.13 335,564.17 146,382.78-78.18

10437 2018

Ethics Committee

29,249.52 29,249.52

10438 2018


270,906.53 97,801.14 173,105.39

11044 2016


278,950.43 201,521.09 77,429.34

11044 2017


919,923.05 354,970.57 564,952.48

11044 2018

DEPT TOTAL

8,960,564.03 1,674,999.25 7,285,486.60-78.18





ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


Jurors Cost Reimbursement

7,810.04 7,810.04

10440 2018

DEPT TOTAL

7,810.04 7,810.04


GENERAL GOVERNMENT

Commonwealth Court

289,129.48 41,171.00 247,958.48

10447 2016

Commonwealth Court

1,284,797.83 200,527.81 1,084,270.02

10447 2017

Commonwealth Court

672,573.90 543,645.27 128,928.63

10447 2018

Commonwealth Court

205,654.80 21,470.00 184,184.80

10447 2008

Commonwealth Court

349,822.94 83,011.84 266,811.10

10447 2009

Commonwealth Court

213,524.46 -213,524.46

10447 2011

Judges Expenses

97.27 97.27

10448 2018

DEPT TOTAL

3,015,600.68 889,923.19 1,912,153.03-213,524.46


GENERAL GOVERNMENT

Magisterial District Justices

2,203,242.66 156,463.89 2,046,778.77

10451 2018

Magisterial District Justices Education

110,345.46 36,472.81 73,872.65

10452 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

2,313,588.12 192,936.70 2,120,651.42


GENERAL GOVERNMENT

Municipal Court

16,662.65 16,662.65

10456 2017

Municipal Court

174,957.45 42,741.81 132,215.64

10456 2018

DEPT TOTAL

191,620.10 59,404.46 132,215.64

LEDGER TOTAL

1,482,790,789.01 0.01 183,373,639.70 845,690,242.28 415,922,393.13-37,804,513.89




ACTUAL

AUGMENTATIONS/


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 Centers

0.85 0.85

16857 2013

DEPT TOTAL

0.85 0.85


GENERAL GOVERNMENT

Office of Consumer Advocate

1,023,723.10 321,851.94 701,871.16

16054 2018

Home Improvement Consumer Protection

752,887.95 77,448.88-675,439.07

16819 2018

DEPT TOTAL

1,776,611.05 399,300.82 701,871.16-675,439.07


GENERAL GOVERNMENT

Small Business Advocate

414,035.64 19,505.75 216,896.83 177,633.06

16297 2018

DEPT TOTAL

414,035.64 19,505.75 216,896.83 177,633.06


GENERAL GOVERNMENT

Asbestos Abatement

100,000.00 100,000.00

14845 2013

DEPT TOTAL

100,000.00 100,000.00


GENERAL GOVERNMENT


11,493,602.67 -11,493,602.67

16205 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


11,664,707.11 560.54-11,664,146.57

16205 2017


9,850,663.80 14,051.67 1,790,786.38 8,045,825.75

16205 2018


99,996.79 -99,996.79

16205 2010

DEPT TOTAL

33,108,970.37 14,612.21 1,790,786.38 8,045,825.75-23,257,746.03


GENERAL GOVERNMENT


126.16 126.16

16239 2014


183.82 183.82

16239 2015


266.21 266.21

16239 2016


3,124,601.96 13,563.50 1,259,910.46 1,851,128.00

16239 2018


28.16 28.16

16239 2013


34,851.35 1,421.25 22,189.50 11,240.60

16240 2018

State Board of Medicine

1,661,723.61 4,931.72 930,392.11 726,399.78

16646 2018


684,452.73 26,018.86 193,768.54 464,665.33

16647 2018

State Athletic Commission

60,373.31 21,709.63 38,663.68

16663 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

5,566,607.31 45,935.33 2,427,970.24 3,092,701.74


GENERAL GOVERNMENT


242.71 242.71

16218 2015


34,196.60 34,196.60

16218 2017


612,460.74 294.89 6.18-612,159.67

16218 2018

DEPT TOTAL

646,900.05 294.89 34,445.49-612,159.67


GENERAL GOVERNMENT


1,717,446.78 1,717,446.78

14421 2015


1,784,892.07 1,070,579.11 714,312.96

14421 2017


2,974,680.87 2,397,502.87 577,178.00

14421 2018


1,586,203.08 891,057.28 695,145.80

14421 2013

DEPT TOTAL

8,063,222.80 6,076,586.04 1,986,636.76

LEDGER TOTAL

49,676,348.07 80,053.29 10,911,835.20 14,139,114.81-24,545,344.77



PRIOR STATE EXECUTIVE AUTHORIZATIONS LEDGER

ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B



Tfr to Budget Stabilization Reserve Fund

316,872,296.98 316,872,296.98

20304 2018

DEPT TOTAL

316,872,296.98 316,872,296.98

BA 18 - Revenue

GENERAL GOVERNMENT

Comm-Inherit & Realty Transfer Tax Col

2,265,752.68 47,522.87 2,218,229.81

20019 2018

REFUNDS


-1,194,937.32 1,194,937.32

20018 2016


-1,424.84 -20,175,029.05 20,173,604.21

20018 2017


1,325,900.94 -2,019,090.48 3,344,991.42

20018 2018

DEPT TOTAL

3,590,228.78 -23,341,533.98 26,931,762.76


GENERAL GOVERNMENT

Publishing Constitutional Amendments

560,781.29 560,781.29

20027 2018


County Election Expenses

327,431.00 244,339.20 83,091.80

20028 2018

DEPT TOTAL

888,212.29 244,339.20 643,873.09

LEDGER TOTAL

321,350,738.05 293,775,102.20 27,575,635.85




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Agency IT Projects

15,416.33 14,578.74 837.59

26434 2018

DEPT TOTAL

15,416.33 14,578.74 837.59


GENERAL GOVERNMENT


9.20 9.20

26385 2015


13,542.48 -13,542.48

26385 2016


783,859.02 5,029.50-778,829.52

26385 2017


1,749,223.65 6,923.59 270,081.31 1,472.35-1,470,746.40

26385 2018


122.48 122.48

26385 2013

DEPT TOTAL

2,546,747.63 7,055.27 270,081.31 6,501.85-2,263,109.20


GENERAL GOVERNMENT

ATV Management

709,919.74 213,207.33 484,143.23 12,569.18

26452 2018


81,943.06 830.00 7,335.72 73,777.34

26453 2018

DEPT TOTAL

791,862.80 214,037.33 491,478.95 86,346.52

BA 11 - Corrections

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


69,012.84 17,274.50 39,436.95-12,301.39

26450 2018

DEPT TOTAL

69,012.84 17,274.50 39,436.95-12,301.39


GENERAL GOVERNMENT

Sewage Facilities Program Administration

3,210.34 874.65 4,671.38 2,335.69

26251 2018

DEPT TOTAL

3,210.34 874.65 4,671.38 2,335.69

BA 67 - Health

GENERAL GOVERNMENT

Vital Statistics Improvement Admin

1,518,931.82 131,651.25 1,391,078.57 3,798.00

26322 2018

DEPT TOTAL

1,518,931.82 131,651.25 1,391,078.57 3,798.00


GENERAL GOVERNMENT

Asbestos and Lead Certification

1,097,790.37 87,208.33-1,010,582.04

26235 2018

DEPT TOTAL

1,097,790.37 87,208.33-1,010,582.04


GENERAL GOVERNMENT

Bureau ofCorporatns&CharitableOrganizatn

1,104,962.43 506,093.97 598,868.46

26239 2018

DEPT TOTAL

1,104,962.43 506,093.97 598,868.46

LEDGER TOTAL

7,147,934.56 238,367.10 1,541,404.15 2,088,304.37-3,279,858.94




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

BA 68 - Agriculture


Transition to Organic Farming

65,591.58 65,591.58

30301 2008

DEPT TOTAL

65,591.58 65,591.58



Family Savings Account

15,018.60 15,018.60

30276 2005

Family Savings Accounts

1,000.00 -3,000.00 4,000.00

30276 2006

Family Savings Accounts

7,419.81 -1,048.45 8,468.26

30276 2007

Family Savings Account

129,627.89 5,488.00 98,860.93 25,278.96

30276 2008

DEPT TOTAL

153,066.30 5,488.00 94,812.48 52,765.82



Hazard Mitigation

1,000,000.00 1,000,000.00

30328 2018

Hazard Mitigation

2,100,689.23 911,307.45 13,755.25 1,175,626.53

30328 2012

Hazard Mitigation

1,977,762.18 1,977,762.18

30328 2013

FEMA-4149-Summer-2013

12,049.53 -9,204.38 21,253.91

30351 2013




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Emergency Management Assistance Compact

492,926.71 -100,871.72 593,798.43

30355 2014

Emergency Management Assistance Compact

1,712,222.59 -426,165.86 2,138,388.45

30355 2017

Disaster Relief

264.36 264.36

30357 2014

Disaster Relief

152,018.54 129,345.27 -64,680.07 87,353.34

30357 2015

Disaster Relief

1,255,634.27 598,829.88 625,020.13 31,784.26

30357 2016

Disaster Relief

1,859,036.11 1,625,186.36 55,069.53 178,780.22

30357 2017

Disaster Relief

11,594,272.14 9,478,116.03 1,156,894.25 959,261.86

30357 2018

DEPT TOTAL

22,156,875.66 12,742,784.99 1,249,817.13 8,164,273.54


GENERAL GOVERNMENT


83.50 83.50

30310 2011


164,987.74 164,987.74

30310 2012

DEPT TOTAL

165,071.24 165,071.24


GENERAL GOVERNMENT

Health Care Cost Containment Council

-109,494.73 -109,494.73

30309 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

-109,494.73 -109,494.73

BA 41 - Senate

GENERAL GOVERNMENT

Senators' Salaries

1,992,495.98 1,992,495.98

30037 2018

Senate President - Expenses

161,759.10 14,247.65 147,511.45

30038 2018

Employes of Chief Clerk

2,882,156.05 1,624,800.83 1,257,355.22

30039 2018

Salaried Officers & Employes

1,335,045.26 1,335,045.26

30040 2018


1,378,221.19 595,765.19 782,456.00

30047 2018

Incidental Expenses

2,803,354.60 1,293,358.82 1,509,995.78

30060 2017

Incidental Expenses

3,166,275.69 -197,987.93 3,364,263.62

30060 2018


443,259.82 443,259.82

30061 2017


1,305,995.06 149,103.29 1,156,891.77

30061 2018

Expenses-Senators

1,255,209.42 1,255,209.42

30062 2015

Expenses-Senators

1,254,436.41 1,254,436.41

30062 2016

Expenses-Senators

849,471.47 -407,996.54 1,257,468.01

30062 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Expenses-Senators

1,029,477.94 -279,029.45 1,308,507.39

30062 2018


4,028,040.70 4,028,040.70

30063 2016


6,221,455.59 941,329.46 5,280,126.13

30063 2017


7,377,338.68 -159,611.32 7,536,950.00

30063 2018


7,442,084.76 7,442,084.76

30218 2018


13,516,878.30 13,516,878.30

30219 2018

DEPT TOTAL

58,442,956.02 33,586,994.24 24,855,961.78


GENERAL GOVERNMENT

Members' Salaries, Speaker's Extra Comp

3,908,669.22 3,908,669.22

30073 2018

National Legislative Conference Expenses

270,146.37 46,249.89 223,896.48

30075 2016

National Legislative Conference Expenses

511,000.00 511,000.00

30075 2017

Speaker's Office

437,000.00 437,000.00

30077 2014

Speaker's Office

1,757,000.00 1,757,000.00

30077 2015

Speaker's Office

1,810,000.00 1,810,000.00

30077 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Speaker's Office

1,810,000.00 1,810,000.00

30077 2017

Speaker's Office

1,810,000.00 1,810,000.00

30077 2018

Speaker's Office

1,046,718.64 200,633.27 846,085.37

30077 2013

Bi-Partisan Committee,Chief Clerk & Com

5,766,822.21 5,766,822.21

30078 2018

Mileage: Reps, Officers, & Employees

43,536.86 43,536.86

30080 2018

Chief Clerk & Legislative Journal

792,005.29 418,863.73 373,141.56

30082 2018

Speaker

20,000.00 20,000.00

30083 2014

Speaker

20,000.00 20,000.00

30083 2015

Speaker

20,000.00 20,000.00

30083 2016

Speaker

20,000.00 20,000.00

30083 2017

Speaker

20,000.00 20,000.00

30083 2018

Chief Clerk

149,426.41 149,426.41

30084 2018

Floor Leader (R)

7,000.00 7,000.00

30085 2014

Floor Leader (R)

7,000.00 7,000.00

30085 2015




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Floor Leader (R)

7,000.00 7,000.00

30085 2016

Floor Leader (R)

7,000.00 7,000.00

30085 2017

Floor Leader (R)

7,000.00 7,000.00

30085 2018

Floor Leader (R)

1,671.79 1,671.79

30085 2013


3,000.00 3,000.00

30091 2017


6,000.00 6,000.00

30091 2018

Incidental Expenses

1,323,402.88 1,130,774.48 192,628.40

30095 2018


-2,595,744.44 2,595,744.44

30097 2017


2,861,773.81 700,289.62 2,161,484.19

30097 2018


47,497.97 47,497.97

30099 2017


3,170,205.37 1,157,813.93 2,012,391.44

30099 2018


1,709,995.22 1,627,578.30 82,416.92

30100 2018


4,355,355.89 4,355,355.89

30102 2014


5,869,000.00 143,986.94 5,725,013.06

30102 2015




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


6,045,000.00 6,045,000.00

30102 2016


6,045,000.00 6,045,000.00

30102 2017


6,045,000.00 6,045,000.00

30102 2018


4,942,682.57 216,133.31 4,726,549.26

30103 2016


6,045,000.00 6,045,000.00

30103 2017


6,045,000.00 6,045,000.00

30103 2018


1,463,520.85 1,463,520.85

30105 2015


2,438,906.41 536,479.15 1,902,427.26

30105 2017


3,023,000.00 3,023,000.00

30105 2018


6,800.00 6,800.00

30107 2014


20,000.00 7,200.00 12,800.00

30107 2015


20,000.00 20,000.00

30107 2016


20,000.00 20,000.00

30107 2017


20,000.00 20,000.00

30107 2018




ACTUAL

AUGMENTATIONS/


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

30109 2014


20,000.00 20,000.00

30109 2015


20,000.00 20,000.00

30109 2016


20,000.00 20,000.00

30109 2017


20,000.00 20,000.00

30109 2018


20,000.00 20,000.00

30109 2012


20,000.00 20,000.00

30109 2013


3,244,928.62 3,244,928.62

30311 2018


27,928,270.74 26,997,241.29 931,029.45

30312 2018

DEPT TOTAL

113,088,337.12 49,591,729.29 63,496,607.83


GENERAL GOVERNMENT

LRB-Salaries & Expenses

6,867,607.52 6,563,119.10 304,488.42

30115 2018

Printing of Pa Bulletin & Pa Code

847,400.89 791,447.30 55,953.59

30117 2018

Legislative Drafting System

66,053.10 66,053.10

30286 2006




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

7,781,061.51 7,354,566.40 426,495.11


GENERAL GOVERNMENT

Local Government Commission

913,725.43 548,889.13 364,836.30

30118 2018


35,242.00 35,242.00

30119 2016


271,000.00 114,758.00 156,242.00

30119 2017


279,000.00 279,000.00

30119 2018


148,941.51 148,941.51

30121 2017


23,065.40 23,065.40

30121 2018

Capitol Preservation Committee

357,649.97 357,649.97

30122 2018

Capitol Restoration

1,269,918.74 1,269,918.74

30123 2017

Capitol Restoration

3,089,000.00 2,417,110.19 671,889.81

30123 2018


704,531.08 89,431.08 615,100.00

30127 2015


90,197.52 90,192.95 4.57

30127 2018

Health Care Cost Containment

1,319,209.10 90,974.74 1,814,046.25 585,811.89

30128 1989




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


359,585.15 237,582.94 122,002.21

30129 2017


668,465.79 148,203.61 520,262.18

30129 2018


177,000.00 177,000.00

30131 2014


707,000.00 707,000.00

30131 2015


756,000.00 756,000.00

30131 2016


1,000,000.00 1,000,000.00

30131 2017


1,030,000.00 1,030,000.00

30131 2018


14,999.53 14,999.53

30131 2012


105,000.00 105,000.00

30131 2013


1,692,000.00 1,692,000.00

30308 2015


1,452,575.14 1,234,767.25 217,807.89

30308 2017


890,683.59 -1,402,316.41 2,293,000.00

30308 2018


3,053,428.67 3,053,428.67

30721 2017


1,378,397.40 -1,307,515.06 2,685,912.46

30721 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

21,786,616.02 8,670,317.80 13,702,110.11 585,811.89


GENERAL GOVERNMENT


1,234,990.62 1,234,990.62

30133 2017


136,504.06 5,846.73 130,657.33

30133 2018

DEPT TOTAL

1,371,494.68 5,846.73 1,365,647.95


GENERAL GOVERNMENT


416.00 416.00

30134 2015


367,563.06 367,563.06

30134 2016


1,442,027.41 1,442,027.41

30134 2017


679,121.59 275,188.39 403,933.20

30134 2018

DEPT TOTAL

2,489,128.06 275,188.39 2,213,939.67


GENERAL GOVERNMENT


431,136.89 31,136.89 400,000.00

30135 2015


4,831,035.71 3,627,351.34 1,203,684.37

30135 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


10,935,489.51 2,962,307.57 7,973,181.94

30135 2017


16,298,736.26 3,755,498.01 12,543,238.25

30135 2018

DEPT TOTAL

32,496,398.37 10,376,293.81 22,120,104.56


GENERAL GOVERNMENT


452,004.95 452,004.95

30136 2017


136,778.76 -411,202.75 547,981.51

30136 2018

DEPT TOTAL

588,783.71 40,802.20 547,981.51


GENERAL GOVERNMENT


77,224.86 77,224.86

30138 2017


2,109,000.00 1,280,918.42 828,081.58

30138 2018

DEPT TOTAL

2,186,224.86 1,358,143.28 828,081.58


GENERAL GOVERNMENT


1,203,214.07 1,009,647.20 193,566.87

30249 2017


1,502,427.59 44,622.75 1,457,804.84

30249 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Supreme Court

2,651,587.47 2,651,587.47

30298 2007

Court Administrator

1,552,554.89 1,552,554.89

30304 2007

DEPT TOTAL

6,909,784.02 1,054,269.95 5,855,514.07


GENERAL GOVERNMENT

Superior Court

1,315,345.86 1,315,345.86

30299 2007

DEPT TOTAL

1,315,345.86 1,315,345.86


GENERAL GOVERNMENT

Commonwealth Court

2,184,726.47 2,184,726.47

30300 2007

DEPT TOTAL

2,184,726.47 2,184,726.47

LEDGER TOTAL

273,071,966.75 12,748,272.99 113,549,286.97 147,360,218.68 585,811.89

2,134,037,776.44 0.01 196,440,333.08 1,265,467,870.80 607,085,666.84

TOTAL TOTAL ALL PRIOR STATE LEDGERS

-65,043,905.71




ACTUAL

AUGMENTATIONS/


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 Admin

3,884,324.72 17,614,597.30 -13,730,272.58

40092 2019

Payroll Deductions

1,028,142,864.96 14,501,551.00 3,640,786,127.78 1,028,983,095.51 3,656,127,909.33

40123 2019

State Employees Combined Appeal

729,914.66 2,091,508.76 957,860.80 2,319,454.90

40161 2019

PPA-Assess of Fares of Prearranged Rides

6,214,123.85 -293,392.00 5,920,731.85

40245 2019

DEPT TOTAL

1,032,757,104.34 32,116,148.30 3,649,091,760.39 1,015,917,291.73 3,664,368,096.08


GENERAL GOVERNMENT

Fee Duction System - Collect of Bad Debt

984,830.82 3,701,839.69 2,362,148.19 -2,694,006.28 2,385,150.78

40010 2019

DEPT TOTAL

984,830.82 3,701,839.69 2,362,148.19 -2,694,006.28 2,385,150.78

BA 73 - Treasury

GENERAL GOVERNMENT

Claim Payment for Unclaimed Property

8,472,960.48 105,172,587.84 3,300,372.64 100,000,000.00

40064 2019

US Savings Bond Deductions

1,480.00 1,480.00

40066 2019

Payroll Deduction

1,568,377.66 5,492,927.02 1,193,885.29 5,118,434.65

40069 2019

Purchase of Saving Bonds-Series I

950.00 950.00

40072 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Unclaimed Property- Restitution Transfer

789,586.78 681,033.79 408,312.86 299,759.87

40359 2019

DEPT TOTAL

10,833,354.92 111,346,548.65 4,905,000.79 105,418,194.52


GENERAL GOVERNMENT

1989 Trade Shows

41,009.02 73,609.02 32,600.00

40037 2019

Building Energy Conservation

16,592.41 16,592.41

40040 2019

City Of Scranton-Fifth Amendarory Order

50.00 50.00

40118 2019

CDBG Section 108 Loan Guarantee

2,345,057.84 2,345,057.84

40166 2019

DEPT TOTAL

2,402,709.27 16,642.41 2,418,666.86 32,600.00


GENERAL GOVERNMENT

State Parks User Fees

6,320,009.25 19,004,542.77 6,261,226.65 18,945,760.17

40099 2019

Forestry Stumpage Sales

3,525,576.35 10,000,000.00 2,393,805.62 8,868,229.27

40100 2019

Security Deposit Receipts

2,653,718.18 69,647.00 2,327,554.18-256,517.00

40102 2019

DEPT TOTAL

12,499,303.78 29,074,189.77 10,982,586.45 27,557,472.44

BA 11 - Corrections

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

State Supervision Fees

82,525.42 2,958,165.84 2,875,640.42

42041 2019

INSTITUTIONAL

Fines-Correction Officers-SCI Pittsburgh

91,376.27 91,376.27

40109 2019


County Supervision Fees

10,137,925.23 7,935,690.57 10,110,213.67 3,610,484.94 11,518,463.95

42042 2019

DEPT TOTAL

10,311,826.92 7,935,690.57 10,110,213.67 6,660,027.05 14,394,104.37

BA 16 - Education


Sur Bond Proceeds-Bankrupt Private Schls

510.20 510.20

40018 2019

LEA-Interest Earned On Federal Funds (F)

24,198.34 24,198.34

40114 2019

Empowerment School Districts

3,422,038.99 1,397,702.08 6,283,725.12 2,740,611.79 7,000,000.00

40132 2019

DEPT TOTAL

3,446,747.53 1,397,702.08 6,283,725.12 2,765,320.33 7,000,000.00



Aloca Foundation Grant

49.69 49.69

40357 2019

DEPT TOTAL

49.69 49.69


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

EHB - Appellant Escrow

1,543.27 1,565.06 21.79

40229 2019

DEPT TOTAL

1,543.27 1,565.06 21.79


GENERAL GOVERNMENT

Security Deposit Receipts

96,251,620.27 -2,501,259.70 95,292,681.70-3,460,198.27

40047 2019

Depositis for Susidence Claims

117,400.00 117,400.00

40049 2019

DEPT TOTAL

96,369,020.27 -2,501,259.70 95,410,081.70-3,460,198.27


GENERAL GOVERNMENT

Rmbrsmnt Bd-Prfrmnc Scurity Payment

33,175.00 33,175.00

40011 2019

Tort Claims

123,903.46 825,478.96 298,424.47 999,999.97

40012 2019

Emplye Lblty Slf Insrnc Prgrm

3,316,370.34 68,741.25 3,339,926.51 5,657,702.57 5,749,999.99

40013 2019

Auto Lblty Slf-Insrnc Program

4,369,304.76 2,069,770.38 5,549,669.38 3,250,135.00

40014 2019

Agency Construction Projects

25,977,195.66 8,083,975.97 8,876,713.83 21,092,455.86 12,075,950.00

40015 2019

DEPT TOTAL

33,819,949.22 8,152,717.22 15,111,889.68 32,631,427.28 22,076,084.96

BA 67 - Health

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


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 Acct

1,111,034.08 676.29-1,110,357.79

40350 2019

DEPT TOTAL

1,111,034.08 676.29-1,110,357.79

BA 79 - Insurance

GENERAL GOVERNMENT

Statutory Liquidator Unclaimed Funds

6,219,461.68 6,219,461.68

40107 2019

DEPT TOTAL

6,219,461.68 6,219,461.68


GENERAL GOVERNMENT

Subsequent Injury Account

269,908.17 113,820.44 336,260.73 180,173.00

40001 2019

Labor Law Settlements

344,888.91 37,512.10 347,644.82 40,268.01

40131 2019

DEPT TOTAL

614,797.08 151,332.54 683,905.55 220,441.01


INSTITUTIONAL

Holding Account-Member Funds

1,243,188.31 295,480.46 1,257,353.79 309,645.94

40226 2019

DEPT TOTAL

1,243,188.31 295,480.46 1,257,353.79 309,645.94


GENERAL GOVERNMENT

Non-Welfare Child Support Collections

529,624.89 104,681.56 523,262.65 98,319.32

40030 2019

Unemployment Compensation Intercept Fund

13,289.53 13,809,344.45 465.00 13,796,519.92

40032 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Gift to State Owned Institutions

21,684.11 969.83 20,714.28

40034 2019

Stwd Child Support Collections & Disb

22,621.71 32,596.26 9,974.55

40035 2019

Act 66-Protection From Abuse Fee Account

399,728.74 429,983.80 30,255.06

40151 2019


Act 222 Domestic Violence Programs

157,179.85 666,029.85 508,850.00

40028 2019

State Tax Refund Intercept Program

4,725.62 379,690.25 4,725.62 379,690.25

40029 2019

Act 170-94 Attendant Care Program

68,019.39 99,315.32 31,295.93

40031 2019

DEPT TOTAL

1,216,873.84 14,294,686.09 1,777,092.78 14,854,905.03

BA 18 - Revenue

GENERAL GOVERNMENT

Offer in Compromice Program

315,612.92 584,031.69 268,418.77

40019 2019

Transient Vendor's Bond

28,000.00 28,000.00

40022 2019

Cigarette Tax Enforcement

1,333,286.54 474,000.00 859,286.54

40024 2019

Auto Rental Tax

10,638,626.76 28,332,990.85 17,694,364.09

40025 2019

HostMunicipalityTavernGamesLocalShareAcc

50,346.22 113,256.97 10,031.93 72,942.68

40230 2019

DEPT TOTAL

12,365,872.44 587,256.97 29,814,341.01 18,035,725.54




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B



App Fees-National Registry of Real Est

289,427.30 515,105.00 15,617.30 241,295.00

40027 2019

DEPT TOTAL

289,427.30 515,105.00 15,617.30 241,295.00


GENERAL GOVERNMENT

ReimburseMuncipalitiesVehicleCodeFines

1,491,921.64 3,100,278.14 2,974,556.31 4,582,912.81

40228 2019

DEPT TOTAL

1,491,921.64 3,100,278.14 2,974,556.31 4,582,912.81

BA 41 - Senate

GENERAL GOVERNMENT

Local Services Tax - Senate

21,936.94 59,575.58 15,807.20 53,445.84

40170 2019

Earned Income Tax-Senate (EIT)

84,704.86 470,346.71 96,510.92 482,152.77

40203 2019

PA Unemployment Compensation - Senate

7,766.60 22,290.49 6,172.17 20,696.06

40246 2019

DEPT TOTAL

114,408.40 552,212.78 118,490.29 556,294.67


GENERAL GOVERNMENT

Local Services Tax - House

43,702.04 120,782.94 31,616.54 108,697.44

40171 2019

Earned Income Tax-House (EIT)

143,017.68 816,644.68 141,140.63 814,767.63

40204 2019

PA Unemployment Compensation - House

11,405.53 33,882.72 8,128.89 30,606.08

40247 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

198,125.25 971,310.34 180,886.06 954,071.15


GENERAL GOVERNMENT

EarnedIncomeTaxLegislativeReferencBureau

16,898.52 50,863.13 13,267.00 47,231.61

40208 2019


Pa Consolidated Statues

217,269.69 250,082.54 32,812.85

40056 2019

DEPT TOTAL

234,168.21 50,863.13 263,349.54 80,044.46


GENERAL GOVERNMENT

EarnedIncomeTaxLocalGovernmentCommission

2,698.08 8,111.47 1,549.68 6,963.07

40209 2019

EarnedIncomeTaxCapitolPreservationCommit

1,454.69 4,194.70 1,063.08 3,803.09

40210 2019

EarnedIncomeTax IndependentFiscalOffice

4,158.26 12,004.17 2,937.02 10,782.93

40216 2019

EarnedIncomeTaxCenterForRuralPA

1,789.32 4,464.18 1,136.55 3,811.41

40217 2019

Leave Payout Expense

930,025.98 43,087.72 886,938.26

40224 2019

DEPT TOTAL

940,126.33 71,862.24 893,624.59 25,360.50


GENERAL GOVERNMENT

EarnedIncomeTaxJointStateGovtCommission

2,441.76 7,322.10 1,598.33 6,478.67

40211 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

2,441.76 7,322.10 1,598.33 6,478.67


GENERAL GOVERNMENT

EarnedIncomeTaxLegisltvBdgtFinanceComm

3,470.98 8,907.12 2,052.61 7,488.75

40212 2019

DEPT TOTAL

3,470.98 8,907.12 2,052.61 7,488.75


GENERAL GOVERNMENT

EarnedIncomeTaxLegislaDataProcessingCntr

8,070.30 23,380.08 4,723.54 20,033.32

40213 2019

DEPT TOTAL

8,070.30 23,380.08 4,723.54 20,033.32


GENERAL GOVERNMENT

EarnedIncomeTaxJointLegislAirWaterComm

1,076.54 3,088.68 773.90 2,786.04

40214 2019

DEPT TOTAL

1,076.54 3,088.68 773.90 2,786.04


GENERAL GOVERNMENT

EarnedIncomeTaxIndepndtRegulatoryRvwComm

4,032.49 11,919.72 3,047.19 10,934.42

40215 2019

DEPT TOTAL

4,032.49 11,919.72 3,047.19 10,934.42


GENERAL GOVERNMENT

Payroll Deduction Account

-222,535.91 117,507,836.27 1,208,532.62 118,938,904.80

40057 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Benefits

3,363.65 52,941,481.02 4,198,573.15 57,136,690.52

40058 2019

Judicial Computer System

96,194,416.95 75,759,200.95-20,435,216.00

40059 2019

Jen and Dave's Law

50,000.00 140,367.05 90,367.05

40060 2019

Access to Justice Account

1,875,870.21 12,588,240.70 1,482,284.73 12,194,655.22

40140 2019

Health Benefits Reserve Account

178,560.86 1,546,054.26 171,011.06 1,538,504.46

40354 2019

DEPT TOTAL

98,079,675.76 184,583,612.25 82,959,969.56 169,463,906.05


GENERAL GOVERNMENT

Commonwealth Court Escrow Account

2,393,096.80 1,000.00 4,681,556.40 2,289,459.60

40242 2019

DEPT TOTAL

2,393,096.80 1,000.00 4,681,556.40 2,289,459.60

LEDGER TOTAL

1,329,957,709.22 53,304,097.86 4,026,125,475.82 1,300,851,087.38 4,050,322,951.84



NON-BUDGETED LEDGER

ACTUAL

AUGMENTATIONS/


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 Return

3,350,000,000.00 -3,350,000,000.00

50269 2019

DEPT TOTAL

3,350,000,000.00 -3,350,000,000.00


GENERAL GOVERNMENT

Mandatory Programs

2,165,649,474.70 -2,165,649,474.70

50150 2019

DEPT TOTAL

2,165,649,474.70 -2,165,649,474.70

LEDGER TOTAL

5,515,649,474.70 -5,515,649,474.70




ACTUAL

AUGMENTATIONS/


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 Services

5,312,298.13 5,735,803.13 4,411,054.23 -1,303,780.57 3,530,778.66

60135 2019

Crime Victims Payments

9,837,608.92 665,455.28 9,970,296.03 5,086,423.70 5,884,566.09

60136 2019

Constables Education & Training Account

1,792,024.50 2,148,242.10 639,543.55 164,580.94 1,160,342.09

60137 2019

CULTURAL PROGRAMS

1,578.49 1,578.49

60184 2019

AUDIT SETTLEMENTS

687,404.56 687,404.56

60185 2019

Firearms License to Carry Modernization

2,840.00 2,840.00

60221 2019

Sheriff & Deputy Sheriff's Educ&Trng Acc

1,933,049.59 4,124,043.75 1,386,413.93 -1,775,651.13 1,801,756.96

60291 2019

Agency IT Projects

7,164,411.06 1,701,344.85 14,093,059.95 836,912.95 9,466,906.69

60308 2019

Luzerne County Youth Settlement

72.35 72.35

60326 2019

Child Advocacy Centers

2,953,236.69 1,957,445.50 1,746,614.37 939,072.88 1,689,896.06

60380 2019

Nonprofit Security Grant Fund

5,007,257.40 5,007,257.40

60484 2019

DEPT TOTAL

29,684,524.29 16,332,334.61 32,246,982.06 9,646,711.57 28,541,503.95


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Seized/Forfeit Prop-State Court Awarded

13,852,626.82 175,763.23 5,273,663.72 16,903,907.49 8,500,707.62

60009 2019

Seized/Forfeit Prop-U.S.Depart Justice

3,346,675.82 74,752.68 1,073,350.18 2,589,148.67 390,575.71

60010 2019

OAG Investigative Funds-Outside Sources

1,398,754.06 416,958.71 4,976,480.89 2,639,799.66 6,634,485.20

60012 2019

Seized/Forfeit Prop-US Treasury Depart

511,765.53 6,363.00 20,034.00 492,521.45 7,152.92

60013 2019

Public Protection Law Enforcement

33,105,522.67 2,585,066.55 862,425.13 45,721,906.86 16,063,875.87

60014 2019

Coroners Education Board

23,600.57 87,775.57 64,175.00

60015 2019

Seized/Forfeited Prpty-Dpt-Homelnd Scrty

2,598,732.45 266,647.92 634,838.00 1,748,891.84 51,645.31

60215 2019

Criminal Justice Enhancement Account

1,951,574.88 7,519,627.06 5,568,052.18

60238 2019

Community Drug Abuse Prevention Grant Pr

1,717,195.94 164,910.29 1,936,439.65 384,154.00

60298 2019

Home Improvement Account

3,923,629.79 2,057,560.93 3,360,827.66 1,494,758.80

60316 2019

Judicial Fee Account

122,731.90 3,847,277.68 3,724,545.78

60431 2019

Collection Adminstration Account

909,412.56 848,355.67 1,757,768.23

60437 2019

Criminal Enforcement Account

15,400,000.00 15,400,000.00

60449 2019

DEPT TOTAL

77,952,810.43 3,525,552.09 15,972,675.70 103,096,479.26 44,641,896.62




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

BA 68 - Agriculture

GENERAL GOVERNMENT

Dog Law

1,393,113.68 207,361.99 4,119,250.25 1,350,081.81 4,283,580.37

60118 2019

PA Rural Rehabilitation Program

32,316.17 32,316.17

60119 2019

Farm Operations

792,035.45 216,441.27 356,166.87 533,772.29 314,344.98

60120 2019

Pesticide Regulatory Account

11,342,594.14 3,817,205.58 2,672,304.83 8,907,071.23 4,053,987.50

60121 2019

Plant Pest Management

376,541.32 94.50 265,420.28 436,374.87 325,348.33

60123 2019

Federal State Option Contract

1,824,075.55 5,891.38 36,523.53 1,812,633.47 30,972.83

60124 2019

AGRONOMIC REGULATORY ACCOUNT

1,322,720.42 154,526.31 304,739.00 1,324,588.10 461,132.99

60152 2019

Fruit & Vegetable Inspection & Grading

76,286.48 619.15 257,571.82 129,633.60 311,538.09

60268 2019

Cervidae Livestock Operations

209,405.00 25,239.06 369,263.69 185,097.75

60310 2019

PA Preferred Trademark Licensing Fund

536,943.58 456,425.14 793,402.60 2,571,397.90 3,284,282.06

60327 2019

Rapid Response Disaster Readiness

1,363,903.79 885,826.08 1,756,513.05 4,006,242.92

60477 2019

AgriculturalBusinessDevelopmentCenterFnd

68,827.24 2,300.85 1,935,286.37 2,006,414.46

60478 2019





ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Animal Health and Diagnostic Program

686,209.97 2,527,263.88 640,471.93 2,929,987.73 5,411,513.57

60114 2019

Aquaculture Development Account

55,870.55 10,000.00 52,420.55 6,550.00

60116 2019

Specialty Crop Block Grant Fund

501,453.98 501,453.98

60479 2019

DEPT TOTAL

18,648,112.31 8,818,560.23 10,369,217.10 24,642,794.81 25,182,459.83


GENERAL GOVERNMENT


13,942,294.38 10,006,000.00 17,176,451.64 13,240,157.26

60339 2019

Securities Regulation Account

8,662,055.69 8,662,055.69

60372 2019

DEPT TOTAL

22,604,350.07 10,006,000.00 25,838,507.33 13,240,157.26


GENERAL GOVERNMENT

Municipal Code Official Training account

684,578.95 272,386.54 792,976.41 570,380.30 951,164.30

60199 2019

Comm Finance Auth Debt Service

50,394,576.35 70,346,229.65 120,740,806.00

60414 2019

Private Dam Financial Assurance Program

5,600.00 21,382.10 15,782.10

60455 2019

Tourism Promotion Fund

1,224,461.35 1,860,238.00 3,043,891.51 3,679,668.16

60456 2019

TobaccoRevenue Bond Debt Service Account

115,336,900.00 115,336,900.00

60472 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Historic Rehabilitation Tax Credit Admin

5,700.00 5,700.00

60480 2019


Indust. Sites Environmental Assmt. Fund

19,030,945.82 2,612,720.00 384,392.00 16,033,833.82

60051 2019

Zoological Enhancement Fund

97,704.21 102,657.30 4,953.09

60052 2019

Industrialized Housing

133,208.66 6,413.40 137,333.28 212,822.98 223,361.00

60368 2019

CDBG Program Income

347,720.19 307,386.20 40,333.99

60399 2019

TransitRevitalizationInvestmentDistricts

499.96 936.64 436.68

60424 2019

DEPT TOTAL

21,524,719.14 3,198,906.14 168,912,116.04 90,372,468.29 240,958,771.33


GENERAL GOVERNMENT

Forest Regeneration

3,821,710.07 1,490,438.14 986,077.12 1,345,194.81

60145 2019

Forest Lands Beautification

3,717.09 3,462.14 254.95

60146 2019

Quehanna Fund-Act 275

182,227.55 73,783.28 128,444.27 20,000.00

60147 2019

Snowmobile/All Terrain Vehicle (ATV) Prg

468,317.63 228.74 479,542.13 11,453.24

60149 2019

Quehanna Fund-Act 55

-39.86 39.86

60150 2019

Purchase of State Forest Land

2,304,045.72 1,487,070.00 497,001.16 2,518,555.56 2,198,581.00

60151 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Forestry Rearch Account

402,877.17 187,585.58 151,964.90 63,326.69

60290 2019

Point State Park Donations

7,425.23 7,425.23

60322 2019

Foundation Grants

15,906.32 14,675.20 16,606.48 15,375.36

60362 2019

ATV Management

5,136,358.26 1,898.71 6,062.54 5,389,730.96 261,333.95

60419 2019


390,209.04 92,121.33 74,270.21 333,727.55 109,910.05

60420 2019

PENNVEST Riparian Buffer

1,140,393.00 795,175.00 331,300.00 18,486.69 4,568.69

60425 2019

State Park Resource Restoration

329,142.58 152.77 345,442.97 16,453.16

60429 2019

DEPT TOTAL

14,202,329.66 4,054,288.76 2,146,363.43 10,639,352.92 2,637,675.45

BA 11 - Corrections

GENERAL GOVERNMENT


35,716.86 95,136.61 53,407.73 112,827.48

60440 2019

County Firearms Trng & Education Comm

926,249.28 314,032.04 254,107.96 599,286.25 241,176.97

62054 2019

Seized/Forfeiture Property-OAG

49,342.23 7,243.06 49,568.42 7,469.25

62359 2019

Delegated Agency Construction Projects

12,807.05 12,807.05

62408 2019

INSTITUTIONAL

PSCOA Scholarship Fund

27,953.12 28,347.61 394.49

60337 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

1,052,068.54 314,032.04 356,487.63 743,417.06 361,868.19

BA 16 - Education

GENERAL GOVERNMENT

Private Licensed Schools

961,626.28 367,205.80 1,030,380.48 435,960.00

60018 2019

Telcommunications Education Fund Grant

0.90 0.90

60022 2019

Pupil Transportation Recoveries

395,108.27 395,108.27

60023 2019

Dormitary Sprinklers - Interest Subsidy

1,147,557.00 125,628.00 1,021,929.00

60194 2019

Community College Nonmandated Capital Pr

2.32 2.32

60212 2019

Cross State Learning Collaborative(CSLC)

223.97 227.13 3.16

60351 2019

ProfessionlEducatrDisciplineAcctFees

2,886,361.29 790,812.60 3,289,192.26 1,193,643.57

60353 2019

Alternative Education Program Account

487,066.56 351,130.00 497.61 157,238.95 21,800.00

60371 2019

New Skills For Youth Grant

10,379.38 10,379.38

60402 2019

PDE Interstate Reciprocity Agreement

1,571,226.81 99,081.43 1,472,145.38

60416 2019

Higher Education Regulatory Account

284,311.53 437.50 381,374.03 97,500.00

60439 2019


Panet-Local Education Agencies

59,221.84 59,221.84

60020 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

TEMPORARY SPECIAL AID

693.00 693.00

60159 2019

FinanclRecovrySchoolDistrctTransLoanAcct

3,335,000.00 1,235,000.00 2,250,000.00 150,000.00

60332 2019

KeystoneTelepresenceEducationGrant Prgrm

300,000.00 300,000.00

60476 2019

DEPT TOTAL

10,743,670.88 351,130.00 3,013,771.21 9,972,784.67 2,594,015.00


GENERAL GOVERNMENT

VoIP 911 Emergency Servies Fund

0.74 0.74

60249 2019

DelegatedAgencyConstructionProjects-PEMA

41,849.58 41,849.58

60410 2019

OnlineTraingEducatr&TrngReimbursementAcc

50.52 326,136.56 326,086.04

60436 2019


Act147-RERF

55,372.27 77,052.77 689,269.03 39,050.47 750,000.00

60060 2019

Act147-RTERF

666,722.62 14,687.78 719,534.84 67,500.00

60061 2019

Satellite Truck

685.41 685.41

60062 2019

Act85-RERP

680,258.59 424,838.61 1,019,035.52 678,315.65 1,441,931.19

60063 2019

Volunteer Company Grants Program

2,079,386.46 6,313.46 12,293,360.21 20,757,970.90 30,978,258.11

60227 2019

DEPT TOTAL

3,524,326.19 508,204.84 14,016,352.54 22,563,544.15 33,563,775.34




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Safe Drinking Water Account

9,844,337.71 51,427.81 2,801,804.94 12,218,143.07 5,227,038.11

60065 2019

Used Tire Pile Remediation

1,225,312.77 265.03 1,245,247.74 20,200.00

60066 2019

Coal Refuse Disposal Control Fd Act-154

4,614,360.02 39,410.00 93,796.19 4,515,018.08 33,864.25

60067 2019

Bituminous Mine Sub&Land Cons Fd Act-156

455,153.85 28,033.24 100,421.06 371,142.05 44,442.50

60069 2019

Radiation Protection Fund

12,870,934.62 844,969.53 7,940,453.48 13,929,702.99 9,844,191.38

60070 2019

Clean Water Fund

23,055,204.87 10,890,260.80 15,195,305.14 16,329,624.04 19,359,985.11

60072 2019

Sewage Facilities Program Admin

697,278.18 609,018.69 564,450.91 476,191.42

60073 2019

Solid Waste Abatement Fund

5,650,539.80 763,001.42 1,057,229.16 5,011,470.22 1,181,161.00

60074 2019

Abandoned Well Plugging Fund

1,292,467.26 7,731.13 587,676.57 748,377.41 51,317.85

60075 2019

Orphan Well Plugging Fund

1,127,572.96 306,693.48 1,002,379.48 181,500.00

60076 2019

Dams and Encroachment Fund

1,619,256.95 774,337.04 61,872.39 1,788,625.52 1,005,578.00

60077 2019

Municipalities Sewage Facilities Compl

48,750.00 48,750.00

60078 2019

Alter Fuels Inc. Grants

17,230,748.25 5,586,150.26 4,391,731.47 7,278,406.52 25,540.00

60079 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Industrial Land Recycling Fund

1,797,653.34 1,526.00 224,826.37 1,796,800.97 225,500.00

60080 2019

Well Plugging Account

10,458,887.92 1,661,314.27 13,742,699.35 26,743,227.33 31,688,353.03

60083 2019

Waste Transportation Safety Account

14,309,100.00 891,020.97 852,018.66 14,915,345.96 2,349,285.59

60202 2019

Electronic Materials Recycling

1,528,664.13 239,420.65 1,589,235.48 299,992.00

60314 2019


5,104.36 5,104.36

60412 2019

DEPT TOTAL

107,831,326.99 21,539,182.47 48,205,232.63 110,101,052.13 72,014,140.24


GENERAL GOVERNMENT

Temporary Fleet Vehicles

712,667.95 -248,692.40 962,060.35 700.00

60017 2019

Act 147 Lease Payments

42,474.19 40,381.06-2,093.13

60395 2019


341,130.18 251,301.87 89,897.48 -69.17

60415 2019

Farm Show Complex Account

4,664,454.11 4,664,454.11

60475 2019

DEPT TOTAL

1,096,272.32 251,301.87 4,505,659.19 1,002,372.24 4,663,060.98

BA 67 - Health

GENERAL GOVERNMENT

Hodge Trust Fund - Butler County

127,970.82 129,776.85 1,806.03

60108 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Health Care Facilities - Civil Penalties

6,121,079.98 389,434.89 430,157.91 7,185,889.16 1,884,401.98

60109 2019

Reimold Trust Funds

192,560.29 15,886.92 186,173.37 9,500.00

60110 2019

Juvenile Diebetes Cure Research

191,384.34 36,083.45 156,460.54 1,159.65

60220 2019

Vital Statistics Improvement Account

16,715,030.01 7,805,000.00 18,792,721.01 9,882,691.00

60222 2019

Indoor Tanning Regulation Fund

283,084.48 393,434.48 110,350.00

60369 2019

Nursing Home Oversight

634,194.99 163,080.60 471,114.39

60423 2019

PA Opioid Dashboard

34,447.27 133,262.86 203,993.94 108,560.57 411,370.10

60443 2019


SPBP Manufacturer Drug Rebates

20,235,253.27 4,755,744.44 15,479,508.83

60341 2019

RWHAP Rebates

108,837,174.64 33,253,502.54 37,551,600.38 71,882,815.55 33,850,743.83

60427 2019

Pediatric Cancer Research Fund

30,474.01 501,102.76 470,628.75

60452 2019

DEPT TOTAL

153,402,654.10 33,975,364.34 50,762,383.59 115,287,557.51 46,622,651.34


GENERAL GOVERNMENT

Rent/Other Income Hist Sites and Mseum

811,824.87 14,103.44 204,246.03 623,475.40 30,000.00

60056 2019

Sarah Mellon Scaife Found Grant WP Mseum

194.00 194.00

60058 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Pur And Item-Donation-A Atwater Kent Jr

17,189.75 17,189.75

60059 2019


42,983.87 36,480.44 15,290.01 -8,786.58

60409 2019

DEPT TOTAL

872,192.49 50,583.88 219,536.04 632,072.57 30,000.00

BA 79 - Insurance

GENERAL GOVERNMENT

Single Licensing Conversion

55,393.05 55,393.05

60154 2019


WestPAConsumerResrchMarktg&OutreachFund

366,606.84 366,606.84

60376 2019

DEPT TOTAL

421,999.89 421,999.89


GENERAL GOVERNMENT

Vending Machine Proceeds

1,549,476.85 38,848.18 1,660,064.63 149,435.96

60004 2019

Asbestos Occ Accreditation & Cert

4,961,445.24 1,014,417.96 4,971,127.49 1,024,100.21

60005 2019


76,979.79 76,979.79

60404 2019

Review & Advisory Council Administration

175,534.60 160.05 9,182.01 295,191.07 128,998.53

60432 2019

DEPT TOTAL

6,763,436.48 160.05 1,062,448.15 7,003,362.98 1,302,534.70


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Distance Learning Project- Civilian Use

1,719.23 1,719.23

60157 2019

Seized/Forfeited Property - Federal

54,440.12 57,731.70 3,291.58

60158 2019

Military Family Relief Assistance

1,020,172.12 9,000.00 1,021,079.61 9,907.49

60216 2019

State Military Justice Fund

12,628.50 13,908.66 1,280.16

60356 2019


340,649.56 9,121.43 331,528.13

60405 2019

DEPT TOTAL

1,429,609.53 9,121.43 340,528.13 1,094,439.20 14,479.23


GENERAL GOVERNMENT

County Firearms Trng & Education Comm

2,171.49 2,171.49

60054 2019

DEPT TOTAL

2,171.49 2,171.49


GENERAL GOVERNMENT


22,937,801.63 58,850,240.69 27,842,123.62 63,754,562.68

60024 2019

DEPT TOTAL

22,937,801.63 58,850,240.69 27,842,123.62 63,754,562.68


GENERAL GOVERNMENT

Act 185 Personal Care Homes

952,500.83 12,522.44 1,020,783.39 80,805.00

60033 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

OBRA 87-Civil Monetary Penalties

13,156,506.09 360,501.24 69,372.18 15,316,093.80 2,589,461.13

60034 2019

Title IV-D Child Support Incentive Funds

1,097,050.45 11,958,855.90 13,581,286.55 24,443,092.00

60035 2019

Food Stamp Quality Control Enhanced Fndg

4,779,099.70 16,317,131.70 11,538,032.00

60243 2019

Nursing Facility Assessments

11,437,546.51 174,244,139.66 162,806,593.15

60289 2019

Act 28 Training

1,492,427.76 2,055,726.45 563,298.69

60370 2019


Hospital Assessment Program

8,057,076.51 10,229,144.87 2,172,068.36

60260 2019

Quality Care Assessment Account

125,495,146.29 379,981,785.66 254,486,639.37

60309 2019


4,476,841.43 17,783,897.10 21,247,257.08 -3,824,312.75 30,730,000.00

60396 2019

Medical Assistance Enrollment

342,128.00 430,836.00 88,708.00

60397 2019

DEPT TOTAL

171,286,323.57 18,144,398.34 33,288,007.60 609,352,615.33 489,498,697.70

BA 18 - Revenue

GENERAL GOVERNMENT

Enhanced Revenue Collection

288,036,526.79 288,036,526.79

60277 2019

Contingent Fee Contract Collections

97,084.50 578,054.10 1,007,598.57 -343,816.93 1,144,751.24

60342 2019





ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

Certified Service Provider Fees Act 43

535,652.84 64,347.14 -554,462.67 45,537.31

60473 2019

DEPT TOTAL

97,084.50 1,113,706.94 289,108,472.50 -898,279.60 289,226,815.34


GENERAL GOVERNMENT

Corporation Bureau

4,664,134.19 8,071,000.00 1,447,528.74 4,854,394.55

60027 2019

Professional Licensure Augmentation Acct

24,019,746.44 45,860,000.00 8,775,423.59 30,615,677.15

60028 2019


2,357,570.72 420,000.00 1,945,312.78 7,742.06

60029 2019

State Board of Medicine Account

40,570,147.99 9,581,000.00 31,616,221.38 627,073.39

60030 2019


3,005,488.77 2,564,000.00 542,286.10 100,797.33

60031 2019

Athletic Commission Augmentation Account

1,898,315.54 845,000.00 1,553,998.69 500,683.15

60032 2019

Lobbying Disclosure Fund

643,801.13 538,000.00 213,358.64 107,557.51

60226 2019


Help America Vote Act

17,154,617.01 25,666,603.68 8,511,986.67

60201 2019

DEPT TOTAL

94,313,821.79 67,879,000.00 71,760,733.60 45,325,911.81


GENERAL GOVERNMENT

Auto Theft & Insurance Fraud Investigati

1,673,249.95 1,616,105.04 1,465,179.60 693,007.90 2,101,042.59

60160 2019




ACTUAL

AUGMENTATIONS/


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 FUND

5,794,306.54 224,585.20 783,204.36 5,785,683.27 999,166.29

60161 2019

Firearm Records Check Fund

133,329.11 -512,165.85 2,233,301.62 1,587,806.66

60163 2019

State Criminal Enforcement/Forfeiture

119,222.19 119,222.19

60164 2019

State Drug Act-Forfeiture-Attg

11,756,089.94 913,782.12 3,653,828.43 9,272,515.69 2,084,036.30

60165 2019

State Drug Act-Forfeiture-Municipal

145,799.57 235,971.27 90,171.70

60166 2019

SEIZED/FORFEITED PROP-FED COURT AWARDED

4,424,021.99 165,635.00 9,214.00 8,011,577.50 3,762,404.51

60167 2019

Firearms License Validation System Acct.

1,003,532.00 1,003,532.00

60223 2019

Radio Systems Development Project

1,310,937.77 4,500.00 1,306,437.77

60333 2019

Tower Management

3,709,764.43 704,106.82 309,456.77 3,063,849.86 367,649.02

60334 2019

ARRA Broadband Middle Mile

117,865.31 126,337.31 8,472.00

60335 2019

Vehicle Code Fines

560,584.68 1,028,132.97 467,548.29

60360 2019


731,185.84 29,942.42 703,072.52 -1,829.10

60406 2019


PSTA Scholarship Fund

363,359.45 368,487.43 5,127.98

60336 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

31,843,248.77 3,654,156.60 6,416,289.83 33,246,227.68 11,473,425.34


GENERAL GOVERNMENT

Child Passenger Restraint Fund

169,497.20 304,328.53 134,831.33

60129 2019


School Bus Safety Grant Program

2.39 7,352.90 7,350.51

60461 2019

DEPT TOTAL

169,499.59 311,681.43 142,181.84


GENERAL GOVERNMENT

State Board of Law Examiners

324,443.89 1,535,597.51 791,117.47 2,002,271.09

60106 2019

Administrv Office Of Pennsylvania Courts

48,034,129.30 23,781,993.05-24,252,136.25

60428 2019

DelegatedAgencyConstructionProjects-AOPC

642,874.58 484,840.31 208,034.27 50,000.00

60471 2019

DEPT TOTAL

49,001,447.77 2,020,437.82 24,781,144.79-22,199,865.16

LEDGER TOTAL

841,405,802.42 115,840,984.63 819,698,201.88 1,299,457,334.92 1,393,590,719.01



FUND SUMMARY OF FEDERAL LEDGERS BY TYPE

AVAILABLE

BALANCE

A+C-D-E-F

EXPENDITURES

F

COMMITMENTS

E

LAPSES/EXPIRATIONS

D

ACTUAL

AUGMENTATIONS/

REVENUE

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

CURRENT FEDERAL APPROPRIATIONS LEDGER

27,725,430,000.00 1,727,972,970.52 17,940,272,802.53 8,057,184,226.95 17,317,819,520.95

CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER

498,338,000.00 124,421,034.86 106,391,009.68 267,525,955.46 92,558,651.46

TOTAL ALL CURRENT FEDERAL LEDGERS

28,223,768,000.00 1,852,394,005.38 18,046,663,812.21 8,324,710,182.41 17,410,378,172.41

PRIOR FEDERAL APPROPRIATIONS LEDGER

4,384,750,861.18 8,679,747.94 74,182,512.79 739,470,836.32 3,562,417,764.13 1,156,411,805.82

PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER

279,755,240.73 8,956,006.22 37,518,005.44 233,281,229.07 51,249,589.72

TOTAL ALL PRIOR FEDERAL LEDGERS

4,664,506,101.91 8,679,747.94 83,138,519.01 776,988,841.76 3,795,698,993.20 1,207,661,395.54

FEDERAL RESTRICTED RECEIPTS LEDGER

198,385,962.71 211,328,740.47 92,430,557.76 18,226,318.70 123,599,654.22

GRAND TOTAL

33,086,660,064.62 8,679,747.94 2,146,861,264.86 18,916,083,211.73 12,138,635,494.31 18,741,639,222.17



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

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

EXECUTIVE BRANCH

63,918,492.25 60,846,421.85 85,781,085.90 55,437,937.12 210,546,000.00


9,718,866.07 7,055,577.61 74,556.32 5,581,497.97 16,849,000.00


45,125,725.45 61,715,463.25 19,312,811.30 51,679,570.75 126,154,000.00

BA 10 - Aging

71,040,078.74 20,282,873.15 3,930,048.11 16,552,353.99 95,253,000.00

BA 68 - Agriculture

143,662,379.52 41,721,761.00 55,422,859.48 36,370,380.59 240,807,000.00


38,004,809.24 5,966,639.53 9,432,551.23 4,435,590.27 53,404,000.00


11,428,748.30 2,534,827.64 2,022,424.06 6,943,529.81 15,986,000.00

BA 11 - Corrections

178,587,414.60 39,162,675.34 45,482,910.06 30,003,660.64 263,233,000.00


886,674,566.68 1,139,896,485.46 598,688,947.86 1,108,900,001.93 2,625,260,000.00

BA 16 - Education

135,071,169.52 34,703,073.55 48,667,756.93 27,455,533.83 218,442,000.00


156,775,542.49 54,045,328.54 42,123,128.97 51,211,150.74 252,944,000.00


360,743,506.77 204,810,759.69 91,230,733.54 195,366,639.62 656,785,000.00

BA 67 - Health

4,853,364.14 785,068.75 174,567.11 252,269.19 5,813,000.00




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

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

194,182,000.00 194,182,000.00

BA 33 - PA Infrastructure Investment

5,424,663.79 229,560.07 345,776.14 63,974.33 6,000,000.00

BA 79 - Insurance

193,343,269.72 156,741,451.94 157,550,278.34 149,861,189.44 507,635,000.00


73,536,305.48 86,237,832.48 23,392,862.04 58,849,914.92 183,167,000.00


5,132,041.01 419,958.99 310,428.33 5,552,000.00


5,586,139,039.09 16,083,396,056.11 616,199,904.80 15,577,097,594.32 22,285,735,000.00


12,395,570.59 7,762,240.25 2,753,189.16 7,047,929.87 22,911,000.00


22,681,624.96 8,049,019.86 515,355.18 4,766,947.60 31,246,000.00


124,937,564.52 29,520,176.63 49,292,258.85 21,649,290.00 203,750,000.00


TOTAL EXECUTIVE BRANCH

28,221,654,000.00 17,409,837,385.26 1,852,394,005.38 18,045,883,251.69 8,323,376,742.93

JUDICIAL BRANCH

1,333,439.48 780,560.52 540,787.15 2,114,000.00


TOTAL JUDICIAL BRANCH

2,114,000.00 540,787.15 780,560.52 1,333,439.48

GRAND TOTAL

28,223,768,000.00 17,410,378,172.41 1,852,394,005.38 18,046,663,812.21 8,324,710,182.41



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

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

A

ESTIMATED

AUGMENTATIONS

B

2,813,356,000.00 901,810,433.27 361,715,921.64 1,015,663,158.32 1,435,976,920.04

GENERAL GOVERNMENT

542,167,000.00 293,900,666.75 3,275,883.04 335,346,745.59 203,544,371.37

INSTITUTIONAL

24,868,245,000.00 16,214,667,072.39 1,487,402,200.70 16,695,653,908.30 6,685,188,891.00


GRAND TOTAL

28,223,768,000.00 17,410,378,172.41 1,852,394,005.38 18,046,663,812.21 8,324,710,182.41




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Natl Endowment for the Arts - Admin

980,000.00 361,582.00 618,418.00

70366 2019

SNAP - Program Accountability

7,000,000.00 2,416,593.35 4,583,406.65 1,656,157.02

70369 2019

Medical Assistance - Prog Accountability

5,500,000.00 2,782,145.32 2,717,854.68 2,782,145.32

70370 2019

TANFBG - Program Accountability

1,500,000.00 619,724.37 880,275.63 619,724.37

70372 2019

Subsidized Day Care Fraud

905,000.00 110,149.24 794,850.76 110,149.24

70373 2019

Crime Victims Compensation Services

8,500,000.00 1,406.89 306,006.89 8,192,586.22 303,356.00

70376 2019

Rsdntl Sbstnc Abse Treatment Program

1,400,000.00 601,681.83 110,302.41 688,015.76 100,561.08

70382 2019

Victims of Crime Act

5,000,000.00 125,730.44 1,902,176.90 2,972,092.66 1,583,004.98

70383 2019

Violence Against Women

7,000,000.00 3,172,872.39 2,060,057.96 1,767,069.65 1,915,592.78

70385 2019

Violence Against Women - Administration

600,000.00 33,804.73 228,336.13 337,859.14 140,822.99

70386 2019

Plan for Juvenile Justice

150,000.00 1,481.62 124,337.69 24,180.69 89,156.33

70389 2019

Statistical Analysis Center

250,000.00 189,427.74 31,142.37 29,429.89 4,524.68

70390 2019

Criminal Identification Technology

4,000,000.00 545,271.99 237,789.51 3,216,938.50 43,544.88

70391 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Juvenile Justice& Delinquency Prevention

3,000,000.00 501,456.36 575,841.59 1,922,702.05 521,055.80

70400 2019

Crime Victims Assistance

130,000,000.00 69,876,567.10 39,457,160.64 20,666,272.26 36,929,664.10

70401 2019

HUD - Special Project Grant

500,000.00 258,700.00 241,300.00 258,700.00

70403 2019

EEOC - Special Project Grants

900,000.00 282,900.00 617,100.00 282,900.00

70404 2019

Project Safe Neighborhoods (F)

750,000.00 162,168.49 96,714.36 491,117.15 40,536.51

70452 2019

Assault Services Program

600,000.00 75,529.89 247,328.88 277,141.23 247,328.88

70530 2019

Forence Science Program (F)

1,500,000.00 399,582.24 153,045.68 947,372.08 147,745.68

70550 2019

Justice Assistance Grant

10,000,000.00 4,135,764.61 3,289,573.33 2,574,662.06 3,273,561.67

70657 2019

Justice Assistance Grant-Administration

1,100,000.00 14,127.40 322,012.44 763,860.16 322,012.44

70727 2019

Justice and Mental Health Collaboration

600,000.00 600,000.00

70738 2019

SecondChanceAct-JuvenileOffenderReentry

1,000,000.00 70,475.62 153,401.10 776,123.28 153,401.10

70777 2019

Prosecutor and Defender Incentives

117,000.00 56,160.00 57,429.00 3,411.00 57,429.00

70778 2019

Adam Walsh Implementation (F)

750,000.00 750,000.00

71001 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Byrne Competitive Program (F)

300,000.00 159,954.00 140,046.00 159,954.00

71002 2019

Justice Reinvestment Initiative

1,000,000.00 121,849.82 878,150.18 121,849.82

71039 2019

Comprehens Opioid Abuse Site-Based Prog

1,200,000.00 554,220.43 63,169.57 582,610.00 61,966.44

71092 2019

Pennsylvania NCS-X Implementation

550,000.00 272,924.54 104,653.46 172,422.00 104,653.46

71093 2019

Body Worn Camera Policy and Implementat

1,400,000.00 222,900.47 753,830.03 423,269.50 679,914.83

71094 2019

DEPT TOTAL

198,052,000.00 52,711,413.40 81,013,554.78 57,387,908.04 59,650,537.18


GENERAL GOVERNMENT

Medicaid Fraud

9,586,000.00 5,011,481.46 4,574,518.54 4,276,132.42

70046 2019

High Intensity Drug Trafficking Areas

5,308,000.00 74,556.32 1,968,194.64 3,265,249.04 1,254,615.31

70047 2019

DEPT TOTAL

14,894,000.00 5,530,747.73 74,556.32 6,979,676.10 7,839,767.58

BA 10 - Aging

GENERAL GOVERNMENT

Programs for the Aging-Title III-Admin

1,781,000.00 1,098,446.00 682,554.00

70007 2019

Programs for the Aging-Title V-Admin

127,000.00 107,703.66 19,296.34

70008 2019

Medical Assistance - Administration

2,272,000.00 361,384.48 1,910,615.52

70009 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Medical Assistance Support

9,000,000.00 1,328,124.69 2,127,854.56 5,544,020.75-8,967.73

70425 2019

Programs for the Aging-Title VII-Admin

352,000.00 328,860.26 23,139.74

71048 2019


Pre-Admission Assessments

4,000,000.00 4,000,000.00

70006 2019

Prog for the Aging - Title 111 - Fam Car

10,000,000.00 1,655,698.00 4,966,876.00 3,377,426.00 4,414,995.00

70011 2019

Medical Assistance-Attendant Care

23,222,000.00 6,866,115.19 16,355,884.81 6,758,903.35

70141 2019

Programs for the Aging-Title III

52,000,000.00 11,925,398.71 36,856,147.48 3,218,453.81 32,912,241.72

71049 2019

Programs for the Aging-Nutrition

10,000,000.00 1,803,096.00 4,846,904.00 3,350,000.00 4,245,884.00

71050 2019

Programs/Aging-Title V-Employment

8,000,000.00 1,968,634.61 2,152,420.39 3,878,945.00 1,577,850.69

71051 2019

P/Aging-TitleVII-Elder Rights Protection

4,700,000.00 631,859.29 2,002,751.23 2,065,389.48 1,778,663.72

71052 2019

MA Nursing Home Transition Admin

700,000.00 700,000.00

71053 2019

DEPT TOTAL

126,154,000.00 51,679,570.75 19,312,811.30 61,715,463.25 45,125,725.45

BA 68 - Agriculture

GENERAL GOVERNMENT

Farmers' Market Nutrition Programs

3,500,000.00 2,002,739.00 1,497,261.00 2,002,739.00

70341 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Emergency Food Assistance Program

9,000,000.00 624,074.79 6,463,378.35 1,912,546.86 7,002,887.33

70342 2019

Market Improvement

250,000.00 250,000.00

70343 2019

Farmland Protection

6,000,000.00 438,250.00 5,561,750.00 438,250.00

70344 2019

Agricultural Risk Protection

1,000,000.00 4,603.90 33,845.16 961,550.94

70345 2019

Medicated Feed Mill Inspection

200,000.00 12,310.31 187,689.69

70346 2019

Poultry Grading Service

100,000.00 100,000.00

70347 2019

National School Lunch

1,700,000.00 488,866.98 810,933.63 400,199.39 777,658.59

70348 2019

Pesticide Control

1,000,000.00 365,135.85 634,864.15 320,694.92

70349 2019

Plant Pest Detection System

1,300,000.00 42.00 293,520.64 1,006,437.36 110,759.60

70350 2019

Commodity Supplemental Food

3,500,000.00 1,567,670.25 1,932,329.75 1,567,670.25

70455 2019

Organic Cost Distribution

650,000.00 355,562.27 294,437.73

70457 2019

Animal Disease Control

4,000,000.00 75,387.31 3,924,612.69 74,004.25

70458 2019

Food Establishment Inspections

3,500,000.00 38,770.80 906,446.60 2,554,782.60 601,814.05

70459 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Senior Farmers' Market Nutrition

2,200,000.00 1,757,782.00 442,218.00 1,757,782.00

70461 2019

Integrated Pest Management (F)

250,000.00 877.50 249,122.50

70554 2019

Johnes Disease Herd Project (F)

2,000,000.00 2,000,000.00

70555 2019

Avian Influenza Surveillance (F)

25,000,000.00 174,830.12 24,825,169.88

70565 2019

Scrapie Disease Control (F)

60,000.00 60,000.00

70567 2019

Foot and Mouth Disease Monitoring (F)

150,000.00 150,000.00

70573 2019

Animal Identification

2,000,000.00 1,645.00 882.23 1,997,472.77

70586 2019

Speciality Crops

3,500,000.00 1,917,290.77 224,841.51 1,357,867.72

70700 2019

Emerald Ash Borer Mitigation

800,000.00 5,076.12 794,923.88

70728 2019

Spotted Lanternfly

12,000,000.00 421,460.43 4,419,192.88 7,159,346.69 1,603,840.81

71041 2019

Innov Nutrient&Sediment Reduct

750,000.00 337,711.44 86,725.49 325,563.07 8,391.33

71059 2019

Animal Feed Regulatory Prgram

2,000,000.00 95,582.00 286,436.34 1,617,981.66 285,861.86

71060 2019

Conservation Partnrship Farmland Preserv

6,500,000.00 6,500,000.00

71080 2019





ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Crop Insurance (F)

2,000,000.00 2,000,000.00

70568 2019

DEPT TOTAL

94,910,000.00 16,552,353.99 3,930,048.11 20,281,823.56 70,698,128.33


GENERAL GOVERNMENT

SCDBG Neighborhood Stabilizati

800,000.00 70,204.90 729,795.10 61,671.35

70140 2019

LIHEABG Admin

1,500,000.00 24,067.68 563,082.05 912,850.27 540,408.88

70212 2019

DOE Admin

3,800,000.00 1,135,750.88 1,857,540.92 806,708.20 1,615,252.23

70216 2019

SCDBG Admin

4,000,000.00 59,750.00 641,957.52 3,298,292.48 604,536.80

70224 2019

CSBG Admin

1,607,000.00 123,345.29 709,192.58 774,462.13 664,008.44

70225 2019

ARC Technical Assistance

1,000,000.00 33,415.20 168,152.69 798,432.11

70229 2019

SBAState Trade &Export Promotion-STEP

950,000.00 221,351.52 728,648.48 40,435.28

70448 2019

SCDBG-Disaster Recovery Administration

1,500,000.00 88,853.37 1,411,146.63 57,290.25

70967 2019

ESG Program Admin

1,000,000.00 51,097.86 114,326.07 834,576.07 110,278.21

70970 2019

Economic Adjustment Assistance

5,000,000.00 681,825.87 683,401.75 3,634,772.38 181,515.43

71012 2019

Federal Grant Initiatives

4,000,000.00 114,351.63 3,885,648.37

71070 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


SCDBG Neighborhood Stabilization

17,000,000.00 1,976,113.80 15,023,886.20

70139 2019

LIHEABG Weatherization

48,000,000.00 16,049,087.00 10,246,294.00 21,704,619.00 9,686,704.00

70213 2019

FEMA - Technical Assistance

450,000.00 66,060.00 103,149.46 280,790.54 97,054.46

70214 2019

Emergency Shelter for the Homeless

2,000,000.00 272,714.07 330,968.57 1,396,317.36 247,899.03

70215 2019

DOE Weatherization

19,000,000.00 5,398,096.00 8,053,471.00 5,548,433.00 7,595,638.00

70222 2019

Community Services Block Grant Program

50,000,000.00 5,855,038.00 10,805,786.00 33,339,176.00 9,175,882.00

70228 2019

FEMA - Mapping

200,000.00 200,000.00

70463 2019

SCDBG/HUD Special Projects

2,000,000.00 201,910.89 51,130.80 1,746,958.31 30,872.36

70512 2019

SCDBG-Disaster Recovery Grant

56,000,000.00 16,573,817.09 5,527,936.54 33,898,246.37 4,831,436.27

70968 2019

EMG Solutions Program

12,000,000.00 6,627,466.00 1,459,587.18 3,912,946.82 804,123.52

70972 2019

EDA Power Grant

3,000,000.00 3,000,000.00

71081 2019

SCDBG Program

6,000,000.00 178,952.22 25,374.08 5,795,673.70 25,374.08

71095 2019

DEPT TOTAL

240,807,000.00 36,370,380.59 55,422,859.48 41,721,761.00 143,662,379.52





ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

GENERAL GOVERNMENT

Forest Fire Protect & Control

2,000,000.00 26,000.00 502,683.18 1,471,316.82 22,333.30

70278 2019

Forestry Incent & Ag Control

50,000.00 50,000.00

70279 2019

Forest Management & Process

6,500,000.00 3,503,563.53 2,996,436.47 3,338,284.03

70281 2019

Forest Insect & Disease Contr

4,000,000.00 164,540.11 182,128.91 3,653,330.98 89,333.64

70285 2019

Topo and Geo Survey Grants

400,000.00 89,387.97 310,612.03 34,606.06

70286 2019

Land & Water Conservation Fund

12,000,000.00 4,265,059.87 19,107.97 7,715,832.16 19,107.97

70287 2019

Aid to volunteer Fire Companies

850,000.00 427,549.18 422,450.82 22,416.17

70464 2019

Wetland Protection Fund

300,000.00 92,438.56 36,804.11 170,757.33 36,804.11

70465 2019

Highlands Conservation Program

7,500,000.00 802,674.00 6,697,326.00 802,674.00

70736 2019

Cooperative Endangered Species

28,000.00 4,162.86 5,837.14 18,000.00 5,837.14

70796 2019

Great Lakes Restoration (F)

1,000.00 1,000.00

71004 2019

Natural Resource Conservation Service

200,000.00 99,000.00 101,000.00

71031 2019

National Fish and Wildlife Foundation

1,300,000.00 297,696.49 124,815.33 877,488.18 5,218.75

71071 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

US Endowment-Healthy Watershed

200,000.00 100,064.49 9,273.02 90,662.49 8,619.94

71072 2019

Chesapeake Bay Gateway Network

300,000.00 300,000.00

71096 2019

Port Security Grant Program

1,200,000.00 1,200,000.00

71097 2019

DEPT TOTAL

36,829,000.00 4,385,235.11 5,048,962.38 5,703,824.34 26,076,213.28

BA 11 - Corrections

GENERAL GOVERNMENT

Swift Fair And Certain

505,000.00 155,000.00 15,303.80 334,696.20 15,303.80

71082 2019

Smart Supervision

441,000.00 318,560.46 19,248.43 103,191.11 19,248.43

71083 2019

INSTITUTIONAL

Reimbursement for Alien Inmates

3,800,000.00 3,800,000.00 4,840,272.00

70013 2019

Correctional Education

750,000.00 13,980.52 488,513.39 247,506.09 464,140.33

70017 2019

Changing Offender Behavior

106,000.00 15,855.96 88,097.17 2,046.87 49,597.17

70713 2019

Improving Re-entry Education

324,000.00 202,846.68 121,153.32 202,846.68

71046 2019

Naloxone Reentry Tracking Program

947,000.00 375,944.00 571,056.00

71098 2019

DEPT TOTAL

6,873,000.00 5,591,408.41 879,340.94 814,009.47 5,179,649.59


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

SABG Administration and Operations

8,782,000.00 231,911.66 4,494,402.69 4,055,685.65 2,028,774.12

70961 2019

SASP Administration and Operations

3,824,000.00 509,513.14 180,345.25 3,134,141.61 137,169.78

70962 2019

Opioid-State Targeted Response Admin

1,358,000.00 14,225.02 1,343,774.98 4,225.02

71073 2019

State Opioid Response Administration

4,256,000.00 293,566.36 3,962,433.64 293,566.36

71099 2019


SABG Drug and Alcohol Services

79,859,000.00 28,666,859.18 27,568,816.75 23,623,324.07 22,853,914.83

70963 2019

SASP Grants

23,703,000.00 3,407,035.51 1,125,381.12 19,170,583.37 655,561.34

70964 2019

Opioid-State Targeted Response

26,634,000.00 -104,211.37 26,738,211.37-104,211.37

71079 2019

State Opioid Response

114,717,000.00 12,667,590.57 5,531,244.64 96,518,164.79 4,075,755.68

71084 2019

DEPT TOTAL

263,133,000.00 29,944,755.76 45,482,910.06 39,103,770.46 178,546,319.48

BA 16 - Education

GENERAL GOVERNMENT

Special Education Improvement

2,500,000.00 723,886.51 523,177.38 1,252,936.11 260,310.41

70054 2019

Title II Eisnhower Prof Dev Admin/St Use

7,400,000.00 1,208,361.86 1,870,458.23 4,321,179.91 1,829,660.75

70057 2019

LSTA - Library Development

8,500,000.00 1,063,334.58 4,591,527.47 2,845,137.95 3,929,366.90

70059 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Food and Nutrition Services

21,000,000.00 1,977,966.36 5,119,029.71 13,903,003.93 4,920,806.40

70061 2019

Medical Assist - Nurse's Aide Program

670,000.00 141,119.39 528,880.61 141,119.39

70067 2019

Adult Basic Education Admin

1,500,000.00 109,764.00 449,707.53 940,528.47 449,350.16

70070 2019

Education of Exceptional Children

12,000,000.00 1,468,781.50 5,206,203.77 5,325,014.73 5,013,908.87

70077 2019

ESEA Title I-Administration

12,333,000.00 1,039,828.37 3,117,531.70 8,175,639.93 2,992,968.73

70078 2019

Migrant Education Administration

700,000.00 346,711.52 353,288.48 346,695.20

70079 2019

Homeless Assistance

4,870,000.00 1,358,022.69 1,882,599.98 1,629,377.33 1,882,599.98

70080 2019

Preschool Grant

940,000.00 503,258.51 436,741.49 501,950.27

70081 2019

Vocational Education Administration

3,910,000.00 119,472.00 939,521.14 2,851,006.86 939,126.26

70083 2019

State Approving Agency (VA)

1,800,000.00 1,203.18 701,977.29 1,096,819.53 703,288.17

70085 2019

School Health Education Programs

100,000.00 371.50 99,628.50 371.50

70090 2019

Title IV-21st Cent Com Learn Cent-Admn

4,000,000.00 210,932.56 379,544.30 3,409,523.14 574,429.62

70471 2019

Title VI - Part A State Assessments

15,000,000.00 3,767,019.03 5,887,027.86 5,345,953.11 5,284,240.77

70514 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

National Assessment of Education Progres

148,000.00 88,768.59 59,231.41

70558 2019

St & Community Higway Safety

1,000,000.00 25,034.27 482,931.55 492,034.18 205,399.93

70624 2019

Migrant Education Coordination Prgm (F)

130,000.00 83,818.00 46,182.00 83,818.00

70693 2019

School Improvement Grants

20,000,000.00 3,850,637.75 2,512,724.81 13,636,637.44 2,512,724.81

70715 2019

Pennsylvania Project Aware

1,800,000.00 1,800,000.00

71014 2019

Preschool Development Grants

30,000,000.00 99,488.54 1,100,829.86 28,799,681.60 1,100,829.86

71032 2019

Statewide Longitudinal Data Systems

5,110,000.00 1,125,975.65 719,700.18 3,264,324.17 372,899.69

71033 2019

StudentSupport&Academic Enrichment-Admin

2,200,000.00 478,304.48 633,801.35 1,087,894.17 434,452.44

71105 2019

Troops to Teachers

400,000.00 205,608.89 69,775.61 124,615.50

71106 2019

Education Innovation & Research Program

4,000,000.00 4,000,000.00

71108 2019

Emergency Impact Aid Program

2,000,000.00 5,775.00 1,994,225.00 5,775.00

71109 2019

Assistance For Homeless Children & Youth

13,000,000.00 304,832.00 405,289.95 12,289,878.05 405,289.95

71110 2019


Food and Nutrition - Local

795,869,000.00 322,017.41 379,692,059.47 415,854,923.12 357,111,273.66

70071 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

ESEA-Title 1 Local

800,000,000.00 254,227,660.04 377,117,954.01 168,654,385.95 375,504,821.64

70075 2019

Vocational Education Act - Local

49,000,000.00 18,713,439.55 22,584,031.45 7,702,529.00 22,514,995.48

70086 2019

Prof Development - Title II Local

105,000,000.00 29,174,668.19 37,658,474.57 38,166,857.24 37,658,474.57

70087 2019

Individuals w/Disabilities Educ - Local

470,000,000.00 190,958,489.46 204,762,526.15 74,278,984.39 204,617,474.61

70088 2019

Adult Basic Education - Local

21,500,000.00 6,914,549.94 10,453,263.06 4,132,187.00 10,427,429.74

70093 2019

Title IV - 21st Cent. Comm Learn - Local

90,000,000.00 42,265,469.00 24,391,401.41 23,343,129.59 21,457,656.92

70516 2019

Title III - Lan Inst Lep & Immig Student

24,000,000.00 6,004,469.43 7,227,695.87 10,767,834.70 7,212,854.71

70517 2019

Title VI Rural & Low Income School-Local

1,830,000.00 689,274.89 581,778.36 558,946.75 581,778.36

70518 2019

Individuals With Disabilities-Education

16,000,000.00 4,082,406.30 8,726,130.70 3,191,463.00 8,726,130.70

70714 2019

StudentSupport&Academic Enrichment-Local

60,000,000.00 17,751,564.30 23,220,180.79 19,028,254.91 23,220,180.79

71107 2019

DEPT TOTAL

2,610,210,000.00 1,103,924,454.24 590,242,462.73 1,134,178,678.02 885,788,859.25


GENERAL GOVERNMENT

Fire-Terrorism

42,000.00 42,000.00

70238 2019

Civil Preparedness

21,000,000.00 2,177,562.32 7,751,880.63 11,070,557.05 4,799,617.83

70239 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

HMEP

900,000.00 427,507.00 180,593.30 291,899.70

70241 2019

DEPT TOTAL

21,942,000.00 4,799,617.83 2,605,069.32 7,932,473.93 11,404,456.75


GENERAL GOVERNMENT

Coastal Zone Management

4,700,000.00 486,255.86 802,852.11 3,410,892.03 786,882.95

70242 2019

Surf. Mine Cons. A & E-Title V-Mgmt.

6,500,000.00 44,308.95 983,249.35 5,472,441.70 1,162,746.92

70243 2019

State Energy Program (SEP)

15,000,000.00 1,016,832.87 890,937.86 13,092,229.27 752,258.27

70244 2019

Surf. Mine Cons. A & E-Title V-Legal

680,000.00 222,335.17 457,664.83 197,524.08

70245 2019

Trg & Educ of Underground Miners-MSHA

1,700,000.00 487,835.41 229,458.74 982,705.85 229,574.16

70246 2019

Diagonstic X-Ray Equipment Testing

550,000.00 271,441.95 278,558.05 271,441.95

70247 2019

Water Quality Outreach Training

200,000.00 200,000.00

70249 2019

Surf. Mine Cons. A & E-Title V-Oper.

12,344,000.00 114,827.78 6,188,440.60 6,040,731.62 5,949,158.08

70250 2019

Miscellaneous Survey Studies

5,000,000.00 580,403.00 410,795.54 4,008,801.46 443,097.84

70251 2019

Indoor Radon Abatement - SIRG

700,000.00 91,807.96 192,868.79 415,323.25 229,685.30

70252 2019

EPA Planning Grant - Admin. - RCRA

8,400,000.00 134,992.24 2,769,887.54 5,495,120.22 3,574,855.79

70253 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Hydroelectric Power Construction Fund

51,000.00 51,000.00 5,508.47

70254 2019


840,000.00 152,786.31 55,462.97 631,750.72 23,788.33

70255 2019

Wellhead Protection Fund

250,000.00 250,000.00

70256 2019

National Dam Safety Program

1,500,000.00 32,943.43 1,467,056.57 39,956.15

70257 2019

Chesapeake Bay Pollution Abatement

15,000,000.00 2,141,456.03 4,274,668.26 8,583,875.71 3,838,405.11

70258 2019

Safe Water Drinking Act - PWSSP - Oper.

5,700,000.00 2,356,052.30 3,343,947.70 1,940,815.64

70259 2019

Non-Point Source Implementation - 319(H)

14,800,000.00 3,771,953.80 1,611,641.37 9,416,404.83 1,317,491.30

70260 2019

Water Pollution Control 106 Grant-Oper.

8,900,000.00 558,292.65 8,341,707.35 339.34

70261 2019

Air Pollution Control 105 Grant-Oper.

5,010,000.00 2,209,059.07 2,800,940.93 939,096.49

70262 2019

Stormwtr Permit Initiative-NPDES 104(b)3

2,300,000.00 84,432.00 55,644.78 2,159,923.22 67,603.73

70264 2019

Energy & Environmental Opportunities

1,200,000.00 1,200,000.00

70265 2019

Construction Mgmt Assistance Grant-Oper

350,000.00 350,000.00

70266 2019

Wtr Quality Mgmt Plan Gr 205(j)(1)-604b

1,150,000.00 32,840.00 449,193.88 667,966.12 398,463.71

70267 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Construction Mgmt Assistance Grant-Mgmt

1,400,000.00 20,000.00 1,380,000.00

70268 2019

Pollution Prevention

800,000.00 800,000.00

70269 2019

Small Operators Assistance - SOAP

300,000.00 300,000.00

70270 2019

Safe Water Drinking Act - PWSSP - Mgmt

5,500,000.00 220,736.60 5,279,263.40 211,988.02

70271 2019

Water Pollution Control 106 Grants-MGMT

5,500,000.00 336,672.52 925,590.16 4,237,737.32 691,224.44

70272 2019

Air Polution Control 105 Grant - MGMT

3,200,000.00 207,964.00 1,454,374.25 1,537,661.75 1,000,352.83

70273 2019

Oil Pollution Spills Removal

1,000,000.00 1,000,000.00

70274 2019

Training Reimbursement for Small Systems

3,500,000.00 3,500,000.00

70523 2019

Multipurp Grants-States&Tribes

600,000.00 19,982.00 580,018.00 19,982.00

71062 2019

DEPT TOTAL

134,625,000.00 24,092,240.90 9,685,368.73 27,205,909.37 97,733,721.90

BA 67 - Health

GENERAL GOVERNMENT

Clinical Laboratory Improvement

680,000.00 225,832.00 454,168.00 225,832.00

70295 2019

Health Assessment

613,000.00 280,672.93 332,327.07 280,672.93

70296 2019

Primary Care Co-operative Agreement

468,000.00 90,232.28 377,767.72 90,232.28

70297 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

TB - Administration and Operation

1,070,000.00 43,856.52 594,767.55 431,375.93 588,105.38

70298 2019

PHHSBG - Block Program Services

7,995,000.00 3,333,530.89 2,049,574.81 2,611,894.30 1,416,932.10

70300 2019

Health Statistics

103,000.00 46,587.51 56,412.49 46,587.51

70301 2019

Disease Control Immunization

11,899,000.00 1,388,225.67 5,319,536.51 5,191,237.82 5,021,692.25

70304 2019

Survey & Follow-up STD

2,895,000.00 481,608.34 1,207,603.03 1,205,788.63 1,000,963.90

70305 2019

Epidemiology & Lab Surveillance & Resp

8,775,000.00 264,004.27 2,199,190.74 6,311,804.99 2,148,213.79

70307 2019

Medicare Hlth Serv. Agency Certification

14,100,000.00 4,853,177.44 9,246,822.56 5,822,434.32

70310 2019

Cooperative Health Statistics

2,300,000.00 103,516.28 975,345.39 1,221,138.33 1,687,326.55

70313 2019

Lead - Administration and Operation

990,000.00 230,355.61 759,644.39 228,197.04

70314 2019

Medicaid Certification

11,300,000.00 3,272,089.03 8,027,910.97 4,275,788.95

70315 2019

AIDS Hlth Ed. - Admin and Oper

8,511,000.00 1,556,861.04 2,663,364.32 4,290,774.64 2,626,604.08

70316 2019

MCHSBG - Administration and Operation

14,847,000.00 1,770,077.56 6,248,583.24 6,828,339.20 6,164,495.43

70317 2019

PHHSBG - Administration and Operation

4,549,000.00 243,969.80 1,108,684.04 3,196,346.16 523,408.43

70318 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

WIC Administration and Operation

42,959,000.00 4,393,904.55 9,572,360.76 28,992,734.69 8,996,279.60

70319 2019

HIV Care - Administration and Operation

4,136,000.00 171,962.32 307,747.49 3,656,290.19 236,168.21

70323 2019

EMS for Children (F)

304,000.00 128,645.74 10,106.73 165,247.53 10,106.73

70329 2019

HIV / AIDS Surveillance

512,000.00 35,306.70 218,849.65 257,843.65 218,792.99

70331 2019

Preventive Health Special Projects (F)

3,579,000.00 417,273.34 533,169.57 2,628,557.09 532,619.18

70339 2019

Adult Blood Lead Epidemiology

198,000.00 7,497.95 190,502.05

70340 2019

Cancer Prevention & Control

8,364,000.00 1,560,077.94 2,503,178.90 4,300,743.16 2,204,686.31

70529 2019

Sexual Violence Prevention & Education

1,843,000.00 460,226.35 698,325.89 684,447.76 509,338.19

70685 2019

Food Emergency Response

305,000.00 170,693.79 134,306.21 163,287.04

70774 2019

Behavorial Risk Factor Surveilance Syste

535,000.00 183,271.15 157,554.09 194,174.76 157,554.09

70952 2019

Collaborative Chronic Disease Programs

5,927,000.00 279,136.55 1,445,061.33 4,202,802.12 1,752,784.09

70953 2019

Special Preparedness Initiatives

500,000.00 500,000.00

71005 2019

Live Healthy

5,458,000.00 1,253,033.71 1,368,100.11 2,836,866.18 1,181,588.47

71036 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Prescription Drug Monitoring

10,701,000.00 1,020,266.07 1,189,358.93 8,491,375.00 973,974.93

71037 2019

Rural Health

20,800,000.00 3,493,269.05 2,286,927.17 15,019,803.78 425,655.47

71064 2019

State Loan Repayment Program

1,434,000.00 493,579.25 493,579.25 446,841.50 493,579.25

71085 2019


MCH Lead Poisoning Prevent.& Abatement

2,930,000.00 821,134.94 866,782.78 1,242,082.28 89,727.72

70293 2019

Tuberculosis Control Program

326,000.00 326,000.00

70294 2019

WIC-Women Infants and Children

278,219,000.00 27,952,757.27 90,218,464.82 160,047,777.91 87,936,650.14

70306 2019

MCHSBG-Program Services

17,792,000.00 11,005,846.11 6,651,328.56 134,825.33 5,937,096.48

70320 2019

Family Health Special Projects

4,203,000.00 576,955.78 555,939.38 3,070,104.84 452,936.48

70324 2019

Traumatic Brain Injury

465,000.00 292,431.50 119,770.99 52,797.51 119,770.99

70334 2019

Abstinence Education

4,609,000.00 1,087,642.92 428,838.61 3,092,518.47 366,259.14

70335 2019

Screening Newborns

1,669,000.00 703,318.30 853,092.62 112,589.08 753,771.93

70336 2019

Newborn Hearing Screening & Intervention

527,000.00 84,159.67 87,931.04 354,909.29 77,364.65

70338 2019

Teen Pregnancy Prevention

5,383,000.00 741,192.82 458,371.28 4,183,435.90 437,753.32

70776 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

AIDS Health Education Program

2,613,000.00 707,797.33 560,192.26 1,345,010.41 253,551.67

71015 2019

AIDS Ryan White And HIV Care

61,864,000.00 6,789,915.16 30,433,431.92 24,640,652.92 30,382,676.20

71016 2019

Housing For Persons With Aids

3,737,000.00 1,927,353.98 1,772,510.75 37,135.27 1,478,002.26

71017 2019

DEPT TOTAL

582,987,000.00 178,289,462.47 75,766,108.87 185,334,763.05 321,886,128.08


GENERAL GOVERNMENT

Historic Preservation

1,300,000.00 57.00 663,968.92 635,974.08 143,927.25

70235 2019

Surface Mining Review

150,000.00 22,684.57 127,315.43 22,684.57

70507 2019

Environmental Review

375,000.00 59,157.89 315,842.11

70509 2019


50,000.00 50,000.00

70706 2019

American Battlefield Protection Program

3,000,000.00 3,000,000.00

71028 2019

Historic Property Partnerships

30,000.00 30,000.00

71029 2019

Maritime Heritage

500,000.00 500,000.00

71038 2019

Appalacian Development

70,000.00 70,000.00 46,820.00

71090 2019

DEPT TOTAL

5,475,000.00 213,431.82 57.00 745,811.38 4,729,131.62




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B



Drinking Water Revolving Loan Fund

66,982,000.00 66,982,000.00

70411 2019

Sewage Projects Revolving Loan Fund

127,200,000.00 127,200,000.00

70412 2019

DEPT TOTAL

194,182,000.00 194,182,000.00

BA 79 - Insurance


Health Insurance Premium Review

1,000,000.00 1,000,000.00

70790 2019

Insurance Market Reform

5,000,000.00 345,776.14 229,560.07 4,424,663.79 63,974.33

71077 2019

DEPT TOTAL

6,000,000.00 63,974.33 345,776.14 229,560.07 5,424,663.79


GENERAL GOVERNMENT

WIA-Administration

13,000,000.00 79,812.65 3,538,693.13 9,381,494.22 3,388,089.56

70023 2019

New Hires

1,534,000.00 171,372.60 424,272.30 938,355.10 357,405.05

70024 2019

Community Service and Corps

13,097,000.00 5,994,127.26 5,610,070.54 1,492,802.20 4,960,426.76

70027 2019

Disability Determination

146,699,000.00 25,505,401.60 76,334,528.58 44,859,069.82 73,077,250.21

70029 2019

Lead Certification and Accreditation

260,000.00 221,664.63 38,335.37 221,664.63

71078 2019





ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Reed Act-Uemployment Insurance

5,000,000.00 5,000,000.00

70018 2019

WIA-Dislocated Workers

109,000,000.00 50,715,271.03 23,883,324.28 34,401,404.69 22,563,690.48

70019 2019

WIA-Adult Employment and Training

50,000,000.00 18,954,475.41 17,122,672.71 13,922,851.88 16,663,356.98

70020 2019

WIA-Youth Employment and Training

52,000,000.00 29,723,184.41 15,667,497.73 6,609,317.86 15,154,122.48

70021 2019

WIOA-Statewide Activities

18,000,000.00 6,591,870.82 5,554,812.29 5,853,316.89 5,400,439.14

70022 2019

TANFBG-Youth Employment and Training

25,000,000.00 17,714,109.60 7,238,967.17 46,923.23 7,068,952.80

70026 2019

Reed Act - Employment Services

72,000,000.00 1,484,843.12 70,515,156.88

70480 2019

DEPT TOTAL

505,590,000.00 148,855,398.09 156,934,468.50 155,596,503.36 193,059,028.14


GENERAL GOVERNMENT

Facilities Maintenance

77,685,000.00 14,158,724.94 36,441,573.72 27,084,701.34 5,302,166.34

70035 2019

Federal Construction Grants

25,000,000.00 9,015,105.60 15,984,894.40

70481 2019

INSTITUTIONAL

Operations and Maintenance

49,412,000.00 33,651,465.88 15,760,534.12 33,651,465.88

70602 2019

Medical Reimbursements ( F)

177,000.00 77,229.74 99,770.26 104,399.60

70603 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Enhanced Veterans Reimbursement

28,791,000.00 14,293,886.14 14,497,113.86 18,716,463.57

70746 2019

DEPT TOTAL

181,065,000.00 57,774,495.39 23,173,830.54 84,464,155.48 73,427,013.98


GENERAL GOVERNMENT

Natural Gas Pipeline Safety

4,414,000.00 4,414,000.00 52,200.00

70102 2019

Motor Carrier Safety(F)

1,138,000.00 419,958.99 718,041.01 258,228.33

70525 2019

DEPT TOTAL

5,552,000.00 310,428.33 419,958.99 5,132,041.01


GENERAL GOVERNMENT

Child Welfare Services - Administration

941,000.00 941,000.00

70119 2019


31,392,000.00 15,289,952.57 16,102,047.43 15,266,519.55

70120 2019

TANFBG - New Directions

111,346,000.00 44,110,868.18 46,232,154.15 21,002,977.67 35,643,795.44

70121 2019

SSBG - Administration

325,000.00 215,000.00 110,000.00 215,000.00

70122 2019

Child Welfare - Title IV-E

7,891,000.00 4,341,256.71 3,549,743.29 2,902,770.88

70123 2019

SNAP-New Directions

15,364,000.00 3,608,242.48 6,968,635.04 4,787,122.48 5,835,709.12

70130 2019

SSBG - County Assistance Offices

3,000,000.00 3,000,000.00 1,620,426.18

70131 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Medical Assistance-Information Systems

108,784,000.00 2,222,584.10 45,141,254.31 61,420,161.59 44,447,413.54

70132 2019

SNAP-Administration

6,535,000.00 3,880,754.32 2,654,245.68 3,897,275.30

70133 2019

SNAP-Information Systems

27,711,000.00 18,554,598.54 9,156,401.46 18,554,598.54

70136 2019

Refugees/Persons Seeking Asylum - Adm

2,810,000.00 32,997.87 795,522.02 1,981,480.11 768,167.24

70142 2019

Disabled Education - Administration

714,000.00 584,829.91 129,170.09 584,829.91

70144 2019

Development Disabilities - Basic Support

4,353,000.00 1,827,878.18 1,188,269.89 1,336,851.93 1,204,582.15

70146 2019

MHSBG - Administration

579,000.00 60,007.90 227,849.91 291,142.19 213,495.75

70147 2019

LIHEABG-Administration

28,859,000.00 5,511,174.12 11,041,653.68 12,306,172.20 10,644,004.69

70148 2019

TANFBG - County Assistance Offices

55,689,000.00 22,449,253.27 33,239,746.73 22,449,253.27

70149 2019

Medical Asst-County Assistance Offices

238,251,000.00 129,533,477.88 108,717,522.12 129,533,477.88

70150 2019

Title IV-D

156,738,000.00 7,357,247.15 78,788,019.87 70,592,732.98 73,968,493.95

70151 2019

Child Support Enf - Information Systems

9,272,000.00 5,964,410.12 3,307,589.88 5,964,410.12

70163 2019

SNAP-County Assistance Offices

132,394,000.00 77,603,912.34 54,790,087.66 69,721,080.26

70164 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Child Welfare Title IV-E

14,382,000.00 3,020,713.86 11,361,286.14 1,882,151.33

70166 2019

CCDFBG - Administration

28,640,000.00 5,437,198.89 13,700,004.56 9,502,796.55 12,253,742.19

70174 2019

TANFBG-Statewide

1,072,000.00 1,072,000.00 1,072,000.00

70179 2019

Medical Assistance

65,227,000.00 1,323,048.24 39,573,788.51 24,330,163.25 39,241,643.03

70182 2019

SNAP-Statewide

39,406,000.00 6,757,104.09 13,834,868.37 18,814,027.54 14,470,548.32

70183 2019

TANFBG - Administration

13,898,000.00 6,018,582.02 7,879,417.98 6,018,582.02

70193 2019

TANFBG - Information Systems

12,631,000.00 884,113.04 4,150,304.30 7,596,582.66 4,150,304.30

70194 2019

Comm Based Family Res & Support-Admin

689,000.00 183,000.02 448,999.98 57,000.00 440,666.65

70205 2019

Medical Assistance - New Directions

14,141,000.00 6,587,680.82 7,553,319.18 6,587,680.82

70206 2019

MCHSBG - Administration

196,000.00 118,536.38 77,463.62 111,796.74

70955 2019

Early Head Start Expansion Program

14,950,000.00 2,055,398.87 5,350,584.38 7,544,016.75 3,850,581.47

70975 2019

Early Learning Challenge Grant-Admin

131,000.00 131,000.00

71019 2019


5,254,000.00 806,086.01 2,166,577.82 2,281,336.17 1,971,649.25

71056 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

CHIP-Information Systems

9,541,000.00 3,138,775.86 3,506,924.47 2,895,299.67 2,711,788.78

71074 2019

ARRA-Health Information Technology

12,291,000.00 644,697.64 3,334,661.20 8,311,641.16 924,155.56

77917 2019

INSTITUTIONAL

Medical Assistance - Mental Health

203,542,000.00 132,175,207.87 71,366,792.13 98,975,362.09

70127 2019

Medicare Services - State Centers

505,000.00 336,666.65 168,333.35 300,210.65

70134 2019

SSBG - Community Mental Health Services

10,366,000.00 7,774,488.00 2,591,512.00 5,182,998.00

70135 2019

Medicare Services-State Mental Hospitals

20,983,000.00 13,321,999.92 7,661,000.08 11,233,706.70

70145 2019

Homeless Mentally Ill

2,496,000.00 1,767,590.65 728,409.35 1,704,924.00

70154 2019

SSBG - Basic Institutional Program

10,000,000.00 5,000,000.00 5,000,000.00 2,500,000.00

70160 2019

MHSBG - Community Mental Health Service

24,100,000.00 17,595,832.00 6,504,168.00 17,595,832.00

70167 2019

Food Nutrition Services

650,000.00 312,986.85 337,013.15 312,986.85

70172 2019

Medical Assistance-State Centers (F)

166,059,000.00 105,282,666.65 60,776,333.35 94,612,406.30

70409 2019

Mental Health Data Infrastructure

145,000.00 108,750.00 36,250.00 34,340.66

70522 2019

Suicide Prevention

1,496,000.00 1,496,000.00 635,776.00

70651 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Syst of Care Expansion Implementation

7,000,000.00 1,171,781.00 600,000.00 5,228,219.00 600,000.00

70976 2019

Project Launch

15,000.00 14,082.67 917.33 14,082.67

71021 2019

Youth Suicide Prevention

736,000.00 548,250.00 187,750.00 548,250.00

71022 2019

Transition Age Youth

1,500,000.00 92,441.81 1,407,558.19 92,441.81

71024 2019

Promoting Integration of Health Care

3,500,000.00 1,663,331.56 954,511.43 882,157.01 868,931.70

71076 2019

Early Childhood Mental Health

500,000.00 500,000.00

71086 2019

TreatmntForIndividExperiencHomelessness

1,000,000.00 1,000,000.00

71087 2019

Adolesc&YoungAdultAtHighRiskForPsychosis

400,000.00 300,000.00 100,000.00 300,000.00

71088 2019


Family Resource & Support - Family Ctrs

480,000.00 20,000.00 94,540.00 365,460.00 94,540.00

70118 2019

SSBG - Domestic Violence

5,705,000.00 3,915,242.47 1,789,757.53 56,789.50

70124 2019

SSBG - Homeless Services

4,183,000.00 3,137,250.00 1,045,750.00 2,091,500.00

70125 2019

Medical Assist-Svcs/Persons w/Disab

138,007,000.00 133,542,876.09 4,464,123.91 134,129,086.70

70126 2019

Other Federal Supports - Cash Grants

6,428,000.00 48,082.65 2,546,363.05 3,833,554.30 2,530,396.41

70128 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Medical Assistance-ID/ICF (F)

183,099,000.00 121,057,357.91 62,041,642.09 115,010,831.28

70129 2019

CCDFBG - School Age

1,260,000.00 1,260,000.00 1,260,000.00

70137 2019

Child Welfare Services

13,735,000.00 598,955.68 10,137,491.19 2,998,553.13 6,733,632.82

70155 2019


385,369,000.00 18,618,198.90 96,956,802.49 269,793,998.61 53,180,384.41

70157 2019

SSBG - Child Care

30,977,000.00 18,033,039.19 12,943,960.81 11,597,936.45

70158 2019

SSBG - Child Welfare

12,021,000.00 9,015,774.00 3,005,226.00 6,010,516.00

70159 2019

Medical Assistance

720,351,000.00 27,822,866.96 658,119,996.85 34,408,136.19 651,965,292.40

70161 2019

SSBG - Family Planning

2,000,000.00 533,500.00 1,466,500.00 500,000.00

70165 2019

LIEABG-Low Income Families & Individuals

188,563,000.00 107,858,816.59 80,704,183.41 100,715,809.16

70168 2019

Medical Assistance - Child Welfare

1,438,000.00 61,401.74 1,376,598.26 16,655.35

70169 2019

Education for Children with Disabilities

15,136,000.00 741,673.18 10,828,334.82 3,565,992.00 10,736,503.39

70170 2019

Child Welfare Training & Certification

16,665,000.00 11,314,987.81 5,349,781.19 231.00 5,286,380.19

70171 2019

Med Assist-Community ID Services

59,038,000.00 8,020,035.28 34,719,912.69 16,298,052.03 30,551,993.37

70175 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

SSBG - Rape Crisis

1,721,000.00 363,100.00 1,357,900.00 834,761.00

70176 2019

SSBG-Community ID Services

7,451,000.00 5,588,239.00 1,862,761.00 3,725,494.00

70177 2019

Medical Assistance - Attendant Care

67,938,000.00 20,010,951.95 47,927,048.05 19,967,827.21

70181 2019

Medical Assistance-Early Intervention

63,988,000.00 41,364,529.83 22,623,470.17 38,623,490.90

70184 2019


85,706,000.00 18,991,178.82 40,163,303.46 26,551,517.72 38,674,616.01

70185 2019

Medical Assistance

9,430,494,000.00 39,682,569.88 8,319,061,956.05 1,071,749,474.07 8,203,991,166.38

70186 2019

SSBG - Legal Services

5,049,000.00 1,683,548.60 3,365,451.40 1,262,250.00

70187 2019

Family Violence Prevention Services

3,739,000.00 2,748,906.33 1,299,763.67 -309,670.00 1,299,763.67

70189 2019

Family Preservation - Family Centers

2,691,000.00 1,377,580.33 588,419.67 725,000.00 254,000.00

70191 2019

Head Start Collaboration Project

242,000.00 110,861.09 131,138.91 99,094.19

70192 2019

TANFBG - Cash Grants

183,693,000.00 1,118,178.73 102,186,513.11 80,388,308.16 100,168,083.73

70195 2019

TANFBG - Child Welfare

58,508,000.00 13,137,391.80 45,370,608.20 13,137,916.80

70197 2019

CCDFBG - Child Care

392,812,000.00 128,948,661.78 212,133,759.62 51,729,578.60 171,313,278.89

70199 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Comm. Based Family Resource & Support

143,000.00 61,050.18 81,949.82 71,928.67

70204 2019

TANF - Alternatives to Abortion

1,000,000.00 249,914.00 750,086.00 750,086.00

70527 2019

Medical Assistance - Trauma Centers (F)

9,472,000.00 9,472,000.00

70578 2019

Medical Assistance Community ID Waiver

1,773,989,000.00 1,160,563,725.30 613,425,274.70 1,115,410,533.09

70600 2019


27,007,000.00 27,007,000.00

70649 2019

Title IV-B Family Centers

5,871,000.00 890,947.90 3,407,974.30 1,572,077.80 463,291.88

70661 2019

Medical Astnc-Nurse Family Prtnrshp (F)

2,544,000.00 462,527.97 2,081,472.03 428,409.27

70669 2019

Child Abuse Prevention and Treatment Act

4,000,000.00 461,589.16 888,395.85 2,650,014.99 849,816.81

70707 2019

MA-Autism Intervention and Services

33,839,000.00 14,277,983.20 19,561,016.80 13,946,901.38

70711 2019

TITLE IV B Caseworker Visits

1,365,000.00 690,460.00 674,540.00

70718 2019

TANF-Child Care Assistance

152,214,000.00 22,812,667.10 104,620,311.89 24,781,021.01 86,424,733.94

70719 2019

CCDFBG-Child Care Assistance

85,356,000.00 47,284,846.00 34,142,400.00 3,928,754.00 34,142,400.00

70720 2019

SNAP-Child Care Assistance

1,678,000.00 399,048.71 803,497.13 475,454.16 617,853.39

70721 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

MA-Obstetric and Neonatal Services

7,311,000.00 7,311,000.00

70729 2019

MA-Hospital Based Burn Centers

4,856,000.00 4,856,000.00

70730 2019


15,429,000.00 15,429,000.00

70748 2019


11,030,000.00 3,416,633.53 7,613,366.47 3,416,633.53

70750 2019

MCHSBG - Early Childhood Home Visiting

16,300,000.00 2,178,802.63 9,228,434.37 4,892,763.00 9,160,412.67

70791 2019


57,187,000.00 57,187,000.00

70798 2019

Refugees/Persons Seeking Asylum-Soc Serv

14,758,000.00 4,689,378.54 3,139,047.05 6,929,574.41 2,610,994.64

70958 2019

MA - Home and Community-Based Services

197,589,000.00 194,764,898.66 2,824,101.34 200,246,257.76

70959 2019

MA - Long-Term Care Managed Care

171,722,000.00 116,521,733.66 55,200,266.34 116,521,733.66

70960 2019

Childrens Justice Act

1,150,000.00 92,380.36 297,893.64 759,726.00 297,893.64

70977 2019


1,572,931,000.00 38,637,595.95 987,162,834.96 547,130,569.09 920,200,669.99

71030 2019


390,135,000.00 114,465,246.00 240,797,055.68 34,872,698.32 211,623,455.58

71055 2019

Access to Medication-AssistedTreatment

1,500,000.00 1,500,000.00

71066 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Medical Assist - Community Healthchoices

3,931,401,000.00 2,354,178,163.53 1,577,222,836.47 2,340,949,625.93

71089 2019

ARRA - MA Health Information Technology

45,000,000.00 8,302,296.62 36,697,703.38 8,132,296.62

77933 2019

DEPT TOTAL

22,255,654,000.00 15,566,720,762.32 605,710,169.41 16,070,645,044.28 5,579,298,786.31


GENERAL GOVERNMENT

Federal Election Reform

20,046,000.00 2,720,801.81 7,661,257.87 9,663,940.32 6,950,851.63

70490 2019

Occupational Licensing Assessment

2,500,000.00 2,500,000.00

71100 2019

DEPT TOTAL

22,546,000.00 6,950,851.63 2,720,801.81 7,661,257.87 12,163,940.32


GENERAL GOVERNMENT

Area Computer Crime

8,745,000.00 17,875.25 1,647,521.65 7,079,603.10 668,785.04

70541 2019

Broadband Network Planning (F)

4,050,000.00 313,680.00 347,193.50 3,389,126.50 344,818.50

71007 2019

DEPT TOTAL

12,795,000.00 1,013,603.54 331,555.25 1,994,715.15 10,468,729.60



Surface Transportation Assist-Operating

15,000,000.00 4,175,241.46 5,294,526.54 5,530,232.00 3,092,296.00

70356 2019

Surface Transportation Assist -Capital

35,000,000.00 17,961,323.00 8,089,331.00 8,949,346.00 7,038,689.00

70357 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Sur Transp Assist-Operations & Planning

750,000.00 557,021.00 146,847.00 46,132.00 91,007.00

70358 2019

TEA 21 - Access to Jobs

2,000,000.00 119,121.00 1,880,879.00

70360 2019

FTA-Capital Improvements

85,000,000.00 18,065,564.57 4,105,013.00 62,829,422.43 1,556,079.00

70361 2019

FTA Capital Improvement Grants

30,000,000.00 6,573,744.82 11,087,490.00 12,338,765.18 9,094,368.00

70362 2019

FTA-Hybrid MassTransit Vehicles

30,000,000.00 999,982.00 192,033.00 28,807,985.00 190,368.00

70752 2019

FTA-Safety Oversight

3,000,000.00 840,261.00 604,936.09 1,554,802.91 586,483.00

71027 2019

Line And Track Improvement

3,000,000.00 3,000,000.00

71067 2019

DEPT TOTAL

203,750,000.00 21,649,290.00 49,292,258.85 29,520,176.63 124,937,564.52


GENERAL GOVERNMENT

Court Improvement Project

1,130,000.00 585,558.73 544,441.27 395,644.32

70654 2019

Adult Drug Court Outcome Eval

225,000.00 50,000.00 175,000.00

71068 2019

Language Access Grant

50,000.00 50,000.00

71091 2019

DEPT TOTAL

1,405,000.00 395,644.32 635,558.73 769,441.27

LEDGER TOTAL

27,725,430,000.00 17,317,819,520.95 1,727,972,970.52 17,940,272,802.53 8,057,184,226.95




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Children's Justice Act

286,000.00 80,687.91 150,202.68 55,109.41 142,283.83

80492 2019

PA JCMS Assessment Evaluation

161,000.00 136,119.00 24,881.00

80550 2019

Drug Court Operations

1,000,000.00 145,822.64 72,451.59 781,725.77 72,451.59

80559 2019

JNET AOPC E-Filing Rewrite

441,000.00 126,420.00 123,180.00 191,400.00 123,180.00

80568 2019

PA State Opioid Response (SOR)

8,700,000.00 3,890,826.38 2,516,031.62 2,293,142.00 1,942,204.76

80569 2019

JNET NCHIP (F)

1,190,000.00 280,560.00 412,610.62 496,829.38 412,610.62

80592 2019

JNET Recidivator (F)

150,000.00 107,095.19 42,904.81

80593 2019

PA Youth Survey-DDAP

50,000.00 50,000.00

80876 2019

Substance Abuse Prevention DDAP

382,000.00 184,037.30 197,962.70 33,792.92

80888 2019

Homeland Security Grant Program

134,000.00 134,000.00

82898 2019

DEPT TOTAL

12,494,000.00 2,726,523.72 4,767,531.12 3,458,513.81 4,267,955.07


GENERAL GOVERNMENT

Innovative Prosecution Program

180,000.00 14,951.20 165,048.80

80586 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


275,000.00 60,950.31 214,049.69 50,750.24

80587 2019

Anti-Heroin Task Force

1,000,000.00 1,000,000.00

82589 2019

Anti-Methamphetamin Program

500,000.00 500,000.00

82590 2019

DEPT TOTAL

1,955,000.00 50,750.24 75,901.51 1,879,098.49

BA 68 - Agriculture

GENERAL GOVERNMENT

Invasive Plant Suppression

60,000.00 1,049.59 58,950.41

80889 2019

FoodContaminationInvestigation

283,000.00 283,000.00

80890 2019

DEPT TOTAL

343,000.00 1,049.59 341,950.41


GENERAL GOVERNMENT

PA AdoptiveToolboxConservationSaturation

75,000.00 75,000.00

80557 2019

Eradication of Spotted Lanternfly in PA

200,000.00 65,944.81 134,055.19

80562 2019

Chesapeake Bay Program

900,000.00 900,000.00

80591 2019

Wetlands Program Development

250,000.00 67,242.86 10,289.13 172,468.01 10,289.13

80848 2019

PA Recreation Trails

7,000,000.00 474,068.54 64,015.22 6,461,916.24

80860 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Coastal Zone Management Special Projects

150,000.00 40,066.03 109,933.97 40,066.03

80861 2019

Disaster Relief

8,000,000.00 3,842,277.45 82,500.00 4,075,222.55

82548 2019

DEPT TOTAL

16,575,000.00 50,355.16 4,383,588.85 262,815.19 11,928,595.96

BA 11 - Corrections

GENERAL GOVERNMENT

OVA Sex Offender Regist & Notification

43,000.00 42,620.00 380.00 42,620.00

80555 2019

OVA Dialogue Program

123,000.00 61,845.03 61,154.97 40,248.37

80556 2019

Victim Voices Post Conviction

465,000.00 48,607.57 249,387.37 167,005.06 211,027.91

80563 2019

Victim Notification

95,000.00 2,920.59 92,079.41 2,920.59

80564 2019


5,200,000.00 1,021,239.32 1,118,932.84 3,059,827.84 880,533.10

80572 2019

OVA STOP GrantTraining&TechnicalAssistnc

70,000.00 16,673.38 20,984.08 32,342.54 11,033.07

80579 2019

OVA TechnologicalUpgrades&TrainingGrant

110,000.00 21,572.85 5,007.11 83,420.04 5,007.11

80580 2019

Electronic Health Record Integration (F)

90,000.00 90,000.00 90,000.00

80581 2019

TraumaInformdRetrofittng&JuvenileJustice

450,000.00 69,889.06 380,110.94 9,499.16

80584 2019

INSTITUTIONAL




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

RSAT-State Prisoners

502,000.00 34,990.00 59,232.09 407,777.91 59,232.09

80419 2019

SABG-Drug & Alcohol Programs

1,965,000.00 1,965,000.00

80880 2019

DEPT TOTAL

9,113,000.00 1,352,121.40 1,143,083.12 1,720,818.17 6,249,098.71


GENERAL GOVERNMENT

DUI Intervention Project

100,000.00 58,904.88 41,095.12 58,904.88

80895 2019

DEPT TOTAL

100,000.00 58,904.88 58,904.88 41,095.12

BA 16 - Education

GENERAL GOVERNMENT

Refugee School Impact Development (F)

850,000.00 274,117.68 172,443.21 403,439.11 152,351.50

80399 2019


TANF - Teen Parenting Education

14,200,000.00 8,172,367.45 5,545,364.23 482,268.32 4,823,196.19

80027 2019

DEPT TOTAL

15,050,000.00 4,975,547.69 8,446,485.13 5,717,807.44 885,707.43


GENERAL GOVERNMENT

Domestic Preparedness - First Responders

100,000,000.00 3,258,240.30 12,696,324.74 84,045,434.96 9,762,788.10

82284 2019

Firefighters Assistance Program

500,000.00 90,240.25 91,566.44 318,193.31

82873 2019

Hazard Mitigation

14,000,000.00 2,730,542.95 209,085.53 11,060,371.52 2,211.19

82899 2019




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


SCDBG - Disaster Recovery

2,000,000.00 1,127,276.06 475,140.77 397,583.17 40,882.24

82545 2019

Next Generation 911 (F)

4,000,000.00 4,000,000.00

82588 2019

Disaster Relief (F)

76,000,000.00 38,856,388.05 13,298,482.14 23,845,129.81 12,850,034.47

82887 2019

DEPT TOTAL

196,500,000.00 22,655,916.00 46,062,687.61 26,770,599.62 123,666,712.77


GENERAL GOVERNMENT

Technical Assistance To Small Systems

1,750,000.00 282,927.33 320,882.70 1,146,189.97 381,972.42

80119 2019

Assistance to State Program

7,000,000.00 233,426.48 2,331,611.53 4,434,961.99 1,788,498.88

80120 2019

Local Assistance & Source Wtr Protection

8,500,000.00 478,598.10 1,751,382.51 6,270,019.39 1,818,083.35

80121 2019

Homeland Security Initiative

1,000,000.00 3,160.00 258,641.73 738,198.27 274,531.24

80212 2019

Zika Vector Control Response

68,000.00 18,789.73 49,210.27 21,519.22

80546 2019

Great Lakes Restoration

1,000.00 797.09 202.91

80896 2019

Abandoned Mine Reclamation

100,000,000.00 31,439,648.33 22,157,313.88 46,403,037.79 22,834,304.73

82122 2019

DEPT TOTAL

118,319,000.00 27,118,909.84 32,437,760.24 26,839,419.17 59,041,820.59

BA 67 - Health

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Learning Management System (F)

60,000.00 60,000.00

80407 2019

State Opioid Response Programs

17,300,000.00 2,112,369.47 6,404,632.31 8,782,998.22 5,502,077.02

80558 2019

Educate Older Adults Program

362,000.00 31,996.34 330,003.66 31,996.34

80570 2019

VehicularSafetyAssessment&OutreachProgrm

109,000.00 57,581.25 32,642.56 18,776.19 15,241.95

80576 2019

SABG-DDAP Support Services

153,000.00 14,477.94 102,350.68 36,171.38 97,524.70

80837 2019

Public Hlth Emgcy Preparedness& Respnse

54,680,000.00 13,257,246.79 12,889,164.72 28,533,588.49 11,415,338.70

82155 2019

ARRA-Health Information ExchangeCapacity

1,134,000.00 22,949.22 15,210.03 1,095,840.75 14,998.44

87538 2019

DEPT TOTAL

73,798,000.00 17,077,177.15 15,464,624.67 19,475,996.64 38,857,378.69


GENERAL GOVERNMENT

Hurricane Sandy Disaster Relief

338,000.00 174,510.11 39,257.37 124,232.52 38,837.37

82853 2019

DEPT TOTAL

338,000.00 38,837.37 174,510.11 39,257.37 124,232.52



Comprehensive Workforce Development

2,045,000.00 615,809.84 1,144,948.58 284,241.58 1,005,791.35

80388 2019

DEPT TOTAL

2,045,000.00 1,005,791.35 615,809.84 1,144,948.58 284,241.58





ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

GENERAL GOVERNMENT

Spotted Lanternfly

102,000.00 1,788.50 100,211.50

80565 2019


2,000,000.00 219,031.50 1,771,888.50 9,080.00 1,075,419.53

80573 2019

DEPT TOTAL

2,102,000.00 1,075,419.53 219,031.50 1,773,677.00 109,291.50


GENERAL GOVERNMENT

Bioterrorism Hospital Preparedness

50,000.00 33,750.00 16,250.00 33,750.00

80343 2019

Preschool Development Grant (F)

12,473,000.00 3,315,740.91 4,057,132.62 5,100,126.47 3,728,833.57

80577 2019

Homeland Security

75,000.00 75,000.00

80897 2019

INSTITUTIONAL

Tree of Life - Disaster Assistance

400,000.00 300,000.00 100,000.00 300,000.00

82583 2019



15,000,000.00 7,173,994.48 6,872,879.21 953,126.31 5,818,498.43

80571 2019

PHHSBG Domestic Violence

100,000.00 100,000.00

80866 2019

SABG-Homeless Services

1,983,000.00 1,487,250.00 495,750.00 495,750.00

80884 2019

DEPT TOTAL

30,081,000.00 10,376,832.00 10,489,735.39 12,751,011.83 6,840,252.78


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


365,000.00 32,387.35 100,982.38 231,630.27 97,078.24

80566 2019

DEPT TOTAL

365,000.00 97,078.24 32,387.35 100,982.38 231,630.27


GENERAL GOVERNMENT

Law Enforcements Projects

4,681,000.00 94,240.00 1,262,326.05 3,324,433.95 1,215,721.62

80463 2019


1,250,000.00 184,218.07 1,065,781.93 184,218.07

80574 2019

Law Enforcement Preparedness

6,900,000.00 227.17 3,692,455.91 3,207,316.92 1,487,183.45

82235 2019

Homeland Security Grants

3,620,000.00 41,072.62 283,268.03 3,295,659.35 267,371.50

82340 2019

Office of Homeland Security

2,000,000.00 48,260.14 632,036.65 1,319,703.21 598,849.42

82825 2019

DEPT TOTAL

18,451,000.00 3,753,344.06 183,799.93 6,054,304.71 12,212,895.36


GENERAL GOVERNMENT

STOP Violence Against Women

339,000.00 62,768.29 276,231.71 33,487.83

80400 2019

JNET (F)

170,000.00 82,233.50 87,766.50 111,655.00

80578 2019

Veteran'sTreatmentCourtStrategicPlanning

200,000.00 200,000.00

82585 2019

DEPT TOTAL

709,000.00 145,142.83 145,001.79 563,998.21



LEDGER TOTAL

498,338,000.00 92,558,651.46 124,421,034.86 106,391,009.68 267,525,955.46

28,223,768,000.00 17,410,378,172.41 1,852,394,005.38 18,046,663,812.21 8,324,710,182.41

TOTAL TOTAL ALL CURRENT FEDERAL LEDGERS




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT


424,064.68

70366 2017


218,340.72 218,340.72 761,659.28

70366 2018

SNAP - Program Accountability

2,761,077.81 2,761,077.81 1,999,586.13

70369 2018

Medical Assistance - Prog Accountability

1,091,943.96 1,091,943.96

70370 2018

TANFBG - Program Accountability

448,744.22 448,744.22

70372 2018

Subsidized Day Care Fraud

725,183.11 725,183.11 66,978.79

70373 2018


0.01 0.01

70376 2017


4,165,959.38 2,818.52 4,163,140.86 8,877.95

70376 2018

Rsdntl Sbstnc Abse Treatment Program

1,034,500.62 73,723.73 28,048.07 932,728.82 22,653.33

70382 2018


0.01 0.01

70383 2017


1,452,196.31 43,764.77 1,408,431.54 121,941.33

70383 2018

Violence Against Women

3,717,114.77 905,504.87 2,811,609.90 937,493.50

70385 2018

Violence against Women

522.00 522.00

70385 2012




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Violence Against Women - Administration

238,738.53 11,021.34 227,717.19 25,625.12

70386 2018


194.52 194.52

70389 2017


1,148.29 563.62 584.67 2,596.18

70389 2018

Statistical Analysis Center

112,768.79 18,907.32 93,861.47 43,471.82

70390 2018

Criminal Identification Technology

1,261,301.82 83,427.50 1,177,874.32 83,427.50

70391 2018

Juvenile Justice& Delinquency Prevention

2,214,070.92 129,707.84 2,084,363.08 201,101.04

70400 2018

Crime Victims Assistance

61,940,868.21 16,355,275.69 45,585,592.52 18,640,672.34

70401 2018


121,574.38 121,574.38

70403 2017


253,066.92 253,066.92 246,933.08

70403 2018


29,700.00

70404 2017


285,300.00 285,300.00 290,300.00

70404 2018


300,000.00 300,000.00

70452 2018

Assault Services Program

218,573.32 143,629.19 74,944.13 143,629.19

70530 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Forence Science Program (F)

842,496.36 126,058.41 716,437.95 126,058.41

70550 2018


-17,411.66 17,411.66-1,400.00

70657 2017


8,929,752.85 1,082,994.88 7,846,757.97 1,082,994.88

70657 2018

Justice Assistance Grant-Administration

596,041.30 11,113.57 584,927.73 11,113.57

70727 2018

SecondChanceAct-JuvenileOffenderReentry

762,311.92 61,280.45 701,031.47 61,280.45

70777 2018

Prosecutor and Defender Incentives

146.00 146.00

70778 2018

Adam Walsh Implementation (F)

750,000.00 750,000.00

71001 2018

Byrne Competitive Program (F)

150,000.00 150,000.00

71002 2018

NSTIC Grant

225,000.00 225,000.00

71010 2018

Justice Reinvestment Initiative

637,436.03 100,182.56 537,253.47 100,182.56

71039 2018

Information Sharing Initiative

246,000.00 246,000.00

71057 2018

VOCA Training

900,000.00 900,000.00

71058 2018

Comprehens Opioid Abuse Site-Based Prog

300,000.00 300,000.00

71092 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Pennsylvania NCS-X Implementation

200,000.00 200,000.00

71093 2018

Body Worn Camera Policy and Implementat

400,000.00 400,000.00

71094 2018

DEPT TOTAL

97,502,373.08 25,430,941.13 73,723.73 19,086,886.94 78,341,762.41


GENERAL GOVERNMENT

Medicaid Fraud

1,042,120.72 277,863.83 764,256.89 2,177,655.21

70046 2018


6,664.36

70047 2017


2,217,786.71 484,066.86 1,733,719.85 2,339,250.26

70047 2018

DEPT TOTAL

3,259,907.43 4,523,569.83 761,930.69 2,497,976.74

BA 10 - Aging

GENERAL GOVERNMENT

Programs for the Aging-Title III-Admin

5,073,000.00 5,073,000.00

70007 2015


381,000.00 381,000.00

70008 2015


127,000.00

70008 2018


7,098,000.00 7,098,000.00

70009 2015


1,498,465.80 1,498,465.80

70009 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


864.00 864.00-864.00

70425 2017


6,067,260.45 9,717.47 -15,772.16 6,073,315.14 8,176.32

70425 2018

Programs for the Aging-Title VII-Admin

344,000.00 344,000.00

71048 2015



-84,810.00

70006 2017


4,000,000.00 4,000,000.00 84,810.00

70006 2018


73,149.81 22,771.56 50,378.25-73,149.81

70011 2017


3,710,436.00 172,711.79 -534,813.27 4,072,537.48-534,813.27

70011 2018

Medical Assistance-Attendant Care

4,814,757.09 458,331.84 4,356,425.25 745,225.95

70141 2018


18,939.32 18,939.32-11,561.90

71049 2017


6,492,468.25 34,719.12 -3,311.16 6,461,060.29 2,313,460.79

71049 2018

Programs for the Aging-Nutrition

3,331,877.00 3,331,877.00

71050 2018

Programs/Aging-Title V-Employment

4,619,734.16 635,322.16 3,984,412.00 921,519.62

71051 2018


144,744.05 8.05 144,736.00-56,436.77

71052 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


942,489.00 110,139.34 898.60 831,451.06 22,114.71

71052 2018

MA Nursing Home Transition Admin

700,000.00 700,000.00

71053 2018

DEPT TOTAL

49,311,184.93 3,460,671.64 350,067.33 540,656.01 48,420,461.59

BA 68 - Agriculture

GENERAL GOVERNMENT

Farmers' Market Nutrition Programs

1,437,078.00 1,437,078.00

70341 2018

Emergency Food Assistance Program

1,220,568.17 406,772.99 813,795.18-82,602.73

70342 2018

Market Improvement

250,000.00 250,000.00

70343 2018

Farmland Protection

5,300,645.49 5,300,645.49

70344 2018

Agricultural Risk Protection

900,222.84 900,222.84 6,135.00

70345 2018

Medicated Feed Mill Inspection

12,995.76 12,995.76 87,004.24

70346 2018

Poultry Grading Service

87,457.21 87,457.21

70347 2018

National School Lunch

847,207.38 72,871.16 774,336.22 116,821.85

70348 2018

Pesticide Control

353,935.50 19,075.78 334,859.72 35,543.23

70349 2018


3,507.29

70350 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


868,650.96 112,763.37 755,887.59 374,871.36

70350 2018

Commodity Supplemental Food

678,424.00 678,424.00

70455 2018

Organic Cost Distribution

246,608.73 246,608.73

70457 2018

Animal Disease Control

3,616,430.83 18,989.26 82,179.69 3,515,261.88 137,937.20

70458 2018

Food Establishment Inspections

1,814,209.40 2,915.15 1,811,294.25 51,741.55

70459 2018

Senior Farmers' Market Nutrition

429,445.00 429,445.00

70461 2018

Integrated Pest Management (F)

240,553.51 8,348.50 232,205.01 8,317.54

70554 2018

Johnes Disease Herd Project (F)

2,000,000.00 2,000,000.00

70555 2018

Avian Influenza Surveillance (F)

24,407,987.06 24,407,987.06 389,374.81

70565 2018

Scrapie Disease Control (F)

60,000.00 60,000.00

70567 2018

Foot and Mouth Disease Monitoring (F)

150,000.00 150,000.00

70573 2018

Animal Identification

1,898,058.92 1,898,058.92 55,850.45

70586 2018

Speciality Crops

46,369.09 11,528.04 24,156.93 10,684.12 29,908.88

70700 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Speciality Crops

2,523,651.38 572,574.53 490,224.06 1,460,852.79 979,986.18

70700 2018

Emerald Ash Borer Mitigation

784,897.99 784,897.99

70728 2018

Mediation Grant

200,000.00 200,000.00

70779 2018

Spotted Lanternfly

9,702,288.33 405,134.58 9,297,153.75 972,188.28

71041 2018

Biofuel Infrastructure Partnership

7,000,000.00 7,000,000.00

71045 2018


124,167.00 124,167.00

71059 2016


146,812.02 146,812.02

71059 2017


692,441.39 838.93 691,602.46 838.93

71059 2018

Animal Feed Regulatory Prgram

1,395,147.22 39,335.46 1,355,811.76 80,830.89

71060 2018

Conservation Partnrship Farmland Preserv

6,500,000.00 6,500,000.00

71080 2018


Crop Insurance (F)

2,000,000.00 2,000,000.00

70568 2018

DEPT TOTAL

77,936,253.18 3,248,254.95 603,091.83 1,664,616.60 75,668,544.75


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

SCDBG Neighborhood Stabilizati

694,988.88 2,769.51 692,219.37 19,742.28

70140 2018

LIHEABG Admin

746,771.23 -53,185.56 799,956.79-53,008.44

70212 2018

DOE Admin

380,098.39 118,433.93 261,664.46-313,341.98

70216 2018

SCDBG Admin

-19,381.40

70224 2016

SCDBG Admin

8,530,870.72 143,827.83 8,387,042.89 142,877.83

70224 2018

CSBG Admin

592,070.27 28,531.32 563,538.95 43,760.75

70225 2018

ARC Technical Assistance

754,497.17 58,304.42 696,192.75 98,422.07

70229 2018


210,248.64

70448 2017


444,133.01 39,330.12 404,802.89 10,451.82

70448 2018

SCDBG-Disaster Recovery Administration

1,216,746.29 76,086.94 1,140,659.35 12,150.37

70967 2018

ESG Program Admin

-11,292.40

70970 2017

ESG Program Admin

842,292.99 64,840.80 777,452.19 42,767.45

70970 2018

Economic Adjustment Assistance

6,915,008.68 656,379.58 6,258,629.10 1,683,147.71

71012 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Federal Grant Initiatives

3,934,157.07 5,750.00 3,928,407.07

71070 2018


SCDBG Neighborhood Stabilization

17,000,000.00 17,000,000.00

70139 2018

Assets for Independence

-3,000.00 3,000.00-3,000.00

70210 2006


-1,048.46 1,048.46-3,856.13

70210 2007


-13,425.07 13,425.07-14,425.07

70210 2008


-65,577.00 65,577.00-65,577.00

70213 2017


18,956,198.62 5,837,462.50 13,118,736.12 6,815,874.50

70213 2018

FEMA - Technical Assistance

429,101.65 87,996.76 341,104.89 87,996.76

70214 2018

Emergency Shelter for the Homeless

1,536,092.28 127,791.66 1,408,300.62 176,385.57

70215 2018

DOE Weatherization

5,414,525.00 2,442,944.00 2,971,581.00 4,012,933.00

70222 2018

Community Services Block Grant Program

25,958,882.00 7,797,953.00 18,160,929.00 10,992,899.00

70228 2018

FEMA - Mapping

181,745.06 42,044.44 139,700.62 42,044.44

70463 2018

SCDBG/HUD Special Projects

1,393,750.88 177,439.31 1,216,311.57 189,429.29

70512 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

SCDBG-Disaster Recovery Grant

52,395,468.77 5,117,810.22 47,277,658.55 5,962,092.03

70968 2018


-3,347.50 3,347.50-3,347.50

70972 2015


8,660,506.58 2,694,172.19 5,966,334.39 3,273,317.31

70972 2018

EDA Power Grant

3,000,000.00 3,000,000.00

71081 2018

DEPT TOTAL

159,977,905.54 33,329,310.90 25,380,284.94 134,597,620.60


GENERAL GOVERNMENT


-0.65 0.65-0.65

70278 2017


1,193,791.67 56,348.68 1,137,442.99 632,176.20

70278 2018

Forestry Incent & Ag Control

75,000.00 75,000.00

70279 2018


-0.60 0.60

70281 2017


3,641,645.83 47,954.80 3,593,691.03 156,209.51

70281 2018

PA Recreational Trails Program

-1.00 1.00

70283 2013


-165.83 165.83-97.21

70285 2017


3,619,572.25 39,972.46 3,579,599.79 295,619.24

70285 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Topo and Geo Survey Grants

357,587.87 877.96 356,709.91-3,775.77

70286 2018


1,039,600.00 250,000.00 789,600.00 566,800.00

70287 2015


1,247,000.00 1,247,000.00 330,300.00

70287 2016


7,302,350.00 3,701,300.00 128,600.00 3,472,450.00 128,600.00

70287 2017


8,974,348.74 233,425.00 -5,010.35 8,745,934.09 7,703.95

70287 2018


-3,348.41 3,348.41

70287 2010

Aid to volunteer Fire Companies

171,970.75 29,456.06 142,514.69 607,386.38

70464 2018


253,352.51 56,592.43 196,760.08 56,592.43

70465 2018

Highlands Conservation Program

4,409,860.00 4,409,860.00 207,176.00

70736 2018

Cooperative Endangered Species

20,182.45 20,182.45

70796 2018

Natural Resource Conservation Service

130,000.00 130,000.00

71031 2018

National Fish and Wildlife Foundation

795,361.69 22,495.38 772,866.31 49,414.22

71071 2018

US Endowment-Healthy Watershed

155,852.58 11,739.19 144,113.39 21,150.07

71072 2018

DEPT TOTAL

33,387,476.34 3,055,254.37 5,431,725.00 1,175,110.12 26,780,641.22




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

BA 11 - Corrections

GENERAL GOVERNMENT

Swift Fair And Certain

291,000.00 2,615.47 288,384.53 2,615.47

71082 2018

Smart Supervision

660,061.72 3,177.88 656,883.84 3,177.88

71083 2018

INSTITUTIONAL


138,499.13

70013 2017


609,062.76 609,062.76 860,737.24

70013 2018

Correctional Education

128,633.84 57,260.47 71,373.37 57,838.67

70017 2018

Changing Offender Behavior

302,467.26 126,124.95 176,342.31 32,951.82

70713 2018

Improving Re-entry Education

424,475.72 32,812.56 391,663.16 40,458.00

71046 2018

Naloxone Reentry Tracking Program

997,000.00 997,000.00

71098 2018

DEPT TOTAL

3,412,701.30 1,136,278.21 221,991.33 3,190,709.97


GENERAL GOVERNMENT


179.19 179.19

70961 2017


936,380.26 3,392.51 -215,980.44 1,148,968.19 4,595,972.75

70961 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

SASP Administration and Operations

3,745,386.13 177,777.46 3,567,608.67 242,454.36

70962 2018

Opioid-State Targeted Response Admin

3,159,504.55 31,205.47 3,128,299.08 31,205.47

71073 2018


SABG Drug and Alcohol Services

31,224,327.31 1,021.97 12,451,247.31 18,772,058.03 14,410,906.83

70963 2018

SASP Grants

10,642,155.23 914,930.27 5,393,180.51 4,334,044.45 6,433,637.57

70964 2018


340.00 340.00

71079 2017


20,643,594.44 4,707,527.39 15,936,067.05 5,839,702.42

71079 2018


52,318,426.46 380,864.21 11,538,676.59 40,398,885.66 13,068,514.03

71084 2018

DEPT TOTAL

122,670,293.57 44,622,393.43 1,300,208.96 34,083,634.29 87,286,450.32

BA 16 - Education

GENERAL GOVERNMENT

Advanced Placement Testing

820,000.00 820,000.00

70053 2018

Special Education Improvement

1,617,517.77 131,071.63 1,486,446.14 283,287.34

70054 2018

Title II Eisnhower Prof Dev Admin/St Use

4,268,683.02 0.75 914,903.24 3,353,779.03 1,393,520.63

70057 2018


303.10 303.10

70059 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


3,935,721.50 367,688.66 3,568,032.84 446,539.77

70059 2018


2,024.64 2,024.64

70061 2016


31.84 31.84

70061 2017


11,689,210.88 99,162.93 466,182.25 11,123,865.70 782,444.81

70061 2018

Medical Assist - Nurse's Aide Program

447,838.44 1,657.50 446,180.94 1,657.50

70067 2018


1,000.00 1,000.00 1,000.00

70070 2017


454,484.42 20,748.86 433,735.56 45,648.98

70070 2018


161.39 161.39

70077 2015


2,530,886.88 40.00 312,957.24 2,217,889.64 843,002.76

70077 2018

ESEA Title I-Administration

7,739,745.42 38.20 370,899.41 7,368,807.81 800,347.11

70078 2018

Migrant Education Administration

215,979.19 14,224.84 201,754.35 33,976.00

70079 2018

Homeless Assistance

2,526,790.70 823,255.61 1,703,535.09 830,792.30

70080 2018

Preschool Grant

50,773.28 35,177.56 15,595.72 66,136.81

70081 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Vocational Education Administration

2,377,812.21 330.00 49,751.43 2,327,730.78 77,190.28

70083 2018

State Approving Agency (VA)

684,088.02 35,250.43 648,837.59

70085 2018

School Health Education Programs

620,331.83 68,361.61 551,970.22 68,402.96

70090 2018

Title IV-21st Cent Com Learn Cent-Admn

2,711,969.66 308,928.69 2,403,040.97 425,779.57

70471 2018

Title VI - Part A State Assessments

5,121,648.04 295,570.41 4,826,077.63 1,565,816.54

70514 2018

National Assessment of Education Progres

5,505.94 4,727.18 778.76

70558 2018

St & Community Higway Safety

11,686.05 11,686.05 719,885.72

70624 2018

Migrant Education Coordination Prgm (F)

106,061.24 46,273.24 59,788.00 46,273.24

70693 2018


414,779.60 290,043.48 124,736.12 124,736.12

70715 2017


18,392,071.69 2,861,490.60 2,059,849.68 13,470,731.41 2,059,849.68

70715 2018

Pennsylvania Project Aware

1,800,000.00 1,800,000.00

71014 2018

Preschool Development Grants

29,905,181.99 336,667.54 29,568,514.45 341,553.23

71032 2018


19,916.00 19,916.00

71033 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


5,052,060.31 417,825.19 286,842.98 4,347,392.14 355,597.49

71033 2018

StudentSupport&Academic Enrichment-Admin

1,365,251.83 67,456.00 30,065.20 1,267,730.63 64,850.11

71105 2018

Troops to Teachers

570,362.59 19,692.81 114,817.39 435,852.39 114,462.23

71106 2018

Education Innovation & Research Program

4,000,000.00 4,000,000.00

71108 2018

Emergency Impact Aid Program

16,208,349.32 20,475.00 16,187,874.32 20,475.00

71109 2018

Assistance For Homeless Children & Youth

13,000,000.00 1,600.00 12,998,400.00 1,600.00

71110 2018



877.40 -2,983.84 3,861.24-2,983.84

70071 2015


-17,731.19 17,731.19-17,731.19

70071 2016


18,677.67 -61,513.00 80,190.67-28,366.18

70071 2017


94,124,280.41 128,000.00 32,366,974.43 61,629,305.98 57,035,001.72

70071 2018

Food and Nutrition Local

-14,306.00 14,306.00-14,306.00

70071 2012

ESEA-Title 1 Local

835,084.72 694,477.29 140,607.43 696,096.29

70075 2017

ESEA-Title 1 Local

40,947,703.59 962,578.54 34,960,268.02 5,024,857.03 35,550,632.96

70075 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

ESEA-TITLE 1-Local

46,732.71 46,732.71

70075 2013

Vocational Education Act - Local

14,602,238.92 752,856.06 4,846,840.54 9,002,542.32 4,879,369.38

70086 2018


-22,561.34 22,561.34-22,561.34

70087 2015


195,388.41 61,426.49 129,990.92 3,971.00 129,990.92

70087 2017


45,629,226.10 1,353,261.61 10,936,488.40 33,339,476.09 10,939,247.61

70087 2018

Improve Teacher Quality -Title II -Local

1,334.49 1,334.49

70087 2006


269,269.29 269,269.29

70088 2017


76,903,576.59 2,647,070.37 34,531,670.05 39,724,836.17 34,531,670.05

70088 2018

Adult Basic Education - Local

5,182,705.77 70,155.30 591,222.78 4,521,327.69 591,222.78

70093 2018


-5,938.13

70516 2016


196,201.10 196,201.10

70516 2017


52,497,567.00 141,658.00 13,841,754.60 38,514,154.40 16,103,151.34

70516 2018


110,688.04 98,132.57 12,555.47 98,132.57

70517 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


12,449,490.63 290,813.67 2,531,280.01 9,627,396.95 2,612,414.71

70517 2018


3,492.55 3,492.55 3,492.55

70518 2017


556,419.29 31,624.09 164,222.86 360,572.34 164,222.86

70518 2018

Individuals With Disabilities-Education

3,454,390.04 693,111.43 -104,182.38 2,865,460.99-104,182.38

70714 2018


236,826.74 234,485.53 2,341.21 234,485.53

71107 2017


8,346,133.48 974,791.56 4,734,514.95 2,636,826.97 4,736,778.12

71107 2018

ARRA-ESEA-Title I-School Improvement

15,800.93 15,800.93

77826 2011

DEPT TOTAL

495,292,334.66 179,624,666.51 11,880,562.50 147,698,210.60 335,713,561.56


GENERAL GOVERNMENT

Fire-Terrorism

20,984.19 20,984.19 1,159.94

70238 2018

Civil Preparedness

-649.17 649.17

70239 2015

Civil Preparedness

4,869.54 -90,006.27 94,875.81-90,006.27

70239 2016

Civil Preparedness

-25,165.79 25,165.79-25,165.79

70239 2017

Civil Preparedness

6,620,618.16 1,424,274.87 919,526.47 4,276,816.82 1,541,677.67

70239 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Civil Preparedness

24,168.74 24,168.74

70239 2013

HMEP

89,760.00 89,760.00

70241 2017

HMEP

432,224.87 1,481.95 430,742.92

70241 2018

DEPT TOTAL

7,192,625.50 1,427,665.55 1,424,274.87 805,187.19 4,963,163.44


GENERAL GOVERNMENT


3,192,074.79 268,901.13 90,633.60 2,832,540.06 189,861.50

70242 2018

Surf. Mine Cons. A & E-Title V-Mgmt.

4,712,058.80 221,859.29 4,490,199.51 266,279.65

70243 2018

State Energy Program (SEP)

14,045,926.66 229,271.47 13,816,655.19 407,930.77

70244 2018

Surf. Mine Cons. A & E-Title V-Legal

259,455.10 -66,846.35 326,301.45 13,053.23

70245 2018

Trg & Educ of Underground Miners-MSHA

1,239,902.60 110,171.33 1,129,731.27 231,963.09

70246 2018

Diagonstic X-Ray Equipment Testing

271,806.71 154,593.18 117,213.53 154,593.18

70247 2018

Water Quality Outreach Training

200,000.00 200,000.00

70249 2018

Surf. Mine Cons. A & E-Title V-Oper.

1,382,574.24 137,410.28 372,668.60 872,495.36 789,087.65

70250 2018

Miscellaneous Survey Studies

4,161,359.58 77,233.80 184,676.89 3,899,448.89 151,388.40

70251 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Indoor Radon Abatement - SIRG

408,228.13 48,013.74 360,214.39 63,336.67

70252 2018

EPA Planning Grant - Admin. - RCRA

4,145,962.39 79,960.88 4,066,001.51 184,186.71

70253 2018

Hydroelectric Power Construction Fund

51,000.00 51,000.00

70254 2018


800,082.49 -9,666.41 809,748.90

70255 2018

Wellhead Protection Fund

250,000.00 250,000.00

70256 2018

National Dam Safety Program

199,955.88 3,582.22 196,373.66 7,098.83

70257 2018


-119,158.53 119,158.53-119,158.53

70258 2014


5,982,451.41 11,768.73 1,432,248.48 4,538,434.20 2,369,470.20

70258 2018

Safe Water Drinking Act - PWSSP - Oper.

2,581,532.87 59,264.40 2,522,268.47 148,223.04

70259 2018

Non-Point Source Implementation - 319(H)

12,553,493.05 825,354.00 11,728,139.05 1,181,093.20

70260 2018

Water Pollution Control 106 Grant-Oper.

6,237,361.34 -80,612.77 6,317,974.11 142.86

70261 2018

Air Pollution Control 105 Grant-Oper.

1,072,498.67 -854,954.76 1,927,453.43-149,535.96

70262 2018

Stormwtr Permit Initiative-NPDES 104(b)3

2,140,704.23 97,483.70 2,043,220.53 100,811.85

70264 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Energy & Environmental Opportunities

1,143,060.06 42,875.76 1,100,184.30 74,208.33

70265 2018

Construction Mgmt Assistance Grant-Oper

350,000.00 350,000.00

70266 2018

Wtr Quality Mgmt Plan Gr 205(j)(1)-604b

500,395.69 -20,087.99 520,483.68 41,207.77

70267 2018

Construction Mgmt Assistance Grant-Mgmt

1,398,772.64 1,398,772.64

70268 2018

Pollution Prevention

800,000.00 800,000.00

70269 2018

Small Operators Assistance - SOAP

300,000.00 300,000.00

70270 2018

Safe Water Drinking Act - PWSSP - Mgmt

5,245,191.18 11,324.97 5,233,866.21 31,124.04

70271 2018

Water Pollution Control 106 Grants-MGMT

3,513,438.38 187,010.24 3,326,428.14 320,588.82

70272 2018

Air Polution Control 105 Grant - MGMT

1,158,457.28 136,530.88 1,021,926.40 298,519.64

70273 2018

Oil Pollution Spills Removal

1,000,000.00 1,000,000.00

70274 2018

Training Reimbursement for Small Systems

3,500,000.00 3,500,000.00

70523 2018

Multipurp Grants-States&Tribes

590,800.80 18,101.75 572,699.05 18,101.75

71062 2018

DEPT TOTAL

85,388,544.97 6,773,576.69 495,313.94 3,154,298.57 81,738,932.46

BA 67 - Health

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Clinical Laboratory Improvement

143,542.00 143,542.00

70295 2018

Health Assessment

132,875.71 13,183.73 119,691.98 29,229.32

70296 2018

Primary Care Co-operative Agreement

238,856.40 32,666.18 206,190.22 37,103.38

70297 2018


65.70

70298 2017


171,361.35 21,685.63 149,675.72 54,030.34

70298 2018


-5,084.78 5,084.78-5,084.78

70300 2017


3,980,219.46 1,609,777.89 2,370,441.57 2,199,579.23

70300 2018

Health Statistics

28,153.51 -204.72 28,358.23 3,369.30

70301 2018

Disease Control Immunization

3,832,669.15 833,772.44 2,998,896.71 1,257,929.93

70304 2018

Survey & Follow-up STD

1,133,356.93 177,644.39 955,712.54 271,424.79

70305 2018


-760.25 760.25-760.25

70307 2017


3,778,441.79 341,566.97 3,436,874.82 969,948.06

70307 2018

Medicare Hlth Serv. Agency Certification

4,191,402.32 4,191,402.32

70310 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Cooperative Health Statistics

688,060.82 50,177.53 637,883.29

70313 2018

Lead - Administration and Operation

448,594.68 10,731.60 437,863.08 21,466.50

70314 2018

Medicaid Certification

2,599,895.00 2,599,895.00-899.34

70315 2018

AIDS Hlth Ed. - Admin and Oper

3,452,566.91 470,916.28 2,981,650.63 835,582.64

70316 2018

MCHSBG - Administration and Operation

5,882,605.12 579.07 456,791.24 5,425,234.81 903,113.56

70317 2018

PHHSBG - Administration and Operation

2,309,704.72 20,600.14 373,211.90 1,915,892.68 1,604,497.68

70318 2018


-16,475.92 16,475.92

70319 2017


30,421,419.12 13,800.10 1,424,423.66 28,983,195.36 2,104,856.75

70319 2018

HIV Care - Administration and Operation

3,711,698.59 148,129.27 3,563,569.32 532,269.90

70323 2018

EMS for Children (F)

160,761.52 22,065.97 138,695.55 31,643.79

70329 2018


1,429.41

70331 2017


1,432,160.40 9,990.56 1,422,169.84 20,876.74

70331 2018

Preventive Health Special Projects (F)

3,438,818.80 368,439.01 3,070,379.79 454,887.10

70339 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Adult Blood Lead Epidemiology

52,057.84 788.03 51,269.81

70340 2018

Cancer Prevention & Control

4,509,580.48 628,146.97 3,881,433.51 905,396.61

70529 2018

Sexual Violence Prevention & Education

103,104.21 95,514.60 7,589.61 194,339.89

70685 2018

Food Emergency Response

184,074.30 2,798.67 181,275.63 4,170.47

70774 2018

Behavorial Risk Factor Surveilance Syste

151,658.60 6,963.36 144,695.24 19,105.00

70952 2018


-107,096.12

70953 2017


3,535,289.22 168,903.33 423,912.61 2,942,473.28 513,411.26

70953 2018

Special Preparedness Initiatives

450,000.00 450,000.00

71005 2018

Live Healthy

5,813,060.20 632,888.61 5,180,171.59 760,206.25

71036 2018


-1,557.11 1,557.11-1,557.11

71037 2017


4,134,297.26 386,201.47 3,748,095.79 500,592.72

71037 2018

Rural Health

15,758,753.25 1,197,042.70 1,166,880.15 13,394,830.40 340,910.98

71064 2018

State Loan Repayment Program

840,000.00 840,000.00

71085 2018





ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

MCH Lead Poisoning Prevent.& Abatement

2,198,974.07 361,346.45 1,837,627.62 563,169.17

70293 2018

Tuberculosis Control Program

326,000.00 326,000.00

70294 2018

WIC-Women Infants and Children

131,901,517.91 5,192,260.38 126,709,257.53 7,971,114.56

70306 2018


-50.77 50.77

70320 2016


-401.94 401.94

70320 2017


6,713,896.98 3,489,217.41 3,224,679.57 4,419,939.17

70320 2018

Family Health Special Projects

1,066,042.51 20,266.11 268,751.25 777,025.15 437,290.09

70324 2018

Traumatic Brain Injury

263,770.55 22,041.93 241,728.62 29,184.43

70334 2018

Abstinence Education

3,047,426.33 50,463.91 2,996,962.42 85,326.86

70335 2018

Screening Newborns

262,414.56 218,233.04 44,181.52 218,233.04

70336 2018

Newborn Hearing Screening & Intervention

353,974.26 52,487.16 301,487.10 53,147.16

70338 2018

Teen Pregnancy Prevention

3,569,363.22 355,986.34 3,213,376.88 395,248.14

70776 2018

AIDS Health Education Program

2,878,114.29 81,928.99 193,535.43 2,602,649.87 267,414.86

71015 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

AIDS Ryan White And HIV Care

14,891,183.16 -8,294,147.92 23,185,331.08-8,202,016.97

71016 2018

Housing For Persons With Aids

1,201,653.65 545,740.93 655,912.72 880,566.15

71017 2018

DEPT TOTAL

276,383,371.15 21,574,656.36 1,503,120.44 12,140,649.54 262,739,601.17


GENERAL GOVERNMENT

Historic Preservation

184,752.36 20,556.34 164,196.02 995,550.15

70235 2018

Surface Mining Review

47,265.81 1.29 47,264.52 18,885.70

70507 2018

Environmental Review

95,582.48 19,931.57 75,650.91 68,445.80

70509 2018


50,000.00 50,000.00

70706 2018

American Battlefield Protection Program

1,200,000.00 1,200,000.00

71028 2018

Historic Property Partnerships

39,358.63 -1,570.15 40,928.78

71029 2018

Maritime Heritage

100,088.00 100,088.00

71038 2017

Maritime Heritage

473,485.35 9,765.55 45,389.45 418,330.35 145,477.45

71038 2018

Appalacian Development

70,000.00 70,000.00

71090 2018

DEPT TOTAL

2,260,532.63 1,228,359.10 9,765.55 84,308.50 2,166,458.58




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B



Drinking Water Revolving Loan Fund

57,000,000.00 57,000,000.00

70411 2018

Sewage Projects Revolving Loan Fund

110,500,000.00 110,500,000.00

70412 2018

DEPT TOTAL

167,500,000.00 167,500,000.00

BA 79 - Insurance


High Risk Pool

9,618.94 9,618.94

70789 2013


895,389.09 895,389.09

70790 2017


3,160,061.34 3,160,061.34

70790 2018


79,488.71 46,620.00 4,285.92 46,620.00 28,582.79

71077 2017


4,917,521.72 81,000.00 240,807.00 9,792.48 4,595,714.72

71077 2018

DEPT TOTAL

9,062,079.80 56,412.48 8,679,747.94 81,000.00 46,620.00 254,711.86


GENERAL GOVERNMENT

WIA-Administration

-250.54 250.54-250.54

70023 2015

WIA-Administration

-399.48 399.48-399.48

70023 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

WIA-Administration

93.35 93.35

70023 2017

WIA-Administration

7,825,719.85 -1,147,799.19 8,973,519.04-997,099.37

70023 2018

New Hires

913,504.09 20,142.54 893,361.55 79,807.59

70024 2018


59,028.79 59,028.79

70027 2017


3,117,563.26 1,770,833.70 1,346,729.56 2,931,943.57

70027 2018


-1,718.30 1,718.30

70029 2016


11,343,493.59 24,523.26 4,317.53 11,314,652.80 4,324.15

70029 2017


21,881,381.19 606,586.56 4,379,692.47 16,895,102.16 11,270,710.97

70029 2018

Lead Certification and Accreditation

-9,462.85 -9,462.92 0.07-3,689.54

71078 2018


Reed Act-Uemployment Insurance

5,000,000.00 5,000,000.00

70018 2018


360.00 360.00

70019 2015


4,909.82 -44.00 4,953.82-44.00

70019 2017


71,010,530.24 382.96 4,395,077.40 66,615,069.88 7,148,002.46

70019 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


2,391.00 2,391.00

70020 2017


20,705,876.96 2,386,473.94 18,319,403.02 3,186,139.98

70020 2018

WIA-Youth Employment and Training

25,407,520.62 4,004,447.80 21,403,072.82 5,500,060.23

70021 2018


1,976.62 1,689.25 287.37 1,622.22

70022 2017


11,989,585.31 3,758,107.74 8,231,477.57 5,015,366.75

70022 2018


181,435.31 181,435.31 186,295.47

70026 2015


8,531.76 8,531.76 98,006.12

70026 2016


1,815,963.94 495,772.14 1,320,191.80 1,416,952.20

70026 2017


15,661,644.24 3,004,618.93 12,499,839.96 157,185.35 15,155,221.60

70026 2018

Reed Act - Employment Services

72,000,000.00 72,000,000.00

70480 2018

DEPT TOTAL

268,922,047.09 50,992,970.38 4,131,977.20 33,571,106.77 231,218,963.12


GENERAL GOVERNMENT


42,619.65 42,619.65

70035 2015


228,755.42 228,673.67 81.75 240,832.41

70035 2016




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


957,374.85 937,414.79 19,960.06 15,674,789.37

70035 2017


18,243,132.21 106,696.14 7,435,873.36 10,700,562.71 29,319,854.07

70035 2018


12,171,414.12 10,520,733.09 1,650,681.03

70481 2017


22,827,668.34 3,639,447.12 458,022.82 18,730,198.40 458,022.82

70481 2018

INSTITUTIONAL

Operations and Maintenance

3,424,031.98

70602 2018

Medical Reimbursements ( F)

27,771.02 27,771.02

70603 2018

Enhanced Veterans Reimbursement

408,496.67

70746 2018

DEPT TOTAL

54,498,735.61 49,526,027.32 14,266,876.35 9,059,984.64 31,171,874.62


GENERAL GOVERNMENT

Natural Gas Pipeline Safety

1,738,545.00 1,738,545.00 135,319.00

70102 2018

Motor Carrier Safety(F)

1,511,342.11 170,926.53 1,340,415.58 365,833.30

70525 2018

DEPT TOTAL

3,249,887.11 501,152.30 170,926.53 3,078,960.58


GENERAL GOVERNMENT

Child Welfare Services - Administration

24,033.00 24,033.00

70119 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


57,502.20 57,502.20 795,398.42

70120 2017


-795,398.42

70120 2018


-17,633.53 17,633.53-17,633.53

70121 2015


525.00 -31,068.73 30,543.73-31,068.73

70121 2016


8,667,673.45 613,808.79 8,053,864.66

70121 2017


48,307,351.06 2,282,427.80 11,059,032.63 34,965,890.63 14,522,503.74

70121 2018

SSBG - Administration

4,214.67 4,214.67

70122 2018


-179,660.01

70123 2017


865,094.79 865,094.79 429,944.80

70123 2018

SNAP-New Directions

77,374.04 46,276.26 31,097.78-1,835,685.23

70130 2017

SNAP-New Directions

4,390,554.20 332,082.54 1,416,841.88 2,641,629.78 3,264,207.09

70130 2018


105,734,551.20 105,734,551.20-108.61

70132 2017


78,369,184.65 1,516,609.54 805,466.44 76,047,108.67 883,769.31

70132 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

SNAP-Administration

198,870.39

70133 2017

SNAP-Administration

2,589,750.11 2,589,750.11-198,870.39

70133 2018


7,292,000.00 7,292,000.00-1,470,616.94

70136 2017


684,264.00 684,264.00 1,470,616.94

70136 2018

Refugees/Persons Seeking Asylum - Adm

1,652,362.64 14.52 27,778.67 1,624,569.45 57,007.21

70142 2018


-15,309.28

70144 2017


4,650.89 4,650.89 15,309.28

70144 2018


527.97 527.97

70146 2016


100,000.03 0.03 100,000.00

70146 2017


2,000,689.68 48,970.87 939,726.09 1,011,992.72 953,705.92

70146 2018

MHSBG - Administration

69,033.52 11,414.77 57,618.75 11,674.45

70147 2018

LIHEABG-Administration

10,092,026.86 862,682.54 9,229,344.32 788,677.61

70148 2018


-50,232,967.73

70150 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


19,255,000.00 19,255,000.00 50,232,967.73

70150 2018

Title IV-D

1,031,362.92 1,031,362.92-482,161.18

70151 2017

Title IV-D

32,475,363.81 30,071.25 28,614,683.74 3,830,608.82 33,462,354.02

70151 2018


-702,344.08

70163 2017


2,720,000.00 2,720,000.00 702,344.08

70163 2018


-30,127,226.78

70164 2017


10,358,000.00 10,358,000.00 30,127,226.78

70164 2018


51,474.41

70166 2017


9,167,000.00 9,167,000.00-92,744.00

70166 2018

CCDFBG - Administration

5,204,120.53 117,309.18 4,057,620.56 1,029,190.79 4,132,979.29

70174 2018

TANFBG-Statewide

-8,040.97

70179 2017

TANFBG-Statewide

8,040.97

70179 2018

Medical Assistance

1,307,635.76 1,307,635.76-6,528,934.50

70182 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Medical Assistance

3,903,602.96 163,878.95 3,739,724.01 7,165,006.70

70182 2018

SNAP-Statewide

165,006.00 165,006.00

70183 2016

SNAP-Statewide

-16,177,226.99

70183 2017

SNAP-Statewide

11,717,796.62 179,844.27 6,668,128.74 4,869,823.61 31,736,616.85

70183 2018

TANFBG - Administration

963,195.11

70193 2018


4,041,884.50 4,041,884.50

70194 2017


4,630,320.32 442,056.52 4,188,263.80 442,056.52

70194 2018

Comm Based Family Res & Support-Admin

139,666.76 81,643.86 58,022.90 81,643.86

70205 2018


-10,006,016.42

70206 2017


3,000,000.00 3,000,000.00 10,006,016.42

70206 2018

MCHSBG - Administration

54,960.13 6,690.66 48,269.47 6,690.66

70955 2018

Early Head Start Expansion Program

7,679,053.68 31,497.83 7,647,555.85 297,401.41

70975 2018

Early Learning Challenge Grant-Admin

444,231.96 444,231.96

71019 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


1,333,503.82 1,333,503.82

71056 2017


1,576,830.33 14,999.93 362,918.32 1,198,912.08 799,623.28

71056 2018


144,408.15 144,408.15

71074 2017


11,718,636.93 45,458.44 2,093,787.56 9,579,390.93 2,365,899.26

71074 2018

ARRA-Health Information Technology

8,030,795.37 148,397.40 7,882,397.97 167,068.93

77917 2018

INSTITUTIONAL


25,100,245.00

70127 2016


34,982.00 34,982.00-46,659,010.14

70127 2017


5,285,204.14 197,850.41 5,087,353.73 57,264,461.53

70127 2018


-673,512.41

70134 2017


673,512.41

70134 2018


-15,794,308.77

70145 2017


1,000,000.00 1,000,000.00 15,794,308.77

70145 2018

Homeless Mentally Ill

129,165.00 129,165.00 94,000.00

70154 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

MHSBG - Community Mental Health Service

1,655,052.00 1,655,052.00

70167 2018

Food Nutrition Services

152,514.73 152,514.73 28,910.97

70172 2018


-49,564,883.61

70409 2017


11,394,000.00 11,394,000.00 49,550,178.51

70409 2018

Mental Health Data Infrastructure

24,638.00 1,366.88 23,271.12

70522 2018

Suicide Prevention

1,496,000.00 1,496,000.00

70651 2018

Syst of Care Expansion Implementation

882,159.76 207,443.91 674,715.85 207,443.91

70976 2018

Project Launch

18,063.38 1,067.29 16,996.09 3,207.63

71021 2018

Youth Suicide Prevention

23,961.32 781.92 23,179.40 781.92

71022 2018

Transition Age Youth

579,266.50 69,367.54 509,898.96 69,367.54

71024 2018

Promoting Integration of Health Care

1,654,070.26 162,381.26 1,491,689.00 473,382.81

71076 2018

Early Childhood Mental Health

500,000.00 500,000.00

71086 2018

TreatmntForIndividExperiencHomelessness

1,000,000.00 1,000,000.00

71087 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Adolesc&YoungAdultAtHighRiskForPsychosis

524.00 524.00

71088 2018


Family Resource & Support - Family Ctrs

410,500.00 10,500.00 400,000.00 10,500.00

70118 2018

SSBG - Domestic Violence

1,515.84 1,515.84 1,125,466.36

70124 2018

Medical Assist-Svcs/Persons w/Disab

-217.98 217.98 4,912,815.12

70126 2018

Other Federal Supports - Cash Grants

12,576,834.92 42,074.62 33,998.90 12,500,761.40 40,825.92

70128 2018


-135,480.94

70129 2017


10,378,444.92 10,378,444.92 3,352,887.65

70129 2018

CCDFBG - School Age

1,260,000.00 1,260,000.00

70137 2018

Child Welfare Services

2,332,772.70 218,996.55 2,113,776.15-291,924.71

70155 2018


17,944,384.68 74,438.75 17,869,945.93 35,317.50

70157 2014


23,402,856.10 160,700.00 23,242,156.10 40,175.00

70157 2015


18,084,491.16 244,443.00 17,840,048.16 52,800.16

70157 2016


10,406,704.04 708,749.79 9,697,954.25 7,986,498.87

70157 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


199,137,875.47 15,525,139.43 164,620,923.28 18,991,812.76 162,795,666.03

70157 2018


5,495,478.81 5,495,478.81-1,997,393.40

70157 2012


57,687,500.98 226,650.00 57,460,850.98-221,132.36

70157 2013

SSBG - Child Care

1,118,855.82 1,118,855.82

70158 2018

SSBG - Child Welfare

31,321.00

70159 2018

Medical Assistance

-255,183.03

70161 2016

Medical Assistance

93,310.47 41,914.74 51,395.73 1,687,959.18

70161 2017

Medical Assistance

32,596,020.96 852,763.23 8,007,798.53 23,735,459.20 55,037,512.84

70161 2018

SSBG - Family Planning

441,300.00 441,300.00 683,000.00

70165 2018


7,792.79 7,792.79-7,792.79

70168 2016


-190,945.21

70168 2017


158,476,707.67 -847,434.58 159,324,142.25-511,275.94

70168 2018


211.23 211.23

70169 2014




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


939,208.93 939,208.93

70169 2015


699,381.42 699,381.42

70169 2016


465,693.06 18,535.86 447,157.20 78,120.67

70169 2017


1,121,021.42 108,078.39 1,012,943.03 120,146.17

70169 2018

Education for Children with Disabilities

482,335.70 420,029.02 62,306.68 420,029.02

70170 2018

Child Welfare Training & Certification

6,890,491.35 3,116,482.14 3,774,009.21 2,814,205.68

70171 2018


435,681.99 435,681.99

70175 2015


760,900.78 172,571.94 451,312.94 137,015.90

70175 2016


1,564,146.92 1,561,909.53 2,237.39-15,322,036.41

70175 2017


8,558,734.63 2,390,267.66 4,933,539.66 1,234,927.31-10,490,005.44

70175 2018

Medical Assistance - Community MR Servic

4,815,308.41

70175 2012

Medical Assistance - Community MR Servic

11,998,844.50

70175 2013

SSBG - Rape Crisis

124.00 -3,592.84 3,716.84-3,592.84

70176 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Medical Assistance - Attendant Care

3,223,139.05 3,223,139.05 3,908,142.46

70181 2018


98.75 98.75-2,804,743.59

70184 2017


5,699,458.90 -74,878.82 5,774,337.72 4,168,304.62

70184 2018


-44,637.50

70185 2014


-636.00 636.00-64,292.50

70185 2015


-35,843.00

70185 2016


8,501,972.21 8,501,972.21 2,547,924.21

70185 2017


8,520,505.24 463,840.38 8,056,664.86-1,363,815.90

70185 2018

Medical Assistance

27,005,157.40

70186 2015

Medical Assistance

-20,414,709.14

70186 2016

Medical Assistance

-68,162,636.15

70186 2017

Medical Assistance

448,952,612.49 2,505.00 4,651,211.36 444,298,896.13 32,694,885.52

70186 2018

SSBG - Legal Services

503,059.68 503,059.68 503,059.68

70187 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Family Violence Prevention Services

353,000.00 353,000.00 732,983.52

70189 2018

Family Preservation - Family Centers

1,091,890.86 301,893.13 789,997.73 528,590.12

70191 2018

Head Start Collaboration Project

9,900.71 10.11 9,890.60 38,626.84

70192 2018


169,567.78 167,543.52 2,024.26

70195 2017


40,766,544.95 592,272.54 2,576,105.30 37,598,167.11 4,269,872.19

70195 2018


198,868.41 6,875.70 191,992.71 6,875.70

70197 2017


20,147,736.44 13,305,839.21 6,841,897.23 23,463,150.59

70197 2018

CCDFBG - Child Care

-76,180.00 76,180.00-76,180.00

70199 2017

CCDFBG - Child Care

88,237,536.39 -3,910,434.99 92,147,971.38 3,448,622.48

70199 2018

Comm. Based Family Resource & Support

7,826.63 7,826.63 23,623.58

70204 2018

TANF - Alternatives to Abortion

61,895.12 61,895.12

70527 2017


130,942.87 130,942.87

70578 2016


9,472,000.00 9,470,095.21 1,904.79 9,470,095.21

70578 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Medical Assistance Community ID Waiver

38,398,765.15 8,600,789.71 29,797,975.44 46,727,735.73

70600 2018


6,018,366.48 6,018,324.61 41.87 6,018,324.61

70649 2018

Title IV-B Family Centers

2,957,683.00 1,141,329.94 1,816,353.06 1,141,329.94

70661 2018

Medical Astnc-Nurse Family Prtnrshp (F)

1,721,236.04 96,471.34 1,624,764.70 118,718.53

70669 2018

Child Abuse Prevention and Treatment Act

1,542,992.37 -80,254.98 1,623,247.35-41,675.94

70707 2018


1,785,609.12 91,118.76 1,694,490.36-261.31

70711 2017


4,804,089.64 3,611,369.31 1,192,720.33 4,042,617.82

70711 2018

TITLE IV B Caseworker Visits

701,822.00 701,822.00

70718 2018

TANF-Child Care Assistance

10,767,361.75 -682,583.81 11,449,945.56 4,708,540.83

70719 2018


376,056.97 376,056.97

70720 2017


1,006,806.72 -3,039,706.34 4,046,513.06-3,039,706.34

70720 2018

SNAP-Child Care Assistance

666,957.79 -32,139.01 699,096.80-3,315.51

70721 2018

MA-Obstetric and Neonatal Services

534,113.51 -269,351.16 803,464.67-269,351.16

70729 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

MA-Hospital Based Burn Centers

581.15 581.15

70730 2018


3,551,000.00 3,459,605.58 91,394.42 3,459,605.58

70748 2018


47,416,988.23

70750 2017


1,833,668.75 1,641,361.24 192,307.51-45,775,626.99

70750 2018

MCHSBG - Early Childhood Home Visiting

4,908,661.35 1,814,887.98 3,093,773.37 1,902,199.76

70791 2018


-23,041,414.84

70798 2015


38,320,036.96

70798 2017


42,940,647.27 42,940,647.27 32,264,377.88

70798 2018


690,020.37 690,020.37 5,961.44

70958 2017


8,947,955.61 2,165,496.26 952,821.57 5,829,637.78 1,364,708.86

70958 2018

MA - Home and Community-Based Services

6,727,654.91

70959 2018

MA - Long-Term Care Managed Care

9,907,698.22 9,907,698.22

70960 2018


757,647.10 757,647.10

70977 2015




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


516,061.14 516,061.14

70977 2016


792,519.66 792,519.66

70977 2017


821,141.58 44,510.97 776,630.61 44,510.97

70977 2018

Early Learn Challenge Gt-Child Care Serv

8,328,396.38 8,328,396.38

71026 2018


-430,200.44 430,200.44 2,280,762.53

71030 2015


-7,005,578.41

71030 2016


251,183,146.32 635.54 13,743.33 251,168,767.45 35,677,798.52

71030 2017


148,471,108.50 351,021.90 103,721,408.55 44,398,678.05 168,319,512.12

71030 2018


23,703.43 23,703.43

71055 2016


10,977.19 10,977.19

71055 2017


53,199,950.56 2,973,980.04 2,528,971.69 47,696,998.83 34,490,824.21

71055 2018

Access to Medication-AssistedTreatment

430,201.26 430,201.26

71066 2018

ARRA-Child Welfare-Title IV-E

2,627.48 2,627.48

77846 2010




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


8,045.90 8,045.90

77933 2017


21,451,195.42 -746.98 21,451,942.40 13,418.02

77933 2018

DEPT TOTAL

2,276,790,271.02 718,130,754.02 32,630,805.09 443,832,086.10 1,800,327,379.83


GENERAL GOVERNMENT

Federal Election Reform

17,743,906.45 -142,496.98 17,886,403.43-142,496.98

70490 2018

DEPT TOTAL

17,743,906.45 -142,496.98 -142,496.98 17,886,403.43


GENERAL GOVERNMENT

Area Computer Crime

105,435.44

70541 2014

Area Computer Crime

5,947.78

70541 2015

Area Computer Crime

59,595.35

70541 2016

Area Computer Crime

82,259.56

70541 2017

Area Computer Crime

4,685,945.65 50,923.81 4,635,021.84 140,992.48

70541 2018

AREA COMPUTER CRIME

6,058.28

70541 2013

Broadband Network Planning (F)

3,676,535.44 34,955.00 3,641,580.44 36,055.00

71007 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

8,362,481.09 436,343.89 85,878.81 8,276,602.28



Surface Transportation Assist-Operating

5,034,133.00 5,034,133.00 230,331.00

70356 2018

Surface Transportation Assist -Capital

18,098,627.60 3,804,917.00 14,293,710.60 4,597,741.00

70357 2018

Sur Transp Assist-Operations & Planning

337,262.00 294,848.00 42,414.00 294,848.00

70358 2018

TEA 21 - Access to Jobs

3,893,953.00 933.00 3,893,020.00 933.00

70360 2018

FTA-Capital Improvements

79,824,032.00 299,363.00 79,524,669.00 369,426.00

70361 2018

FTA Capital Improvement Grants

23,231,735.00 1,627,026.00 21,604,709.00 1,733,987.00

70362 2018

FTA-Hybrid MassTransit Vehicles

29,687,132.00 29,687,132.00 11,827.00

70752 2018

FTA-Safety Oversight

1,972,874.00 318.00 1,972,556.00 971.00

71027 2018

Line And Track Improvement

2,000,000.00 2,000,000.00

71067 2018

DEPT TOTAL

164,079,748.60 7,240,064.00 6,027,405.00 158,052,343.60


GENERAL GOVERNMENT

Court Improvement Project

324,200.13 21,560.13 302,640.00 234,979.74

70654 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

PA Weighted Caseload Project

17,000.00 17,000.00

70984 2017

Adult Drug Court Outcome Eval

225,000.00 225,000.00

71068 2018

DEPT TOTAL

566,200.13 234,979.74 21,560.13 544,640.00

LEDGER TOTAL

4,384,750,861.18 1,156,411,805.82 8,679,747.94 74,182,512.79 739,470,836.32 3,562,417,764.13




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


GENERAL GOVERNMENT

Children's Justice Act

207,690.58 43,271.06 164,419.52 43,271.06

80492 2018

PA JCMS Assessment Evaluation

200,000.00 38,879.40 161,120.60 38,879.40

80550 2018

Drug Court Operations

440,106.67 221,832.44 218,274.23 239,560.55

80559 2018

JNET AOPC E-Filing Rewrite

344,353.00 39,092.00 305,261.00 39,092.00

80568 2018


1,295,300.00 1,295,300.00 29,700.00

80569 2018

JNET Inter-County Case Transfer

45,000.00 45,000.00

80882 2018

JNET Electronic Reporting Improvements

107,000.00 107,000.00

80885 2018

Substance Abuse Prevention DDAP

216,025.89 186,871.54 29,154.35 186,871.54

80888 2018

Homeland Security Grant Program

134,000.00 134,000.00

82898 2018

DEPT TOTAL

2,989,476.14 577,374.55 529,946.44 2,459,529.70

BA 68 - Agriculture

GENERAL GOVERNMENT

Invasive Plant Suppression

59,428.68 566.41 58,862.27

80889 2018

FoodContaminationInvestigation

283,000.00 283,000.00

80890 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

342,428.68 566.41 341,862.27


GENERAL GOVERNMENT

PA AdoptiveToolboxConservationSaturation

75,000.00 75,000.00

80557 2018

Eradication of Spotted Lanternfly in PA

194,662.81 -79.86 194,742.67

80562 2018

Wetlands Program Development

177,757.01 13,991.03 163,765.98 13,991.03

80848 2018


122,674.03

80860 2014


106,100.00 106,100.00-309,453.91

80860 2015


443,055.00 427,617.00 -20.00 15,458.00 299,224.57

80860 2016


5,959,085.76 1,935,204.00 187,331.74 3,836,550.02 162,256.00

80860 2017


6,605,354.74 1,352,339.67 386,795.56 4,866,219.51 547,303.41

80860 2018

Coastal Zone Management Special Projects

50,000.00 50,000.00

80861 2018

Disaster Relief

-16,780.25 16,780.25

82548 2017

Disaster Relief

8,000,000.00 88,219.43 2,275,878.82 5,635,901.75

82548 2018

DEPT TOTAL

21,611,015.32 835,995.13 3,909,480.10 2,847,117.04 14,854,418.18




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

BA 11 - Corrections

GENERAL GOVERNMENT

OVA Dialogue Program

8,510.59 7,236.85 1,273.74 9,118.87

80556 2018

Victim Voices Post Conviction

56,415.48 7,859.87 48,555.61 8,157.26

80563 2018


3,049,591.98 528,582.15 2,521,009.83 528,582.15

80572 2018

OVA STOP GrantTraining&TechnicalAssistnc

30,000.00 29,896.88 103.12 29,896.88

80579 2018

OVA TechnologicalUpgrades&TrainingGrant

30,000.00 676.46 29,323.54 676.46

80580 2018

INSTITUTIONAL

RSAT-State Prisoners

338,925.98 16,917.05 322,008.93 16,917.05

80419 2018

SABG-Drug & Alcohol Programs

1,473,750.00

80880 2018

DEPT TOTAL

3,513,444.03 2,067,098.67 591,169.26 2,922,274.77


GENERAL GOVERNMENT


16,696.63 16,696.63

80895 2017


20,735.38 1,654.94 19,080.44 1,654.94

80895 2018

DEPT TOTAL

37,432.01 1,654.94 1,654.94 35,777.07

BA 16 - Education

GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Refugee School Impact Development (F)

483,813.42 11,969.65 157,346.23 314,497.54 184,139.05

80399 2018

Opioid - State Targeted Response (F)

52,000.00 51,537.50 462.50 51,537.50

80575 2018


TANF - Teen Parenting Education

5,717,783.41 5,210,139.56 507,643.85 5,214,737.01

80027 2018

Early Learning Challenge Grant

7,840.62 7,840.62

80858 2018

DEPT TOTAL

6,261,437.45 5,450,413.56 11,969.65 5,419,023.29 830,444.51


GENERAL GOVERNMENT


-144,090.00 144,090.00 974,218.46

82284 2016


49,001.25 47,643.23 1,358.02 494,218.93

82284 2017


80,445,626.53 3,493,253.38 76,952,373.15 6,590,636.67

82284 2018

Firefighters Assistance Program

500,000.00 7,502.58 492,497.42

82873 2018

Hazard Mitigation

24,427.78 -6,106.97 30,534.75-6,106.97

82899 2017

Hazard Mitigation

6,258,234.57 2,595.76 6,255,638.81 39,511.78

82899 2018


Summer 2011 Storms Disaster Relief

130,715.79 130,715.79

82488 2012




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


295,830.81 295,830.81

82545 2016


80,278.98 80,278.98 30,650.96

82545 2017


4,212,072.22 944,509.18 3,267,563.04 878,052.53

82545 2018

Disaster Relief (F)

13,465.38 13,465.38

82887 2017

Disaster Relief (F)

28,162,737.56 1,472,072.86 26,690,664.70 1,715,328.17

82887 2018

DEPT TOTAL

120,172,390.87 10,716,510.53 5,817,380.02 114,355,010.85


GENERAL GOVERNMENT

Technical Assistance To Small Systems

406,263.00 62,712.90 343,550.10 121,446.23

80119 2018

Assistance to State Program

2,492,542.76 -216,735.12 2,709,277.88 402,637.36

80120 2018

Local Assistance & Source Wtr Protection

3,178,531.30 185,949.14 2,992,582.16 324,207.12

80121 2018

Homeland Security Initiative

623,123.10 -28,002.45 651,125.55 2,997.00

80212 2018

Zika Vector Control Response

585.34 -244.66 830.00 3,421.16

80546 2018


8,633.50 8,633.50

82122 2016


6,065,282.52 1,504,442.57 4,560,839.95 1,807,459.70

82122 2017




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


40,217,667.80 4,656,531.10 12,071,797.86 23,489,338.84 13,673,077.17

82122 2018

DEPT TOTAL

52,992,629.32 16,335,245.74 4,656,531.10 13,579,920.24 34,756,177.98

BA 67 - Health

GENERAL GOVERNMENT


-47.39 47.39-47.39

80558 2017


12,978,785.82 321,386.96 12,657,398.86 550,358.24

80558 2018

Educate Older Adults Program

258,284.09 258,284.09

80570 2018

VehicularSafetyAssessment&OutreachProgrm

101,000.00 23,520.24 50,151.75 27,328.01 50,151.75

80576 2018

SABG-DDAP Support Services

5,486.68 1,774.37 3,712.31 5,323.06

80837 2018


-29,346.53 29,346.53

82155 2016


79,495.53 14,362.96 65,132.57 21,680.42

82155 2017


28,742,223.74 296,701.13 6,618,844.68 21,826,677.93 8,243,488.68

82155 2018

ARRA-Health Information ExchangeCapacity

337,331.25 59,685.63 277,645.62 101,124.68

87538 2018

DEPT TOTAL

42,502,607.11 8,972,079.44 320,221.37 7,036,812.43 35,145,573.31


GENERAL GOVERNMENT




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B


308.00 308.00

82853 2015


431,470.80 48,608.55 382,862.25 48,608.55

82853 2018

DEPT TOTAL

431,778.80 48,608.55 48,608.55 383,170.25



Comprehensive Workforce Development

170,330.14 170,330.12 0.02 340,660.24

80388 2018

DEPT TOTAL

170,330.14 340,660.24 170,330.12 0.02


GENERAL GOVERNMENT

Spotted Lanternfly

48,408.53 46,620.03 1,788.50 34,933.75

80565 2018


500,000.00 500,000.00

80573 2018

DEPT TOTAL

548,408.53 34,933.75 46,620.03 501,788.50


GENERAL GOVERNMENT

Bioterrorism Hospital Preparedness

150,000.00 150,000.00

80343 2018

Preschool Development Grant (F)

5,242,957.08 22,587.55 5,220,369.53 371,848.78

80577 2018

Homeland Security

45,057.98 28,057.16 17,000.82 28,057.16

80897 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Emergency Response - Hurricane 2017

241,835.55 222,503.08 19,332.47 224,849.88

82567 2018



14,622,537.21 402,600.93 14,219,936.28 734,388.29

80571 2018

PHHSBG Domestic Violence

96,516.00

80866 2018

SABG-Homeless Services

1,487,250.00

80884 2018

DEPT TOTAL

20,302,387.82 2,942,910.11 675,748.72 19,626,639.10


GENERAL GOVERNMENT


328,736.02 9,597.27 319,138.75 9,694.13

80566 2018

DEPT TOTAL

328,736.02 9,694.13 9,597.27 319,138.75


GENERAL GOVERNMENT

Law Enforcements Projects

1,616,502.20 57,804.00 244,548.42 1,314,149.78 209,635.82

80463 2018


466,250.52 135,942.13 330,308.39 135,942.13

80574 2018

Law Enforcement Preparedness

568,743.77 192,328.70 376,415.07 2,367,133.63

82235 2018

Homeland Security Grants

2,417,775.64 78,193.99 2,339,581.65 81,162.20

82340 2018

Office of Homeland Security

1,046,011.77 75,184.64 970,827.13 122,536.60

82825 2018




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

DEPT TOTAL

6,115,283.90 2,916,410.38 57,804.00 726,197.88 5,331,282.02


GENERAL GOVERNMENT

JAG-Consolidated Project Grants

1,280,000.00 1,280,000.00

80362 2017

DEPT TOTAL

1,280,000.00 1,280,000.00


GENERAL GOVERNMENT

STOP Violence Against Women

77,556.09 9,736.80 67,819.29

80400 2018

JNET (F)

77,898.50 7,576.00 70,322.50

80578 2018

DEPT TOTAL

155,454.59 17,312.80 138,141.79

LEDGER TOTAL

279,755,240.73 51,249,589.72 8,956,006.22 37,518,005.44 233,281,229.07

4,664,506,101.91 1,207,661,395.54 8,679,747.94 83,138,519.01 776,988,841.76 3,795,698,993.20

TOTAL TOTAL ALL PRIOR FEDERAL LEDGERS




ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B




12,726,338.08 13,753,289.80 1,026,951.72

49148 2019

DEPT TOTAL

12,726,338.08 1,026,951.72 13,753,289.80



Federal Land & Water Conservation Fd Act

3,637.00 3,637.00

49101 2019

Federal Aid to Volunteer Fire Companies

2,830.67 2,830.67

49103 2019

DEPT TOTAL

6,467.67 6,467.67



SHARE Loan Program

208,510.02 211,452.67 2,942.65

49218 2019

DEPT TOTAL

208,510.02 2,942.65 211,452.67

BA 16 - Education


Medical Assistance Reimbursement - LEA's

185,398,157.93 211,251,249.27 92,068,237.97 4,270,011.82 122,191,341.13

49017 2019

Homeless Adult Assistance Program

2.21 2.21

49115 2019

DEPT TOTAL

185,398,160.14 122,191,341.13 211,251,249.27 92,068,237.97 4,270,014.03






ACTUAL

AUGMENTATIONS/


D

COMMITMENTS

E

EXPENDITURES

F

AVAILABLE

BALANCE

A+C-D-E-F

APPROPRIATIONS OR

BALANCE CARRIED

FORWARD

ESTIMATED

AUGMENTATIONS

B

Disaster Relief to State & Pol Subdivisn

374.74 374.74

49044 2019

DEPT TOTAL

374.74 374.74



Flood Control Payments

13,931.67 284,576.00 30,030.60 300,674.93

49046 2019

DEPT TOTAL

13,931.67 300,674.93 284,576.00 30,030.60



National Historic Preservation Act

77,491.20 77,743.79 -77,491.20 77,743.79

49043 2019

DEPT TOTAL

77,743.79 77,491.20 77,743.79 -77,491.20



RR Rehabilitation & Improvement Assist

32,180.39 32,180.39

49078 2019

DEPT TOTAL

32,180.39 32,180.39

LEDGER TOTAL

198,385,962.71 123,599,654.22 211,328,740.47 92,430,557.76 18,226,318.70

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