Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      GOV REC FY 2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,177,754,779     1,177,754,779
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,177,754,779     1,177,754,779
                                                       ================  ================  ================

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           682,709,480       682,709,480
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             682,709,480       682,709,480
                                                       ================  ================  ================

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           103,776,356       103,776,356
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              103,776,356       103,776,356
                                                       ================  ================  ================

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            55,142,404        55,142,404
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                                              55,142,404        55,142,404
                                                       ================  ================  ================

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            50,000,000        50,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                                             50,000,000        50,000,000
                                                       ================  ================  ================

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           175,916,981       175,916,981
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          175,916,981       175,916,981
                                                       ================  ================  ================
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         2,245,300,000     2,245,300,000
                                                       ================  ================  ================

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         2,245,300,000     2,245,300,000
                                                       ================  ================  ================
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         1,964,240,615     1,964,240,615
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           281,059,385       281,059,385
                                                       ================  ================  ================

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         250,493,237        50,777,094       301,270,331
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          47,630,176         2,095,000        49,725,176
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           323,116,552       323,116,552
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               525,892           525,892
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,266.75
  TOTAL STATE OPERATIONS                                    298,123,413       376,514,538       674,637,951
                                                       ================  ================  ================


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