Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           GOV REC FY 2020-21
                                                               ($ IN MILLIONS)

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

OPERATING
_________

A - STATE OPERATIONS              6,294.4         .0         .0       73.5    7,785.3   14,153.2 113,413.51
B - AID TO LOC GOV - OPERATION   16,859.5    1,177.8         .0         .0    5,962.5   23,999.8        .00
C - PYMT OF PEN, BEN & CLAIMS       421.3      682.7         .0         .0       40.4    1,144.4        .00
D - PASS THRU/ST & FED FUNDS      2,935.6      103.8         .0         .0    5,412.8    8,452.2        .00
E - MEDICAID AND TANF             7,677.5         .0         .0      343.8   22,560.8   30,582.1        .00
H - TRANS TO OTHER ENTITIES         342.4         .0         .0         .0       79.3      421.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  34,530.7    1,964.2         .0      417.3   41,841.2   78,753.4 113,413.51
                               ========== ========== ========== ========== ========== ========== ==========

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS         .8         .0         .0         .0        7.4        8.2        .00
J - ST CAPITAL OUTLAY - AGENCY      134.2         .0         .0         .0      486.3      620.5        .00
K - STATE CAPITAL OUTLAY - DOT         .0         .0         .0         .0    8,770.5    8,770.5        .00
L - STATE CAPITAL OUTLAY-PECO          .0       55.1      328.4         .0       44.0      427.5        .00
M - AID TO LOC GOVT-CAP OUTLAY      257.7       50.0       25.0         .0      749.3    1,082.0        .00
N - DEBT SERVICE                     51.5      175.9      849.7         .0      667.2    1,744.3        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY          444.2      281.1    1,203.1         .0   10,724.7   12,653.1        .00
                               ========== ========== ========== ========== ========== ========== ==========
TOTAL ITEM. OF EXPENDITURES      34,974.9    2,245.3    1,203.1      417.3   52,566.0   91,406.6 113,413.51
                               ========== ========== ========== ========== ========== ========== ==========














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

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