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Status of Appropriations General Fund June 30, 2014
In order to accommodate the year-end rollover and payroll processes in SAP, the Accounting System was closed for posting period 12 on July 1, 2014 and period 13 on July 31, 2014, with the resulting SAP Fund (appropriation) balances carried forward at that time, prior to the completion of all reconciliation processes. Any adjustments to the accounting system for discrepancies disclosed by the reconciliation process will be posted to SAP during the 2014-15 fiscal year. Supplemental appropriations to the 2013-14 fiscal year, which were signed into law as part of the General Appropriation Act of 2014 on July 10, 2014, are reflected in the June 30, 2014 Status of Appropriations.
STATUS OF APPROPRIATIONS Page 1 of 261June 2014
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
C
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
CURRENT STATE APPROPRIATIONS LEDGER
28,204,975,000.00 3,157,100,153.67 200,860,750.16 277,068,593.21 30,079,232,514.22 822,747,688.71 3,174,934,546.30
CURRENT STATE RESTRICTED APPROPRIATIONS LEDGER
178,726,955.31 2,845,881.93 146,377,162.77 29,503,910.61 178,726,955.31
CURRENT STATE EXECUTIVE AUTHORIZATIONS LEDGER
1,158,252,000.00 150,000.00 350,000.00 1,155,763,369.54 1,988,630.46
CURRENT STATE EXECUTIVE AUTHORIZATIONS - RESTRICTED LEDGER
29,121,650.50 930,643.75 25,010,634.36 3,180,372.39 29,121,650.50
CURRENT STATE CONTINUING LEDGER
338,374,000.00 134.00 547,408.46 3,104,225.62 211,976,939.39 122,745,560.53 134.00
TOTAL ALL CURRENT STATE LEDGERS
29,701,601,000.00 3,364,948,893.48 201,558,158.62 284,299,344.51 31,618,360,620.28 980,166,162.70 3,382,783,286.11
PRIOR STATE APPROPRIATIONS LEDGER
1,864,947,684.58 422,051,457.99 136,206,635.09 1,111,382,046.59 157,769,334.40-37,538,210.51
PRIOR STATE RESTRICTED APPROPRIATIONS LEDGER
88,801,734.70 2,094.00 17,018,474.53 23,704,949.44-48,076,216.73
PRIOR STATE EXECUTIVE AUTHORIZATIONS LEDGER
97,452,151.96 325,671.69 97,126,480.27 0.00
PRIOR STATE EXECUTIVE AUTHORIZATIONS - RESTRICTED LEDGER
4,738,907.05 6,898.63 710,949.20 601,151.21-3,419,908.01
PRIOR STATE CONTINUING LEDGER
225,897,541.56 58,400.74 4,226,554.69 13,879,590.17 135,418,346.69 73,209,600.40 836,550.39
TOTAL ALL PRIOR STATE LEDGERS
2,281,838,019.85 58,400.74 426,603,684.37 150,095,217.89 1,361,656,297.28 255,285,035.45-88,197,784.86
RESTRICTED RECEIPTS LEDGER
696,071,585.04 39,528,051.33 4,644,861,348.22 743,813,628.72 4,732,131,443.23
NON-BUDGETED LEDGER
1,576,970,930.78 -1,576,970,930.78
RESTRICTED REVENUE LEDGER
724,575,946.28 61,758,214.06 733,538,113.05 644,971,966.07 715,692,346.90
GRAND TOTAL
33,404,086,551.17 3,365,007,294.22 628,161,842.99 535,680,827.79 39,935,387,309.61 1,047,265,862.16 8,742,409,291.38
STATUS OF APPROPRIATIONS Page 2 of 261June 2014
FUND 001 GENERAL FUND
SUMMARY OF ALL CURRENT STATE LEDGERS BY DEPARTMENT
AVAILABLE
BALANCE
A+C-D-E-FEXPENDITURES
F
COMMITMENTS
E
LAPSES/
EXPIRATIONS
D
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
ACTUAL
AUGMENTATIONS/
REVENUE
C
EXECUTIVE BRANCH
1,240,633.41 5,120,274.09 68,092.50 79,000.00 6,508,000.00
BA 99 - Governor's Office
46,432,040.57 224,314,624.18 22,502,854.94 4,830,000.00 123,642,519.69 174,437,000.00
BA 81 - Executive Offices
113,835,092.05
163,572.99 1,161,749.22 1,677.79 5,000.00 1,332,000.00
BA 28 - Lieutenant Governor
5,195,565.77 96,690,555.36 618,735.09 15,214,856.22 87,290,000.00
BA 14 - Attorney General
15,214,856.22
5,004,660.88 50,913,684.21 344,902.28 11,484,247.37 44,779,000.00
BA 92 - Auditor General
11,484,247.37
11,747,751.35 1,117,147,674.17 12,048,425.52 1,116,847,000.00
BA 73 - Treasury
12,048,425.52
3,445,928.59 129,331,874.24 2,098,922.87 11,104,725.70 123,772,000.00
BA 68 - Agriculture
11,104,725.70
668,686.61 6,507,395.87 11,917.52 7,188,000.00
BA 75 - Banking & Securities
7,188,000.00
1,203,727.09 12,807,495.59 177,686.69 14,187,909.37 1,000.00
BA 32 - Civil Service Commission
13,635,000.00
35,547,001.73 156,297,958.30 43,586,802.29 6,763,245.00 5,811,007.32 236,384,000.00
BA 24 - Community & Economic Develop
5,811,007.32
7,494,656.24 72,249,479.37 3,394,662.51 2,891,814.26 56,024,612.38 30,006,000.00
BA 38 - Conservation & Natural Resourc
56,024,612.38
64,756,809.41 1,909,468,487.41 24,937,132.45 1,091,000.00 1,486,429.27 1,998,767,000.00
BA 11 - Corrections
1,486,429.27
STATUS OF APPROPRIATIONS Page 3 of 261June 2014
FUND 001 GENERAL FUND
SUMMARY OF ALL CURRENT STATE LEDGERS BY DEPARTMENT
AVAILABLE
BALANCE
A+C-D-E-FEXPENDITURES
F
COMMITMENTS
E
LAPSES/
EXPIRATIONS
D
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
ACTUAL
AUGMENTATIONS/
REVENUE
C
252,467.11 39,535,694.20 1,915,077.12 1,238.43 41,702,000.00
BA 74 - Drug and Alcohol Programs
1,238.43
157,508,377.88 10,506,243,576.21 33,338,880.31 116,208,365.66 6,121,200.06 10,807,178,000.00
BA 16 - Education
6,121,200.06
7,185,446.99 13,190,046.15 3,123,062.94 166,000.00 538,556.08 23,126,000.00
BA 31 - PA Emergency Management Agency
538,556.08
64,717.89 1,984,523.97 26,269.89 82,537.00 48.75 2,158,000.00
BA 37 - Environmental Hearing Board
48.75
8,263,833.04 144,130,580.91 2,885,104.35 1,837,000.00 29,423,518.30 127,693,000.00
BA 35 - Environmental Protection
29,423,518.30
13,509,836.66 146,728,262.78 1,888,867.66 1,250,000.00 46,897,967.10 116,479,000.00
BA 15 - General Services
39,457,066.69
26,074,857.89 160,286,803.83 19,346,198.01 5,753,445.43 16,009,305.16 195,452,000.00
BA 67 - Health
16,009,305.16
386,475,000.00 386,475,000.00
BA 39 - PA Higher Education Assistance
2,879,697.27 17,427,375.90 115,921.05 1,129,994.22 19,293,000.00
BA 30 - Historical & Museum Commission
1,121,483.60
1,483,694.28 112,516,080.53 845,225.19 3,649,000.00 118,494,000.00
BA 79 - Insurance
3,844,863.05 67,115,717.20 2,102,272.39 1,666,000.00 2,122,852.64 72,606,000.00
BA 12 - Labor & Industry
2,122,852.64
7,313,509.93 134,976,310.23 5,308,114.65 4,809,000.00 29,686,934.81 122,720,000.00
BA 13 - Military & Veterans Affairs
29,686,934.81
STATUS OF APPROPRIATIONS Page 4 of 261June 2014
FUND 001 GENERAL FUND
SUMMARY OF ALL CURRENT STATE LEDGERS BY DEPARTMENT
AVAILABLE
BALANCE
A+C-D-E-FEXPENDITURES
F
COMMITMENTS
E
LAPSES/
EXPIRATIONS
D
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
ACTUAL
AUGMENTATIONS/
REVENUE
C
5,525,230.20 139,720,534.85 268,918.78 75,000.00 4,044,683.83 141,545,000.00
BA 25 - Probation & Parole
4,044,683.83
9,412,264.90 52,853,459.32 824,275.78 63,090,000.00
BA 17 - Public Utility Commission
63,090,000.00
378,057,093.31 12,640,387,469.29 98,191,782.63 39,695,000.00 2,071,504,345.23 11,084,827,000.00
BA 21 - Public Welfare
2,071,479,700.64
12,790,275.30 1,340,346,127.86 4,235,787.35 7,393,341.02 39,421,531.53 1,325,344,000.00
BA 18 - Revenue
39,421,531.53
BA 66 - PA Securities Commission
5,085,216.35 61,485,691.10 2,225,891.05 224,000.00 57,868,798.50 11,152,000.00
BA 19 - State Department
57,868,798.50
20,855,347.09 848,213,682.48 9,819,412.62 947,000.00 671,233,442.19 208,602,000.00
BA 20 - State Police
671,233,442.19
412,751,000.00 412,751,000.00
BA 90 - System of Higher Education
BA 36 - State Tax Equalization Board
39,051.65 6,260,946.56 82,000.00 1,395,001.79 7,777,000.00
BA 78 - Transportation
2,000,000.00 200,000.00 2,200,000.00
BA 84 - PA eHealth Partnership Auth
77,969.04 1,777,135.15 12,895.81 1,868,000.00
BA 40 - Ethics Commission
STATUS OF APPROPRIATIONS Page 5 of 261June 2014
FUND 001 GENERAL FUND
SUMMARY OF ALL CURRENT STATE LEDGERS BY DEPARTMENT
AVAILABLE
BALANCE
A+C-D-E-FEXPENDITURES
F
COMMITMENTS
E
LAPSES/
EXPIRATIONS
D
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
ACTUAL
AUGMENTATIONS/
REVENUE
C
391,916.92 2,291,083.08 2,683,000.00
BA 43 - Health Care Cost Containment
10,332,000.00 10,332,000.00
BA 64 - Thaddeus Stevens Coll of Tech
TOTAL EXECUTIVE BRANCH
29,062,580,000.00 3,297,287,149.67 201,010,750.16 284,299,344.51 31,029,040,353.61 845,516,701.39 3,279,452,757.04
LEGISLATIVE BRANCH
43,380,387.15 51,622,612.85 95,003,000.00
BA 41 - Senate
53,082,273.60 129,356,317.94 147,408.46 182,586,000.00
BA 42 - House of Representatives
1,659,563.72 7,508,436.28 9,168,000.00
BA 44 - Legislative Reference Bureau
4,732,960.39 7,179,173.61 134.00 11,912,000.00
BA 45 - Legislative Misc & Commissions
134.00
333,454.51 1,082,545.49 1,416,000.00
BA 46 - Joint State Government Comm.
278,960.17 1,496,039.83 1,775,000.00
BA 47 - Legislative Budget and Finance
9,472,688.50 7,496,311.50 400,000.00 17,369,000.00
BA 48 - Legislative Data Processing
68,856.54 441,143.46 510,000.00
BA 49 - Air & Water Pollution Control
1,100,363.11 749,636.89 1,850,000.00
BA 63 - Regulatory Review Commission
STATUS OF APPROPRIATIONS Page 6 of 261June 2014
FUND 001 GENERAL FUND
SUMMARY OF ALL CURRENT STATE LEDGERS BY DEPARTMENT
AVAILABLE
BALANCE
A+C-D-E-FEXPENDITURES
F
COMMITMENTS
E
LAPSES/
EXPIRATIONS
D
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
ACTUAL
AUGMENTATIONS/
REVENUE
C
TOTAL LEGISLATIVE BRANCH
321,589,000.00 134.00 547,408.46 206,932,217.85 114,109,507.69 134.00
JUDICIAL BRANCH
18,966,747.74 99,356,726.35 68,233,474.09 50,090,000.00
BA 51 - Supreme Court
68,233,474.09
350,526.86 29,164,630.90 2,308,157.76 27,207,000.00
BA 52 - Superior Court
2,308,157.76
730,608.26 113,522,379.41 8,603,987.67 105,649,000.00
BA 53 - Courts of Common Pleas
8,603,987.67
3,408.82 36,896,591.18 36,900,000.00
BA 57 - Miscellaneous Judges
229,881.07 17,127,445.62 821,326.69 16,536,000.00
BA 58 - Commonwealth Court
821,326.69
187,212.29 78,540,197.75 4,534,410.04 74,193,000.00
BA 59 - Magisterial District Judges
4,534,410.04
936.58-938,063.42 939,000.00
BA 61 - Philadelphia Traffic Court
-938,063.42
71,568.58 7,779,141.03 1,932,709.61 5,918,000.00
BA 62 - Philadelphia Municipal Court
1,932,709.61
TOTAL JUDICIAL BRANCH
317,432,000.00 85,496,002.44 382,388,048.82 20,539,953.62 85,496,002.44
GRAND TOTAL
29,701,601,000.00 3,382,783,286.11 201,558,158.62 284,299,344.51 31,618,360,620.28 980,166,162.70 3,364,948,893.48
STATUS OF APPROPRIATIONS Page 7 of 261June 2014
FUND 001 GENERAL FUND
SUMMARY OF ALL CURRENT STATE LEDGERS BY CHARACTER OF EXPENDITURE
AVAILABLE
BALANCE
A+C-D-E-FEXPENDITURES
F
COMMITMENTS
E
LAPSES/EXPIRATIONS
D
ACTUAL
AUGMENTATIONS/
REVENUE
C
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
2,451,994,000.00 1,281,429,708.54 36,027,848.00 74,114,640.19 3,275,632,602.13 347,648,618.22 1,263,619,960.50
GENERAL GOVERNMENT
2,965,857,000.00 69,420,480.44 28,227,638.00 53,363,902.23 2,851,101,318.10 102,584,622.11 69,395,835.85
INSTITUTIONAL
22,110,699,000.00 2,031,933,097.13 137,302,672.62 156,470,802.09 23,320,145,983.87 528,712,638.55 2,031,933,097.13
GRANTS AND SUBSIDIES
1,105,000,000.00 350,000.00 1,103,759,938.40 890,061.60
REFUNDS
1,068,051,000.00 1,067,720,777.78 330,222.22
DEBT SERVICE
GRAND TOTAL
29,701,601,000.00 3,382,783,286.11 201,558,158.62 284,299,344.51 31,618,360,620.28 980,166,162.70 3,364,948,893.48
STATUS OF APPROPRIATIONS Page 8 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 99 - Governor's Office
GENERAL GOVERNMENT
Governor's Office1064813
6,508,000.00 79,000.00 68,092.50 5,120,274.09 1,240,633.41
DEPT TOTAL
6,508,000.00 79,000.00 68,092.50 5,120,274.09 1,240,633.41
BA 81 - Executive Offices
GENERAL GOVERNMENT
Office Of Inspector General1059513
4,152,000.00 1,111,000.00 1,111,000.00 390,000.00 52,896.91 4,484,067.77 336,035.32
Juvenile Court Judges Commission1059613
2,654,000.00 21,000.00 5,531.09 2,477,670.09 149,798.82
Public Employee Retirement Commission1059813
769,000.00 37,086.79 720,468.36 11,444.85
Office of General Counsel1059913
3,202,000.00 87,148.15 754,999.64 2,165.84 3,047,936.97 906,896.83
Inspector General-Welfare Fraud1060013
12,705,000.00 1,734,000.00 527,805.96 8,508,503.26 1,934,690.78
Medicare Part B Penalties1060113
291,000.00 179,400.80 111,599.20
Commonwealth Technology Services1060513
50,451,000.00 41,330,126.47 41,330,126.47 618,000.00 9,747,958.21 67,941,136.72 13,474,031.54
Office of Administration1062013
8,191,000.00 22,989,915.35 28,038,803.86 284,000.00 1,037,976.07 25,013,847.88 9,893,979.91
Pennsylvania Council on the Arts1062113
886,000.00 27,000.00 5,703.49 724,815.41 128,481.10
Office of the Budget1062213
18,537,000.00 45,960,895.07 48,133,901.71 186,000.00 1,708,151.70 53,786,112.99 10,990,637.02
Commission on Crime and Delinquency1062413
5,455,000.00 25,000.00 1,035,000.00 63,000.00 220,732.94 3,377,962.78 2,828,304.28
STATUS OF APPROPRIATIONS Page 9 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Human Relations Commission1063313
9,406,000.00 9,413.16 9,413.16 184,000.00 85,656.48 7,634,091.60 1,511,665.08
Violence Prevention Programs1100313
4,563,000.00 1,905,069.00 2,812,750.00 8,000.00 2,499,561.39 3,947,428.11 920,760.50
Office for Safe Schools Advocate1101513
384,000.00 12,259.26 328,098.55 43,642.19
Office of the Receiver-Harrisburg1103713
2,000,000.00 166,652.38 1,792,473.37 40,874.25
Victims of Juvenile Offenders1104513
1,300,000.00 297,727.23 1,002,272.77
Technology Innovation Investment Fund1104813
4,200,000.00 39,145.56 1,093,071.57 3,067,782.87
GRANTS AND SUBSIDIES
Grants to the ARTS1061913
8,179,000.00 8,179,000.00
Intermed Punishment Treatment Programs1100413
18,167,000.00 1,315,000.00 5,639,319.64 11,131,265.18 81,415.18
Juvenile Probation Services1100513
18,945,000.00 18,945,000.00
DEPT TOTAL
174,437,000.00 113,418,567.20 4,830,000.00 22,086,330.94 224,314,624.18 46,432,039.72 123,225,994.84
BA 28 - Lieutenant Governor
GENERAL GOVERNMENT
Board of Pardons1066613
518,000.00 4,000.00 45.20 456,845.43 57,109.37
Lieutenant Governor'S Office1066713
814,000.00 1,000.00 1,632.59 704,903.79 106,463.62
DEPT TOTAL
1,332,000.00 5,000.00 1,677.79 1,161,749.22 163,572.99
BA 14 - Attorney General
STATUS OF APPROPRIATIONS Page 10 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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
Tobacco Law Enforcement1005713
615,000.00 246.83 599,713.74 15,039.43
Drug Law Enforcement1005913
23,853,000.00 202,644.92 202,644.92 28,707.29 23,621,860.77 405,076.86
Local Drug & Drug Strike Task Forces1006013
11,776,000.00 608.16 11,443,965.20 331,426.64
General Government Operations1006313
39,322,000.00 22,934.80 22,934.80 183,000.67 38,208,267.64 953,666.49
Child Predator Interception1073113
4,350,000.00 134,402.29 3,805,314.92 410,282.79
Witness Relocation Program1073213
1,115,000.00 814,101.95 300,898.05
Joint Local - State FirearmTask Force1079613
3,559,000.00 2,013.92 3,215,502.95 341,483.13
Mobile Street Crimes1105013
2,500,000.00 31,714.25 1,848,967.78 619,317.97
GRANTS AND SUBSIDIES
County Trial Reimbursement1005813
200,000.00 200,000.00
DEPT TOTAL
87,290,000.00 225,579.72 380,693.41 83,557,694.95 3,577,191.36 225,579.72
BA 92 - Auditor General
GENERAL GOVERNMENT
Board of Claims1064013
1,640,000.00 19,746.66 1,568,355.41 51,897.93
Auditor General's Office1064213
41,389,000.00 11,484,247.37 11,484,247.37 76,628.02 47,919,116.48 4,877,502.87
STATUS OF APPROPRIATIONS Page 11 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Information Technology Modernization1105113
1,750,000.00 248,527.60 1,426,212.32 75,260.08
DEPT TOTAL
44,779,000.00 11,484,247.37 344,902.28 50,913,684.21 5,004,660.88 11,484,247.37
BA 73 - Treasury
GENERAL GOVERNMENT
Board of Finanace and Revenue1053713
2,505,000.00 2,140,407.70 364,592.30
Publishing Monthly Statements1053813
15,000.00 1,431.88 13,568.12
General Government Operations1054413
32,228,000.00 12,048,425.52 12,048,425.52 41,118,714.46 3,157,711.06
Intergovernmental Organizations1055313
1,187,000.00 860,603.00 326,397.00
Information Technology Modernization1097813
9,000,000.00 2,523,425.53 6,476,574.47
Divestiture Reimbursement1103013
1,698,000.00 1,578,400.21 119,599.79
GRANTS AND SUBSIDIES
Law Enforcmnt & Emgncy Res Personal D B1054013
2,163,000.00 1,203,913.61 959,086.39
DEBT SERVICE
Loan & Transfer Agents1053913
60,000.00 13,000.00 47,000.00
General Obligation Debt Service1054313
1,066,991,000.00 1,066,991,000.00
DEPT TOTAL
1,115,847,000.00 12,048,425.52 1,116,430,896.39 11,464,529.13 12,048,425.52
BA 68 - Agriculture
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 12 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Agri Promo Edctn & Exprt1050813
196,000.00 134,662.13 61,337.87
Agricultural Research1051613
787,000.00 545,640.39 239,566.61 1,793.00
Farmers Market Food Coupons1052513
2,079,000.00 26,127.08 437,782.55 1,615,090.37
Hardwoods Research and Promotion1052713
350,000.00 146,235.43 203,397.57 367.00
General Government Operations1052813
22,703,000.00 11,104,725.70 11,104,725.70 345,589.59 31,633,489.99 1,828,646.12
Agricultural Excellence1078413
600,000.00 74,435.39 525,562.51 2.10
GRANTS AND SUBSIDIES
State Food Purchase1051013
17,438,000.00 733,832.86 16,704,167.14
LIVESTOCK SHOW1051113
177,000.00 177,000.00
Open Dairy Show1051513
177,000.00 177,000.00
Transfer to Conservation District Fund1052113
869,000.00 869,000.00
Transfer to Nutrient Management fund1052313
2,714,000.00 2,714,000.00
Food Marketing and Research1086413
494,000.00 494,000.00
Youth Shows1100613
140,000.00 92,400.00 47,600.00
Transf-Agricultural College Land Scrip1102013
46,237,000.00 46,237,000.00
STATUS OF APPROPRIATIONS Page 13 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
University of PA-Veterinary Activities1102113
28,000,000.00 28,000,000.00
UPA-Center for Infectious Disease1102213
261,000.00 261,000.00
PA Preferred Program Trademark Licensing1104213
550,000.00 549,970.00 30.00
DEPT TOTAL
123,772,000.00 11,104,725.70 2,098,922.87 129,331,874.24 3,445,928.59 11,104,725.70
BA 32 - Civil Service Commission
GENERAL GOVERNMENT
General Government Operations1036013
1,000.00 13,635,000.00 14,187,909.37 177,686.69 12,807,495.59 1,203,727.09
DEPT TOTAL
1,000.00 13,635,000.00 177,686.69 12,807,495.59 1,203,727.09 14,187,909.37
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
Rural Leadership Training1028313
100,000.00 99,000.00 1,000.00
Marketing to Attract Tourists1029413
7,435,000.00 220,790.43 220,790.43 200,000.00 107,364.27 7,291,649.00 56,777.16
World Trade Pa1030213
7,296,000.00 73,000.00 1,618,997.63 5,516,685.14 87,317.23
Marketing to Attract Business1030313
3,442,000.00 82,000.00 129,339.58 3,215,262.48 15,397.94
General Government Operations1031313
13,660,000.00 4,052,452.49 4,052,452.49 565,000.00 339,756.71 16,345,890.97 461,804.81
Office of Open Records1094913
1,684,000.00 7,659.77 1,674,211.77 2,128.46
Center For Local Government Services1105213
7,308,000.00 445,764.40 445,764.40 1,886.22 7,577,788.90 174,089.28
STATUS OF APPROPRIATIONS Page 14 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
GRANTS AND SUBSIDIES
Tourism-Accredited Zoos1028413
550,000.00 550,000.00
Super Computer Center1028513
500,000.00 191,106.00 308,894.00
POWDERED METALS1029013
100,000.00 100,000.00
TRNSFR TO BEN FRANKLIN TECH. DEV AUTH F1031213
14,500,000.00 14,500,000.00
Tranfer to Fin Distressed Mun1031813
7,096,000.00 7,096,000.00
Infrastructure Technology Assist Program1032613
1,750,000.00 1,750,000.00
Intergovernmental Cooprtion Authority1083713
228,000.00 228,000.00
Early Intervation-Distressed Municipali1084413
1,785,000.00 1,092,128.47 610,010.21 82,861.32
Transfer to Commonweath Financing Autho1085213
78,019,000.00 5,354,441.00 72,663,316.36 1,242.64
Infrastructure & Facilities Improvement1085613
19,409,000.00 401,804.00 15,555,038.00 3,452,158.00
Pennsylvania First1100713
37,800,000.00 3,350,000.00 10,023,857.95 24,426,142.05
Municipal Assistance Program1100813
642,000.00 470,278.00 171,722.00
Keystone Communities1100913
11,300,000.00 49,000.00 10,770,669.21 410,324.05 70,006.74
Partnerships/Regional Econom Performance1101013
11,880,000.00 4,995,671.55 6,880,843.50 3,484.95
STATUS OF APPROPRIATIONS Page 15 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Discovered in PA, Developed in PA1102313
9,900,000.00 38,000.00 2,689,261.83 520,719.42 6,652,018.75
DEPT TOTAL
236,384,000.00 4,719,007.32 6,763,245.00 43,496,157.24 155,357,175.75 35,486,429.33 4,719,007.32
BA 38 - Conservation & Natural Resourc
GENERAL GOVERNMENT
State Forest Operations1039413
2,203,000.00 29,117,380.26 29,117,380.26 958,000.00 370,037.35 27,467,000.36 2,525,342.55
State Park Operations1039513
6,153,000.00 23,687,525.91 23,687,525.91 1,680,000.00 1,625,383.67 22,513,369.00 4,021,773.24
General Government Operations1039913
16,258,000.00 3,219,706.21 3,219,706.21 73,000.00 208,241.49 18,248,924.27 947,540.45
GRANTS AND SUBSIDIES
Heritage and Other Parks1039613
2,250,000.00 1,191,000.00 1,059,000.00
Annual Fixed Charges - Project 701067313
40,000.00 10,667.71 29,332.29
Annual Fixed Charges - Park Lands1067413
425,000.00 70,733.00 354,267.00
Annual Fixed Charges - Flood Lands1067513
65,000.00 12,886.52 52,113.48
Annual Fixed Charges - Forest Lands1067613
2,612,000.00 86,527.03 2,525,472.97 0.00
DEPT TOTAL
30,006,000.00 56,024,612.38 2,891,814.26 3,394,662.51 72,249,479.37 7,494,656.24 56,024,612.38
BA 11 - Corrections
INSTITUTIONAL
Medical Care1001113
235,055,000.00 358,190.25 358,190.25 7,554,205.61 216,621,689.34 11,237,295.30
STATUS OF APPROPRIATIONS Page 16 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Inmate Education and Training1001213
39,925,000.00 1,091,000.00 341,445.30 37,791,417.22 701,137.48
State Correctional Institutions1001313
1,691,721,000.00 1,014,101.15 1,014,101.15 16,776,756.54 1,624,030,933.44 51,927,411.17
General Government Operations1001413
32,023,000.00 114,137.87 114,137.87 264,725.00 30,981,447.41 890,965.46
DEPT TOTAL
1,998,724,000.00 1,486,429.27 1,091,000.00 24,937,132.45 1,909,425,487.41 64,756,809.41 1,486,429.27
BA 74 - Drug and Alcohol Programs
GENERAL GOVERNMENT
General Government Operations1102813
470,000.00 2,013.72 447,849.69 20,136.59
GRANTS AND SUBSIDIES
Assistance to Drug and Alcohol Programs1102913
41,232,000.00 1,238.43 1,238.43 1,913,063.40 39,087,844.51 232,330.52
DEPT TOTAL
41,702,000.00 1,238.43 1,915,077.12 39,535,694.20 252,467.11 1,238.43
BA 16 - Education
GENERAL GOVERNMENT
PA Assessments1009413
53,691,000.00 1,593,602.70 51,585,636.26 511,761.04
General Government Operations1014113
23,608,000.00 6,024,233.27 6,024,233.27 3,227,767.07 21,770,098.29 4,634,367.91
State Library1014213
1,957,000.00 96,966.79 96,966.79 180,000.00 55,533.92 1,697,829.35 120,603.52
Information & Technology Improvements1014913
4,181,000.00 578,048.06 3,211,673.46 391,278.48
INSTITUTIONAL
Youth Development Centers1009313
10,187,000.00 2,346,638.00 2,091,311.07 5,734,697.22 14,353.71
STATUS OF APPROPRIATIONS Page 17 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
GRANTS AND SUBSIDIES
Libr Srvs - Visually Impaired & Disabled1008513
2,567,000.00 2,567,000.00
Improvement of Library Services1008613
53,507,000.00 89.76 53,477,982.92 28,927.32
School Food Services1008713
32,021,000.00 1,500,197.00 26,153,143.58 4,367,659.42
Community Colleges1008913
212,167,000.00 212,167,000.00
Basic Education Funding1009013
5,526,129,000.00 5,522,965,634.89 3,163,365.11
Pa Charter Schools for the Deaf & Blind1009713
41,709,000.00 324,863.42 41,384,136.58
Community Education Councils1009813
2,300,000.00 230,000.00 2,070,000.00
Services to Nonpublic Schools1010313
86,384,000.00 86,383,151.74 848.26
Textbooks/Instruct Mat for Nonpublic Sch1010413
26,278,000.00 24,828,056.60 1,449,943.40
Auth Rental & Sinking Fund Requirements1010613
296,198,000.00 221,826,794.08 74,371,205.92
Pupil Transportation1010713
547,386,000.00 22,834,234.03 513,551,765.97 11,000,000.00
Special Education1010913
1,026,815,000.00 1,020,743,108.46 6,071,891.54
Special Educ Approved Private Schools1011013
98,347,000.00 4,316,201.52 94,030,798.48
Tuition for Orphans & Children1011413
58,672,000.00 9,800,000.00 43,366,083.31 5,505,916.69
STATUS OF APPROPRIATIONS Page 18 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
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 Taxes1011513
197,000.00 158,609.53 38,390.47
Education of Migrant Laborers Children1011613
853,000.00 1,884.00 230,662.53 620,453.47
Teacher and Professional Development1012113
6,459,000.00 1,637,353.95 4,457,191.07 364,454.98
Early Intervention1012313
227,973,000.00 10,884,631.25 211,088,368.75 6,000,000.00
Nonpub & Charter School Pupil Transport1012513
78,614,000.00 77,806,960.00 807,040.00
Vocational Education Equipment Grants1012613
3,000,000.00 3,000,000.00
School Employes Retirement1013313
1,007,000,000.00 57,721,347.69 946,238,402.31 3,040,250.00
Regional Community Colleges Servces1013413
1,200,000.00 23,851.00 1,176,149.00
Science Education Program1013513
864,000.00 148,055.41 715,944.59
School Employes Social Security1013613
486,298,000.00 17,183,000.00 457,559,830.51 11,555,169.49
Adult and Family Literacy1013813
12,075,000.00 411,604.68 11,658,396.32 4,999.00
Library Access1013913
3,071,000.00 152,395.00 2,900,605.00 18,000.00
Career and Technical Education1014613
62,000,000.00 601,289.92 61,193,034.51 205,675.57
Job Training Programs1014813
8,050,000.00 620,000.00 7,430,000.00
STATUS OF APPROPRIATIONS Page 19 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
PSU-Pa. College of Technology1015213
15,584,000.00 15,584,000.00
U of Pitt-Rural Education Outreach1016813
2,300,000.00 2,300,000.00
Basic Ed Formula Enhancements1079913
2,500,000.00 2,500,000.00
Community Colleges Facilities1083213
48,869,000.00 48,869,000.00
Pennsylvania Accountability Grants1083413
100,000,000.00 100,000,000.00
Head Start Supplemental Assistance1083813
39,178,000.00 2,245,050.46 36,887,596.79 45,352.75
Pre-K Counts1092413
87,284,000.00 3,320,667.67 83,958,332.33 5,000.00
General Support1098313
214,110,000.00 214,110,000.00
General Support1098413
133,993,000.00 133,993,000.00
General Support1098513
139,917,000.00 116,597,500.00 23,319,500.00
General Support1098613
13,163,000.00 13,163,000.00
Safe School Initiative1101113
8,522,000.00 5,286,965.86 2,762,610.84 472,423.30
DEPT TOTAL
10,807,178,000.00 6,121,200.06 116,208,365.66 33,338,880.31 10,506,243,576.21 157,508,377.88 6,121,200.06
BA 31 - PA Emergency Management Agency
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 20 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
State Fire Commissioners Office1035413
2,032,000.00 503,344.99 503,344.99 12,349.57 2,432,467.70 90,527.72
General Government Operations1035513
8,834,000.00 35,211.09 35,211.09 166,000.00 6,487.75 8,241,571.64 455,151.70
GRANTS AND SUBSIDIES
RED CROSS1034913
150,000.00 150,000.00
FF Memorial Flag1035213
10,000.00 4,637.19 5,362.81
DEPT TOTAL
11,026,000.00 538,556.08 166,000.00 18,837.32 10,828,676.53 551,042.23 538,556.08
BA 37 - Environmental Hearing Board
GENERAL GOVERNMENT
Environmental Hearing Board1039313
2,158,000.00 48.75 48.75 82,537.00 26,269.89 1,984,523.97 64,717.89
DEPT TOTAL
2,158,000.00 48.75 82,537.00 26,269.89 1,984,523.97 64,717.89 48.75
BA 35 - Environmental Protection
GENERAL GOVERNMENT
Environmental Protection Operations1038113
76,221,000.00 18,503,192.45 18,503,192.45 1,037,000.00 550,766.76 88,691,503.19 4,444,922.50
Environmental Program Management1038213
26,297,000.00 1,991,646.93 1,991,646.93 564,000.00 251,830.68 24,829,409.38 2,643,406.87
Chesapeake Bay Agr Source Abatement1038513
2,667,000.00 428,778.24 2,192,909.17 45,312.59
Black Fly Control and Research1038613
3,314,000.00 773,960.00 773,960.00 40,000.00 422,465.27 3,532,501.91 92,992.82
West Nile Virus Control1038913
3,824,000.00 12,952.65 12,952.65 426,389.19 3,237,251.76 173,311.70
STATUS OF APPROPRIATIONS Page 21 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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 Operations1039013
10,642,000.00 8,041,766.27 8,041,766.27 196,000.00 804,874.21 16,915,701.98 767,190.08
GRANTS AND SUBSIDIES
Delaware River Master1036813
76,000.00 76,000.00
Sewage Facilities Planning Grants1037013
200,000.00 200,000.00
Local Soil & Water District Assistance1037213
2,506,000.00 2,506,000.00
Ohio River Valley Water Sanitation Comm1037413
136,000.00 136,000.00
Interstate Commission/The Potomac River1037513
46,000.00 46,000.00
Susquehanna River Basin Commission1037613
573,000.00 573,000.00
Delaware River Basin Commission1037713
934,000.00 934,000.00
Interstate Mining Commission1037813
30,000.00 30,000.00
Chesapeake Bay Commission1067113
227,000.00 227,000.00
DEPT TOTAL
127,693,000.00 29,323,518.30 1,837,000.00 2,885,104.35 144,127,277.39 8,167,136.56 29,323,518.30
BA 15 - General Services
GENERAL GOVERNMENT
Capital Police Operation1006713
11,484,000.00 227,587.40 227,587.40 90,000.00 270,845.56 10,823,792.34 526,949.50
Rental and Municipal Charges1007013
22,969,000.00 24,181,843.42 27,225,688.95 116,133.99 44,426,155.32 5,652,399.64
STATUS OF APPROPRIATIONS Page 22 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Excess Insurance Coverage1007313
1,211,000.00 1,065,726.11 145,273.89
General Government Operations1007413
59,178,000.00 14,762,936.41 19,148,348.46 1,160,000.00 1,399,427.36 68,616,521.88 7,150,399.22
Utility Costs1007513
21,141,000.00 284,699.46 296,342.29 102,460.75 21,300,067.13 34,814.41
GRANTS AND SUBSIDIES
Capitol Fire Protection1007213
496,000.00 496,000.00
DEPT TOTAL
116,479,000.00 39,457,066.69 1,250,000.00 1,888,867.66 146,728,262.78 13,509,836.66 46,897,967.10
BA 67 - Health
GENERAL GOVERNMENT
Quality Assurance1046713
18,878,000.00 2,886.87 2,886.87 486,000.00 281,018.48 15,208,012.80 2,905,855.59
Vital Statistics1046913
5,965,000.00 539,969.36 539,969.36 278,000.00 31,380.39 5,758,386.51 437,202.46
State Laboratory1047013
3,168,000.00 1,791,262.45 1,791,262.45 557,000.00 50,525.15 4,116,207.20 235,530.10
State Health Care Centers1047113
20,500,000.00 1,817,058.00 37,696.40 16,993,257.30 1,651,988.30
General Government Operations1049713
22,118,000.00 112,859.06 112,859.06 718,000.00 951,836.25 19,230,149.49 1,330,873.32
STD Screening & Treatment1065813
1,729,000.00 263,798.83 951,846.00 513,355.17
Chronic Care Management1101213
970,000.00 213,842.75 190,282.20 490,153.46 75,721.59
GRANTS AND SUBSIDIES
STATUS OF APPROPRIATIONS Page 23 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
TB Screening & Treatment1046113
874,000.00 235,044.77 525,982.91 112,972.32
Sickle Cell1046213
1,260,000.00 127,450.89 1,132,549.11 0.00
Adult Cystic Fibrosis1046313
750,000.00 50,602.00 144,344.29 555,053.71
Hemophilia1046413
959,000.00 165,696.67 793,203.33 100.00
Local Health - Environmental1046513
6,989,000.00 3,494,500.02 3,494,499.98
Cooley's Anemia1046613
100,000.00 20,126.57 79,873.43 0.00
Tourette Syndrom1047213
150,000.00 56,589.31 93,410.69
Trauma Programs Coordination1047313
425,000.00 82,352.97 342,647.03
Lupus1047413
100,000.00 21,919.10 78,080.90 0.00
Regional Poison Control Centers1047513
700,000.00 53,910.76 646,089.24
Primary Health Care Practitioner1047713
3,671,000.00 300,397.49 1,031,191.74 2,326,307.59 13,103.18
Services for Children with Special Needs1047913
1,551,000.00 16,000.00 322,136.42 1,212,863.58
Epilepsy Support Services1049113
550,000.00 83,621.19 466,378.81
Regional Cancer Institutes1049313
600,000.00 227,197.12 372,802.88
STATUS OF APPROPRIATIONS Page 24 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Bio-Technology Research1049513
5,300,000.00 498,413.34 4,801,586.66
Newborn Screening1050213
4,110,000.00 748,387.33 3,233,393.93 128,218.74
Maternal and Child Health1065113
766,000.00 165,490.29 553,209.79 47,299.92
Local Health Departments1065213
25,421,000.00 12,901,709.00 12,519,291.00
School District Health Services1065413
36,620,000.00 1,050,000.00 35,454,637.45 115,362.55
Renal Dialysis1065513
6,779,000.00 290,776.36 5,837,278.58 650,945.06
AIDS Programs1065613
7,169,000.00 2,417,953.42 2,417,953.42 2,566,859.75 6,845,904.76 174,188.91
Diabetes Program1065713
100,000.00 10,519.24 89,480.76
Cancer Screening Services1101413
2,563,000.00 546,581.86 2,016,418.14
Amyotrophic Lateral Sclerosis Supp Serv1104313
350,000.00 350,000.00
AIDS Special Pharmaceutical Services1104613
10,267,000.00 6,000,000.00 6,000,000.00 7,388,842.30 7,573,614.22 1,304,543.48
Community-Based Health Care Subsidy1105513
4,000,000.00 266,545.19 2,518,229.07 1,215,225.74 0.00
DEPT TOTAL
195,452,000.00 10,864,931.16 5,753,445.43 19,112,219.04 155,740,215.02 25,711,051.67 10,864,931.16
BA 39 - PA Higher Education Assistance
GRANTS AND SUBSIDIES
STATUS OF APPROPRIATIONS Page 25 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Gr To Students-Transfer to High Ed. assi1040013
344,888,000.00 344,888,000.00
Matching Payment for Student Aid Funds1040113
12,496,000.00 12,496,000.00
Horace Mann Bds-Leslie Pinckney Hill Sch1040213
534,000.00 534,000.00
Institutional Assistance Grants1040513
24,389,000.00 24,389,000.00
Cheyney University Keystone Academy1040813
1,525,000.00 1,525,000.00
PA Internship Program Grants1083313
350,000.00 350,000.00
Higher Education for the Disadvantaged1101713
2,246,000.00 2,246,000.00
Higher Education -Blind or Deaf Students1101813
47,000.00 47,000.00
DEPT TOTAL
386,475,000.00 386,475,000.00
BA 30 - Historical & Museum Commission
GENERAL GOVERNMENT
General Government Operations1034713
17,293,000.00 1,121,483.60 1,129,994.22 115,921.05 17,427,375.90 879,697.27
GRANTS AND SUBSIDIES
Cultural And Historical Support1105713
2,000,000.00 2,000,000.00
DEPT TOTAL
19,293,000.00 1,121,483.60 115,921.05 17,427,375.90 2,879,697.27 1,129,994.22
BA 79 - Insurance
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 26 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Children's Health Ins. Administration1058913
7,400,000.00 2,149,000.00 738,258.02 3,029,047.70 1,483,694.28
GRANTS AND SUBSIDIES
Childrens's Health Insurance1058813
111,094,000.00 1,500,000.00 106,967.17 109,487,032.83
DEPT TOTAL
118,494,000.00 3,649,000.00 845,225.19 112,516,080.53 1,483,694.28
BA 12 - Labor & Industry
GENERAL GOVERNMENT
Occupational & Industrial Safety1002813
11,187,000.00 741,000.00 49,123.22 9,880,575.65 516,301.13
General Government Operations1003113
12,760,000.00 54,852.64 54,852.64 425,000.00 520,324.94 10,538,244.38 1,331,283.32
GRANTS AND SUBSIDIES
Transfer to Vocational Rehab Fund1001613
40,473,000.00 40,473,000.00
Workers Compensation Payments1001713
960,000.00 780,623.68 179,376.32
Occupational Disease Payments1001813
805,000.00 649,448.04 155,551.96
Supported Employment1002013
397,000.00 277,589.50 119,410.50
Center for Independent Living1003013
1,912,000.00 196,877.46 1,713,263.23 1,859.31
Industry Partnership1070713
1,813,000.00 529,004.29 1,265,578.69 18,417.02
New Choices / New Options1096713
500,000.00 190,185.00 302,258.02 7,556.98
STATUS OF APPROPRIATIONS Page 27 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Keystone Works1103413
1,000,000.00 500,000.00 33,635.81 466,364.19
Assistive Technology Devices1103513
400,000.00 33,534.28 358,473.57 7,992.15
Assistive Technology Demo&Training1103613
399,000.00 216,518.33 174,518.68 7,962.99
DEPT TOTAL
72,606,000.00 54,852.64 1,666,000.00 2,013,157.02 66,289,030.25 2,692,665.37 54,852.64
BA 13 - Military & Veterans Affairs
GENERAL GOVERNMENT
American Battle Monuments1004113
50,000.00 50,000.00
Armory Maintenance & Rep1004313
446,000.00 30,364.67 353,448.01 62,187.32
Special State Duty1004813
35,000.00 28,245.82 6,754.18
Burial Detail Honor Guard1005113
99,000.00 24,750.00 74,250.00
General Government Operations1005313
20,694,000.00 414,888.68 414,888.68 340,000.00 507,424.08 19,923,784.37 337,680.23
INSTITUTIONAL
Veterans Homes1070213
82,385,000.00 29,272,046.13 29,272,046.13 4,469,000.00 4,745,575.90 96,838,464.09 5,604,006.14
GRANTS AND SUBSIDIES
Gen-Veterans Assist1003313
200,000.00 173,014.00 26,986.00
Educ of Vets Childrn1003413
101,000.00 96,829.11 4,170.89
STATUS OF APPROPRIATIONS Page 28 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Natl Guard Pension1003513
5,000.00 5,000.00
Blind Vets Pension1003613
222,000.00 218,400.00 3,600.00
Paralyzed Veterans Pension1004513
2,131,000.00 1,273,650.00 857,350.00
Civil Air Patrol1005013
100,000.00 100,000.00
Disabled American Veterans Transp1066013
336,000.00 336,000.00
Transfer to Educational Assistance Prgm1070513
12,870,000.00 12,870,000.00
Supplemental Life Insurance Premiums1078513
364,000.00 65,889.83 298,110.17
Veterans Outreach Services1093613
2,682,000.00 2,674,335.00 7,665.00
DEPT TOTAL
122,720,000.00 29,686,934.81 4,809,000.00 5,308,114.65 134,976,310.23 7,313,509.93 29,686,934.81
BA 25 - Probation & Parole
GENERAL GOVERNMENT
General Government Operations1033113
119,874,000.00 4,044,683.83 4,044,683.83 245,338.16 118,522,763.24 5,150,582.43
Sexual Offenders Assessment Board1033413
5,449,000.00 75,000.00 23,580.62 4,975,779.81 374,639.57
GRANTS AND SUBSIDIES
Improvement of Adult Probation Services1033213
16,222,000.00 16,221,991.80 8.20
DEPT TOTAL
141,545,000.00 4,044,683.83 75,000.00 268,918.78 139,720,534.85 5,525,230.20 4,044,683.83
BA 21 - Public Welfare
STATUS OF APPROPRIATIONS Page 29 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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
County Administration - Statewide1023313
30,223,000.00 1,959,748.57 1,959,748.57 4,465,000.00 2,160,359.99 23,042,736.29 2,514,652.29
Child Support Enforcement1023813
13,796,000.00 7,259,985.61 7,259,985.61 596,000.00 2,523,694.44 16,632,975.63 1,303,315.54
New Directions1024413
17,330,000.00 171,000.00 891,508.23 14,571,516.40 1,695,975.37
Information Systems1025713
57,161,000.00 653,973.24 653,973.24 1,130,000.00 9,414,122.96 40,846,983.90 6,423,866.38
General Government Operations1026313
67,358,000.00 7,643,003.99 7,643,003.99 137,000.00 2,333,394.73 70,170,387.71 2,360,221.55
County Assistance Offices1026413
275,058,000.00 3,075,000.00 1,322,986.82 250,280,642.54 20,379,370.64
INSTITUTIONAL
Mental Health Services1024813
690,469,000.00 9,959,631.91 9,984,276.50 8,258,000.00 14,744,878.66 660,652,543.09 16,797,854.75
State Centers for the Mentally Retarded1024913
120,273,000.00 28,662,542.21 28,662,542.21 3,504,000.00 5,208,687.39 128,193,086.59 12,029,768.23
Youth Development Center- Forestry Camps1026113
63,776,000.00 15,186.33 15,186.33 8,559,000.00 1,636,316.76 50,214,039.70 3,381,829.87
GRANTS AND SUBSIDIES
Medical Assistance-Capitation1022613
3,995,113,000.00 973,196,142.56 973,196,142.56 4,428,424.48 4,959,405,695.73 4,475,022.35
Special Pharmaceutical Services1022713
1,562,000.00 284,025.23 1,277,290.77 684.00
Domestic Violence1022913
13,926,000.00 833,000.00 833,000.00 279,851.00 14,479,149.00
Human Services Development Fund1023013
13,460,000.00 13,458,498.00 1,502.00
STATUS OF APPROPRIATIONS Page 30 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Medical Assistance -Transportation1023213
59,573,000.00 54,812.00 59,224,512.00 293,676.00
Attendant Care1023413
116,084,000.00 708,564.43 708,564.43 116,792,564.43
Early Intervention1023513
133,831,000.00 2,000,000.00 579,095.06 124,623,244.56 6,628,660.38
MR Residential Services-Lansdowne1023613
340,000.00 340,000.00
Medical Assistance-Outpatient1023713
264,179,000.00 106,496,750.82 106,496,750.82 2,638,790.31 368,036,960.51
Medical Assistance-Inpatient1024213
163,862,000.00 432,145,185.97 432,145,185.97 382,888.19 579,335,012.75 16,289,285.03
Services to Person with Disabilities1024313
233,104,000.00 819,689.66 232,284,310.34
Breast Cancer Screening1024513
1,623,000.00 334,731.00 1,288,269.00
Legal Services1024713
2,461,000.00 341,286.57 2,119,713.43 0.00
Rape Crisis1025013
7,966,000.00 7,966,000.00
Intermediate Care Facilities-MR1025113
149,576,000.00 19,056,240.00 19,056,240.00 127,054,248.20 41,577,991.80
Supplemental Grants1025213
142,564,000.00 3,800,000.00 2,642,609.67 135,269,957.71 851,432.62
Child Care Services1025313
155,673,000.00 111,866.82 155,020,004.95 541,128.23
Expanded Medical Serv. For Women1025413
5,544,000.00 5,544,000.00
STATUS OF APPROPRIATIONS Page 31 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Community MR Services1025513
150,918,000.00 2,900,401.02 143,924,633.13 4,092,965.85
Community Based Family Centers1025613
3,258,000.00 243,204.88 3,014,795.12
Homeless Assistance1025813
18,496,000.00 18,469,317.00 26,683.00
Behavioral Health Services1026213
43,117,000.00 43,111,603.00 5,397.00
CASH GRANTS1026513
56,690,000.00 4,000,000.00 1,089,937.84 49,184,367.90 2,415,694.26
County Child Welfare1026613
1,055,029,000.00 35,434.00 35,434.00 19,946,941.55 832,615,472.03 202,502,020.42
Long-Term Care Facilities1026713
820,409,000.00 481,208,195.00 481,208,195.00 2,238,054.29 1,299,258,142.72 120,997.99
Medical Assistance-Academic Medical Cntr1070913
16,831,000.00 13,831,000.00 3,000,000.00
AUTISM INTERVENTION AND SERVICES1074113
16,487,000.00 350,820.35 14,721,513.16 1,414,666.49
Nurse Family Partnership1076013
11,978,000.00 1,357,357.27 10,366,310.45 254,332.28
Paymnt to Fed Govt -Medicare Drug Progrm1076313
526,460,000.00 526,459,575.85 424.15
Hospital Based Burn Center1078913
3,782,000.00 3,781,999.98 0.02
Trauma Centers1083013
8,656,000.00 8,656,000.00
Child Care Assistance1091213
152,609,000.00 1,646,116.00 1,646,116.00 13,610,565.00 136,790,905.30 3,853,645.70
STATUS OF APPROPRIATIONS Page 32 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
MA-Obstetric & Neonatal Services1094613
6,681,000.00 6,518,697.14 162,302.86
Med Assist- Physician Practice Plans1095213
9,071,000.00 9,071,000.00
Med Assist -Critical Access Hospitals1095813
6,776,000.00 6,775,999.99 0.01
Community Mental Retardation Waiver Prgm1097513
1,026,790,000.00 1,026,790,000.00
MA- Workers with Disabilities1099613
42,979,000.00 29,410,000.00 13,569,000.00
Home and Community - Based Services1101613
225,008,000.00 3,320,480.46 221,250,793.29 436,726.25
Long-Term Care Managed Care1102513
86,917,000.00 86,917,000.00
DEPT TOTAL
11,084,827,000.00 2,071,479,700.64 39,695,000.00 98,191,782.63 12,640,387,469.29 378,057,093.31 2,071,504,345.23
BA 18 - Revenue
GENERAL GOVERNMENT
General Government Operations1020813
124,989,000.00 39,421,531.53 39,421,531.53 4,745,000.00 1,554,620.24 154,779,456.08 3,331,455.21
Technology and Process Modernization1095313
11,000,000.00 2,331,167.11 740,907.65 7,927,925.24
GRANTS AND SUBSIDIES
Distribution of Pub Utility Realty Tax1020913
32,521,000.00 2,648,341.02 29,872,658.98
DEPT TOTAL
168,510,000.00 39,421,531.53 7,393,341.02 3,885,787.35 185,393,022.71 11,259,380.45 39,421,531.53
BA 19 - State Department
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 33 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Voter Registration1021213
2,506,000.00 3,084.85 2,279,004.77 223,910.38
General Government Operations1021313
3,502,000.00 4,758,298.50 4,758,298.50 57,000.00 42,353.09 7,666,444.46 494,500.95
Statewide Uniform Registry of Electors1075913
4,257,000.00 272,236.80 3,566,811.67 417,951.53
Lobbying Disclosure1090313
492,000.00 300,000.00 300,000.00 17,000.00 36,189.00 625,285.23 113,525.77
GRANTS AND SUBSIDIES
Voting of Citizens in Military Service1021013
20,000.00 576.00 19,424.00
DEPT TOTAL
10,777,000.00 5,058,298.50 74,000.00 353,863.74 14,138,122.13 1,269,312.63 5,058,298.50
BA 20 - State Police
GENERAL GOVERNMENT
Municipal Police Training1021413
998,000.00 1,120,776.00 1,120,776.00 202,644.81 1,856,491.39 59,639.80
Law Enforcement Information Technology1021613
6,372,000.00 19,116,000.00 19,116,000.00 652,464.76 24,692,477.08 143,058.16
Automated Fingerprint ID System1021713
861,000.00 85,000.00 85,000.00 44,910.00 901,057.06 32.94
General Government Operations1022013
189,837,000.00 633,250,557.64 633,250,557.64 933,000.00 7,495,597.98 794,288,986.68 20,369,972.98
Gun Checks1022113
2,000,000.00 2,000,000.00
Forensic Laboratory Support1102413
1,500,000.00 1,500,000.00
Public Safety Radio System1104013
7,034,000.00 15,713,084.68 15,713,084.68 14,000.00 1,423,795.07 21,026,646.40 282,643.21
STATUS OF APPROPRIATIONS Page 34 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
208,602,000.00 669,285,418.32 947,000.00 9,819,412.62 846,265,658.61 20,855,347.09 669,285,418.32
BA 90 - System of Higher Education
GRANTS AND SUBSIDIES
SSHE-State Universities1063413
412,751,000.00 412,751,000.00
DEPT TOTAL
412,751,000.00 412,751,000.00
BA 78 - Transportation
GENERAL GOVERNMENT
Voter Registration1056713
504,000.00 82,000.00 422,000.00
Vehicle Sales Tax Collections1056813
904,000.00 904,000.00
Rail Freight and Intermodal Coordination1094313
868,000.00 504,766.29 325,091.09 38,142.62
Photo ID Cards1103213
896,000.00 890,235.50 5,764.50
Pennports-PRPA Debt Service1105613
4,605,000.00 4,604,090.97 909.03
DEPT TOTAL
7,777,000.00 1,395,001.79 82,000.00 6,260,946.56 39,051.65
BA 84 - PA eHealth Partnership Auth
GENERAL GOVERNMENT
Transfer To PA EHealth Partnership Fund1105313
2,200,000.00 200,000.00 2,000,000.00
DEPT TOTAL
2,200,000.00 200,000.00 2,000,000.00
BA 40 - Ethics Commission
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 35 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
State Ethics Commission1067713
1,868,000.00 12,895.81 1,777,135.15 77,969.04
DEPT TOTAL
1,868,000.00 12,895.81 1,777,135.15 77,969.04
BA 51 - Supreme Court
GENERAL GOVERNMENT
Court Administrator1041413
9,953,000.00 1,560,862.18 1,560,862.18 11,120,939.69 392,922.49
Supreme Court1041713
13,636,000.00 3,460,999.51 3,460,999.51 16,716,199.39 380,800.12
Justice Expenses1042013
118,000.00 101,604.19 16,395.81
Judicial Conduct Board1042313
1,577,000.00 3,922.82 3,922.82 1,393,791.93 187,130.89
Court of Judicial Discipline1042413
468,000.00 17,353.40 17,353.40 483,580.94 1,772.46
Integrated Criminal Justice System1042613
2,372,000.00 1,943,720.23 428,279.77
Court Management Education1042913
73,000.00 60,873.16 12,126.84
Statewide Funding-County Court Admin1043013
17,276,000.00 3,547,763.78 3,547,763.78 20,742,995.15 80,768.63
Judicial Council1043113
141,000.00 136,508.81 4,491.19
Interbranch Commission1091313
308,000.00 293,380.57 14,619.43
Judicial Center Operations1095613
675,000.00 637,527.54 637,527.54 1,257,908.12 54,619.42
STATUS OF APPROPRIATIONS Page 36 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Rules Committees1101913
1,491,000.00 3,138.27 3,138.27 1,381,341.86 112,796.41
DEPT TOTAL
48,088,000.00 9,231,567.50 55,632,844.04 1,686,723.46 9,231,567.50
BA 52 - Superior Court
GENERAL GOVERNMENT
Superior Court1043213
27,024,000.00 2,308,157.76 2,308,157.76 29,007,529.92 324,627.84
Judges Expenses1043313
183,000.00 157,100.98 25,899.02
DEPT TOTAL
27,207,000.00 2,308,157.76 29,164,630.90 350,526.86 2,308,157.76
BA 53 - Courts of Common Pleas
GENERAL GOVERNMENT
Court of Common Pleas1043513
100,636,000.00 7,502,965.02 7,502,965.02 108,071,728.51 67,236.51
Senior Judges1043613
3,715,000.00 1,101,000.00 1,101,000.00 4,490,362.47 325,637.53
Judicial Education1043713
1,138,000.00 22.65 22.65 864,661.09 273,361.56
Ethics Committee1043813
57,000.00 42,545.58 14,454.42
Problem-Solving Courts1104413
103,000.00 53,081.76 49,918.24
DEPT TOTAL
105,649,000.00 8,603,987.67 113,522,379.41 730,608.26 8,603,987.67
BA 57 - Miscellaneous Judges
GRANTS AND SUBSIDIES
County Courts1043913
34,407,000.00 34,407,000.00
STATUS OF APPROPRIATIONS Page 37 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Jurors Cost Reimbursement1044013
1,118,000.00 1,114,591.18 3,408.82
Senior Judge Reimbursement1044113
1,375,000.00 1,375,000.00
DEPT TOTAL
36,900,000.00 36,896,591.18 3,408.82
BA 58 - Commonwealth Court
GENERAL GOVERNMENT
Commonwealth Court1044713
16,404,000.00 821,326.69 821,326.69 16,995,445.62 229,881.07
Judges Expenses1044813
132,000.00 132,000.00
DEPT TOTAL
16,536,000.00 821,326.69 17,127,445.62 229,881.07 821,326.69
BA 59 - Magisterial District Judges
GENERAL GOVERNMENT
Magisterial District Judges1045113
73,522,000.00 4,402,456.37 4,402,456.37 77,763,590.88 160,865.49
District Justices Education1045213
671,000.00 131,953.67 131,953.67 776,606.87 26,346.80
DEPT TOTAL
74,193,000.00 4,534,410.04 78,540,197.75 187,212.29 4,534,410.04
BA 61 - Philadelphia Traffic Court
GENERAL GOVERNMENT
Traffic Court1045513
939,000.00 -938,063.42 -938,063.42 936.58
DEPT TOTAL
939,000.00 -938,063.42 936.58-938,063.42
BA 62 - Philadelphia Municipal Court
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 38 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Municipal Court1045613
5,918,000.00 1,932,709.61 1,932,709.61 7,779,141.03 71,568.58
DEPT TOTAL
5,918,000.00 1,932,709.61 7,779,141.03 71,568.58 1,932,709.61
BA 64 - Thaddeus Stevens Coll of Tech
GRANTS AND SUBSIDIES
Thaddeus Stevens College of Technology1087613
10,332,000.00 10,332,000.00
DEPT TOTAL
10,332,000.00 10,332,000.00
LEDGER TOTAL
28,204,975,000.00 3,157,100,153.67 200,860,750.16 277,068,593.21 30,079,232,514.22 822,747,688.71 3,174,934,546.30
STATUS OF APPROPRIATIONS Page 39 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE RESTRICTED APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 81 - Executive Offices
GENERAL GOVERNMENT
Children's Advocacy Centers1685713
416,524.85 416,524.85 416,524.00 0.85
DEPT TOTAL
416,524.85 416,524.00 0.85 416,524.85
BA 14 - Attorney General
GENERAL GOVERNMENT
Office of Consumer Advocate1605413
5,165,000.00 5,165,000.00 236,248.43 4,111,232.46 817,519.11
Home Improvement Consumer Protection1681913
1,636,000.00 1,636,000.00 1,793.25 833,351.45 800,855.30
DEPT TOTAL
6,801,000.00 238,041.68 4,944,583.91 1,618,374.41 6,801,000.00
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
Small Business Advocate1629713
1,092,000.00 1,092,000.00 90,645.05 940,782.55 60,572.40
DEPT TOTAL
1,092,000.00 90,645.05 940,782.55 60,572.40 1,092,000.00
BA 12 - Labor & Industry
GENERAL GOVERNMENT
Asbestos Abatement1484513
100,000.00 100,000.00 100,000.00
DEPT TOTAL
100,000.00 100,000.00 100,000.00
BA 17 - Public Utility Commission
GENERAL GOVERNMENT
General Government Operations1620513
63,090,000.00 63,090,000.00 824,275.78 52,853,459.32 9,412,264.90
STATUS OF APPROPRIATIONS Page 40 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE RESTRICTED APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
63,090,000.00 824,275.78 52,853,459.32 9,412,264.90 63,090,000.00
BA 19 - State Department
GENERAL GOVERNMENT
Professional and Occupational Affairs1623913
36,906,500.00 36,906,500.00 879,528.96 34,182,988.02 1,843,983.02
State Board of Podiatry1624013
209,000.00 209,000.00 6,389.79 169,407.57 33,202.64
State Board of Medicine1664613
7,330,000.00 7,330,000.00 353,111.84 6,348,411.42 628,476.74
State Board of Osteopathic Medicine1664713
1,323,000.00 1,323,000.00 37,295.53 1,195,817.44 89,887.03
State Athletic Commission1666313
509,000.00 509,000.00 69.30 462,075.20 46,855.50
DEPT TOTAL
46,277,500.00 1,276,395.42 42,358,699.65 2,642,404.93 46,277,500.00
BA 20 - State Police
GENERAL GOVERNMENT
Firearms Records Check1621813
1,948,023.87 1,948,023.87 1,948,023.87
DEPT TOTAL
1,948,023.87 1,948,023.87 1,948,023.87
BA 51 - Supreme Court
GENERAL GOVERNMENT
Statewide Judicial Computer System1442113
59,001,906.59 59,001,906.59 43,331,613.47 15,670,293.12
DEPT TOTAL
59,001,906.59 43,331,613.47 15,670,293.12 59,001,906.59
LEDGER TOTAL
178,726,955.31 2,845,881.93 146,377,162.77 29,503,910.61 178,726,955.31
STATUS OF APPROPRIATIONS Page 41 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 73 - Treasury
DEBT SERVICE
Cash Management Loan Interest2040213
1,000,000.00 716,777.78 283,222.22
DEPT TOTAL
1,000,000.00 716,777.78 283,222.22
BA 11 - Corrections
INSTITUTIONAL
Transfer to Justice Reinvestment Fund2039513
43,000.00 43,000.00
DEPT TOTAL
43,000.00 43,000.00
BA 18 - Revenue
GENERAL GOVERNMENT
Comm-Inherit & Realty Transfer Tax Col2001913
6,834,000.00 6,193,166.75 640,833.25
GRANTS AND SUBSIDIES
Transfer to City of Philadelphia2040013
45,000,000.00 45,000,000.00
REFUNDS
Refunding Tax Collections2001813
1,105,000,000.00 350,000.00 1,103,759,938.40 890,061.60
DEPT TOTAL
1,156,834,000.00 350,000.00 1,154,953,105.15 1,530,894.85
BA 19 - State Department
GRANTS AND SUBSIDIES
County Election Expenses2002813
375,000.00 150,000.00 50,486.61 174,513.39
DEPT TOTAL
375,000.00 150,000.00 50,486.61 174,513.39
STATUS OF APPROPRIATIONS Page 42 of 261June 2014
FUND 001 GENERAL FUND
LEDGER TOTAL
1,158,252,000.00 150,000.00 350,000.00 1,155,763,369.54 1,988,630.46
STATUS OF APPROPRIATIONS Page 43 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE EXECUTIVE AUTHORIZATIONS - RESTRICTED LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 14 - Attorney General
GRANTS AND SUBSIDIES
Reimb to Counties-FT District Attorneys2634613
8,188,276.50 8,188,276.50 8,188,276.50
DEPT TOTAL
8,188,276.50 8,188,276.50 8,188,276.50
BA 75 - Banking & Securities
GENERAL GOVERNMENT
Securities Operation2638513
7,188,000.00 7,188,000.00 11,917.52 6,507,395.87 668,686.61
DEPT TOTAL
7,188,000.00 11,917.52 6,507,395.87 668,686.61 7,188,000.00
BA 35 - Environmental Protection
GENERAL GOVERNMENT
Sewage Facilities Program Administration2625113
100,000.00 100,000.00 3,303.52 96,696.48
DEPT TOTAL
100,000.00 3,303.52 96,696.48 100,000.00
BA 67 - Health
GENERAL GOVERNMENT
Vital Statistics Improvement Admin2632213
3,950,000.00 3,950,000.00 233,978.97 3,352,214.81 363,806.22
County Coroner / Medical Examiner Distri2632813
1,194,374.00 1,194,374.00 1,194,374.00
DEPT TOTAL
5,144,374.00 233,978.97 4,546,588.81 363,806.22 5,144,374.00
BA 12 - Labor & Industry
GENERAL GOVERNMENT
Asbestos and Lead Certification2623513
1,968,000.00 1,968,000.00 89,115.37 826,686.95 1,052,197.68
STATUS OF APPROPRIATIONS Page 44 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE EXECUTIVE AUTHORIZATIONS - RESTRICTED LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
1,968,000.00 89,115.37 826,686.95 1,052,197.68 1,968,000.00
BA 19 - State Department
GENERAL GOVERNMENT
Corporation Bureau2623913
6,533,000.00 6,533,000.00 595,631.89 4,938,382.71 998,985.40
DEPT TOTAL
6,533,000.00 595,631.89 4,938,382.71 998,985.40 6,533,000.00
LEDGER TOTAL
29,121,650.50 930,643.75 25,010,634.36 3,180,372.39 29,121,650.50
STATUS OF APPROPRIATIONS Page 45 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 31 - PA Emergency Management Agency
GRANTS AND SUBSIDIES
Summer 2011 Storms Disaster Relief3031513
3,100,000.00 2,101,953.63 455,719.88 542,326.49
Hazard Mitigation3032813
3,000,000.00 26,007.00 44.00 2,973,949.00
FEMA-4149-Summer-20133035113
5,000,000.00 976,264.99 1,291,158.26 2,732,576.75
Feb2014 Snow & Ice Storm Disaster Relief3035313
1,000,000.00 614,447.48 385,552.52
DEPT TOTAL
12,100,000.00 3,104,225.62 2,361,369.62 6,634,404.76
BA 43 - Health Care Cost Containment
GENERAL GOVERNMENT
Health Care Cost Containment Council3030913
2,683,000.00 2,291,083.08 391,916.92
DEPT TOTAL
2,683,000.00 2,291,083.08 391,916.92
BA 41 - Senate
GENERAL GOVERNMENT
Fifty Senators3003713
7,292,000.00 4,461,159.45 2,830,840.55
Senate President-Personnel Expenses3003813
305,000.00 146,597.39 158,402.61
Employes of Chief Clerk3003913
2,578,000.00 2,578,000.00
Salaried Officers & Employes3004013
10,810,000.00 6,937,758.57 3,872,241.43
Committee on Appropriations (R)3004713
1,267,500.00 583,105.62 684,394.38
STATUS OF APPROPRIATIONS Page 46 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Incidental Expenses3006013
2,711,000.00 54,892.39 2,656,107.61
Committee on Appropriations (D)3006113
1,267,500.00 413,590.24 853,909.76
Expenses-Senators3006213
1,257,000.00 60,296.62 1,196,703.38
Legislative Printing & Expenses3006313
6,818,000.00 6,818,000.00
Caucus Operations (D)3021813
29,340,930.00 18,124,089.93 11,216,840.07
Caucus Operations (R)3021913
31,356,070.00 20,841,122.64 10,514,947.36
DEPT TOTAL
95,003,000.00 51,622,612.85 43,380,387.15
BA 42 - House of Representatives
GENERAL GOVERNMENT
Members' Salaries Speaker's Extra Comp3007313
27,389,000.00 24,814,034.02 2,574,965.98
National Legislative Conference Expenses3007513
491,000.00 5,006.80 485,993.20
Speaker's Office3007713
1,740,000.00 1,740,000.00
Bi-Partisan Committee,Chief Clerk & C3007813
14,259,000.00 48,704.00 8,732,636.65 5,477,659.35
Mileage: Reps, Officers, & Employees3008013
357,000.00 284,109.69 72,890.31
Chief Clerk & Legislative Journal3008213
2,685,000.00 50,000.00 276,047.74 2,358,952.26
STATUS OF APPROPRIATIONS Page 47 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Speaker3008313
20,000.00 20,000.00
Chief Clerk3008413
563,000.00 48,704.46 1,082.98 513,212.56
Floor Leader (R)3008513
7,000.00 -15,671.79 22,671.79
Floor Leader (D)3008613
7,000.00 7,000.00
WHIP (R)3008713
6,000.00 6,000.00
WHIP (D)3008813
6,000.00 6,000.00
Chairman Caucus (R)3008913
3,000.00 3,000.00
Chairman Caucus (D)3009013
3,000.00 3,000.00
Chairman-Appropriations Committee (R)3009113
6,000.00 6,000.00
Caucus Administrator (R)3009213
2,000.00 2,000.00
Caucus Administrator (D)3009313
2,000.00 2,000.00
Secretary-Caucus (R)3009413
3,000.00 3,000.00
Incidental Expenses3009513
4,872,000.00 1,810,065.07 3,061,934.93
Committee on Appropriations (R)3009713
3,098,000.00 3,098,000.00
STATUS OF APPROPRIATIONS Page 48 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Expenses-Representative3009913
4,086,000.00 510,866.76 3,575,133.24
Legislative Printing & Expenses3010013
10,260,000.00 6,385,419.39 3,874,580.61
Secretary-Caucus (D)3010113
3,000.00 3,000.00
Special Leadership Account (R)3010213
5,811,000.00 5,811,000.00
Special Leadership Account (D)3010313
5,811,000.00 1,129.99 5,809,870.01
Chairman-Policy Committee (D)3010413
2,000.00 2,000.00
Committee on Appropriations (D)3010513
3,098,000.00 3,098,000.00
Chairman Policy Committee (R)3010613
2,000.00 2,000.00
Administrator for Staff (D)3010713
20,000.00 20,000.00
Chairman Appropriations Committee (D)3010813
6,000.00 6,000.00
Administrator for Staff (R)3010913
20,000.00 20,000.00
Caucus Operations (R)3031113
52,892,000.00 45,990,978.51 6,901,021.49
Caucus Operations (D)3031213
45,056,000.00 40,517,612.13 4,538,387.87
DEPT TOTAL
182,586,000.00 147,408.46 129,356,317.94 53,082,273.60
BA 44 - Legislative Reference Bureau
STATUS OF APPROPRIATIONS Page 49 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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
Salaries & Expenses3011513
8,365,000.00 6,773,436.28 1,591,563.72
Printing of Pa Bulletin & Pa Code3011713
803,000.00 735,000.00 68,000.00
DEPT TOTAL
9,168,000.00 7,508,436.28 1,659,563.72
BA 45 - Legislative Misc & Commissions
GENERAL GOVERNMENT
Local Government Commission3011813
1,074,000.00 983,187.88 90,812.12
Legislative Audit Advisory Commission3011913
245,000.00 55,550.00 189,450.00
Local Government Codes3012113
89,000.00 134.00 134.00 1,852.00 87,282.00
Capitol Preservation Committee3012213
710,000.00 555,065.84 154,934.16
Capitol Restoration3012313
1,850,000.00 807,006.65 1,042,993.35
Commission on Sentencing3012713
1,800,000.00 1,726,994.22 73,005.78
Center for Rural Pennsylvania3012913
875,000.00 536,079.71 338,920.29
Legislative Reapportionment Commissions3013113
700,000.00 700,000.00
Independent Fiscal Office3030813
1,675,000.00 1,181,756.29 493,243.71
Commonwealth Mail Processing Center3072113
2,894,000.00 1,331,681.02 1,562,318.98
STATUS OF APPROPRIATIONS Page 50 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
11,912,000.00 134.00 7,179,173.61 4,732,960.39 134.00
BA 46 - Joint State Government Comm.
GENERAL GOVERNMENT
Joint State Government Commission3013313
1,416,000.00 1,082,545.49 333,454.51
DEPT TOTAL
1,416,000.00 1,082,545.49 333,454.51
BA 47 - Legislative Budget and Finance
GENERAL GOVERNMENT
Legislative Budget & Finance Committee3013413
1,775,000.00 1,496,039.83 278,960.17
DEPT TOTAL
1,775,000.00 1,496,039.83 278,960.17
BA 48 - Legislative Data Processing
GENERAL GOVERNMENT
Legislative Data Processing Center3013513
17,369,000.00 400,000.00 7,496,311.50 9,472,688.50
DEPT TOTAL
17,369,000.00 400,000.00 7,496,311.50 9,472,688.50
BA 49 - Air & Water Pollution Control
GENERAL GOVERNMENT
Joint Leg Air & Water Poll Cont Committ3013613
510,000.00 441,143.46 68,856.54
DEPT TOTAL
510,000.00 441,143.46 68,856.54
BA 63 - Regulatory Review Commission
GENERAL GOVERNMENT
Independent Regulatory Review Commission3013813
1,850,000.00 749,636.89 1,100,363.11
STATUS OF APPROPRIATIONS Page 51 of 261June 2014
FUND 001 GENERAL FUND
CURRENT STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
1,850,000.00 749,636.89 1,100,363.11
BA 51 - Supreme Court
GENERAL GOVERNMENT
Unified Judicial System3024913
2,002,000.00 392,268.84 1,609,731.16
DEPT TOTAL
2,002,000.00 392,268.84 1,609,731.16
LEDGER TOTAL
338,374,000.00 134.00 547,408.46 3,104,225.62 211,976,939.39 122,745,560.53 134.00
29,701,601,000.00 3,364,948,893.48 201,558,158.62 284,299,344.51 31,618,360,620.28 980,166,162.70
TOTAL TOTAL ALL CURRENT STATE LEDGERS
3,382,783,286.11
STATUS OF APPROPRIATIONS Page 52 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 99 - Governor's Office
GENERAL GOVERNMENT
Governor's Office1064812
956,212.89 953,824.77 2,388.12
DEPT TOTAL
956,212.89 953,824.77 2,388.12
BA 81 - Executive Offices
GENERAL GOVERNMENT
Office of Inspector General1059508
613.83 -613.83
Office of Inspector General1059511
828,918.33 809,452.79 19,465.54
Office of Inspector General1059512
664,402.97 485,772.76 178,630.21
Juvenile Court Judges Commission1059612
136,947.62 33,519.66 103,427.96
Public Employee Retirement Commission1059812
51,409.97 3.35 51,406.62
Office of General Counsel1059910
49,816.13 49,816.13
Office of General Counsel1059911
450,171.24 -127,645.14 322,526.10
Office of General Counsel1059912
772,802.68 -549,219.75 223,582.93
Inspector General - Welfare Fraud1060011
1,030,393.96 40,620.92 148,287.72 841,485.32
Inspector General -Welfare Fraud1060012
2,896,515.24 1,783,008.29 1,113,506.95
Medicare Part B Penalties1060112
65,820.85 66,300.25 -479.40 0.00
STATUS OF APPROPRIATIONS Page 53 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Commonwealth Technology Services1060511
3,085,347.45 3,085,347.45
Commonwealth Technology Services1060512
19,238,878.38 -6,016,801.22 1,000,000.00 10,571,006.41 1,651,070.75
Office of Administration1062010
59,481.91 251.30 59,230.61
Office of Administration1062011
560,599.07 213,282.28 346,087.54 1,229.25
Office of Administration1062012
9,623,357.87 -7,667,831.85 250,000.00 62,059.87 959,638.18 683,827.97
Pennsylvania Council on the Arts1062111
50.81 50.81
Pennsylvania Council on the Arts1062112
31,690.38 35.50 31,654.88
Office of the Budget1062211
5,305,688.72 2,000,000.00 3,305,688.72
Office of the Budget1062212
13,416,519.43 -5,503,749.19 2,000,000.00 197,883.96 2,898,842.96 2,816,043.32
Commission on Crime and Delinquency1062411
14.12 14.12
Commission on Crime and Delinquency1062412
948,178.06 -500,000.00 5,151.17 443,026.89
Human Relations Commission1063312
1,700,330.42 941,475.28 758,855.14
Rx for PA - Health Information Exchange1094810
754,258.48 754,258.48
RX for PA - Health Info Exchange1094811
450,788.55 450,788.55
STATUS OF APPROPRIATIONS Page 54 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
RX for PA - Health Info Exchange1094812
345,087.33 345,087.33
Unemployment Comp and Transition Costs1098010
405,116.85 405,116.85
Unemployment Comp and Transition Costs1098011
74,017.28 74,017.28
Unemployment Comp and Transition Costs1098012
77,219.11 77,219.11
Violence Prevention Programs1100312
1,305,815.66 -185,000.00 8,240.28 1,108,336.27 4,239.11
Office for Safe Schools Advocate1101511
153,942.16 59,142.71 94,799.45
Office for Safe Schools Advocate1101512
71,932.24 46,980.31 24,951.93 0.00
Office of the Receiver-Harrisburg1103712
1,013,131.59 54.57 1,013,077.02
Victims of Juvenile Offenders1104512
140,494.41 47,478.11 93,016.30
GRANTS AND SUBSIDIES
Grants to the Arts1061905
148.53 -148.53
Grants to the Arts1061906
5,000.00 -5,000.00
Grants to the Arts1061908
2,500.00 -2,500.00
Grants to the Arts1061909
2,912.00 -2,912.00
Grants to the Arts1061910
3,348.00 -3,348.00
STATUS OF APPROPRIATIONS Page 55 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Grants to the Arts1061911
2,008.00 -2,008.00
Grants to the Arts1061912
4,702.00 4,702.00
Drug Education & Law Enforcement1063007
1,962.65 -1,962.65
Drug Education & Law Enforcement1063008
4,229.00 4,229.00
Intermed Punishment Treatment Programs1100411
48.29 48.29
Intermed Punishment Treatment Programs1100412
6,390,452.96 667,619.73 5,722,833.23
Juvenile Probation Services1100512
22,525.00 22,525.00
DEPT TOTAL
72,131,096.52 9,206,960.16 1,297,373.84 35,161,249.83 5,915,265.54-20,550,247.15
BA 28 - Lieutenant Governor
GENERAL GOVERNMENT
Board of Pardons1066612
36,838.86 2,275.86 34,563.00
Lieutenant Governor's Office1066712
65,828.41 0.60 65,827.81
DEPT TOTAL
102,667.27 2,276.46 100,390.81
BA 14 - Attorney General
GENERAL GOVERNMENT
Charitable Non-Profit Conversions1005612
14,583.40 14,583.40
Tobacco Law Enforcement1005712
11,487.74 11,487.74
STATUS OF APPROPRIATIONS Page 56 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Drug Law Enforcement1005912
419,462.49 419,462.49
Local Drug Task Forces1006012
192,085.64 192,085.64
Capital Appeals Case Unit1006112
3,904.68 3,904.68
Drug Strike Task Force1006212
31,204.91 31,204.91
General Government Operations1006312
1,090,890.30 1,090,890.30
Statewide Radio System1066200
144,172.59 18,958.37 125,214.22
Child Predator Unit1073112
19,101.83 19,101.83
Witness Relocation Program1073212
140,358.90 140,358.90
Joint Local - State FirearmTask Force1079612
113,721.35 113,721.35
GRANTS AND SUBSIDIES
County Trial Reimbursement1005812
141,847.62 23,898.56 117,949.06
DEPT TOTAL
2,322,821.45 23,898.56 18,958.37 2,279,964.52
BA 92 - Auditor General
GENERAL GOVERNMENT
Board of Claims1064012
149,739.36 17,385.16 132,326.63 27.57
Auditor General's Office1064211
10,957.28 10,957.28
STATUS OF APPROPRIATIONS Page 57 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Auditor General's Office1064212
2,760,221.22 -420,175.37 2,340,045.85
DEPT TOTAL
2,920,917.86 17,385.16 2,483,329.76 27.57-420,175.37
BA 73 - Treasury
GENERAL GOVERNMENT
Board of Finanace and Revenue1053712
97,167.06 25,542.97 71,624.09
Publishing Monthly Statements1053812
12,131.24 9,267.48 2,863.76
General Government Operations1054412
3,497,805.00 858,334.95 2,639,470.05 0.00
Intergovernmental Organizations1055312
182,497.00 3,497.00 179,000.00
Information Technology Modernization1097812
6,617,393.89 5,883,096.68 734,297.21
Divestiture Reimbursement1103012
121,341.28 25,544.36 95,796.92
GRANTS AND SUBSIDIES
Law Enforcmnt & Emgncy Res Personal D B1054012
1,213,934.83 1,092,815.78 121,119.05
DEBT SERVICE
Loan & Transfer Agents1053912
47,500.00 47,500.00
DEPT TOTAL
11,789,770.30 2,062,502.54 8,992,970.55 734,297.21
BA 68 - Agriculture
GENERAL GOVERNMENT
Agri Promo Edctn & Exprt1050812
135,172.03 135,172.03
STATUS OF APPROPRIATIONS Page 58 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Agricultural Research1051611
20,685.86 20,685.86
Agricultural Research1051612
667,476.20 31,374.21 636,101.99 0.00
Farmers Market Food Coupons1052512
1,659,955.47 94,581.72 1,565,373.75
Hardwoods Research and Promotion1052711
38.21 38.21
Hardwoods Research and Promotion1052712
139,088.17 1,845.42 137,242.75 0.00
General Government Operations1052808
3,570.60 -3,570.60
General Government Operations1052811
6,726.88 8,177.88 -1,451.00
General Government Operations1052812
1,772,310.65 27,519.78 1,744,790.87
Agricultural Excellence1078412
99,579.19 6.62 99,572.57
GRANTS AND SUBSIDIES
State Food Purchase1051012
216,025.03 40,033.55 175,991.48
Youth Shows1100612
84,000.00 84,000.00
DEPT TOTAL
4,801,057.69 207,109.78 4,593,909.70 38.21
BA 32 - Civil Service Commission
GENERAL GOVERNMENT
General Government Operations1036008
128.00 -128.00
STATUS OF APPROPRIATIONS Page 59 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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 Operations1036009
228.16 -228.16
General Government Operations1036011
110.53 -65.73 -44.80
General Government Operations1036012
1,898,021.63 -1,301,950.53 596,071.10
DEPT TOTAL
1,898,377.79 110.53 596,005.37 -44.80-1,302,306.69
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
PennPORTS1029212
127,915.27 370.55 127,544.72
Marketing to Attract Tourists1029408
789.84 -789.84
Marketing to Attract Tourists1029409
7,581.13 -7,581.13
Marketing to Attract Tourists1029412
269,206.51 269,206.51
World Trade Pa1030208
29,865.00 -29,865.00
World Trade PA1030209
3,248.57 218,898.27 -215,649.70
World Trade Pa1030210
581,778.28 6,426.65 575,351.63
World Trade Pa1030211
156,814.17 103,156.28 53,657.89 0.00
World Trade Pa1030212
1,306,662.38 47,288.78 200,642.03 787,582.78 271,148.79
STATUS OF APPROPRIATIONS Page 60 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Marketing to Attract Business1030312
338,077.17 273,908.71 64,168.46 0.00
General Government Operations1031308
1,377.00 -1,377.00
General Government Operations1031311
623.33 948.96 -325.63 0.00
General Government Operations1031312
1,604,476.13 67,567.52 96,165.00 1,439,556.85 1,186.76
Regional Marketing Partnerships1032908
1,321.00 -1,321.00
PennPorts -Phila Reg Port Autho Debt Ser1088412
92.49 92.49
Goods Movement & Intermodal Coordination1093909
10,133.86 10,133.86
Office Of Open Records1094910
107,969.01 105,361.76 2,607.25
Office of Open Records1094912
99,215.60 0.01 99,215.59
GRANTS AND SUBSIDIES
TOURIST PROMO. ASSISTANCE1027610
4,773.45 -4,773.45
Manufacturing & Business Assistance1027905
855.76 855.76
Manufacturing & Business Assistance1027907
26,764.24 26,764.24
Manufacturing & Business Assistance1027908
10,349.69 10,349.69
APPALACHIAN REGIONAL COMM.1028012
10,000.00 10,000.00
STATUS OF APPROPRIATIONS Page 61 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Urban Development1028605
2,086.08 2,086.08
Urban Development1028606
4,282.15 4,480.36 -198.21
Urban Development1028607
145,279.15 241,287.15 -96,008.00
Urban Development1028608
1,862,765.66 1,774,114.09 88,651.57
Urban Development1028610
46,536.90 -46,536.90
New Communities1028807
7,004.75 -7,004.75
New Communities1028808
7,811.24 19,358.23 -11,546.99
New Communities1028809
35,173.60 38,864.51 -3,690.91
New Communities1028810
779,180.71 12,877.71 63,549.23 699,187.77 3,566.00
POWDERED METALS1029011
34,095.00 34,095.00
POWDERED METALS1029012
100,000.00 37,166.79 62,833.21
COMMUNITY CONSERVATION & EMPLOYMT1029806
7,649.73 7,649.73
COMMUNITY CONSERVATION & EMPLOYMT1029808
2,594.54 61,347.51 -58,752.97
COMMUNITY CONSERVATION & EMPLOYMT1029810
314.18 17,578.06 -17,263.88 0.00
STATUS OF APPROPRIATIONS Page 62 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
FAMILY SAVINGS ACCOUNTS1030104
3,996.01 -3,996.01
FAMILY SAVINGS ACCOUNTS1030105
173,361.92 -173,361.92
OPPORTUNITY GRANTS1030502
10,000.00 -10,000.00
Opportunity Grants1030503
25,065.00 32,350.00 -38,085.00 30,800.00
Oppertunity Grants1030504
60,996.25 121,976.51 -113,714.56 52,734.30
Opportunity Grant Program1030505
68,591.80 91,318.80 -29,635.60 6,908.60
Opportunity Grant Program1030506
38,300.00 10,371.85 -49,506.85 77,435.00
Opportunity Grant Program1030507
19,560.65 908,663.67 -934,251.97 45,148.95
Opportunity Grant Program1030508
60,240.00 184,941.40 -124,701.40
Opportunity Grant Program1030509
43,316.45 324,610.41 -303,962.71 22,668.75
Opportunity Grants1030510
2,271,469.33 601,504.33 300,000.00 1,368,465.00 1,500.00
HOUSING AND REDEVELOPMENT ASSIST1030607
5.00 -5.00
HOUSING AND REDEVELOPMENT ASSIST1030608
2,000.00 -2,000.00
HOUSING AND REDEVELOPMENT ASSIST1030609
1,971.00 99,811.66 -97,840.66
STATUS OF APPROPRIATIONS Page 63 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
HOUSING AND REDEVELOPMENT ASSIST1030610
569,135.88 17,541.00 551,594.88
Customized Job Training1030805
4,074.66 -4,753.77 679.11
Customized Job Training1030806
10,858.50 21,717.00 -10,858.50
Customized Job Training1030807
22,056.00 22,056.00
Customized Job Training1030808
113,404.00 8,599.20 102,501.40 2,303.40
Customized Job Training1030810
1,117,672.21 346.16 8,217.60 1,108,241.70 866.75
INFRASTRUCTURE DEVELOPMENT1030905
39,130.00 114,478.00 -75,348.00
INFRASTRUCTURE DEVELOPMENT1030908
649,038.00 533,856.00 115,182.00
INFRASTRUCTURE DEVELOPMENT1030909
7,566,083.00 1,171,791.00 2,370,646.00 2,352,646.00 1,671,000.00
INFRASTRUCTURE DEVELOPMENT1030910
12,297,754.30 29,811.30 4,465,423.00 7,802,520.00
LOCAL DEVELOPMENT DISTRICT GRANTS1031410
1,762.00 2,102.00 -340.00
SHARED MUNICIPAL SERVICES1031609
174.38 -174.38
SHARED MUNICIPAL SERVICES1031610
71,138.00 9,374.13 61,763.87
COMMUNITY REVITALIZATION1032102
10,000.00 10,000.00
STATUS OF APPROPRIATIONS Page 64 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
COMMUNITY REVITALIZATION1032104
21,095.95 60,210.33 -39,114.38 0.00
COMMUNITY REVITALIZATION1032105
17,382.55 36,844.55 -19,462.00 0.00
COMMUNITY REVITALIZATION1032106
194,616.50 204,898.90 -10,282.40
COMMUNITY REVITALIZATION1032107
2,186,052.81 2,329,218.34 -143,165.53
COMMUNITY REVITALIZATION1032108
1,598,297.12 1,384,964.53 250,000.00 -46,787.79 10,120.38
PA INFRASTRUCTURE TECHNICAL ASSISTANCE1032610
17,000.00 17,000.00
Infrastructure Technology Assist Program1032612
1,462,500.00 362,500.00 1,100,000.00
Digital & Robotic Technology1073410
13,741.22 -13,741.22
World Trade PA1075507
43,145.00 -43,145.00
Accessible Housing1076110
8,342.00 11,001.00 -2,659.00
Emergency Responders-Resources & Trng1082503
25,000.00 25,000.00
Emergency Responders-Resources & Trng1082504
800.00 800.00
Emergency Responders-Resources & Trng1082506
5,075.83 5,075.83
Emergency Responders-Resources & Trng1082507
30,094.84 30,094.84
STATUS OF APPROPRIATIONS Page 65 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Emergency Responders-Resources & Trng1082508
59,653.00 64,852.98 -5,294.05 94.07
Local Government Resources & Development1082606
104,255.93 105,562.07 -1,424.88 118.74
Local Government Resources & Development1082607
290,681.80 298,296.04 -7,614.24 0.00
Local Government Resources & Development1082608
618,220.87 598,424.21 19,796.66
Local Government Resources & Development1082610
3,271.30 -3,271.30
Minority Business Development1083107
941,619.50 -941,619.50
Intergovernmental Cooprtion Authority1083712
228,000.00 228,000.00
Keystone Innovation Zones1084104
1,515.00 -1,515.00
Community and Business Assistance1084308
9,734.00 -9,734.00
Early Intervation-Distressed Municipali1084410
83,425.95 10,878.35 72,547.60 0.00
Early Intervation-Distressed Municipali1084411
320,882.62 53.83 7,450.76 313,378.03 0.00
Early Intervation-Distressed Municipali1084412
1,521,563.85 764,561.30 570,837.55 186,165.00
Transfer to Commonweath Financing Autho1085212
9,003,750.61 750.61 9,003,000.00
Economic Growth & Development Assist1085307
45,072.38 52,988.86 -7,916.48
STATUS OF APPROPRIATIONS Page 66 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Economic Growth and Development Assistan1085308
67,417.96 67,417.96
Community and Municipal Facilities Assis1085406
6,500.00 21,233.67 -14,733.67
Community and Municipal Facilities Assis1085407
51,705.40 51,705.40
Community and Municipal Facilities Assis1085408
220,541.39 220,560.39 -19.00
Regional Development Initiative1085506
32,212.66 32,212.66
Regional Development Initiative1085507
16,232.69 16,232.69
Regional Development Initiative1085508
362,295.44 393,494.15 -31,198.71
Regional Development Initiative1085510
1,105,076.61 1,105,076.61
Infrastructure & Facilities Improvement1085607
255,974.27 -255,974.27
Infrastructure & Facilities Improvement1085609
6,143,036.00 6,143,036.00
Infrastructure & Facilities Improvement1085610
1,629,084.06 1,229,084.06 300,000.00 100,000.00
Infrastructure & Facilities Improvement1085611
4,754,167.04 972,915.04 3,781,252.00
Infrastructure & Facilities Improvement1085612
19,409,000.00 4,410,038.04 99,755.00 14,899,206.96
Economic Advancement1094007
51,465.44 61,115.44 -9,650.00
STATUS OF APPROPRIATIONS Page 67 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Economic Advancement1094008
25,000.00 43,716.78 -18,716.78
Community and Regional Development1094107
115,994.06 125,229.23 -9,235.17
Community and Regional Development1094108
53,377.66 59,424.60 -6,046.94
Community and Regional Development1094110
385,467.82 377,728.36 10,000.00 -4,489.59 2,229.05
Pennsylvania First1100711
5,714,975.28 621,000.00 410,721.00 4,086,445.65 596,808.63
Pennsylvania First1100712
24,210,667.42 10,871,245.00 7,289,601.72 6,049,820.70
Municipal Assistance Program1100811
291,161.96 62.75 291,099.21
Municipal Assistance Program1100812
522,291.27 0.27 252,374.00 269,917.00
Keystone Communities1100911
6,609,124.46 0.35 1,236,010.91 5,373,113.20
Keystone Communities1100912
10,665,022.31 632.63 9,642,555.46 1,021,834.22 0.00
Partnerships/Regional Econom Performance1101011
144,828.44 7,642.75 137,185.69
Partnerships/Regional Econom Performance1101012
5,011,156.98 55,904.33 52,150.00 4,903,102.65
Discovered in PA, Developed in PA1102311
5,542,045.22 4,605.18 1,204,816.62 4,332,623.42
Discovered in PA, Developed in PA1102312
9,510,453.23 45,034.48 7,037,928.68 2,424,199.66 3,290.41
STATUS OF APPROPRIATIONS Page 68 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
153,185,022.28 30,203,811.80 40,043,878.38 73,900,738.71 9,036,593.39
BA 38 - Conservation & Natural Resourc
GENERAL GOVERNMENT
State Forest Operations1039408
165.27 -165.27
State Forest Operations1039409
704.59 -704.59
State Forest Operations1039410
194.85 -194.85
State Forest Operations1039412
2,398,235.73 -780.00 74.20 2,397,381.53 0.00
State Park Operations1039507
622.48 -622.48
State Park Operations1039508
462.56 -462.56
State Park Operations1039509
677.70 917.70 -240.00
State Park Operations1039510
52.19 -52.19
State Park Operations1039511
506.55 547.26 -40.71
State Park Operations1039512
3,431,785.37 21,114.91 3,410,670.46
Forest Pest Management1039712
152,201.01 88,139.27 64,061.74
General Government Operations1039900
16,774.77 16,774.77
STATUS OF APPROPRIATIONS Page 69 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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 Operations1039909
719.11 -719.11
General Government Operations1039911
73.94 387.72 -313.78 0.00
General Government Operations1039912
1,130,068.58 32,571.03 1,097,497.55
GRANTS AND SUBSIDIES
Heritage and Other Parks1039607
85,839.11 291,724.36 500.00 -206,385.25
Heritage and Other Parks1039608
504,632.71 369,632.71 10,000.00 125,000.00
Annual Fixed Charges - Project 701067312
10,667.71 10,667.71
Annual Fixed Charges - Park Lands1067412
20,206.72 20,206.72
Annual Fixed Charges - Flood Lands1067512
12,886.23 12,886.23
Annual Fixed Charges - Forest Lands1067612
73,001.01 77,565.69 -4,564.68 0.00
DEPT TOTAL
7,837,557.14 946,131.33 10,500.00 6,880,145.81 0.00-780.00
BA 11 - Corrections
INSTITUTIONAL
Medical Care1001109
4,301.64 -4,301.64
Medical Care1001111
116,600.00 116,600.00
Medical Care1001112
14,304,282.38 8,263.99 14,293,188.79 2,829.60
STATUS OF APPROPRIATIONS Page 70 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Inmate Education and Training1001210
32.16 3,313.44 -3,281.28
Inmate Education and Training1001211
3,352.52 -3,352.52
Inmate Education and Training1001212
1,420,494.49 1,420,494.49
State Correctional Institutions1001300
38,780.89 38,780.89
State Correctional Institutions1001304
109.50 -109.50
State Correctional Institutions1001308
682.25 -682.25
State Correctional Institutions1001309
3,266.61 34,404.87 -31,138.26 0.00
State Correctional Institutions1001310
17,013.14 29,801.01 -12,787.87
State Correctional Institutions1001311
17,720.90 52,572.04 -34,851.14
State Correctional Institutions1001312
62,889,506.47 108,516.09 62,775,882.84 5,107.54
General Government Operations1001409
19.19 -19.19
General Government Operations1001410
111.00 -111.00
General Government Operations1001411
114.00 -114.00
General Government Operations1001412
1,180,557.64 77.33 1,180,480.31 0.00
STATUS OF APPROPRIATIONS Page 71 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
79,988,254.68 172,551.15 111,868.61 79,695,897.78 7,937.14
BA 74 - Drug and Alcohol Programs
GENERAL GOVERNMENT
General Government Operations1102812
25,381.92 25,381.92
GRANTS AND SUBSIDIES
Assistance to Drug and Alcohol Programs1102912
4,002,997.23 4,002,997.23
DEPT TOTAL
4,028,379.15 4,028,379.15
BA 16 - Education
GENERAL GOVERNMENT
PA Assessment1009410
10,345.50 10,345.50
PA Assessment1009411
71,365.25 71,365.25
PA Assessment1009412
2,989,986.62 220,502.20 2,769,411.23 73.19
General Government Operations1014107
743.47 743.47
General Government Operations1014108
290.25 290.25
General Government Operations1014109
26,675.51 14,614.04 12,061.47
General Government Operations1014110
425,608.21 208,170.12 217,438.09
General Government Operations1014111
3,168,146.46 653,898.52 533,695.89 1,980,552.05
STATUS OF APPROPRIATIONS Page 72 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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 Operations1014112
6,176,675.56 500,066.79 290,901.75 253,193.67 3,652,851.44 2,479,795.49
State Library1014212
183,783.40 101,033.65 82,749.75
Information & Technology Improvements1014911
207,192.48 205,056.48 2,136.00
Information & Technology Improvements1014912
897,547.55 191,606.89 15,842.60 690,098.06
INSTITUTIONAL
Youth Development Centers1009312
3,755,241.22 759,994.51 2,995,246.71
GRANTS AND SUBSIDIES
Improvement of Library Services1008612
21,479.87 11,002.91 10,476.96 0.00
School Food Services1008708
2,607.14 5,331.58 -2,724.44
School Food Services1008709
4,382.10 7,734.52 -3,352.42 0.00
School Food Services1008710
51.54 1,728.28 -1,676.74
School Food Services1008712
4,030,125.84 2,951,705.88 978,419.96 100,000.00
Community Colleges1008900
1,703,600.45 405,922.25 1,082,678.20 215,000.00
Basic Education Funding1009008
689,766.15 499,999.96 189,766.19 -67,629.55 67,629.55
Basic Education Funding1009009
111,377.22 111,377.22 -16,102.12 16,102.12
STATUS OF APPROPRIATIONS Page 73 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Basic Education Funding1009010
2,083,419.25 1,250,000.04 765,468.02 67,950.41 0.78
Basic Education Funding1009011
1,900,964.86 300,062.46 558,379.88 1,042,522.52
Basic Education Funding1009012
2,582,569.66 114,567.66 114,567.66 1,925,333.73 428,100.61
Pa Charter Schools for the Deaf & Blind1009712
465,279.37 465,279.37
Community Education Councils1009812
174,999.43 2,640.00 19,867.66 152,491.77 0.00
Services to Nonpublic Schools1010312
0.64 439,629.76 -439,629.12
Textbooks/Instruct Mat for Nonpublic Sch1010410
682,228.05 666,588.05 15,640.00 0.00
Textbooks/Instruct Mat for Nonpublic Sch1010411
818,890.45 569,015.87 43,122.33 206,752.25
Textbooks/Instruct Mat for Nonpublic Sch1010412
1,741,016.16 1,593,684.70 147,331.46
Auth Rental & Sinking Fund Requirements1010611
7,766,173.48 7,766,173.48
Auth Rental & Sinking Fund Requirements1010612
66,258,509.41 13,626,486.86 51,979,735.54 652,287.01
Pupil Transportation1010709
4,449.51 4,449.51
Pupil Transportation1010710
2,629,615.43 17,732.61 2,611,882.82 0.00
Pupil Transportation1010711
986,208.59 216,575.31 769,633.28
STATUS OF APPROPRIATIONS Page 74 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Pupil Transportation1010712
18,636,968.11 2,547,404.22 16,089,563.89
Special Education1010908
110,231.98 110,231.98
Special Education1010909
1,246,724.48 1,252,351.89 -5,627.41 0.00
Special Education1010910
7,726,166.95 2,753,598.09 3,799,284.59 1,173,284.27
Special Education1010911
1,437,582.15 479,403.42 958,178.73
Special Education1010912
6,720,278.33 1,000,000.00 1,448,685.06 3,587,318.62 684,274.65
Special Educ Approved Private Schools1011012
110,281.93 106,446.65 3,835.28
Homebound Instruction1011208
6,029.07 6,029.07
Tuition for Orphans & Children1011409
937,401.59 937,401.59
Tuition for Orphans & Children1011410
12,068,694.72 5,136,998.10 2,362,542.05 4,569,154.57
Tuition for Orphans & Children1011411
12,762,334.72 7,400,000.00 1,910,652.43 765,713.58 2,685,968.71
Tuition for Orphans & Children1011412
13,011,256.82 5,374,314.00 7,113,899.93 419,806.52 103,236.37
Payments in Lieu of Taxes1011512
3,008.78 3,008.78
Education of Migrant Laborers Children1011612
328,328.35 3,884.00 324,444.35
STATUS OF APPROPRIATIONS Page 75 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Safe and Alternative Schools1012008
31,337.18 30,601.18 736.00
Teacher Professional Development1012107
222.53 -222.53
Teacher Professional Development1012108
15,759.69 -15,759.69
Teacher Professional Development1012110
157,572.43 3,933.00 57,980.00 44,484.00 51,175.43
Teacher Professional Development1012111
183,200.00 60,997.99 122,202.01
Teacher and Professional Development1012112
2,750,387.35 288,257.51 343,465.32 2,118,664.52
Early Intervention1012311
112,268.74 1,000.00 111,268.74
Early Intervention1012312
22,395,445.79 20,711,448.90 1,683,996.89
Nonpub & Charter School Pupil Transport1012507
327,430.00 327,430.00
Nonpub & Charter School Pupil Transport1012509
33,110.00 33,110.00
Nonpub & Charter School Pupil Transport1012512
613,180.00 613,180.00 -174,405.00 174,405.00
School District Demonstration Projects1012707
27,665.95 27,665.95
School Entity Demonstration Projects1012708
158,650.36 158,650.36
School Entity Demonstration Projects1012710
589,000.00 589,000.00
STATUS OF APPROPRIATIONS Page 76 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Governor's School of Excellence1013207
482.20 -482.20
School Employes Retirement1013312
140,018,181.69 140,018,181.69
Regional Community Colleges Servces1013412
200.00 200.00
Science Education Program1013512
242,091.98 2,029.43 240,062.55
School Employes Social Security1013610
2,958,485.26 2,259,514.36 1,000,000.00 -301,029.10 0.00
School Employes Social Security1013611
28,317,380.50 22,328,252.65 5,989,127.85
School Employes Social Security1013612
52,369,269.59 6,303,458.25 46,065,811.34
Adult and Family Literacy1013807
2,453.57 2,453.57
Adult and Family Literacy1013812
612,588.04 157,385.62 455,202.42
Library Access1013912
39,713.59 3,713.59 36,000.00 0.00
Career and Technical Education1014612
749,745.09 459.48 749,285.61
Job Training Programs1014812
1,277,500.00 2.70 1,027,497.30 250,000.00
Lifelong Learning1078606
29,466.77 29,466.77
Lifelong Learning1078608
135,897.17 135,897.17
STATUS OF APPROPRIATIONS Page 77 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Lifelong Learning1078610
584,000.00 434,000.00 150,000.00
Basic Ed Formula Enhancements1079912
2,500,000.00 2,500,000.00
Reimbursement of Charter Schools1080508
100,910.27 100,910.27
Higher Education Assistance1082910
351,000.00 351,000.00
Head Start Supplemental Assistance1083811
7,833.18 -7,833.18
Head Start Supplemental Assistance1083812
3,176,635.68 346,248.39 2,830,387.29
Pre-K Counts1092410
11,700.00 11,700.00
Pre-K Counts1092411
68,981.72 22,070.72 46,911.00
Pre-K Counts1092412
2,211,005.81 106,374.03 2,104,631.78 0.00
RX for PA-School Food Services1092608
316.93 757.48 -440.55
RX for PA-School Food Services1092609
508.70 1,041.00 -532.30 0.00
RX for PA-School Food Services1092610
8.09 274.22 -266.13 0.00
Safe School Initiative1101111
239,155.42 222,355.42 16,800.00
Safe School Initiative1101112
733,137.71 126,679.30 606,458.41
STATUS OF APPROPRIATIONS Page 78 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
451,786,185.44 73,964,317.42 34,770,082.84 333,848,537.43 9,703,314.54 500,066.79
BA 31 - PA Emergency Management Agency
GENERAL GOVERNMENT
State Fire Commissioners Office1035411
21,644.85 21,644.85
State Fire Commissioners Office1035412
367,269.16 186,926.10 180,143.06 200.00
General Government Operations1035508
260.10 260.10
General Government Operations1035510
28,444.16 28,444.16
General Government Operations1035511
623,769.02 619,801.15 3,967.87
General Government Operations1035512
1,150,818.67 438,923.20 711,895.47
Security1072012
85,865.53 2,396.58 83,468.95
GRANTS AND SUBSIDIES
FF Memorial Flag1035212
8,840.71 8,840.71
Volunteer Company Grants1081704
11,781.78 -11,781.78
Volunteer Company Grants1081705
10,590.85 -10,590.85
Hazard Mitigation (6/08)1089706
1,073,889.93 433,277.54 432,370.48 208,241.91
Hazard Mitigation (6/08)1089707
1,681,601.60 1,403,196.71 128,905.51 149,499.38
STATUS OF APPROPRIATIONS Page 79 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Nov 06 Strm Disaster-Pblic Astnc-St Mtch1094707
84,773.49 84,773.49
DEPT TOTAL
5,127,177.22 83,959.03 2,023,400.35 1,946,013.21 1,073,804.63
BA 37 - Environmental Hearing Board
GENERAL GOVERNMENT
Environmental Hearing Board1039306
6.00 6.00
Environmental Hearing Board1039312
170,366.86 117,353.97 53,012.89
DEPT TOTAL
170,372.86 117,359.97 53,012.89
BA 35 - Environmental Protection
GENERAL GOVERNMENT
Environmental Protection Operations1038100
11,368.50 11,368.50
Environmental Protection Operations1038108
313.29 -313.29
Environmental Protection Operations1038111
451.78 451.78
Environmental Protection Operations1038112
4,147,253.91 19,568.93 4,127,684.98
Environmental Protection Operations1038199
226,914.86 226,914.86
Environmental Program Management1038211
526.01 526.01
Environmental Program Management1038212
2,381,683.43 517.05 2,381,166.38 0.00
Chesapeake Bay Agr Source Abatement1038512
438,049.12 438,049.12
STATUS OF APPROPRIATIONS Page 80 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Blackfly Control and Research1038612
66,647.54 11,047.87 55,599.67 0.00
West Nile Virus Control1038912
375,907.51 24,260.32 351,647.19
General Government Operations1039009
4,394.70 -4,394.70
General Government Operations1039011
169.00 159.62 9.38 0.00
General Government Operations1039012
1,727,748.08 9,835.91 1,717,886.73 25.44
Flood Control Projects1039109
169,922.52 1,651.07 9,395.52 158,875.93
Flood Control Projects1039110
196,191.45 81,002.58 11,331.48 103,857.39
GRANTS AND SUBSIDIES
Safe Water1036702
25,240.45 25,240.45
Safe Water1036703
89,326.75 89,326.75
Safe Water1036704
49,631.00 49,631.00
Safe Water1036705
189,533.09 189,533.09
Safe Water1036706
244,031.43 244,031.43
Safe Water1036707
601,146.87 194,192.34 173,458.96 233,495.57
Safe Water1036708
1,550,798.47 786,161.55 580,127.12 184,509.80
STATUS OF APPROPRIATIONS Page 81 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Delaware River Master1036812
33,927.87 33,927.87
Susquehanna River Basin Commission1037612
143,250.00 143,250.00
DEPT TOTAL
12,669,719.64 1,970,129.10 774,313.08 9,925,252.02 25.44
BA 15 - General Services
GENERAL GOVERNMENT
Rental and Municipal Charges1007012
4,893,913.41 -2,984,578.48 1,909,334.93
Excess Insurance Coverage1007312
633,116.09 633,115.71 0.38
General Government Operations1007408
181.18 -181.18
General Government Operations1007411
727,067.86 627,061.66 100,006.20
General Government Operations1007412
8,920,993.20 -2,994,172.98 301,336.03 5,625,464.41 19.78
Utility Costs1007511
37,189.00 37,189.00
Utility Costs1007512
5,899,145.66 4,896,304.44 1,002,841.22 0.00
Printing the Pennsylvania Manual1071711
896.60 896.60
DEPT TOTAL
21,112,321.82 6,194,748.59 301,336.03 8,637,465.96 19.78-5,978,751.46
BA 67 - Health
GENERAL GOVERNMENT
Quality Assurance1046712
2,763,918.84 980,571.26 1,783,347.58
STATUS OF APPROPRIATIONS Page 82 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Vital Statistics1046912
334,280.59 334,280.59
State Laboratory1047012
659,066.95 381,440.06 277,626.89 0.00
State Health Care Centers1047112
1,493,356.27 690,366.01 802,990.26
General Government Operations1049708
375.78 -375.78
General Government Operations1049710
30.00 30.00
General Government Operations1049711
340.12 99,840.00 -100,180.12
General Government Operations1049712
2,910,327.95 23,751.67 222,852.49 2,441,857.40 221,866.39
STD Screening & Treatment1065812
842,053.38 581,811.19 260,242.19 0.00
Chronic Care Management1101211
148.32 148.32
Chronic Care Management1101212
146,306.69 21,844.71 124,461.98
GRANTS AND SUBSIDIES
TB Screening & Treatment1046112
390,571.50 112,913.04 277,658.46 0.00
Sickle Cell1046210
354.49 -354.49
Sickle Cell1046212
98,416.09 1,698.94 96,717.15
Adult Cystic Fibrosis1046310
16.91 -16.91
STATUS OF APPROPRIATIONS Page 83 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Adult Cystic Fibrosis1046312
235,944.61 171,314.88 64,629.73
Hemophilia1046412
196,183.83 3,885.02 192,298.81
Local Health - Environmental1046512
3,494,499.98 108,113.99 3,386,385.99
Cooley's Anemia1046612
23,650.22 23,650.22
Tourette Syndrom1047212
20,223.68 20,223.68
Trauma Programs Coordination1047312
200,781.50 200,781.50
Lupus1047412
18,392.32 50.99 18,341.33 0.00
Regional Poison Control Centers1047512
32,165.38 32,165.38
Primary Health Care Practitioner1047710
30,252.19 -30,252.19
Primary Health Care Practitioner1047711
13,038.02 -13,038.02
Primary Health Care Practitioner1047712
1,202,378.87 707,962.54 494,416.33 0.00
Servs for Children with Special Needs1047909
6,340.81 -6,340.81
Servs for Children with Special Needs1047910
2.14 -2.14
Servs for Children with Special Needs1047911
531.41 -531.41
STATUS OF APPROPRIATIONS Page 84 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Servs for Children with Special Needs1047912
402,392.96 175,356.19 227,036.77
Epilepsy Support Services1049112
132,982.00 132,982.00
Regional Cancer Institutes1049312
151,500.89 1,035.72 150,465.17
Newborn Screening1050210
2,237.56 -2,237.56
Newborn Screening1050212
1,006,347.19 341,126.74 665,220.45 0.00
Maternal and Child Health1065112
404,549.02 297,732.54 106,816.48 0.00
Local Health Departments1065212
810,145.04 810,145.04
School District Health Services1065412
1,120,634.66 1,120,634.66
Renal Dialysis1065511
1.94 -1.94
Renal Dialysis1065512
1,443,490.66 36,611.91 1,406,878.75
Aids Programs1065608
770.00 -770.00
AIDS Programs1065612
2,279,627.57 53,173.50 2,226,454.07
Diabetes Program1065712
1,759.91 1,759.91
Cancer Screening Services1101412
164,200.79 26,000.00 138,200.79
STATUS OF APPROPRIATIONS Page 85 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
AIDS Special Pharmaceutical Services1104612
11,333,009.43 -8,977,444.92 2,355,564.51 0.00
DEPT TOTAL
34,313,337.09 5,891,835.25 322,692.49 18,899,498.04 221,866.39-8,977,444.92
BA 30 - Historical & Museum Commission
GENERAL GOVERNMENT
General Government Operations1034712
843,662.07 -15,183.62 48,348.31 780,130.14
DEPT TOTAL
843,662.07 48,348.31 780,130.14-15,183.62
BA 79 - Insurance
GENERAL GOVERNMENT
Children's Health Ins. Administration1058912
1,565,410.26 1,112,489.81 452,920.45
General Government Operations1059110
203.13 -203.13
General Government Operations1059112
508,072.26 119,065.51 389,006.75
DEPT TOTAL
2,073,482.52 1,231,758.45 841,724.07
BA 12 - Labor & Industry
GENERAL GOVERNMENT
PENNSAFE1002111
95.00 95.00
Pennsylvania Conservation Corps1002609
223.33 223.33
Occupational & Industrial Safety1002811
597.38 597.38
Occupational & Industrial Safety1002812
503,872.58 28,726.70 475,145.88
STATUS OF APPROPRIATIONS Page 86 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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 Operations1003107
3,280.00 -3,280.00
General Government Operations1003109
888.00 888.00
General Government Operations1003111
30,647.16 30,469.25 177.91
General Government Operations1003112
1,525,184.40 148,235.61 1,376,948.79
GRANTS AND SUBSIDIES
Workers Compensation Payments1001712
79,206.22 80,721.96 -1,515.74 0.00
Occupational Disease Payments1001812
199,180.67 174,781.34 24,399.33
Training Activities1001910
4,202.00 -4,202.00
Supported Employment1002012
156,671.66 137,553.02 19,118.64 0.00
Employment Services1002707
295,923.00 295,923.00
Employment Services1002708
20,001.00 20,001.00
Employment Services1002710
96.53 96.53
Center for Independent Living1003012
584,333.12 14,792.94 569,540.18 0.00
Industry Partnership1070712
579,120.17 19,805.24 559,314.93
New Choices / New Options1096712
151,158.19 6,962.93 144,195.26
STATUS OF APPROPRIATIONS Page 87 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Keystone Works1103412
2,463,316.77 2,460,395.98 2,920.79
Assistive Technology Devices1103512
21,584.76 21,584.76
Assistive Technology Demo&Training1103612
215,124.14 215,124.14
DEPT TOTAL
6,827,224.08 3,427,751.21 3,399,472.87 0.00
BA 13 - Military & Veterans Affairs
GENERAL GOVERNMENT
Armory Maintenance & Rep1004312
53,100.90 10.17 53,090.73
Special State Duty1004812
20,081.41 10,221.79 9,859.62 0.00
Burial Detail Honor Guard1005112
24,000.00 24,000.00
General Government Operations1005307
7,003.85 7,003.85
General Government Operations1005311
3,839.64 3,839.64
General Government Operations1005312
945,954.34 943,702.45 2,251.89
INSTITUTIONAL
Scotland School for Vet Children1004608
0.01 -0.01
Veterans Homes1070209
373.79 -373.79
Veterans Homes1070210
30,604.29 373.79 -30,978.08 0.00
STATUS OF APPROPRIATIONS Page 88 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Veterans Homes1070211
2,020,762.12 38,019.24 1,636,809.61 345,933.27 0.00
Veterans Homes1070212
10,498,864.02 1,071,305.15 2,827,004.26 6,600,554.61 0.00
GRANTS AND SUBSIDIES
Gen-Veterans Assist1003312
72,045.00 72,045.00
Educ of Vets Childrn1003412
7,038.50 7,038.50
Natl Guard Pension1003512
5,000.00 5,000.00
Blind Vets Pension1003612
7,800.00 6,900.00 900.00
Paralyzed Veterans Pension1004512
92,350.00 77,050.00 15,300.00
Supplemental Life Insurance Premiums1078512
253,367.45 253,367.45
Veterans Outreach Services1093612
25,074.00 -25,074.00
DEPT TOTAL
14,011,207.23 1,548,964.39 4,464,187.66 7,995,803.29 2,251.89
BA 25 - Probation & Parole
GENERAL GOVERNMENT
General Government Operations1033104
2,365.68 -2,365.68
General Government Operations1033108
181.18 -181.18
General Government Operations1033110
1,326.40 1,326.40
STATUS OF APPROPRIATIONS Page 89 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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 Operations1033111
83.13 1,078.39 -995.26 0.00
General Government Operations1033112
5,614,084.16 67,146.25 21,123.00 5,525,814.91
Sexual Offenders Assessment Board1033412
810,343.43 560,074.58 250,268.85 0.00
GRANTS AND SUBSIDIES
Improvement of Adult Probation Services1033212
13,291.09 0.09 13,291.00
DEPT TOTAL
6,439,128.21 632,172.57 21,123.00 5,785,832.64 0.00
BA 17 - Public Utility Commission
GENERAL GOVERNMENT
General Government Operations1020504
7.38 7.38
DEPT TOTAL
7.38 7.38
BA 21 - Public Welfare
GENERAL GOVERNMENT
County Administration-Statewide1023308
18.00 18.00
County Administration-Statewide1023311
23,344.28 23,344.28
County Administration-Statewide1023312
2,419,760.07 1,713,209.19 706,550.88
Child Support Enforcement1023809
488.38 -488.38
Child Support Enforcement1023811
150.00 150.00
STATUS OF APPROPRIATIONS Page 90 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Child Support Enforcement1023812
3,716,330.19 1,481,732.50 2,234,597.69
New Directions1024408
85.98 -85.98
New Directions1024410
80.60 59.60 21.00 0.00
New Directions1024411
204,382.16 204,360.83 18.00 3.33
New Directions1024412
1,870,380.49 312,069.90 9,907.17 1,548,403.42
Information Systems1025711
1,041.88 -1,041.88
Information Systems1025712
11,097,184.57 4,551,914.00 6,545,270.57 0.00
General Government Operations1026308
169.53 -169.53
General Government Operations1026310
1,604.26 1,559.86 44.40
General Government Operations1026311
23,661.94 18,506.52 2,230.00 2,925.42
General Government Operations1026312
5,699,642.60 1,953,588.87 35,188.07 3,710,807.89 57.77
County Assistance Offices1026410
1,497.20 642.57 185.74 647.79 21.10
County Assistance Offices1026411
4,157.39 10,847.56 438.42 -7,128.59
County Assistance Offices1026412
22,172,838.20 3,960,693.50 413.18 18,211,646.47 85.05
INSTITUTIONAL
STATUS OF APPROPRIATIONS Page 91 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Mental Health Services1024809
438.10 1,952.62 -1,514.52
Mental Health Services1024810
9,295,989.22 8,903,290.70 61,758.75 330,939.77 0.00
Mental Health Services1024811
19,314,537.36 17,115,331.04 184,868.53 2,014,337.79 0.00
Mental Health Services1024812
43,387,803.29 15,146,076.89 3,712,180.80 23,892,927.15 636,618.45
State Centers for Mentally Retarded1024908
15.00 -15.00
State Centers for the Mentally Retarded1024910
1,000.10 9,139.37 3.50 -8,142.77 0.00
State Centers for the Mentally Retarded1024911
747,422.91 199,647.10 71,577.61 476,198.20
State Centers for the Mentally Retarded1024912
13,997,693.21 1,238,325.25 127,339.85 12,632,028.11
Youth Development Center-Forestry Camps1026109
27.54 -27.54
Youth Development Center-Forestry Camps1026110
45,844.80 45,950.30 -105.50
Youth Development Center-Forestry Camps1026111
414,043.85 315,633.50 98,410.35
Youth Development Center- Forestry Camps1026112
11,153,315.55 8,446,376.72 15,071.80 2,691,867.03 0.00
GRANTS AND SUBSIDIES
Medical Assistance-Capitation1022612
2,973,093.84 412,284.38 2,560,809.46
Special Pharmaceutical Services1022711
553,629.82 553,629.82
STATUS OF APPROPRIATIONS Page 92 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Special Pharmaceutical Services1022712
401,290.86 327,544.76 73,746.10 0.00
Domestic Violence1022912
252,487.81 -100,000.00 152,487.81
Human Services Development Fund1023012
1,034.00 1,034.00
Medical Assistance -Transportation1023211
8,202,465.86 8,392,709.86 -190,244.00
Medical Assistance -Transportation1023212
8,181,451.66 7,000,000.00 -1,045,710.00 2,227,161.66
Attendant Care1023412
343,728.78 -345,151.97 1,423.19
Early Intervention1023512
658,472.91 51,579.81 606,893.10
MR Residential Services-Lansdowne1023612
49,776.00 49,776.00
Medical Assistance-Outpatient1023712
51,806,139.15 1,570,927.63 50,235,211.52
Medical Assistance-Inpatient1024212
693,104.57 366,721.29 326,383.28 0.00
Services to Person with Disabilities1024312
1,319,204.21 1,345,218.93 -27,838.84 1,824.12
Breast Cancer Screening1024511
37,842.00 37,842.00
Breast Cancer Screening1024512
198,745.00 198,745.00
Rape Crisis1025012
34,504.00 -34,504.00
STATUS OF APPROPRIATIONS Page 93 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Intermediate Care Facilities-MR1025111
25,166,454.55 25,166,454.55
Intermediate Care Facilities-MR1025112
43,583,045.68 15,000,000.00 23,127,849.04 5,455,196.64
Supplemental Grants1025211
7,946,103.59 7,946,103.59
Supplemental Grants1025212
9,919,347.03 1,464,542.55 8,454,804.48 0.00
Child Care Services1025312
48.95 0.88 48.07
Expanded Medical Serv. For Women1025409
23.00 -23.00
Expanded Medical Serv. For Women1025411
107.59 -107.59
Expanded Medical Serv. For Women1025412
6,793.92 -6,793.92
MR Community Base Program1025508
0.03 0.03
MR Community Base Program1025509
10,342.46 10,342.34 0.12 0.00
Community MR Services1025511
18,017,455.71 18,017,455.71
Community MR Services1025512
12,191,850.13 6,521,150.63 5,670,699.50
Community Based Family Centers1025612
136,239.51 136,239.51
Homeless Assistance1025812
12.00 12.00
STATUS OF APPROPRIATIONS Page 94 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Acute Care Hospitals1025906
23.52 23.52
Acute Care Hospitals1025907
53,723.74 53,723.74
Acute Care Hospitals1025908
2,132,471.15 2,132,471.15
Acute Care Hospitals1025910
388,450.00 566,511.80 -178,061.80 0.00
Behavioral Health Services1026212
825.00 825.00
Cash Grants1026510
8,371,927.87 371,927.87 8,000,000.00
Cash Grants1026511
4,426,109.92 4,426,109.92
CASH GRANTS1026512
3,747,257.88 90,683.62 3,656,574.26
County Child Welfare1026608
31,607,051.07 31,607,051.07
County Child Welfare1026609
75,385,626.66 47,305,557.66 28,080,069.00
County Child Welfare1026610
79,716,514.06 19,829,065.80 25,485,619.01 34,401,829.25
County Child Welfare1026611
29,285,533.97 2,000,000.00 4,184,598.52 1,447,232.48 21,653,702.97
County Child Welfare1026612
216,484,717.49 5,000,000.00 10,246,019.53 147,028,500.13 54,210,197.83
Long-Term Care Facilities1026711
4,851.30 4,851.30
STATUS OF APPROPRIATIONS Page 95 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Long-Term Care Facilities1026712
2,731,954.83 571,627.63 2,160,327.20 0.00
Medical Assistance-Academic Medical Cntr1070911
500,000.00 500,000.00
Medical Assistance-Academic Medical Cntr1070912
2,500,000.00 2,500,000.00
Autism Intervention and Services1074111
183,926.85 183,926.85
Autism Intervention and Services1074112
1,985,167.86 240,686.22 1,744,481.64
Nurse Family Partnership1076012
1,443,653.18 321,961.55 1,121,691.63 0.00
Paymnt to Fed Govt -Medicare Drug Progrm1076312
659,000.00 659,000.00
Hospital Based Burn Center1078912
0.01 0.01
Trauma Centers1083011
707,913.48 707,913.48
Trauma Centers1083012
8,656,000.00 8,409,070.07 246,929.93
Child Care Assistance1091212
17,630,518.42 3,302,028.73 14,328,489.69 0.00
Facilities and Service Enhancements1094207
1,537,542.95 1,537,542.95
Facilities and Service Enhancements1094208
58,000.00 58,000.00
Facilities and Service Enhancements1094210
375,758.00 375,758.00
STATUS OF APPROPRIATIONS Page 96 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
MA-Obstetric & Neonatal Services1094611
44,393.59 44,393.59
MA-Obstetric & Neonatal Services1094612
97,472.58 97,472.58
Med Assist -Critical Access Hospitals1095812
0.01 0.01
Community Mental Retardation Waiver Prgm1097512
-4,568.80 4,568.80
Health Care Clinics1099012
26.00 1,234.00 -1,208.00
MA- Workers with Disabilities1099612
12,873,000.00 12,873,000.00
Long-Term Care Managed Care1102512
71,279.67 37,332.27 33,947.40 0.00
DEPT TOTAL
841,553,448.73 280,437,503.84 18,651,820.62 422,816,590.70 119,547,533.57-100,000.00
BA 18 - Revenue
GENERAL GOVERNMENT
General Government Operations1020810
95.25 -95.25
General Government Operations1020811
10,128.79 -10,128.79
General Government Operations1020812
5,412,424.11 822,420.86 4,590,003.25
Technology and Process Modernization1095312
18,831,051.88 18,831,051.88
DEPT TOTAL
24,243,475.99 832,644.90 23,410,831.09
BA 66 - PA Securities Commission
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 97 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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 Operations1046011
9,249,589.21 587,533.52 8,662,055.69
General Government Operations1046012
0.01 -0.01
DEPT TOTAL
9,249,589.21 587,533.53 -0.01 8,662,055.69
BA 19 - State Department
GENERAL GOVERNMENT
Electoral College1021112
4,308.21 4,158.59 149.62
Voter Registration1021212
70,065.20 61,584.95 8,480.25
General Government Operations1021308
251.47 -251.47
General Government Operations1021312
317,559.29 -115,367.55 890.84 2.34 201,298.56 0.00
Publishing State Reapportionment Maps1071911
30,780.35 30,780.35
Statewide Uniform Registry of Electors1075912
808,568.43 44.93 808,523.50
Lobbying Disclosure1090312
151,515.97 97,834.83 53,681.14
GRANTS AND SUBSIDIES
Voting of Citizens in Military Service1021012
47,919.00 45,127.80 2,791.20
DEPT TOTAL
1,430,716.45 240,673.76 2.34 1,074,672.80 0.00-115,367.55
BA 20 - State Police
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 98 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Minicipal Police Training1021412
295,904.48 -114,559.43 109,812.00 71,533.05
Law Enforcement Information Technology1021612
1,593,703.53 -322,535.26 107,511.76 1,163,656.51
Automated Fingerprint Identification Sys1021712
243,419.34 -7,514.66 77,537.10 158,367.58 0.00
GENERAL GOVERNMENT OPERATIONS1022001
5,764.60 3,143.80 2,620.80 0.00
GENERAL GOVERNMENT OPERATIONS1022002
3,200.40 342.90 2,857.50
General Government Operations1022009
836.00 -836.00
General Government Operations1022010
1,244.65 -900.00 300.55 -69.02 113.12
General Government Operations1022011
22,093,782.21 19,714,955.13 2,378,827.08
General Government Operations1022012
49,048,338.21 11,271,980.49 37,776,240.33 117.39
Public Safety Radio System1104012
1,884,481.70 -121,511.19 94,273.14 1,668,697.37
DEPT TOTAL
75,169,839.12 393,757.25 30,986,935.62 43,221,895.20 230.51-567,020.54
BA 90 - System of Higher Education
GRANTS AND SUBSIDIES
PA Ctr for Environmental Education PCEE1075010
236,650.66 236,650.66
DEPT TOTAL
236,650.66 236,650.66
BA 78 - Transportation
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 99 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Voter Registration1056712
422,000.00 422,000.00
Rail Frght&Intermod1094312
152,918.99 135,060.55 17,858.44
Photo ID Cards1103212
511,537.39 505,327.39 6,210.00
GRANTS AND SUBSIDIES
Rail Freight Assistance1056211
1,000,981.66 234,099.64 766,882.02
Rail Freight Assistance1056212
5,665,290.83 491,735.40 2,408,051.33 2,765,504.10
DEPT TOTAL
7,752,728.87 1,366,222.98 2,408,051.33 3,978,454.56
BA 51 - Supreme Court
GENERAL GOVERNMENT
Rules of Evidence Committee1041307
73.24 73.24
Rules of Evidence Committee1041308
4,482.34 4,482.34
Rules of Evidence Committee1041309
7,340.65 5,954.38 1,386.27
Court Administrator1041405
78,573.15 27,484.94 51,088.21
Court Administrator1041406
244,854.26 59,698.20 185,156.06
Court Administrator1041408
513,005.96 286,149.34 226,856.62
Court Administrator1041409
12,005.19 12,005.19
STATUS OF APPROPRIATIONS Page 100 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Court Administrator1041410
1,510.06 -649.25 2,159.31
Court Administrator1041412
207,546.88 -11,000.00 102,377.93 94,168.95
Juvenile Court Rules Committee1041607
2,591.29 1,929.00 662.29
Juvenile Court Rules Committee1041609
4,832.86 3,844.68 988.18
Supreme Court1041704
47,926.49 47,926.49
Supreme Court1041705
147,936.93 147,936.93
Supreme Court1041706
247,739.07 179,989.40 67,749.67
Supreme Court1041708
467,055.51 101,282.73 365,772.78
Supreme Court1041709
57,809.12 57,809.12
Supreme Court1041710
100,000.00 100,000.00
Supreme Court1041711
1,230.00 1,230.00
Supreme Court1041712
92,206.46 92,206.46
Criminal Procedural Rules Committee1041809
214.19 214.19
Civil Procedural Rules Committee1041908
3,256.83 2,094.56 1,162.27
STATUS OF APPROPRIATIONS Page 101 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Civil Procedural Rules Committee1041909
2,230.14 2,230.14
Justice Expenses1042012
17,354.23 17,354.23
Domestic Relations Committee1042207
7,392.63 1,930.72 3,768.91 1,693.00
Domestic Relations Committee1042209
8,819.40 2,467.13 6,352.27
Judicial Conduct Board1042312
81,743.87 74,858.73 6,885.14
Court of Judicial Discipline1042409
3,791.38 3,791.38
Court of Judicial Discipline1042410
9,633.22 4,539.53 5,093.69
Court of Judicial Discipline1042411
13,004.25 5,195.50 7,808.75
Court of Judicial Discipline1042412
11,192.11 11,192.11
Integrated Criminal Justice System1042612
420,919.36 420,919.36
Appellate/Orphans Rules Committee1042709
3,368.06 2,926.69 441.37
Statewide Funding-Court Management Ed1042909
670.58 670.58
Court Management Education1042911
1,535.46 1,426.35 109.11
Court Management Education1042912
600.08 600.08
STATUS OF APPROPRIATIONS Page 102 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Statewide Funding-County Court Admin1043008
8,725.64 8,725.64
Statewide Funding-County Court Admin1043011
35,475.42 35,475.42
Statewide Funding-County Court Admin1043012
6,924.84 6,924.84
Statewide Funding-Judicial Council1043106
23,992.76 11,399.52 12,593.24
Statewide Funding-Judicial Council1043107
30,133.65 5,000.00 25,133.65
Statewide Funding-Judicial Council1043108
2,240.66 2,240.66
Statewide Funding-Judicial Council1043109
2,978.50 2,978.50
Statewide Funding-Judicial Council1043110
377.36 377.36
Judicial Council1043112
1,654.62 478.94 1,175.68
Interbranch Commission1091307
506.34 506.34
Interbranch Commission1091308
11,918.56 2,796.20 9,122.36
Interbranch Commission1091309
8,644.06 5,800.00 2,844.06
Interbranch Commission1091310
25,492.78 20,599.16 4,893.62
Interbranch Commission1091311
28,931.77 16,762.80 12,168.97
STATUS OF APPROPRIATIONS Page 103 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Interbranch Commission1091312
4,645.47 4,645.47
Judicial Center Operations1095608
551.03 551.03
Judicial Center Operations1095610
38,943.18 38,943.18
Judicial Center Operations1095611
12,771.02 12,771.02
Judicial Center Operations1095612
241,316.54 241,316.54
Rules Committees1101911
1,570.69 1,570.69
Rules Committees1101912
151,720.77 123,515.17 28,205.60
DEPT TOTAL
3,463,960.91 1,930.72 2,327,055.69 1,123,974.50-11,000.00
BA 52 - Superior Court
GENERAL GOVERNMENT
Superior Court1043208
122,752.01 122,752.01
Superior Court1043209
309,678.12 113,206.33 196,471.79
Superior Court1043210
218,955.61 143,056.88 75,898.73
Superior Court1043211
344,866.58 125,308.60 219,557.98
Superior Court1043212
247,697.50 247,697.50
STATUS OF APPROPRIATIONS Page 104 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Judges Expenses1043312
9,213.47 5.74 9,207.73 0.00
DEPT TOTAL
1,253,163.29 5.74 761,229.05 491,928.50
BA 53 - Courts of Common Pleas
GENERAL GOVERNMENT
Court of Common Pleas1043512
54,990.68 54,990.68
Senior Judges1043612
346,954.33 346,954.33
Judicial Education1043706
44,450.44 44,450.44
Judicial Education1043707
19,130.00 2,843.58 16,286.42
Judicial Education1043708
140,197.23 57,890.70 82,306.53
Judicial Education1043709
244,726.69 10,000.00 234,726.69
Judicial Education1043712
64,398.87 5,018.79 59,380.08
Ethics Committee1043812
21,183.03 21,183.03
Problem-Solving Courts1104412
6,088.85 6,088.85
DEPT TOTAL
942,120.12 504,969.96 437,150.16
BA 57 - Miscellaneous Judges
GRANTS AND SUBSIDIES
Jurors Cost Reimbursement1044012
337.90 337.90
STATUS OF APPROPRIATIONS Page 105 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Senior Judge Reimbursement1044112
556.00 556.00
Court Consolidation1074612
523,590.00 523,590.00
DEPT TOTAL
524,483.90 556.00 523,927.90
BA 58 - Commonwealth Court
GENERAL GOVERNMENT
Commonwealth Court1044704
143,490.35 143,490.35
Commonwealth Court1044706
70,319.49 70,319.49
Commonwealth Court1044708
209,864.80 209,864.80
Commonwealth Court1044709
638,112.78 253,100.41 385,012.37
Commonwealth Court1044711
213,524.46 213,524.46
Commonwealth Court1044712
203,099.06 203,099.06
DEPT TOTAL
1,478,410.94 670,009.31 808,401.63
BA 59 - Magisterial District Judges
GENERAL GOVERNMENT
Magisterial District Judges1045109
49,068.44 49,068.44
Magisterial District Judges1045111
33,930.31 33,930.31
Magisterial District Judges1045112
124,830.67 124,830.67
STATUS OF APPROPRIATIONS Page 106 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
District Justices Education1045212
38,533.10 38,533.10
DEPT TOTAL
246,362.52 246,362.52
BA 61 - Philadelphia Traffic Court
GENERAL GOVERNMENT
Traffic Court1045512
24,656.64 24,656.64
DEPT TOTAL
24,656.64 24,656.64
BA 62 - Philadelphia Municipal Court
GENERAL GOVERNMENT
Municipal Court1045609
4,591.95 4,591.95
Municipal Court1045610
15,260.43 15,260.43
Municipal Court1045611
4,179.73 4,179.73
Municipal Court1045612
17,809.75 17,809.75
DEPT TOTAL
41,841.86 41,841.86
BA 94 - PA Housing Finance Agency
GRANTS AND SUBSIDIES
PHFA-Homeowners Emergency M Assist1074411
274.79 274.79
DEPT TOTAL
274.79 274.79
LEDGER TOTAL
1,864,947,684.58 422,051,457.99 136,206,635.09 1,111,382,046.59 157,769,334.40-37,538,210.51
STATUS OF APPROPRIATIONS Page 107 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE RESTRICTED APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 14 - Attorney General
GENERAL GOVERNMENT
Office Of Consumer Advocate1605412
947,510.66 -758,471.84 189,038.82
Home Improvement Consumer Protection1681912
487,845.73 -467,776.82 20,068.91
DEPT TOTAL
1,435,356.39 209,107.73-1,226,248.66
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
Small Business Advocate1629712
308,770.34 -268,413.36 40,356.98 0.00
DEPT TOTAL
308,770.34 40,356.98 0.00-268,413.36
BA 17 - Public Utility Commission
GENERAL GOVERNMENT
General Government Operations1620507
48,173.48 48,173.48
General Government Operations1620508
2,550.00 1,020.00 1,530.00
General Government Operations1620509
2,568.00 1,020.00 1,548.00
General Government Operations1620510
-270.72 270.72
General Government Operations1620511
5,762,195.35 -630.66 5,762,826.01
General Government Operations1620512
10,832,531.79 54.00 2,717,948.69 8,114,529.10
DEPT TOTAL
16,648,018.62 2,094.00 2,717,047.31 13,928,877.31
STATUS OF APPROPRIATIONS Page 108 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE RESTRICTED APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 19 - State Department
GENERAL GOVERNMENT
Professional and Occupational Affairs1623912
1,168,928.93 -799,531.07 369,397.86
State Board of Podiatry1624012
37,090.81 -27,983.35 9,107.46 0.00
State Board of Medicine1664612
984,366.83 -688,066.96 296,299.87
State Board of Osteopathic Medicine1664712
28,270.54 28,270.54
State Athletic Commission1666312
77,669.85 -65,973.33 11,696.52 0.00
DEPT TOTAL
2,296,326.96 714,772.25 0.00-1,581,554.71
BA 20 - State Police
GENERAL GOVERNMENT
Firearm Records Check1621812
328.79 328.79
DEPT TOTAL
328.79 328.79
BA 51 - Supreme Court
GENERAL GOVERNMENT
Statewide Judicial Computer System1442111
7,119,249.18 6,263,402.12 855,847.06
Statewide Judicial Computer System1442112
60,993,684.42 -45,000,000.00 7,073,459.35 8,920,225.07
DEPT TOTAL
68,112,933.60 13,336,861.47 9,776,072.13-45,000,000.00
LEDGER TOTAL
88,801,734.70 2,094.00 17,018,474.53 23,704,949.44-48,076,216.73
STATUS OF APPROPRIATIONS Page 109 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 18 - Revenue
GENERAL GOVERNMENT
Comm-Inherit & Realty Transfer Tax Col2001912
711,524.73 157,002.68 554,522.05 0.00
REFUNDS
Refunding Tax Collections2001812
96,568,267.38 96,568,267.38
DEPT TOTAL
97,279,792.11 157,002.68 97,122,789.43 0.00
BA 19 - State Department
GRANTS AND SUBSIDIES
County Election Expenses2002812
172,359.85 168,669.01 3,690.84
DEPT TOTAL
172,359.85 168,669.01 3,690.84
LEDGER TOTAL
97,452,151.96 325,671.69 97,126,480.27 0.00
STATUS OF APPROPRIATIONS Page 110 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE EXECUTIVE AUTHORIZATIONS - RESTRICTED LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 75 - Banking & Securities
GENERAL GOVERNMENT
Securities Operation2638512
824,657.34 6,898.63 216,607.50 601,151.21
DEPT TOTAL
824,657.34 6,898.63 216,607.50 601,151.21
BA 35 - Environmental Protection
GENERAL GOVERNMENT
Sewage Facilities Program Administration2625112
293,640.83 -293,639.86 0.97
DEPT TOTAL
293,640.83 0.97-293,639.86
BA 67 - Health
GENERAL GOVERNMENT
Vital Statistics Improvement Admin2632212
395,710.06 -171,625.94 224,084.12
DEPT TOTAL
395,710.06 224,084.12-171,625.94
BA 12 - Labor & Industry
GENERAL GOVERNMENT
Asbestos and Lead Certification2623512
1,075,695.30 -1,008,888.13 66,807.17
DEPT TOTAL
1,075,695.30 66,807.17-1,008,888.13
BA 19 - State Department
GENERAL GOVERNMENT
Corporation Bureau2623912
2,149,203.52 -1,945,754.08 203,449.44
DEPT TOTAL
2,149,203.52 203,449.44-1,945,754.08
STATUS OF APPROPRIATIONS Page 111 of 261June 2014
FUND 001 GENERAL FUND
LEDGER TOTAL
4,738,907.05 6,898.63 710,949.20 601,151.21-3,419,908.01
STATUS OF APPROPRIATIONS Page 112 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 81 - Executive Offices
GENERAL GOVERNMENT
Weed and Seed Program (06/08)3227706
6,528.29 6,528.29
DEPT TOTAL
6,528.29 6,528.29
BA 68 - Agriculture
GENERAL GOVERNMENT
FARM SAFETY AND OCCUPATIONAL HEALTH3016294
43.44 43.44
GRANTS AND SUBSIDIES
Crop Insurance3016003
36,053.99 36,053.99
Plum Pox Virus Fruit Tree Indemnities3020403
21,091.32 21,091.32
Plum Pox Virus - Fruit Tree Indem (06/073020405
325.00 325.00
Transition to Organic Farming3030108
149,410.17 32,279.01 51,741.99 65,389.17
DEPT TOTAL
206,923.92 57,513.75 32,279.01 51,741.99 65,389.17
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
Urban Development3018401
23,748.80 36,872.00 -13,123.20
Base Realignment and Closure (06/06)3021304
2,230.00 -2,230.00
GRANTS AND SUBSIDIES
Infrastructure & Facilities Improvement3024104
135,126.00 135,126.00
STATUS OF APPROPRIATIONS Page 113 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Family Savings Account3027605
427,591.56 450,555.88 -22,964.32
Family Savings Accounts3027606
344,806.05 704,103.39 -359,297.34
Family Savings Accounts3027607
359,789.27 575,541.55 -215,752.28 0.00
Family Savings Account3027608
1,156,534.02 1,071,068.57 69,427.94 16,037.51
DEPT TOTAL
2,447,595.70 2,975,497.39 -543,939.20 16,037.51
BA 31 - PA Emergency Management Agency
GRANTS AND SUBSIDIES
PEMA-993002999
234,423.72 234,423.72
JUNE 06 FLOOD DISASTER - PUBLIC ASSISTNC3028908
307,252.77 307,252.77
April 2011 Flooding Disaster Relief3031411
1,792,224.01 927,120.00 138,661.13 726,442.88
Summer 2011 Storm Disaster Relief3031511
1,953,592.15 972,192.40 -741,079.19 1,722,478.94
Summer 2011 Storms Disaster Relief3031512
18,312,238.35 7,257,863.21 9,108,592.93 1,945,782.21
Hazard Mitigation3032812
9,082,710.95 3,993,657.43 3,959,176.56 1,129,876.96
Hurricane Sandy - Disaster Relief3034412
1,772,973.22 543,118.27 1,168,206.49 61,648.46
Oct 2012 Hurricane Sandy-EMAC3034612
-992,639.07 -1,015,005.66 22,366.59
STATUS OF APPROPRIATIONS Page 114 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
February 2013 Snowstorm - EMAC3035012
-1,462.17 -140,497.67 139,035.50
DEPT TOTAL
32,461,313.93 234,423.72 13,693,951.31 12,785,307.36 5,747,631.54
BA 35 - Environmental Protection
GRANTS AND SUBSIDIES
Summer 2011 Storm Stream Cleaning3031711
478,540.39 153,359.85 106,459.04 218,721.50
DEPT TOTAL
478,540.39 153,359.85 106,459.04 218,721.50
BA 15 - General Services
GENERAL GOVERNMENT
Printing Expense3000468
48.72 3.00 51.72
Capitol Annex Renovation3000697
1,859,938.45 1,859,938.45
DEPT TOTAL
1,859,987.17 1,859,990.17 3.00
BA 40 - Ethics Commission
GENERAL GOVERNMENT
State Ethics Commission3031011
-83.50 83.50
State Ethics Commission3031012
186,391.32 90,431.46 95,959.86
DEPT TOTAL
186,391.32 90,347.96 96,043.36
BA 43 - Health Care Cost Containment
GENERAL GOVERNMENT
Health Care Cost Containment Council3030912
28,926.31 -10,806.12 39,732.43
STATUS OF APPROPRIATIONS Page 115 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
28,926.31 -10,806.12 39,732.43
BA 41 - Senate
GENERAL GOVERNMENT
Fifty Senators3003712
2,696,214.68 2,696,214.68
Senate President-Personnel Expenses3003812
144,337.92 144,337.92
Employes of Chief Clerk3003911
153,747.01 153,747.01
Employes of Chief Clerk3003912
2,540,000.00 2,235,847.57 304,152.43
Salaried Officers & Employes3004012
3,865,848.88 3,865,848.88
Committee on Appropriations (R)3004712
785,195.26 785,195.26
Incidental Expenses3006011
2,496,820.11 500,000.00 1,996,820.11
Incidental Expenses3006012
2,820,765.12 152,063.01 2,668,702.11
Committee on Appropriations (D)3006112
770,727.06 770,727.06
Expenses-Senators3006211
1,088,957.52 808,435.68 280,521.84
Expenses-Senators3006212
1,185,173.10 3,738.34 1,181,434.76
Legislative Printing & Expenses3006310
5,959,807.60 5,959,807.60
STATUS OF APPROPRIATIONS Page 116 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Legislative Printing & Expenses3006311
6,867,000.00 1,535,900.50 5,331,099.50
Legislative Printing & Expenses3006312
6,716,944.75 -55.25 6,717,000.00
Caucus Operations (D)3021812
11,366,567.16 11,366,567.16
Caucus Operations (R)3021912
8,977,094.88 8,977,094.88
Committee and Contingent Expenses ( D )3022008
317,512.89 317,512.89
Committee and Contingent Expenses (R)3022108
262,003.33 262,003.33
DEPT TOTAL
59,014,717.27 500,000.00 42,031,806.63 16,482,910.64
BA 42 - House of Representatives
GENERAL GOVERNMENT
Members' Salaries Speaker's Extra Comp3007312
2,112,111.72 2,112,111.72
National Legislative Conference Expenses3007512
476,520.00 452,591.54 23,928.46
Speaker's Office3007711
1,444,588.76 908.02 1,443,680.74
Speaker's Office3007712
1,714,000.00 1,714,000.00
"Bi-Partisan Committee,Chief Clerk & C"3007812
6,608,955.26 6,608,955.26
Mileage: Reps, Officers, & Employees3008012
10,260.26 10,260.26
STATUS OF APPROPRIATIONS Page 117 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Chief Clerk & Legislative Journal3008212
4,456,060.52 4,456,060.52
Speaker3008311
20,000.00 20,000.00
Speaker3008312
20,000.00 20,000.00
Chief Clerk3008410
483,923.72 483,923.72
Chief Clerk3008411
553,000.00 553,000.00
Chief Clerk3008412
553,000.00 553,000.00
Floor Leader (R)3008511
19,171.79 19,171.79
Floor Leader (R)3008512
3,500.00 3,500.00
Chairman-Appropriations Committee (R)3009112
6,000.00 6,000.00
Caucus Administrator (R)3009212
2,000.00 2,000.00
Incidental Expenses3009512
987,660.73 987,660.73
Committee on Appropriations (R)3009711
1,837,663.68 1,837,663.68
Committee on Appropriations (R)3009712
3,052,000.00 1,400,000.00 1,652,000.00
Expenses-Representative3009912
2,485,232.95 2,485,232.95
STATUS OF APPROPRIATIONS Page 118 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Legislative Printing & Expenses3010012
4,742,913.80 4,742,913.80
Special Leadership Account (R)3010210
4,093,974.12 3,875,284.12 218,690.00
Special Leadership Account (R)3010211
5,725,000.00 5,725,000.00
Special Leadership Account (R)3010212
5,725,000.00 5,725,000.00
Special Leadership Account (D)3010310
3,263,217.88 3,263,217.88
Special Leadership Account (D)3010311
5,725,000.00 5,725,000.00
Special Leadership Account (D)3010312
5,725,000.00 5,725,000.00
Committee on Appropriations (D)3010511
2,452,000.00 1,000,000.00 1,452,000.00
Committee on Appropriations (D)3010512
1,352,000.00 1,300,000.00 52,000.00
Administrator for Staff (D)3010710
20,000.00 20,000.00
Administrator for Staff (D)3010711
20,000.00 20,000.00
Administrator for Staff (D)3010712
20,000.00 20,000.00
Administrator for Staff (R)3010910
20,000.00 20,000.00
Administrator for Staff (R)3010911
20,000.00 20,000.00
STATUS OF APPROPRIATIONS Page 119 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Administrator for Staff (R)3010912
20,000.00 20,000.00
Information Technology (R)3030210
1,259,042.38 1,259,042.38
Information Technology (D)3030310
5,243,609.13 5,243,609.13
Caucus Operations (R)3031112
7,166,722.06 7,166,722.06
Caucus Operations (D)3031212
4,257,320.47 4,257,320.47
DEPT TOTAL
83,696,449.23 452,591.54 65,153,486.95 18,090,370.74
BA 44 - Legislative Reference Bureau
GENERAL GOVERNMENT
Salaries & Expenses3011511
2,181,500.00 2,181,500.00
Salaries & Expenses3011512
1,116,457.64 110,454.84 1,006,002.80
Printing of Pa Bulletin & Pa Code3011711
200,750.00 200,750.00
Printing of Pa Bulletin & Pa Code3011712
102,484.30 102,484.30
Legislative Drafting System3028606
1,666,053.10 1,666,053.10
DEPT TOTAL
5,267,245.04 110,454.84 5,156,790.20
BA 45 - Legislative Misc & Commissions
GENERAL GOVERNMENT
Local Government Commission3011811
268,500.00 268,500.00
STATUS OF APPROPRIATIONS Page 120 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Local Government Commission3011812
170,165.30 863.78 169,301.52
Legislative Audit Advisory Commission3011911
61,250.00 61,250.00
Legislative Audit Advisory Commission3011912
95,000.00 95,000.00
Local Government Codes3012111
22,250.00 22,250.00
Local Government Codes3012112
69,158.65 69,158.65
Capitol Preservation Committee3012210
341.97 341.97
Capitol Preservation Committee3012211
177,158.03 486.30 176,671.73
Capitol Preservation Committee3012212
88,574.74 88,574.74
Capitol Restoration3012311
1,942,735.09 293,526.79 1,649,208.30
Capitol Restoration3012312
776,422.61 527,326.75 249,095.86
Commission on Sentencing3012711
449,246.50 449,246.50
Commission on Sentencing3012712
178,000.58 136,032.92 41,967.66
Health Care Cost Containment3012889
1,070,462.57 58,400.74 836,547.39 654,915.58 1,252,094.38
Center for Rural Pennsylvania3012908
4,854.99 4,854.99
STATUS OF APPROPRIATIONS Page 121 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Center for Rural Pennsylvania3012909
3,949.20 3,949.20
Center for Rural Pennsylvania3012910
31,891.44 31,891.44
Center for Rural Pennsylvania3012911
327,625.27 135,965.61 191,659.66
Center for Rural Pennsylvania3012912
299,189.60 157,618.64 141,570.96
Legislative Reapportionment Commissions3013112
580,617.22 5,062.86 575,554.36
Independent Fiscal Office3030811
1,142,846.20 1,142,846.20
Independent Fiscal Office3030812
544,308.61 76,807.00 467,501.61
Commonwealth Mail Processing Center3072111
910,358.11 910,358.11
Commonwealth Mail Processing Center3072112
1,609,624.68 160,080.77 1,449,543.91
DEPT TOTAL
10,824,531.36 58,400.74 3,344,907.45 8,316,171.30 836,547.39
BA 46 - Joint State Government Comm.
GENERAL GOVERNMENT
Joint State Government Commission3013311
353,980.00 -20.00 354,000.00
Joint State Government Commission3013312
212,376.34 212,376.34
DEPT TOTAL
566,356.34 212,356.34 354,000.00
BA 47 - Legislative Budget and Finance
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 122 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Legislative Budget & Finance Committee3013411
643,750.00 643,750.00
Legislative Budget & Finance Committee3013412
345,832.14 50,034.63 295,797.51
DEPT TOTAL
989,582.14 50,034.63 939,547.51
BA 48 - Legislative Data Processing
GENERAL GOVERNMENT
Legislative Data Processing Center3013511
8,220,072.81 6,362,720.18 1,857,352.63
Legislative Data Processing Center3013512
7,825,214.65 3,336,283.92 4,488,930.73
DEPT TOTAL
16,045,287.46 9,699,004.10 6,346,283.36
BA 49 - Air & Water Pollution Control
GENERAL GOVERNMENT
Joint Leg Air & Water Poll Cont Committ3013611
121,447.31 121,447.31
Joint Leg Air & Water Poll Cont Committ3013612
158,764.68 70,439.42 88,325.26
DEPT TOTAL
280,211.99 70,439.42 209,772.57
BA 63 - Regulatory Review Commission
GENERAL GOVERNMENT
Independent Regulatory Review Commission3013811
66,583.18 66,583.18
Independent Regulatory Review Commission3013812
841,940.02 841,940.02
DEPT TOTAL
908,523.20 908,523.20
STATUS OF APPROPRIATIONS Page 123 of 261June 2014
FUND 001 GENERAL FUND
PRIOR STATE CONTINUING LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 51 - Supreme Court
GENERAL GOVERNMENT
Unified Judicial System3024911
1,351,041.84 1,351,041.84
Unified Judicial System3024912
1,573,173.97 7,180.26 1,565,993.71
Supreme Court3029807
2,651,587.47 2,651,587.47
Court Administrator3030407
1,552,554.89 1,552,554.89
DEPT TOTAL
7,128,358.17 1,358,222.10 5,770,136.07
BA 52 - Superior Court
GENERAL GOVERNMENT
Superior Court3029907
1,315,345.86 1,315,345.86
DEPT TOTAL
1,315,345.86 1,315,345.86
BA 58 - Commonwealth Court
GENERAL GOVERNMENT
Commonwealth Court3030007
2,184,726.47 2,184,726.47
DEPT TOTAL
2,184,726.47 2,184,726.47
LEDGER TOTAL
225,897,541.56 58,400.74 4,226,554.69 13,879,590.17 135,418,346.69 73,209,600.40 836,550.39
2,281,838,019.85 58,400.74 426,603,684.37 150,095,217.89 1,361,656,297.28 255,285,035.45
TOTAL TOTAL ALL PRIOR STATE LEDGERS
-88,197,784.86
STATUS OF APPROPRIATIONS Page 124 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 81 - Executive Offices
GENERAL GOVERNMENT
State Workmen's Comp Third Party Admin4009200
3,884,324.72 18,097,614.34 -14,213,289.62
Payroll Deductions4012300
415,143,074.57 4,197,122,413.83 5,703,646.44 4,146,381,388.85 460,180,453.11
Manville Property Damage Settlement4012600
2,455,253.91 100,000.00 2,355,253.91
State Employees Combined Appeal4016100
772,211.16 3,184,553.08 15,000.00 3,348,982.06 592,782.18
DEPT TOTAL
422,254,864.36 23,816,260.78 4,149,830,370.91 448,915,199.58 4,200,306,966.91
BA 14 - Attorney General
GENERAL GOVERNMENT
Fee Duction System - Collect of Bad Debt4001000
767,724.17 2,344,173.50 1,167,342.91 2,283,548.40 -338,993.64
DEPT TOTAL
767,724.17 1,167,342.91 2,283,548.40 -338,993.64 2,344,173.50
BA 92 - Auditor General
GENERAL GOVERNMENT
Payroll Deductions4009700
944,687.29 13,256,107.14 14,198,654.12 2,140.31
DEPT TOTAL
944,687.29 14,198,654.12 2,140.31 13,256,107.14
BA 73 - Treasury
GENERAL GOVERNMENT
Claim Payment for Unclaimed Property4006400
2,715,173.31 113,881,166.85 116,439,315.19 157,024.97
US Savings Bond Deductions4006600
1,342.50 1,342.50
STATUS OF APPROPRIATIONS Page 125 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Payroll Deduction4006900
1,303,331.25 8,199,312.93 8,752,503.05 750,141.13
Purchase of Saving Bonds-Series I4007200
1,570.00 1,570.00
Unclaimed Property- Restitution Transfer4035900
813,973.61 553,756.30 705,420.60 662,309.31
DEPT TOTAL
4,835,390.67 125,897,238.84 1,572,387.91 122,634,236.08
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
1989 Trade Shows4003700
394,222.00 123,957.04 42,614.08 205,867.23 269,697.73
Building Energy Conservation4004000
16,592.41 16,592.41
City Of Scranton-Fifth Amendarory Order4011800
50.00 50.00
CDBG Section 108 Loan Guarantee4016600
973,582.84 275,375.00 1,248,957.84
GRANTS AND SUBSIDIES
Industrialized Housing Account4003900
443,422.19 322,727.26 1,605.40 439,959.87 324,584.18
New American Development Fund4046500
185,003.73 18,339.24 25,395.55 141,268.94
DEPT TOTAL
2,012,873.17 62,558.72 671,222.65 2,001,151.10 722,059.30
BA 38 - Conservation & Natural Resourc
GENERAL GOVERNMENT
State Parks User Fees4009900
4,787,615.09 21,696,490.62 22,841,180.60 3,642,925.11
STATUS OF APPROPRIATIONS Page 126 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Forestry Stumpage Sales4010000
8,410,521.94 23,309,122.89 27,109,233.21 4,610,411.62
Security Deposit Receipts4010200
3,093,614.18 -129,345.56 2,964,268.62
DEPT TOTAL
16,291,751.21 49,950,413.81 11,217,605.35 44,876,267.95
BA 11 - Corrections
GENERAL GOVERNMENT
Fines-Correction Officers-SCI Pittsburgh4010900
91,376.27 91,376.27
DEPT TOTAL
91,376.27 91,376.27
BA 16 - Education
GRANTS AND SUBSIDIES
Sur Bond Proceeds-Bankrupt Private Schls4001800
510.20 510.20
LEA-Interest Earned On Federal Funds (F)4011400
24,198.34 24,198.34
Empowerment School Districts4013200
3,128,198.41 4,500,000.00 1,219,349.35 1,172,912.82 5,235,936.24
DEPT TOTAL
3,152,906.95 1,219,349.35 1,172,912.82 5,260,644.78 4,500,000.00
BA 31 - PA Emergency Management Agency
GRANTS AND SUBSIDIES
Aloca Foundation Grant4035700
49.69 49.69
DEPT TOTAL
49.69 49.69
BA 37 - Environmental Hearing Board
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 127 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
EHB - Appellant Escrow4022900
82,245.99 82,245.99
DEPT TOTAL
82,245.99 82,245.99
BA 35 - Environmental Protection
GENERAL GOVERNMENT
Security Deposit Receipts4004700
88,996,800.63 -12,234,263.60 76,762,537.03
Depositis for Susidence Claims4004900
117,400.00 117,400.00
Athos I Oil Spill4019600
61,246.21 92,395.41 61,246.21 92,395.41
DEPT TOTAL
89,175,446.84 61,246.21 76,972,332.44-12,141,868.19
BA 15 - General Services
GENERAL GOVERNMENT
Rmbrsmnt Bd-Prfrmnc Scurity Payment4001100
33,175.00 33,175.00
Tort Claims4001200
3,745,192.91 500,002.00 88,836.49 1,150,757.18 3,005,601.24
Emplye Lblty Slf Insrnc Prgrm4001300
4,275,308.26 5,750,000.00 54,045.00 4,690,773.30 5,280,489.96
Auto Lblty Slf-Insrnc Program4001400
5,292,560.47 3,250,120.00 219,028.48 3,502,437.12 4,821,214.87
Agency Construction Projects4001500
41,106,649.03 18,807,407.03 12,884,932.60 6,281,096.22 40,748,027.24
DEPT TOTAL
54,452,885.67 13,246,842.57 15,625,063.82 53,888,508.31 28,307,529.03
BA 67 - Health
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 128 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
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 Acct4035000
606,164.20 -393,704.12 212,460.08
DEPT TOTAL
606,164.20 212,460.08-393,704.12
BA 79 - Insurance
GENERAL GOVERNMENT
Statutory Liquidator Unclaimed Funds4010700
4,414,701.66 825,174.53 5,239,876.19
DEPT TOTAL
4,414,701.66 5,239,876.19 825,174.53
BA 12 - Labor & Industry
GENERAL GOVERNMENT
Subsequent Injury Account4000100
261,011.66 190,387.00 190,424.00 260,974.66
Labor Law Settlements4013100
185,145.31 132,927.18 82,253.05 235,819.44
DEPT TOTAL
446,156.97 272,677.05 496,794.10 323,314.18
BA 13 - Military & Veterans Affairs
INSTITUTIONAL
Holding Account-Member Funds4022600
1,112,629.50 186,704.29 925,925.21
DEPT TOTAL
186,704.29 925,925.21 1,112,629.50
BA 25 - Probation & Parole
GENERAL GOVERNMENT
State Supervision Fees4004100
588,341.43 3,629,244.55 3,945,000.00 272,585.98
GRANTS AND SUBSIDIES
STATUS OF APPROPRIATIONS Page 129 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
County Supervision Fees4004200
2,591.80 17,504,210.59 17,504,638.85 2,163.54
DEPT TOTAL
590,933.23 21,449,638.85 274,749.52 21,133,455.14
BA 21 - Public Welfare
GENERAL GOVERNMENT
Non-Welfare Child Support Collections4003000
527,811.37 176,811.77 173,802.12 530,821.02
Unemployment Compensation Intercept Fund4003200
496.07 43,674,563.74 43,660,614.13 14,445.68
Gift to State Owned Institutions4003400
474,431.74 51,711.46 15,697.00 121,892.74 388,553.46
Stwd Child Support Collections & Disb4003500
2,974.26 2,179.06 1,955.58 3,197.74
Act 66-Protection From Abuse Fee Account4015100
410,664.51 32,343.31 443,007.82
GRANTS AND SUBSIDIES
Act 222 Domestic Violence Programs4002800
616,514.55 710,080.00 733,000.00 593,594.55
State Tax Refund Intercept Program4002900
4,725.62 2,048,365.05 2,048,365.05 4,725.62
Act 170-94 Attendant Care Program4003100
80,764.51 63,888.40 103,000.00 41,652.91
DEPT TOTAL
2,118,382.63 15,697.00 46,842,629.62 2,019,998.80 46,759,942.79
BA 18 - Revenue
GENERAL GOVERNMENT
Offer in Compromice Program4001900
20,924.57 13,946.00 34,870.57
STATUS OF APPROPRIATIONS Page 130 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Transient Vendor's Bond4002200
28,000.00 28,000.00
Cigarette Tax Enforcement4002400
1,302,602.79 33,108.75 1,335,711.54
Auto Rental Tax4002500
1,625,472.15 6,745,982.51 6,748,064.92 1,623,389.74
HostMunicipalityTavernGamesLocalShareAcc4023000
3,576.19 3,576.19
DEPT TOTAL
2,976,999.51 6,748,064.92 3,025,548.04 6,796,613.45
BA 19 - State Department
GRANTS AND SUBSIDIES
App Fees-National Registry of Real Est4002700
333,507.30 62,280.00 264,360.00 131,427.30
DEPT TOTAL
333,507.30 264,360.00 131,427.30 62,280.00
BA 78 - Transportation
GENERAL GOVERNMENT
ReimburseMuncipalitiesVehicleCodeFines4022800
6,909,610.59 5,409,292.19 1,500,318.40
DEPT TOTAL
5,409,292.19 1,500,318.40 6,909,610.59
BA 41 - Senate
GENERAL GOVERNMENT
Local Services Tax - Senate4017000
10,803.98 40,595.32 40,567.32 10,831.98
Earned Income Tax-Senate (EIT)4020300
48,417.05 625,809.90 624,337.70 49,889.25
DEPT TOTAL
59,221.03 664,905.02 60,721.23 666,405.22
STATUS OF APPROPRIATIONS Page 131 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 42 - House of Representatives
GENERAL GOVERNMENT
Local Services Tax - House4017100
22,595.28 84,733.22 84,697.52 22,630.98
Earned Income Tax-House (EIT)4020400
88,586.57 1,138,962.63 1,138,280.64 89,268.56
DEPT TOTAL
111,181.85 1,222,978.16 111,899.54 1,223,695.85
BA 44 - Legislative Reference Bureau
GENERAL GOVERNMENT
EarnedIncomeTaxLegislativeReferencBureau4020800
16,679.04 59,877.61 61,318.34 15,238.31
GRANTS AND SUBSIDIES
Pa Consoildated Statues4005600
43,977.02 27,275.31 71,252.33
DEPT TOTAL
60,656.06 61,318.34 86,490.64 87,152.92
BA 45 - Legislative Misc & Commissions
GENERAL GOVERNMENT
EarnedIncomeTaxLocalGovernmentCommission4020900
2,244.42 9,153.42 9,069.24 2,328.60
EarnedIncomeTaxCapitolPreservationCommit4021000
1,491.98 5,297.25 5,351.08 1,438.15
EarnedIncomeTax IndependentFiscalOffice4021600
3,274.33 11,717.67 11,783.43 3,208.57
EarnedIncomeTaxCenterForRuralPA4021700
1,270.71 4,766.97 4,741.56 1,296.12
Leave Payout Expense4022400
1,348,032.55 1,348,032.55
STATUS OF APPROPRIATIONS Page 132 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
1,356,313.99 30,945.31 1,356,303.99 30,935.31
BA 46 - Joint State Government Comm.
GENERAL GOVERNMENT
EarnedIncomeTaxJointStateGovtCommission4021100
2,701.20 10,548.74 10,598.86 2,651.08
DEPT TOTAL
2,701.20 10,598.86 2,651.08 10,548.74
BA 47 - Legislative Budget and Finance
GENERAL GOVERNMENT
EarnedIncomeTaxLegisltvBdgtFinanceComm4021200
3,181.98 12,899.02 12,727.92 3,353.08
DEPT TOTAL
3,181.98 12,727.92 3,353.08 12,899.02
BA 48 - Legislative Data Processing
GENERAL GOVERNMENT
EarnedIncomeTaxLegislaDataProcessingCntr4021300
6,687.20 26,211.43 25,633.69 7,264.94
DEPT TOTAL
6,687.20 25,633.69 7,264.94 26,211.43
BA 49 - Air & Water Pollution Control
GENERAL GOVERNMENT
EarnedIncomeTaxJointLegislAirWaterComm4021400
977.93 6,487.32 5,137.80 2,327.45
DEPT TOTAL
977.93 5,137.80 2,327.45 6,487.32
BA 63 - Regulatory Review Commission
GENERAL GOVERNMENT
EarnedIncomeTaxIndepndtRegulatoryRvwComm4021500
3,486.70 12,764.27 12,733.68 3,517.29
STATUS OF APPROPRIATIONS Page 133 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
3,486.70 12,733.68 3,517.29 12,764.27
BA 51 - Supreme Court
GENERAL GOVERNMENT
Payroll Deduction Account4005700
4,914,262.71 121,936,743.55 122,613,897.97 4,237,108.29
Benefits4005800
44,957.58 67,347,010.89 67,349,472.87 42,495.60
Judicial Computer System4005900
82,962,343.79 40,354,955.37 123,317,299.16
Jen and Dave's Law4006000
50,000.00 50,000.00
Access to Justice Account4014000
929,256.16 10,441,114.86 10,464,679.91 905,691.11
Health Benefits Reserve Account4035400
99,555.07 1,557,484.71 1,522,280.19 134,759.59
DEPT TOTAL
89,000,375.31 201,950,330.94 128,687,353.75 241,637,309.38
LEDGER TOTAL
696,071,585.04 39,528,051.33 4,644,861,348.22 743,813,628.72 4,732,131,443.23
STATUS OF APPROPRIATIONS Page 134 of 261June 2014
FUND 001 GENERAL FUND
NON-BUDGETED LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
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 Return5026900
1,500,000,000.00 -1,500,000,000.00
DEPT TOTAL
1,500,000,000.00 -1,500,000,000.00
BA 13 - Military & Veterans Affairs
GRANTS AND SUBSIDIES
Mandarory Programs5026700
843,000.00 -843,000.00
DEPT TOTAL
843,000.00 -843,000.00
BA 21 - Public Welfare
GENERAL GOVERNMENT
Public Health and Safety Payments5015000
76,127,930.78 -76,127,930.78
DEPT TOTAL
76,127,930.78 -76,127,930.78
LEDGER TOTAL
1,576,970,930.78 -1,576,970,930.78
STATUS OF APPROPRIATIONS Page 135 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 81 - Executive Offices
GENERAL GOVERNMENT
Victim/Witness Services6013500
3,636,699.67 5,960,751.65 4,575,238.89 6,517,800.93 -1,495,588.50
Crime Victims Payments6013600
18,242,121.59 9,891,964.83 1,134,325.99 10,599,084.10 16,400,676.33
Constables Education & Training Account6013700
5,951,535.86 1,935,076.09 2,863,365.19 3,078,636.57 1,944,610.19
Drug Abuse Resistance Education Fund6013800
410,507.87 6,016.98 416,524.85
CULTURAL PROGRAMS6018400
1,578.49 1,578.49
AUDIT SETTLEMENTS6018500
1,549,186.56 270,802.00 1,278,384.56
Firearms License to Carry Modernization6022100
2,840.00 2,840.00
Deputy Sheriff's Education & Training Ac6029100
14,131,838.61 4,028,430.94 11,540,085.79 9,542,765.68 -2,922,581.92
Agency IT Projects6030800
1,038,533.26 3,676,763.95 739,081.07 3,427,362.30 548,853.84
Luzerne County Youth Settlement6032600
1,500,549.58 1,859.31 440,711.44 1,047,338.71 14,358.74
Harrisburg Parking Assets6035000
216,164.90 216,164.90
DEPT TOTAL
46,681,556.39 21,292,808.37 35,116,480.04 15,773,131.73 25,500,863.75
BA 14 - Attorney General
GENERAL GOVERNMENT
Seized/Forfeit Prop-State Court Awarded6000900
6,806,244.87 14,498,814.48 261,487.64 11,249,282.34 9,794,289.37
STATUS OF APPROPRIATIONS Page 136 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Seized/Forfeit Prop-U.S.Depart Justice6001000
2,320,519.42 1,112,064.12 17,700.00 79,092.48 3,335,791.06
OAG Investigative Funds-Outside Sources6001200
723,949.84 6,315,786.40 261,865.93 5,465,532.88 1,312,337.43
Seized/Forfeit Prop-US Treasury Depart6001300
690,585.50 1,076.91 14,283.15 65,341.34 612,037.92
Public Protection Law Enforcement6001400
32,622,619.24 1,052,401.07 253,213.58 5,796,930.54 27,624,876.19
Coroners Education Board6001500
11,848.49 75,600.00 69,151.89 18,296.60
Seized/Forfeited Prpty-Dpt-Homelnd Scrty6021500
1,208,893.42 90,779.02 80,049.93 11,659.73 1,207,962.78
Criminal Justice Enhancement Account6023800
791,352.64 8,146,387.98 8,188,276.50 749,464.12
Community Drug Abuse Prevention Grant Pr6029800
1,256,236.19 670,909.00 207,589.77 1,719,555.42
Home Improvement Account6031600
1,718,165.14 2,128,900.40 1,168,223.18 2,678,842.36
DEPT TOTAL
48,150,414.75 888,600.23 32,301,080.65 49,053,453.25 34,092,719.38
BA 68 - Agriculture
GENERAL GOVERNMENT
Dog Law6011800
3,367,637.67 6,713,091.27 96,751.79 6,711,341.42 3,272,635.73
PA Rural Rehabilitation Program6011900
32,316.17 32,316.17
Farm Operations6012000
2,316,728.65 405,938.26 116,379.59 790,909.15 1,815,378.17
STATUS OF APPROPRIATIONS Page 137 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Pesticide Regulatory Account6012100
7,890,301.46 4,606,599.60 1,756,719.23 3,752,383.10 6,987,798.73
Plant Pest Management6012300
220,396.86 457,288.81 418,573.98 259,111.69
Federal State Option Contract6012400
488,441.50 488,066.59 7,682.30 968,825.79
AGRONOMIC REGULATORY ACCOUNT6015200
494,203.47 500,396.62 112,372.26 438,257.31 443,970.52
Fruit & Vegetable Inspection & Grading6026800
123,452.43 378,925.99 419.62 246,537.07 255,421.73
Cervidae Livestock Operations6031000
152,305.00 65,005.00 24,440.00 192,870.00
PA Preferred Trademark Licensing Fund6032700
349,114.40 619,755.00 140,378.30 732,698.83 95,792.27
GRANTS AND SUBSIDIES
Animal Health and Diagnostic Program6011400
1,226,578.36 5,356,345.11 956,819.29 5,259,428.55 366,675.63
Aquaculture Development Account6011600
50,357.55 22,450.00 10,000.00 62,807.55
DEPT TOTAL
16,711,833.52 3,179,840.08 18,392,251.71 14,753,603.98 19,613,862.25
BA 75 - Banking & Securities
GENERAL GOVERNMENT
Securities Operation6033900
2,102,992.59 7,242,322.06 7,188,000.00 2,157,314.65
DEPT TOTAL
2,102,992.59 7,188,000.00 2,157,314.65 7,242,322.06
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 138 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Municipal Code Official Training account6019900
905,204.95 970,104.00 395,157.21 1,101,362.27 378,789.47
GRANTS AND SUBSIDIES
Indust. Sites Environmental Assmt. Fund6005100
13,627,213.82 2,000,000.00 1,785,183.00 1,924,466.00 11,917,564.82
Zoological Enhancement Fund6005200
54,645.74 11,572.72 66,218.46
PA ECONOMIC DEVELOPMENT FINANCING AUTH6016800
953.55 953.55
Refrigerator Swap Program6026700
45,493.65 130,685.00 176,178.65
Industrialized Housing6036800
9,632.40 -9,632.40
DEPT TOTAL
14,633,511.71 2,189,972.61 3,202,006.92 12,353,893.90 3,112,361.72
BA 38 - Conservation & Natural Resourc
GENERAL GOVERNMENT
Forest Regeneration6014500
5,394,377.08 2,449,767.42 5,014,870.48 2,187,633.91 641,640.11
Forest Lands Beautification6014600
220,930.22 55,861.30 83,153.41 81,915.51
Quehanna Fund-Act 2756014700
586,457.70 -283,471.45 300,001.25 2,985.00
Snowmobile/All Terrain Vehicle (ATV) Prg6014900
5,017,650.30 4,451,953.13 1,862,803.87 4,301,279.63 3,305,519.93
Quehanna Fund-Act 556015000
7,366.20 -4,062.56 3,303.64
Purchase of State Forest Land6015100
3,361,269.11 1,410,257.00 1,951,012.11
STATUS OF APPROPRIATIONS Page 139 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Forestry Rearch Account6029000
675,496.58 250,000.00 49,977.49 231,617.38 643,901.71
Point State Park Donations6032200
69,947.82 1,250.00 62,522.59 6,175.23
Foundation Grants6036200
190,000.00 190,000.00
DEPT TOTAL
15,333,495.01 7,288,068.03 8,276,463.92 6,823,149.60 7,054,186.54
BA 11 - Corrections
GRANTS AND SUBSIDIES
PSCOA Scholarship Fund6033700
26,526.76 45.81 26,572.57
DEPT TOTAL
26,526.76 26,572.57 45.81
BA 16 - Education
GENERAL GOVERNMENT
Private Licensed Schools6001800
1,246,770.56 528,608.30 383.33 695,942.11 1,079,053.42
Telcommunications Education Fund Grant6002200
0.90 0.90
Pupil Transportation Recoveries6002300
5,982,751.60 3,817,248.40 9,800,000.00
Dormitary Sprinklers - Interest Subsidy6019400
8,310,534.00 653,054.00 7,657,480.00
Community College Nonmandated Capital Pr6021200
2.32 2.32
Cross State Learning Collaborative(CSLC)6035100
75,000.00 122.70 46,899.00 20,663.75 7,559.95
ProfessionlEducatrDisciplineAcctFees6035300
381,160.49 69,355.74 311,804.75
STATUS OF APPROPRIATIONS Page 140 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
GRANTS AND SUBSIDIES
Panet-Local Education Agencies6002000
59,221.84 59,221.84
TEMPORARY SPECIAL AID6015900
693.00 693.00
FinanclRecovrySchoolDistrctTransLoanAcct6033200
10,000,000.00 4,000,000.00 6,000,000.00
DEPT TOTAL
15,674,974.22 47,282.33 15,239,015.60 15,115,816.18 14,727,139.89
BA 31 - PA Emergency Management Agency
GENERAL GOVERNMENT
VoIP 911 Emergency Servies Fund6024900
1,541,790.06 22,341,824.20 21,494,550.13 2,389,064.13
GRANTS AND SUBSIDIES
Act147-RERF6006000
141,487.52 750,000.00 113,573.53 767,426.44 10,487.55
Act147-RTERF6006100
154,323.65 50,000.00 3,404.09 200,919.56
Satellite Truck6006200
685.41 685.41
Act85-RERP6006300
1,112,344.42 1,058,495.56 234,503.83 1,005,580.83 930,755.32
Volunteer Company Grants Program6022700
2,701,615.33 30,000,000.00 30,478,177.57 2,223,437.76
DEPT TOTAL
5,652,246.39 348,077.36 53,749,139.06 5,755,349.73 54,200,319.76
BA 35 - Environmental Protection
GENERAL GOVERNMENT
Safe Drinking Water Account6006500
2,576,411.59 1,158,513.68 236.73 1,009,445.21 2,725,243.33
STATUS OF APPROPRIATIONS Page 141 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Used Tire Pile Remediation6006600
4,208,478.93 28,400.00 305,951.76 3,930,927.17
Coal Refuse Disposal Control Fd Act-1546006700
1,028,011.62 1,232,532.50 40,000.00 94,912.24 2,125,631.88
Bituminous Mine Sub&Land Cons Fd Act-1566006900
486,434.69 87,747.50 94,181.50 79,225.24 400,775.45
Radiation Protection Fund6007000
11,516,662.80 11,437,215.38 1,471,589.03 11,113,683.98 10,368,605.17
Clean Water Fund6007200
23,333,727.19 17,691,257.23 3,847,307.77 15,735,893.41 21,441,783.24
Sewage Facilities Program Admin6007300
642,046.87 811,578.16 -193,639.86 1,647,264.89
Solid Waste Abatement Fund6007400
8,216,919.87 3,754,717.14 469,811.24 2,449,940.57 9,051,885.20
Abandoned Well Plugging Fund6007500
1,022,030.45 217,113.56 120,338.00 241,662.25 877,143.76
Orphan Well Plugging Fund6007600
2,213,042.48 751,400.00 645,921.19 981,274.83 1,337,246.46
Dams and Encroachment Fund6007700
721,609.42 100,703.00 10,923.31 119,436.61 691,952.50
Municipalities Sewage Facilities Compl6007800
33,100.00 33,100.00
Alter Fuels Inc. Grants6007900
20,426,353.83 5,662,882.69 6,277,884.44 4,245,742.88 15,565,609.20
Industrial Land Recycling Fund6008000
1,479,341.59 264,200.00 68.77 65,569.75 1,677,903.07
Well Plugging Account6008300
11,093,425.85 18,710,330.97 1,806,117.78 18,685,649.31 9,311,989.73
STATUS OF APPROPRIATIONS Page 142 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Waste Transportation Safety Account6020200
7,915,124.56 3,031,523.08 192,212.52 2,315,123.38 8,439,311.74
Pollution Control Technology Projects6025700
25,000,000.00 9,516,932.00 15,483,068.00
Pennsylvania Sunshine6025800
2,868,532.07 2,868,532.07
Pennsylvania Sunshine Program - Admin6026100
451,259.08 38,250.00 220,426.49 269,082.59
Electronic Materials Recycling6031400
418,209.87 360,026.00 209,573.15 568,662.72
DEPT TOTAL
125,650,722.76 14,976,592.28 70,065,335.27 105,947,186.10 65,338,390.89
BA 15 - General Services
GENERAL GOVERNMENT
Temporary Fleet Vehicles6001700
3,683,216.49 3,046.00 2,964,585.77 721,676.72
DEPT TOTAL
3,683,216.49 2,964,585.77 721,676.72 3,046.00
BA 67 - Health
GENERAL GOVERNMENT
Hodge Trust Fund - Butler County6010800
138,812.83 239.66 139,052.49
Health Care Facilities - Civil Penalties6010900
4,021,494.35 106,400.00 803,459.53 79,640.47 3,244,794.35
Reimold Trust Funds6011000
159,784.68 13,992.65 11,936.14 161,841.19
Juvenile Diebetes Cure Research6022000
292,455.75 36,541.27 16,452.27 64,498.01 248,046.74
Vital Statistics Improvement Account6022200
10,150,457.97 3,311,692.94 4,972,748.06 8,489,402.85
STATUS OF APPROPRIATIONS Page 143 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
GRANTS AND SUBSIDIES
SPBP Manufacturer Drug Rebates6034100
48,371,686.12 -527,702.01 48,899,388.13
DEPT TOTAL
63,134,691.70 819,911.80 4,601,120.67 61,182,525.75 3,468,866.52
BA 30 - Historical & Museum Commission
GENERAL GOVERNMENT
Rent/Other Income Hist Sites and Mseum6005600
608,817.81 200,878.90 73,899.10 127,893.48 607,904.13
Sarah Mellon Scaife Found Grant WP Mseum6005800
194.00 194.00
Pur And Item-Donation-A Atwater Kent Jr6005900
17,189.75 17,189.75
DEPT TOTAL
626,201.56 73,899.10 127,893.48 625,287.88 200,878.90
BA 79 - Insurance
GENERAL GOVERNMENT
SINGLE LICENSING CONVERSION6015400
55,393.05 55,393.05
Enhanced Regulatory Account6033000
9,559,885.64 -9,559,885.64
GRANTS AND SUBSIDIES
Anti-fraud6013300
40,219.02 195,378.93 206,362.56 29,235.39
CHILDREN'S HEALTH FUND6015500
4,499,462.32 30,730,000.00 396,137.82 24,590,849.87 10,242,474.63
DEPT TOTAL
14,154,960.03 396,137.82 24,797,212.43 10,327,103.07 21,365,493.29
BA 12 - Labor & Industry
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 144 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
Vending Machine Proceeds6000400
307,530.28 389,102.04 72,501.95 624,130.37
Asbestos Occ Accreditation & Cert6000500
3,487,370.07 1,145,141.65 959,111.87 3,673,399.85
DEPT TOTAL
3,794,900.35 1,031,613.82 4,297,530.22 1,534,243.69
BA 13 - Military & Veterans Affairs
GENERAL GOVERNMENT
DISTANCE LEARNING PROJECT- CIVILIAN USE6015700
1,719.23 1,719.23
FEDERAL SEIZED/FORFEITED PROPERTY6015800
22,263.68 1,960.76 2,430.28 21,794.16
Military Family Relief Assistance Acct.6021600
1,030,525.60 109,179.63 163,482.40 976,222.83
DEPT TOTAL
1,054,508.51 165,912.68 999,736.22 111,140.39
BA 25 - Probation & Parole
GENERAL GOVERNMENT
Federally Forfeited/Seized Property6005300
152,475.34 9,901.08 100,000.00 62,376.42
County Firearms Trng & Education Comm6005400
960,336.84 399,145.46 399,004.22 508,923.39 451,554.69
Seized/Forfeiture Property-OAG6035900
24,976.17 24,976.17
DEPT TOTAL
1,112,812.18 399,004.22 608,923.39 538,907.28 434,022.71
BA 17 - Public Utility Commission
GENERAL GOVERNMENT
General Government Operations6002400
14,197,885.76 84,174,429.66 348,175.77 68,374,819.27 29,649,320.38
STATUS OF APPROPRIATIONS Page 145 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
14,197,885.76 348,175.77 68,374,819.27 29,649,320.38 84,174,429.66
BA 21 - Public Welfare
GENERAL GOVERNMENT
Act 185 Personal Care Homes6003300
248,934.58 204,036.20 331,912.57 121,058.21
OBRA 87-Civil Monetary Penalties6003400
6,350,843.85 256,619.41 208,594.07 667,890.49 5,730,978.70
Title IV-D Child Support Incentive Funds6003500
13,835,639.09 19,762,923.46 20,858,258.37 12,740,304.18
Food Stamp Quality Control Enhanced Fndg6024300
4,779,099.70 4,779,099.70
Nursing Facility Assessments6028900
93,266,211.36 5,151,056.10 98,417,267.46
GRANTS AND SUBSIDIES
Hospital Assessment Program6026000
20,360,932.43 42,699,178.90 63,060,111.33
Medicaid Managed Care Gross Receipt Tax6026200
3,569,439.00 30,000.00 3,599,439.00
Quality Care Assessment Account6030900
65,931,076.31 -51,045,513.79 14,885,562.52
DEPT TOTAL
208,342,176.32 208,594.07 21,858,061.43 203,333,821.10 17,058,300.28
BA 18 - Revenue
GENERAL GOVERNMENT
Enhanced Revenue Collection6027700
253,898,061.98 253,898,061.98
Advanced Deposit Wagering Collections6035700
2,200,549.54 2,200,549.54
GRANTS AND SUBSIDIES
STATUS OF APPROPRIATIONS Page 146 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
The City of Philadelphia6035800
45,000,000.00 45,000,000.00
DEPT TOTAL
301,098,611.52 301,098,611.52
BA 19 - State Department
GENERAL GOVERNMENT
Corporation Bureau6002700
7,121,883.39 6,276,898.20 7,587,096.92 5,811,684.67
Professional Licensure Augmentation Acct6002800
33,559,464.14 34,501,997.90 36,106,968.93 31,954,493.11
State Board of Podiatry6002900
1,878,126.97 11,321.17 181,016.65 1,708,431.49
State Board of Medicine6003000
26,799,142.23 919,073.22 6,642,074.19 21,076,141.26
State Board of Osteopathic Medicine6003100
6,432,939.78 151,760.49 1,322,858.85 5,261,841.42
Athletic Commission Augmentation Account6003200
831,778.61 555,239.30 443,026.67 943,991.24
Lobbying Disclosure Fund6022600
305,904.87 63,892.02 300,000.00 69,796.89
GRANTS AND SUBSIDIES
Help America Vote Act6020100
17,589,484.54 -3,544,865.65 14,044,618.89
DEPT TOTAL
94,518,724.53 52,583,042.21 80,870,998.97 38,935,316.65
BA 20 - State Police
GENERAL GOVERNMENT
Auto Theft & Insurance Fraud Investigati6016000
1,071,724.00 2,533,820.42 752,667.93 2,556,351.90 296,524.59
STATUS OF APPROPRIATIONS Page 147 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
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 FUND6016100
3,517,423.14 1,427,670.92 339,432.61 1,220,232.09 3,385,429.36
Innovation Bank6016200
2,543.19 2,543.19
Firearm Records Check Fund6016300
5,689,330.96 3,002,854.27 1,948,023.87 6,744,161.36
State Criminal Enforcement/Forfeiture6016400
950,547.62 325,000.00 12,794.53 612,753.09
State Drug Act-Forfeiture-Attg6016500
7,701,732.06 3,394,278.93 5,568,891.54 1,199,613.70 4,327,505.75
State Drug Act-Forfeiture-Municipal6016600
1,339,420.86 89,260.13 900,000.00 528,680.99
SEIZED/FORFEITED PROP-FED COURT AWARDED6016700
6,978,655.83 334,282.06 1,401,828.89 2,676,707.22 3,234,401.78
Firearms License Validation System Acct.6022300
941,726.08 240,746.00 1,182,472.08
Radio Systems Development Project6033300
28,251.44 738,000.00 -297,541.00 1,063,792.44
Tower Management6033400
31,709.43 276,161.78 -193,000.00 500,871.21
ARRA Broadband Middle Mile6033500
4,746.00 4,746.00
Vehicle Code Fines6036000
1,052,807.89 1,052,807.89
GRANTS AND SUBSIDIES
PSTA Scholarship Fund6033600
344,818.56 595.32 345,413.88
DEPT TOTAL
28,597,883.17 9,287,820.97 9,125,725.50 23,279,560.42 13,095,223.72
STATUS OF APPROPRIATIONS Page 148 of 261June 2014
FUND 001 GENERAL FUND
RESTRICTED REVENUE LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 36 - State Tax Equalization Board
GENERAL GOVERNMENT
General Operations6033800
4,937.00 4,075.64 861.36
DEPT TOTAL
4,937.00 4,075.64 861.36
BA 78 - Transportation
GENERAL GOVERNMENT
Child Passenger Restraint Fund6012900
585,727.19 241,992.40 13,429.02 556,778.78 257,511.79
Public Transportation Assistance6013000
DEPT TOTAL
585,727.19 13,429.02 556,778.78 257,511.79 241,992.40
BA 51 - Supreme Court
GENERAL GOVERNMENT
State Board of Law Examiners6010600
149,047.39 3,088,569.12 2,109,963.29 1,127,653.22
DEPT TOTAL
149,047.39 2,109,963.29 1,127,653.22 3,088,569.12
LEDGER TOTAL
724,575,946.28 61,758,214.06 733,538,113.05 644,971,966.07 715,692,346.90
STATUS OF APPROPRIATIONS Page 149 of 261June 2014
FUND 001 GENERAL FUND
FUND SUMMARY OF FEDERAL LEDGERS BY TYPE
AVAILABLE
BALANCE
A+C-D-E-F
EXPENDITURES
F
COMMITMENTS
E
LAPSES/EXPIRATIONS
D
ACTUAL
AUGMENTATIONS/
REVENUE
C
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
CURRENT FEDERAL APPROPRIATIONS LEDGER
20,627,698,000.00 627,719,453.61 589,148,816.93 16,582,448,560.18 19,029,124,106.70 16,200,742,937.42
CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
511,431,000.00 19,571,726.83 104,236,561.87 175,168,484.00 360,784,475.57 148,330,248.27
TOTAL ALL CURRENT FEDERAL LEDGERS
21,139,129,000.00 647,291,180.44 693,385,378.80 16,757,617,044.18 19,389,908,582.27 16,349,073,185.69
PRIOR FEDERAL APPROPRIATIONS LEDGER
4,342,672,141.51 3,417,110,375.19 119,977,425.57 674,354,760.71 988,166,512.83 856,936,932.79
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
426,271,398.46 354,871,191.76 1,004,819.42 70,326,910.59 95,178,170.48 95,109,693.79
TOTAL ALL PRIOR FEDERAL LEDGERS
4,768,943,539.97 3,771,981,566.95 120,982,244.99 744,681,671.30 1,083,344,683.31 952,046,626.58
FEDERAL RESTRICTED RECEIPTS LEDGER
160,321,788.49 133,204,090.82 71,192,025.96 26,221,897.13 70,296,225.42
GRAND TOTAL
26,068,394,328.46 4,419,272,747.39 947,571,714.61 17,573,490,741.44 20,499,475,162.71 17,371,416,037.69
STATUS OF APPROPRIATIONS Page 150 of 261June 2014
FUND 001 GENERAL FUND
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
C
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
EXECUTIVE BRANCH
104,424,891.75 47,244,771.72 12,752,885.73 3,089,118.00 44,656,667.20 122,855,000.00
BA 81 - Executive Offices
15,431,854.08 11,424,896.97 69,408.70 9,145,159.75 17,781,000.00
BA 14 - Attorney General
37,227,638.16 13,912,023.57 1,001,917.10 12,031,578.83 40,110,000.00
BA 68 - Agriculture
171,494,321.67 56,275,960.21 26,732,076.35 58,213,358.23 196,289,000.00
BA 24 - Community & Economic Develop
38,554,669.65 4,154,320.88 2,918,728.77 3,029,719.30 42,598,000.00
BA 38 - Conservation & Natural Resourc
4,977,045.78 3,509,635.54 205,619.73 115,000.00 1,956,301.05 6,851,000.00
BA 11 - Corrections
39,157,808.81 50,859,818.87 5,080,408.96 664,000.00 26,102,036.64 69,660,000.00
BA 74 - Drug and Alcohol Programs
2,122,490,603.21 1,628,728,097.79 171,280,688.50 1,596,114,389.50 2,326,385,000.00
BA 16 - Education
245,420,199.40 90,722,759.43 79,822,492.74 82,099,451.57 333,866,000.00
BA 31 - PA Emergency Management Agency
150,580,649.59 92,767,396.72 23,096,800.02 648,000.00 77,535,846.33 189,557,000.00
BA 35 - Environmental Protection
450,013,450.24 313,985,656.04 53,764,458.77 85,632,635.09 308,592,200.14 594,804,000.00
BA 67 - Health
3,192,467.26 1,678,894.10 1,557.93 1,500,000.00 842,919.29 5,530,000.00
BA 30 - Historical & Museum Commission
250,230,000.00 250,230,000.00
BA 33 - PA Infrastructure Investment
STATUS OF APPROPRIATIONS Page 151 of 261June 2014
FUND 001 GENERAL FUND
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
C
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
303,924,601.40 288,611,555.37 46,710,415.43 34,443,000.00 267,233,572.20 406,456,000.00
BA 79 - Insurance
395,022,777.10 208,136,097.31 31,687,685.07 201,618,559.48 433,228,000.00
BA 12 - Labor & Industry
BA 26 - Liquor Control Board
155,433,376.69 112,584,313.04 13,741,206.73 95,000.00 106,003,896.46 175,850,000.00
BA 13 - Military & Veterans Affairs
149,068.00 89,201.73 932.00 89,201.73 150,000.00
BA 25 - Probation & Parole
4,907,000.13 2,312,997.57 2,312,997.70 4,907,000.00
BA 17 - Public Utility Commission
14,580,155,359.71 13,762,429,466.87 167,918,775.86 520,925,399.11 13,502,544,001.55 15,528,885,000.00
BA 21 - Public Welfare
26,718,753.69 3,394,118.79 3,952,519.50 3,211,391.98 30,854,000.00
BA 19 - State Department
40,351,120.46 14,787,353.05 4,026,669.71 10,868,143.22 48,297,000.00
BA 20 - State Police
246,715,735.62 40,463,865.99 48,614,066.18 33,660,667.79 302,133,000.00
BA 78 - Transportation
488,087.36 8,374,879.34 6,997.02 11,963.72 8,858,000.00
BA 84 - PA eHealth Partnership Auth
20,768.00 35,232.00 56,000.00
BA 43 - Health Care Cost Containment
TOTAL EXECUTIVE BRANCH
21,136,190,000.00 16,347,874,023.66 647,148,316.20 693,385,378.80 16,756,468,848.90 19,387,061,479.76
LEGISLATIVE BRANCH
STATUS OF APPROPRIATIONS Page 152 of 261June 2014
FUND 001 GENERAL FUND
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
C
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
1,280,000.00 1,280,000.00
BA 45 - Legislative Misc & Commissions
TOTAL LEGISLATIVE BRANCH
1,280,000.00 1,280,000.00
JUDICIAL BRANCH
1,567,102.51 1,148,195.28 142,864.24 1,199,162.03 1,659,000.00
BA 51 - Supreme Court
TOTAL JUDICIAL BRANCH
1,659,000.00 1,199,162.03 142,864.24 1,148,195.28 1,567,102.51
GRAND TOTAL
21,139,129,000.00 16,349,073,185.69 647,291,180.44 693,385,378.80 16,757,617,044.18 19,389,908,582.27
STATUS OF APPROPRIATIONS Page 153 of 261June 2014
FUND 001 GENERAL FUND
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
C
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
2,529,102,000.00 1,306,733,850.95 182,513,385.52 231,341,306.79 1,358,394,430.46 2,063,586,728.18
GENERAL GOVERNMENT
518,387,000.00 465,222,657.89 16,102,000.00 3,023,270.19 480,305,924.35 484,178,463.35
INSTITUTIONAL
18,091,640,000.00 14,577,116,676.85 448,675,794.92 459,020,801.82 14,918,916,689.37 16,842,143,390.74
GRANTS AND SUBSIDIES
GRAND TOTAL
21,139,129,000.00 16,349,073,185.69 647,291,180.44 693,385,378.80 16,757,617,044.18 19,389,908,582.27
STATUS OF APPROPRIATIONS Page 154 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 81 - Executive Offices
GENERAL GOVERNMENT
7036613 Natl Endowment for the ARTS- Admin
670,000.00 427,245.50 66,518.00 603,482.00 427,245.50
7036713 NEA Grants to the ARTS
400,000.00 159,964.08 115,600.00 284,400.00 159,964.08
7036913 Food Stamps - Program Accountability
7,000,000.00 5,752,833.36 955,000.00 5,752,833.36 6,045,000.00
7037013 Medical Assistance - Prog Accountability
4,200,000.00 2,790,330.97 1,151,000.00 2,790,330.97 3,049,000.00
7037213 TANFBG - Program Accountability
1,500,000.00 776,128.28 359,000.00 776,128.28 1,141,000.00
7037313 CCDFBG - Subsidized Day Care Fraud
1,000,000.00 504,097.73 442,000.00 504,097.73 558,000.00
7037613 Crime Victims Compensation Services
7,500,000.00 4,076,129.72 2,614.40 4,081,431.06 7,492,084.26
7038213 Residential Substance AbuseTreatment Prg
900,000.00 2,117.46 2,117.46 900,000.00
7038313 Crm Vctms Astnc (VOCA)-Admin/Operations
1,300,000.00 1,057,868.68 5,228.80 1,133,024.08 1,219,615.80
7038513 Violence against Women
5,500,000.00 3,153,377.11 1,284,539.52 3,174,190.60 4,194,646.99
7038613 Violence against Women- Administration
500,000.00 317,770.41 105,806.67 342,063.03 369,900.71
7038913 Plan for Juvenile Justice
250,000.00 160,782.71 161,459.75 249,322.96
7039013 Statistical Analysis Center
150,000.00 28,890.66 20,156.12 53,652.78 105,081.76
STATUS OF APPROPRIATIONS Page 155 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7039113 Criminal Identification Technology
800,000.00 800,000.00
7039313 Juvnl Accntblty Incntv Prgrm-Admnstrtn
100,000.00 57,000.00 57,000.00 100,000.00
7039413 Juvenile Accountability Incentive Progra
3,000,000.00 885,800.28 256,642.72 885,800.28 2,743,357.28
7039513 Combat Underage Drinking Program
800,000.00 800,000.00
7040013 Juvenile Justice& Delinquency Prevention
4,500,000.00 781,395.85 562,859.62 787,356.16 3,931,180.07
7040113 Crime Victims Assistance
20,000,000.00 10,956,970.91 3,959,316.41 11,323,490.64 15,674,163.86
7040213 Juvenile Justice - Title V
150,000.00 16,487.01 16,487.01 150,000.00
7040313 HUD - Special Projects Grant
488,000.00 163,128.20 488,000.00 163,128.20
7040413 EEOC-Special Projects Grants
1,560,000.00 213,025.63 1,560,000.00 213,025.63
7044513 Juvenile Delinq Court Improve Initiative
500,000.00 500,000.00
7044613 Community Strategic Planning Demo Proj
36,000.00 36,000.00
7045213 Safe Neighborhood
600,000.00 68,809.48 2,817.00 68,809.48 597,183.00
7053013 Assault Services Program
500,000.00 273,677.63 138,370.37 273,677.63 361,629.63
7055013 Forence Science Program (F)
800,000.00 187,318.04 104,988.00 195,589.76 686,740.28
STATUS OF APPROPRIATIONS Page 156 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7065713 Justice Assistance Grant
20,000,000.00 6,568,077.03 5,984,836.72 6,578,818.46 14,004,421.85
7066513 STWIDE AUTOMATED VICTIM INF NOTIFICATION
1,000,000.00 238,911.92 238,911.92 1,000,000.00
7072713 Justice Assistance Grant-Administration
1,700,000.00 826,284.70 3,116.92 826,284.70 1,696,883.08
7075813 PA Capital Litigation Training Program
375,000.00 50,058.81 50,058.81 375,000.00
7076113 NICS Act Record Improvement Program
500,000.00 500,000.00
7077713 SecondChanceAct-JuvenileOffenderReentry
200,000.00 200,000.00
7077813 Prosecutor and Defender Incentives
500,000.00 133,878.85 133,878.85 500,000.00
7079213 Youth Promise Act
1,000,000.00 1,000,000.00
7096913 Juvenile Justice Innovation Fund
500,000.00 500,000.00
7098513 Sex Offender Registration & Notification
800,000.00 31,250.00 768,750.00
7100113 Adam Walsh Implementation (F)
400,000.00 400,000.00
7100213 Byrne Competitive Program (F)
500,000.00 15,000.00 485,000.00
7100313 Crime Victim Comp Program Initiative (F)
250,000.00 250,000.00
7101013 NSTIC Grant
1,100,000.00 1,100,000.00
STATUS OF APPROPRIATIONS Page 157 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7787313 ARRA-Justice Assistance Grants
6,000,000.00 3,270,113.70 3,270,113.70 6,000,000.00
7787413 ARRA-Justice Assistance Grants-Admin
1,200,000.00 146,034.37 146,034.37 1,200,000.00
7787813 ARRA-Broadband Technology Opportunities
16,418,000.00 16,418,000.00
7788013 ARRA-Broadband Tech Opportunity Mapping
5,155,000.00 497,075.32 275,342.46 570,166.05 4,806,566.81
DEPT TOTAL
122,302,000.00 44,541,584.40 3,089,118.00 12,752,885.73 47,129,688.92 103,871,891.75
BA 14 - Attorney General
GENERAL GOVERNMENT
7004513 MAGLOCLEN
7,117,000.00 3,557,286.20 17,886.23 4,899,059.55 5,757,340.42
7004613 Medicaid Fraud
5,744,000.00 3,391,875.02 3,736,944.07 5,398,930.95
7004713 High Intensity Drug Trafficking Areas
4,920,000.00 2,195,998.53 51,522.47 2,788,893.35 4,275,582.71
DEPT TOTAL
17,781,000.00 9,145,159.75 69,408.70 11,424,896.97 15,431,854.08
BA 68 - Agriculture
GENERAL GOVERNMENT
7034113 Farmers' Market Food Coupons
3,500,000.00 1,631,747.00 1,631,747.00 3,500,000.00
7034213 Emergency Food Assistance Program
4,000,000.00 2,616,224.87 2,751,534.57 3,864,690.30
7034313 Market Improvement
250,000.00 10,545.83 239,454.17
STATUS OF APPROPRIATIONS Page 158 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7034413 Farmland Protection
6,000,000.00 274,895.00 274,895.00 6,000,000.00
7034513 Agricultural Risk Protection
1,000,000.00 408,940.72 230,696.36 490,528.26 687,716.10
7034613 Medicated Feed Mill Inspection
50,000.00 12,374.70 37,881.90 24,492.80
7034713 Poultry Grading Service
100,000.00 44,314.37 44,314.37 100,000.00
7034813 National School Lunch
1,700,000.00 715,016.09 137,020.89 748,959.89 1,529,035.31
7034913 Pesticide Control
1,000,000.00 614,413.11 97.44 614,413.11 999,902.56
7035013 Plant Pest Detection System
1,300,000.00 172,435.54 27,272.50 293,684.40 1,151,478.64
7045513 Commodity Supplemental Food
3,000,000.00 2,513,197.00 2,513,197.00 3,000,000.00
7045713 Organic Cost Distribution
350,000.00 202,500.00 202,500.00 350,000.00
7045813 Animal Disease Control
2,000,000.00 37,900.41 3,950.00 43,915.86 1,990,034.55
7045913 Food Establishment Inspections
1,500,000.00 568,621.70 46,820.98 898,085.71 1,123,715.01
7046113 Senior Farmers' Market Nutrition
2,200,000.00 1,844,852.00 1,844,852.00 2,200,000.00
7055413 Integrated Pest Management (F)
250,000.00 3,905.05 37,610.00 4,357.53 211,937.52
7055513 Johnes Disease Herd Project (F)
2,000,000.00 2,000,000.00
STATUS OF APPROPRIATIONS Page 159 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7056513 Avian Influenza Surveillance (F)
2,000,000.00 153,138.96 600,975.64 1,552,163.32
7056613 Exotic Newcastle Disease Control (F)
300,000.00 300,000.00
7056713 Scrapie Disease Control (F)
60,000.00 23,925.00 23,925.00 60,000.00
7057313 Foot and Mouth Disease Monitoring (F)
150,000.00 150,000.00
7057613 Oral Rabies Vaccine (F)
100,000.00 100,000.00
7058313 Wildlife Services
800,000.00 800,000.00
7058613 Animal Identification
2,000,000.00 67,839.75 123,045.11 1,944,794.64
7070013 Speciality Crops
1,500,000.00 85,527.60 518,448.93 689,522.06 377,556.61
7072813 EMERALD ASH BORER MITIGATION
800,000.00 28,626.24 43,898.80 784,727.44
7077913 Mediation Grant
200,000.00 11,183.72 25,244.53 185,939.19
GRANTS AND SUBSIDIES
7056813 Crop Insurance (F)
2,000,000.00 2,000,000.00
DEPT TOTAL
40,110,000.00 12,031,578.83 1,001,917.10 13,912,023.57 37,227,638.16
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
7014013 SCDBG Neighborhood Stabilization/Admin
800,000.00 101,667.76 113,273.19 788,394.57
STATUS OF APPROPRIATIONS Page 160 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7020813 Americorp Trng and Tech Assistance
75,000.00 9,700.11 9,700.11 75,000.00
7021213 LIHEABG- Admin
1,000,000.00 886,882.22 11.28 922,220.30 964,650.64
7021613 DOE Weatherization Admin
775,000.00 560,630.59 3,026.43 574,944.35 757,659.81
7022413 SCDBG Admin
1,680,000.00 707,640.25 149,672.70 1,162,010.68 1,075,956.87
7022513 CSBG Admin
1,507,000.00 864,103.40 73,828.01 905,304.81 1,391,970.58
7022913 ARC Technical Assistance
225,000.00 79,909.25 19.94 148,013.72 156,875.59
7044713 State Small Bus Credit Initiative Admin
487,000.00 5,076,133.83 596.92 135,938.06 5,426,598.85
7044813 SBAState Trade &Export Promotion-STEP
2,000,000.00 204,740.04 74,301.13 265,940.62 1,864,498.29
7044913 Mining Equip Export Expansion Initiative
100,000.00 723.16 11,276.84 88,000.00
7095013 EDA - Expanding Exports
1,000,000.00 1,828.91 3,250.00 1,828.91 996,750.00
7096613 EDA-Emergency Management
450,000.00 189,967.60 226,680.58 413,287.02
7096713 SCDBG-Disaster Recovery Administration
1,000,000.00 226,705.18 21,030.61 250,512.50 955,162.07
7097013 EMG Solutions Administration
250,000.00 201,327.19 10.18 146,341.61 304,975.40
7785813 ARRA-DOE-Weatherization Administration
200,000.00 150,095.69 150,095.69 200,000.00
STATUS OF APPROPRIATIONS Page 161 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
GRANTS AND SUBSIDIES
7013913 SCDBG Neighborhood Stabilization
17,000,000.00 82,953.41 1,910,900.94 89,151.85 15,082,900.62
7021013 Assets for Independence
500,000.00 500,000.00
7021313 LIHEABG Weatherization
40,000,000.00 20,904,834.44 10,974,865.90 21,837,005.04 28,092,963.50
7021413 FEMA - Technical Assistance
350,000.00 248,453.99 74.53 248,453.99 349,925.47
7022213 DOE Weatherization
10,000,000.00 1,386,978.79 1,420,388.43 1,723,185.27 8,243,405.09
7022813 Community Services Block Grant
29,500,000.00 20,742,928.91 3,927,557.16 21,432,472.03 24,882,899.72
7046313 FEMA - Mapping
100,000.00 4,722.89 95,277.11
7051213 SCDBG - HUD Disaster Recovery
2,000,000.00 150,468.58 153,303.66 1,997,164.92
7095113 State Small Business Credit Initiative
20,000,000.00 4,837,500.00 2,700,000.00 4,837,500.00 17,300,000.00
7096813 SCDBG-Disaster Recovery Grant
56,000,000.00 1,777,482.00 54,222,518.00
7097213 EMG Solutions Program
8,000,000.00 505,214.39 3,597,383.31 605,427.69 4,302,403.39
DEPT TOTAL
194,999,000.00 58,120,664.53 26,635,122.63 55,955,304.39 170,529,237.51
BA 38 - Conservation & Natural Resourc
GENERAL GOVERNMENT
7027813 Forest Fire Protection & Control
2,000,000.00 841,867.48 245,341.41 1,063,995.34 1,532,530.73
STATUS OF APPROPRIATIONS Page 162 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7027913 Forestry Incent & Ag Control
175,000.00 10,879.03 10,879.03 175,000.00
7028113 Forest Management & Process
3,800,000.00 137,488.34 49,042.50 164,052.89 3,724,392.95
7028313 PA Recreational Trails Program
6,000,000.00 83,429.94 1,692,471.32 796,719.99 3,594,238.63
7028513 Forest Insect and Disease Control
4,000,000.00 334,794.43 40,341.12 378,847.02 3,915,606.29
7028613 Topographic & Geologic Survey Grant
500,000.00 165,673.42 35,434.70 170,880.76 459,357.96
7028713 Land & Water Conservation Fund
12,000,000.00 406,730.00 109,609.19 11,483,660.81
7028913 Bituminous Coal Resources
25,000.00 25,000.00
7029113 Intermodal Surface Transportation
5,000,000.00 5,000,000.00
7046413 Aid to volunteer Fire Companies
750,000.00 483,095.17 486,845.17 746,250.00
7046513 Wetland Protection Fund
300,000.00 300,000.00
7073613 Highlands Conservation Program
2,000,000.00 2,000,000.00
7079613 Cooperative Endangered Species
28,000.00 2,586.09 10,390.42 2,586.09 17,609.58
7100413 Great Lakes Restoration (F)
900,000.00 900,000.00
DEPT TOTAL
37,478,000.00 2,059,813.90 2,479,751.47 3,184,415.48 33,873,646.95
BA 11 - Corrections
STATUS OF APPROPRIATIONS Page 163 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
INSTITUTIONAL
7001313 Reimbursement for Alien Inmates
1,350,000.00 1,350,000.00
7001413 SABG - Drug and Alcohol Programs
2,100,000.00 496,250.00 115,000.00 1,985,000.00 496,250.00
7001513 Youth Offenders Education
100,000.00 100,000.00
7001713 Correctional Education
725,000.00 544,289.75 161.00 593,664.87 675,463.88
7046613 Volunteer Support
50,000.00 22,663.45 540.34 23,995.45 48,127.66
7071313 CHANGING OFFENDER BEHAVIOR
1,050,000.00 109,293.90 162,393.89 123,171.27 873,728.74
DEPT TOTAL
5,375,000.00 1,172,497.10 115,000.00 163,095.23 2,725,831.59 3,543,570.28
BA 74 - Drug and Alcohol Programs
GENERAL GOVERNMENT
7096113 SABG Administration and Operations
7,520,000.00 1,852,480.76 65,000.00 97,488.03 5,774,918.76 3,435,073.97
7096213 SASP Administration and Operations
759,000.00 444,215.54 241,612.18 961,603.36
GRANTS AND SUBSIDIES
7096313 SABG Drug and Alcohol Services
54,195,000.00 22,007,753.56 599,000.00 4,012,098.93 43,045,701.15 28,545,953.48
7096413 SASP Grants
1,562,000.00 1,562,000.00
7096513 Access to Recovery
5,624,000.00 1,797,586.78 970,822.00 1,797,586.78 4,653,178.00
STATUS OF APPROPRIATIONS Page 164 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
69,660,000.00 26,102,036.64 664,000.00 5,080,408.96 50,859,818.87 39,157,808.81
BA 16 - Education
GENERAL GOVERNMENT
7005313 Advanced Placement Testing
1,017,000.00 494,711.92 494,711.92 1,017,000.00
7005413 Special Education-State Personnel Dvlpmt
2,394,000.00 814,782.88 781,644.53 832,911.51 1,594,226.84
7005713 ImprovingTeacherQualityTitleIIAdminState
5,400,000.00 2,587,652.19 276,897.65 2,685,255.91 5,025,498.63
7005913 LSTA - Library Development
8,500,000.00 4,571,754.73 25,454.00 4,708,497.85 8,337,802.88
7006113 FOOD AND NUTRITION SERVICES
11,429,000.00 6,815,057.75 1,613,811.35 7,114,669.39 9,515,577.01
7006713 Medical Assist - Nurse's Aide Training
300,000.00 251,334.72 317.66 251,994.54 299,022.52
7007013 Adult Basic Education Administration
945,000.00 505,697.47 601.09 527,295.20 922,801.18
7007713 Education of Exceptional Children
10,000,000.00 7,198,877.03 358,073.90 7,479,680.73 9,361,122.40
7007813 ESEA Title 1 Admin
12,000,000.00 4,188,270.23 1,135,499.83 4,458,887.33 10,593,883.07
7007913 Migrant Education Administration
600,000.00 435,923.61 1,115.56 456,049.22 578,758.83
7008013 Homeless Assistance
4,275,000.00 2,251,638.56 508,216.50 2,258,437.89 3,759,984.17
7008113 Preschool Grant
750,000.00 467,230.36 268.19 485,919.13 731,043.04
STATUS OF APPROPRIATIONS Page 165 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7008313 Vocational Education-Administration
3,910,000.00 1,468,303.28 22,974.19 1,510,670.44 3,844,658.65
7008513 State Approving Agency (VA)
1,400,000.00 1,716,801.59 918.70 1,187,628.11 1,928,254.78
7009013 School Health Program
450,000.00 239,574.67 1,400.00 249,372.56 438,802.11
7010113 Charter Schools Initiatives
8,000,000.00 8,000,000.00
7047113 Title IV-21st Cent Com Learn Cent-Admn
4,000,000.00 1,744,144.46 211,639.13 1,853,392.34 3,679,112.99
7051413 Title VI - Part A State Assessments
16,000,000.00 12,147,769.68 256,412.95 12,408,729.01 15,482,627.72
7055813 National Assessment of Education Progres
188,000.00 165,270.13 86,538.53 266,731.60
7057913 Statewide Data Systems
628,000.00 620,454.87 620,454.87 628,000.00
7062313 Striving Readers
50,156,000.00 32,074,942.89 2,116,053.53 32,074,942.89 48,039,946.47
7062413 St & Community Higway Safety
987,000.00 567,192.89 16,710.03 737,065.68 800,417.18
7069313 Migrant Education Coordination Prgm (F)
130,000.00 47,454.40 43,206.60 47,454.40 86,793.40
7071513 SCHOOL IMPROVEMENT GRANTS
60,000,000.00 16,121,568.93 4,239,213.65 16,312,062.34 55,570,292.94
7074313 College Access Challenge Grant Program
3,935,000.00 3,935,000.00
7097313 Refugee School Assistance Program
200,000.00 200,000.00
STATUS OF APPROPRIATIONS Page 166 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7097413 National Endowment for the Humanities
176,000.00 176,000.00
7789313 ARRA-Statewide Longitudinal Data Systems
9,049,000.00 4,205,376.46 1,594,586.50 5,189,083.57 6,470,706.39
GRANTS AND SUBSIDIES
7007113 Food and Nutrition Local
635,341,000.00 470,617,036.64 552,883.00 496,212,724.53 609,192,429.11
7007513 ESEA-TITLE 1-Local
625,000,000.00 461,966,435.37 54,887,416.84 462,743,867.11 569,335,151.42
7008613 Vocational Education Act - Local
49,000,000.00 35,441,836.47 3,291,799.53 35,441,836.47 45,708,200.47
7008713 Improve Teacher Quality -Title II- Local
130,000,000.00 79,496,484.57 11,737,911.77 79,509,558.74 118,249,014.06
7008813 Individuals w/Disabilities Educ-Local
435,000,000.00 358,156,960.44 34,083,082.43 358,623,651.00 400,450,227.01
7009313 Adult Basic Education - Local
20,000,000.00 16,555,849.02 586,142.98 16,555,849.02 19,413,857.02
7051613 Title IV - 21st Cent. Comm Learn - Local
90,000,000.00 27,396,861.37 20,160,136.59 30,073,647.64 67,163,077.14
7051713 Title III - Lan Inst Lep & Immig Student
20,000,000.00 8,934,985.07 4,363,354.41 8,942,763.98 15,628,866.68
7051813 Title VI Rural & Low Income School-Local
1,700,000.00 1,343,224.27 354,772.07 1,343,224.27 1,345,227.93
7071413 INDIVIDUALS WITH DISABILITIES-EDUCATION
16,000,000.00 11,017,964.43 700,332.57 11,017,964.43 15,299,667.43
7782613 ARRA-ESEA-Title I-School Improvement
35,000,000.00 9,063,866.99 6,192,943.90 9,063,866.99 28,807,056.10
STATUS OF APPROPRIATIONS Page 167 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7789613 Race to the Top
38,804,000.00 6,473,702.36 16,541,308.02 7,129,731.71 21,606,662.63
DEPT TOTAL
2,312,664,000.00 1,588,166,992.70 166,657,099.65 1,620,690,391.25 2,113,483,501.80
BA 31 - PA Emergency Management Agency
GENERAL GOVERNMENT
7023813 Fire Prevention
42,000.00 18,253.42 18,253.42 42,000.00
7023913 Civil Preparedness
21,000,000.00 11,477,535.70 3,585,252.15 12,872,849.11 16,019,434.44
7024113 HMEP
1,024,000.00 462,049.46 549,225.28 936,824.18
DEPT TOTAL
22,066,000.00 11,957,838.58 3,585,252.15 13,440,327.81 16,998,258.62
BA 35 - Environmental Protection
GENERAL GOVERNMENT
7024213 Coastal Zone Management
4,700,000.00 1,088,927.51 688,422.30 1,307,028.94 3,793,476.27
7024313 Surface Mine Cons - A&E Title V -Mgmt
6,500,000.00 1,264,598.63 83,804.63 1,410,140.63 6,270,653.37
7024413 State Energy Program (SEP)
15,000,000.00 1,092,245.21 459,361.07 1,259,438.62 14,373,445.52
7024513 Surface Mine Cons. A&E-Title V-Legal
680,000.00 250,864.48 5,912.12 331,078.30 593,874.06
7024613 Trg & Educ of Underground Coal Miners
1,700,000.00 37,007.75 104,903.95 41,317.65 1,590,786.15
7024713 Diagnostic X-ray Equipment Testing
550,000.00 244,107.31 244,107.31 550,000.00
STATUS OF APPROPRIATIONS Page 168 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7024913 Water Quality Outreach Training
200,000.00 200,000.00
7025013 Surface Mine Cons. A&E-Title V-Oper.
11,344,000.00 7,757,819.63 141,662.54 9,397,044.02 9,563,113.07
7025113 Miscellaneous Survey Studies
5,000,000.00 941,669.50 45,372.63 1,215,608.49 4,680,688.38
7025213 Indoor Radon Abatement - SIRG
600,000.00 371,327.08 68,867.76 456,090.79 446,368.53
7025313 EPA Planning Grant - Admin - RCRA
8,400,000.00 4,338,811.38 385,477.69 4,730,807.14 7,622,526.55
7025413 Hydroelectric Power Construction Fund
51,000.00 124.26 47,000.00 4,124.26
7025513 Wetland Protection Fund
840,000.00 110,852.94 13,377.50 170,278.20 767,197.24
7025613 Wellhead Protection Fund
250,000.00 250,000.00
7025713 National Dam Safety Program
300,000.00 78,656.50 181,922.84 196,733.66
7025813 Chesapeake Bay Pollution Abatement
6,200,000.00 3,401,769.83 1,616,801.51 4,291,414.64 3,693,553.68
7025913 Safe Drinking Water Act-PWSSP-Oper
5,700,000.00 2,453,155.97 4,000,902.85 4,152,253.12
7026013 Non-Point Source Implementation - 319(H)
12,800,000.00 3,720,143.58 8,146,668.94 4,081,340.80 4,292,133.84
7026113 Water Pollution Control 106-Oper
8,900,000.00 4,278,221.36 290.28 4,436,968.47 8,740,962.61
7026213 Air Pollution Control - 105 Oper
5,010,000.00 4,081,801.71 2.10 4,975,511.64 4,116,287.97
STATUS OF APPROPRIATIONS Page 169 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7026413 Storm Water Permitting Initiative
2,300,000.00 77,209.56 267,030.05 105,441.57 2,004,737.94
7026513 Energy & Environmental Opportunities
1,200,000.00 1,200,000.00
7026613 Construction Mgnt Assistance-Oper
350,000.00 350,000.00
7026713 Water Qlty Mgnt Pln Grt 205(j)(1)-604(b)
1,150,000.00 450,565.82 128,655.92 618,196.27 853,713.63
7026813 Construction Mgnt Assistance-Mgmt
1,400,000.00 202,226.02 242,638.98 1,359,587.04
7026913 Pollution Prevention
800,000.00 55,715.12 55,040.95 100,674.17 700,000.00
7027013 Small Operators Assistance -SOAP
300,000.00 300,000.00
7027113 Safe Drinking Water Act-PWSSP-Mgmt
5,500,000.00 793,613.74 56.05 890,195.72 5,403,361.97
7027213 Water Pollution Control 106-Mgmt
5,500,000.00 1,367,650.86 203,891.80 2,238,097.36 4,425,661.70
7027313 Air Pollution Control - 105 Grant Mgt.
3,200,000.00 2,004,192.25 9,977.59 2,011,786.10 3,182,428.56
7027413 Oil Pollution Spills Removal
1,000,000.00 1,000,000.00
7052313 Training Reimbursement for Small Systems
3,500,000.00 3,500,000.00
DEPT TOTAL
120,925,000.00 40,463,278.00 547,000.00 12,425,577.38 48,738,031.50 99,677,669.12
BA 67 - Health
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 170 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7029513 Clinical Laboratory Improvement
678,000.00 561,247.00 74,843.00 603,157.00 561,247.00
7029613 Health Assessment
535,000.00 396,603.78 50,464.41 1,452.78 396,793.28 482,893.31
7029713 Primary Care Co-operative Agreement
313,000.00 212,635.50 68,527.05 726.39 219,440.72 236,941.34
7029813 TB - Administration & Operation
1,232,000.00 836,606.93 1,775.00 34,458.10 838,222.34 1,194,151.49
7030013 PHHSBG - Block Grant Program Services
3,020,000.00 1,912,512.37 753,514.24 2,230,227.52 1,948,770.61
7030113 Health Statistics
80,000.00 60,551.06 12,000.00 60,551.06 68,000.00
7030413 Disease Control Immunization
11,571,000.00 7,956,164.71 721,477.30 919,688.34 8,293,437.85 9,592,561.22
7030513 Survey & Follow-up - STD
2,741,000.00 1,849,779.19 7,490.38 495,484.07 1,961,786.50 2,126,018.24
7030713 Epidemiology & Lab Survelliance & Respon
3,433,000.00 1,137,595.78 396,799.03 229,799.21 1,187,789.95 2,756,207.59
7031013 Medicare Hlth Serv. Agency Certification
11,364,000.00 9,863,108.70 1,500,891.30 9,863,108.70 9,863,108.70
7031313 Cooperative Health Statistics
1,540,000.00 3,273,448.63 188,968.72 21,079.09 1,082,914.23 3,520,486.59
7031413 Lead - Administration and Operation
1,120,000.00 325,537.56 385,568.89 54,840.26 362,265.79 642,862.62
7031513 Medicaid Certification
7,800,000.00 6,961,503.19 838,496.81 6,961,503.19 6,961,503.19
7031613 AIDS Health Education - Administration a
6,453,000.00 2,324,052.98 1,437,645.04 1,048,217.44 2,396,229.22 3,894,961.28
STATUS OF APPROPRIATIONS Page 171 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7031713 MCHSBG - Administration and Operation
16,173,000.00 8,931,368.23 16,395.00 385,161.96 9,251,692.28 15,451,118.99
7031813 PHHSBG - Administration & Operation
2,211,000.00 354,015.90 33,306.00 13,016.40 756,546.83 1,762,146.67
7031913 WIC Administration and Operation
18,565,000.00 10,538,455.55 41,221.97 1,159,194.73 10,779,947.68 17,123,091.17
7032313 HIV Care - Administration & Operation
6,331,000.00 1,360,182.38 3,651,375.99 168,375.68 1,481,056.04 2,390,374.67
7032913 EMS for Children
155,000.00 139,363.09 5,000.00 139,363.09 150,000.00
7033113 HIV / AIDS Surveillance
1,610,000.00 949,058.16 454,764.63 5,944.52 949,058.16 1,149,290.85
7033913 Preventive Health Special Projects
1,954,000.00 835,467.73 632,654.81 173,932.48 880,574.15 1,102,306.29
7034013 Adult Blood Lead Epidemiology
108,000.00 167,030.08 4,797.83 31,034.08 239,198.17
7044013 Strengthening Public Health Infrastructu
863,000.00 336,594.82 322,730.03 22,373.35 358,733.95 495,757.49
7052813 Environmental Public Health Tracking
1,100,000.00 536,119.03 60,950.78 26,321.07 551,993.95 996,853.23
7052913 Cancer Prevention & Control
8,154,000.00 3,408,043.99 1,246,221.77 1,136,130.63 3,976,530.39 5,203,161.20
7067013 Health Equity
225,000.00 82,040.84 58,498.52 82,040.84 166,501.48
7068513 Sexual Violence Prevention & Education
1,592,000.00 1,199,160.80 532.30 87,011.92 1,270,732.13 1,432,884.45
7077413 Food Emergency Response
290,000.00 170,425.93 5,000.00 1,046.79 176,078.16 278,300.98
STATUS OF APPROPRIATIONS Page 172 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7095213 Behavorial Risk Factor Surveilance Syste
712,000.00 308,276.07 311,721.36 31,225.06 330,040.33 347,289.32
7095313 Collaborative Chronic Disease Programs
6,744,000.00 2,852,273.27 819,196.91 1,643,464.82 3,482,848.94 3,650,762.60
7098613 State Innovation Models
50,000,000.00 800,643.84 48,657,000.00 17,755.50 782,628.15 1,343,260.19
7100513 Special Preparedness Initiatives
500,000.00 252,314.00 150,000.00 265,439.00 336,875.00
GRANTS AND SUBSIDIES
7029313 MCH Lead Poisoning Prevention& Abatement
2,050,000.00 602,544.91 768,000.00 454,862.72 739,949.00 689,733.19
7029413 Tuberculosis Control Program
318,000.00 154,613.33 154,613.33 318,000.00
7029913 AIDS Health Education
3,056,000.00 725,149.20 625,000.00 568,620.95 848,778.39 1,738,749.86
7030213 HIV Care
11,477,000.00 8,135,488.23 848,000.00 1,822,733.31 8,748,288.34 8,193,466.58
7030613 Women Infants and Children (WIC)
276,112,000.00 171,067,443.57 13,681,748.93 170,037,772.27 263,459,922.37
7030913 Loan Repayment Program
312,000.00 59,843.45 136,000.00 42,133.08 130,164.34 63,546.03
7031213 Housing Opportunities for Persons with A
2,538,000.00 1,326,822.01 434,000.00 426,044.18 1,501,726.90 1,503,050.93
7032013 MCHSBG-Program Services
17,030,000.00 7,995,655.06 696,000.00 5,004,819.93 9,376,538.18 9,948,296.95
7032413 Family Health Special Projects
1,429,000.00 259,032.89 994,853.40 35,402.00 279,876.55 377,900.94
STATUS OF APPROPRIATIONS Page 173 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7033413 Traumatic Brain Injury
327,000.00 148,472.87 23,499.60 12,166.81 148,472.87 291,333.59
7033513 Abstinence Education
2,628,000.00 1,093,254.14 910.14 260,509.97 1,286,755.41 2,173,078.62
7033613 Screening Newborns
881,000.00 598,094.64 186,616.71 639,674.73 652,803.20
7033813 Newborn Hearing Screening & Intervention
330,000.00 150,046.59 39,893.00 40,639.68 156,354.85 243,159.06
7077613 Teen Pregnancy Prevention
4,159,000.00 1,344,984.66 78,701.00 542,808.27 1,410,693.06 3,471,782.33
7098313 AIDS Ryan White
34,534,000.00 20,253,249.12 14,280,750.88 20,253,249.12 20,253,249.12
7790713 ARRA-Health Professions Workforece Devel
150,000.00 45,987.38 63,816.78 45,987.38 86,183.22
DEPT TOTAL
526,498,000.00 284,852,863.14 66,864,988.75 45,790,072.25 287,762,660.22 410,933,141.92
BA 30 - Historical & Museum Commission
GENERAL GOVERNMENT
7023513 Historic Preservation
1,181,000.00 277,419.64 655.11 1,036,428.80 421,335.73
7050713 Surface Mining Review
178,000.00 151,431.99 66.80 163,336.33 166,028.86
7050913 Environmental Review
353,000.00 191,115.19 836.02 263,792.27 279,486.90
7066413 INSTITUTE OF MUSEUM LIBRARY SERVICES (F)
150,000.00 150,000.00
7070613 COASTAL ZONE MANAGEMENT
40,000.00 40,000.00
STATUS OF APPROPRIATIONS Page 174 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7072213 LUMBER MUSEUM
198,000.00 198,000.00 198,000.00 198,000.00
7077113 Highway Planning and Construction
130,000.00 24,952.47 17,336.70 137,615.77
7079513 National Endowment for the Humanities
150,000.00 150,000.00
7100813 National Endowment For The Arts (F)
150,000.00 150,000.00
7100913 Structure Preservation (F)
1,500,000.00 1,500,000.00
DEPT TOTAL
4,030,000.00 842,919.29 1,500,000.00 1,557.93 1,678,894.10 1,692,467.26
BA 33 - PA Infrastructure Investment
GRANTS AND SUBSIDIES
7041113 DRINKING WATER REVOLVING LOAN FUND (F)
83,430,000.00 83,430,000.00
7041213 SEWAGE PROJECTS REVOLVING LOAN FUND (F)
160,050,000.00 160,050,000.00
7786213 ARRA-Drinking Water Prjct Revolvng Loan
1,750,000.00 1,750,000.00
7786313 ARRA-Sewage Projects Revolving Loan Fund
5,000,000.00 5,000,000.00
DEPT TOTAL
250,230,000.00 250,230,000.00
BA 79 - Insurance
GENERAL GOVERNMENT
7036513 Children's Health Insurance Admin
15,707,000.00 5,990,255.54 271,000.00 1,856,425.62 6,315,762.16 13,254,067.76
STATUS OF APPROPRIATIONS Page 175 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7044113 Consumer Assistance Program
1,098,000.00 287,933.45 296,797.99 1,089,135.46
7044213 PA Exchange Grant
30,000,000.00 12,664.68 28,050,000.00 12,664.68 1,950,000.00
7078713 High Risk Pool Administration
6,730,000.00 348,616.84 6,148,603.60 348,616.84 581,396.40
GRANTS AND SUBSIDIES
7036413 Children's Health Insurance Program
309,764,000.00 257,013,801.96 5,532,000.00 1,092,105.44 278,057,413.97 282,096,282.55
7078913 High Risk Pool
41,130,000.00 3,544,919.23 37,585,080.77 3,544,919.23 3,544,919.23
7079013 Health Insurance Premium Review
1,437,000.00 35,380.50 28,200.00 35,380.50 1,408,800.00
7100613 Chip Outreach And Enrollment Grant (F)
590,000.00 590,000.00
DEPT TOTAL
406,456,000.00 267,233,572.20 34,443,000.00 46,710,415.43 288,611,555.37 303,924,601.40
BA 12 - Labor & Industry
GENERAL GOVERNMENT
7002313 WIA-Administration
11,000,000.00 5,882,634.81 197,002.47 5,895,745.80 10,789,886.54
7002413 New Hires
1,581,000.00 884,150.25 436,753.53 976,712.02 1,051,684.70
7002713 Community Service and Corps
11,608,000.00 6,359,144.43 2,384,746.37 8,021,689.86 7,560,708.20
7002913 Disability Determination
134,474,000.00 92,866,713.79 19,520,712.02 97,272,394.19 110,547,607.58
GRANTS AND SUBSIDIES
STATUS OF APPROPRIATIONS Page 176 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7001813 Reed Act-Uemployment Insurance
6,000,000.00 134,683.47 2,000,000.00 134,683.47 4,000,000.00
7001913 WIA-Dislocated Workers
109,000,000.00 32,176,640.11 1,086,188.05 32,518,322.75 107,572,129.31
7002013 WIA-Adult Employment and Training
50,000,000.00 24,820,671.90 191,322.40 24,820,671.90 49,808,677.60
7002113 WIA-Youth Employment and Training
52,000,000.00 23,346,988.08 1,139,449.02 23,346,988.08 50,860,550.98
7002213 WIA-Statewide Activities
18,000,000.00 156,913.48 156,913.48 18,000,000.00
7002613 TANFBG-Youth Employment and Training
15,000,000.00 10,545,111.52 4,454,888.48 10,545,111.52 10,545,111.52
7048013 Reed Act - Employment Services
22,000,000.00 3,069,263.60 3,071,220.20 21,998,043.40
7053813 WIA-Veterans Employment and Training
900,000.00 900,000.00
DEPT TOTAL
431,563,000.00 200,242,915.44 31,411,062.34 206,760,453.27 393,634,399.83
BA 13 - Military & Veterans Affairs
GENERAL GOVERNMENT
7003513 Facilities Maintenance
77,685,000.00 32,279,928.71 7,607,112.31 43,966,188.34 58,391,628.06
7048113 Federal Construction Grants
30,000,000.00 1,069,458.39 6,134,094.42 1,069,458.39 23,865,905.58
INSTITUTIONAL
7060213 Operations and Maintenance
44,587,000.00 40,572,963.90 44,587,000.00 40,572,963.90
7060313 Medical Reimbursements ( F)
350,000.00 195,736.86 95,000.00 195,736.86 255,000.00
STATUS OF APPROPRIATIONS Page 177 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7074613 Enhanced Vet Reimbursement
22,728,000.00 31,847,879.15 22,728,000.00 31,847,879.15
DEPT TOTAL
175,350,000.00 105,965,967.01 95,000.00 13,741,206.73 112,546,383.59 154,933,376.69
BA 25 - Probation & Parole
GENERAL GOVERNMENT
7075613 Violence Prediction Model
86,000.00 31,340.33 31,340.33 86,000.00
DEPT TOTAL
86,000.00 31,340.33 31,340.33 86,000.00
BA 17 - Public Utility Commission
GENERAL GOVERNMENT
7010213 Natural Gas Pipeline Safety
2,819,000.00 1,104,718.00 1,104,717.87 2,819,000.13
7052513 Motor Carrier Safety(F)
1,888,000.00 1,012,315.51 1,012,315.51 1,888,000.00
7793013 ARRA-Electric Regulatory Assistance
200,000.00 195,964.19 195,964.19 200,000.00
DEPT TOTAL
4,907,000.00 2,312,997.70 2,312,997.57 4,907,000.13
BA 21 - Public Welfare
GENERAL GOVERNMENT
7011913 Child Welfare Services - Administration
1,039,000.00 910,679.00 128,321.00 910,679.00 910,679.00
7012013 MEDICAL ASSISTANCE- ADMINISTRATION
27,580,000.00 19,464,084.89 4,073,342.80 23,464,084.89 19,506,657.20
7012113 TANFBG - New Directions
124,554,000.00 65,985,766.32 463,000.00 32,088,678.55 67,456,460.80 90,531,626.97
7012213 SSBG - Administration
3,641,000.00 250,000.00 3,391,000.00 250,000.00 250,000.00
STATUS OF APPROPRIATIONS Page 178 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7012313 Child Welfare - Title IV-E
5,390,000.00 4,481,037.88 127,000.00 4,481,037.88 5,263,000.00
7013013 Food Stamps-New Directions (F)
11,692,000.00 6,289,143.36 2,043,000.00 433,815.98 7,156,315.13 8,348,012.25
7013113 SSBG-County Assistance Offices
6,262,000.00 6,262,000.00 6,262,000.00 6,262,000.00
7013213 Medical Assistance-Information Systems
206,445,000.00 107,713,997.24 37,903,000.00 36,082,888.46 108,523,738.87 131,649,369.91
7013313 Food Stamp - Administration
8,520,000.00 3,971,650.24 2,836,562.06 5,554,222.24 4,100,865.94
7013613 Food Stamps-Information Systems
17,804,000.00 15,719,519.58 15,823,022.97 17,700,496.61
7014213 Refugees/Persons Seeking Asylum-Admin
1,796,000.00 1,598,382.46 1,682,129.56 1,712,252.90
7014413 Disabled Education - Administration
700,000.00 659,960.75 54,000.00 646,000.00 659,960.75
7014613 Development Disabilities - Basic Support
4,056,000.00 2,417,167.05 834,782.36 2,602,154.75 3,036,229.94
7014713 MHSBG - Administration
276,000.00 223,888.44 292.62 237,610.63 261,985.19
7014813 LIHEABG-Administration
24,000,000.00 21,044,433.05 1,736,000.00 269,839.99 21,181,177.02 21,857,416.04
7014913 TANFBG - County Assistance Offices
57,168,000.00 44,440,798.40 8,634,000.00 47,322,000.00 45,652,798.40
7015013 Medical Assistance -County Assistance
88,452,000.00 101,334,459.97 88,452,000.00 101,334,459.97
7015113 Title IV-D
153,678,000.00 108,381,887.27 184,000.00 2,859,203.26 115,008,407.67 144,008,276.34
STATUS OF APPROPRIATIONS Page 179 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7016313 Child Support Enf- Information Systems
12,119,000.00 12,306,374.07 12,119,000.00 12,306,374.07
7016413 Food Stamps - County Assistance Offices
100,340,000.00 100,978,454.28 100,340,000.00 100,978,454.28
7016613 Child Welfare Title IV-E
8,658,000.00 2,023,069.88 6,091,000.00 2,023,069.88 2,567,000.00
7017413 CCDFBG - Administration
14,189,000.00 5,961,461.01 48,000.00 1,759,775.64 6,209,649.53 12,133,035.84
7017913 TANFBG-Statewide
1,072,000.00 997,000.00 75,000.00 997,000.00 997,000.00
7018213 MEDICAL ASSISTANCE - STATEWIDE
45,269,000.00 49,232,349.29 43,287,080.00 51,214,269.29
7018313 FOOD STAMP PROGRAM
48,975,000.00 31,439,149.18 20,237,270.36 15,356,977.93 44,819,900.89
7019313 TANFBG - Administration
7,836,000.00 7,836,000.00 7,836,000.00 7,836,000.00
7019413 TANFBG-Information Systems
9,327,000.00 5,927,058.38 346,338.74 5,927,058.38 8,980,661.26
7020513 Comm Based Family Res & Support-Admin
689,000.00 371,250.34 275,871.37 390,863.63 393,515.34
7020613 Medical Assistance - New Directions
4,786,000.00 5,837,046.63 4,786,000.00 5,837,046.63
7077513 CHIPRA - Statewide
3,812,000.00 859,474.78 966,713.43 1,048,338.05 2,656,423.30
7095513 MCHSBG - Administration
80,000.00 52,561.68 65,762.61 66,799.07
7097513 Early Head Start Expansion Program
1,400,000.00 934,746.25 14,624.01 1,222,036.84 1,098,085.40
STATUS OF APPROPRIATIONS Page 180 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7101913 Early Learning Challenge Grant-Admin
300,000.00 300,000.00
7791713 ARRA-Health Information Technology
3,442,000.00 1,295,313.59 151,284.73 1,596,036.78 2,989,992.08
INSTITUTIONAL
7012713 Medical Assistance - Mental Health
198,796,000.00 162,153,415.88 700,000.00 193,963,236.65 166,286,179.23
7013413 Medicare Services - State Centers
662,000.00 1,202,327.91 80,000.00 582,000.00 1,202,327.91
7013513 SSBG - Community Mental Health Services
10,366,000.00 10,366,000.00 10,366,000.00 10,366,000.00
7014513 Medicare Services-State Mental Hospitals
24,664,000.00 21,167,194.78 20,664,000.00 25,167,194.78
7015413 Homeless Mentally Ill
2,496,000.00 2,163,910.68 2,313,298.68 2,346,612.00
7016013 SSBG-Basic Institutional Program
10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
7016713 MHSBG - Community Mental Health Service
17,958,000.00 13,685,501.00 13,685,501.00 17,958,000.00
7017213 Food Nutrition Services
800,000.00 468,975.85 514,212.90 754,762.95
7040913 MEDICAL ASSISTANCE-STATE CENTERS (F)
167,548,000.00 164,468,908.09 15,288,000.00 152,260,000.00 164,468,908.09
7052213 Mental Health Data Infrastructure
145,000.00 63,826.01 34,221.24 174,604.77
7065113 Suicide Prevention
500,000.00 423,983.38 417,348.13 506,635.25
STATUS OF APPROPRIATIONS Page 181 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7074713 Jail Diversion & Trauma Recovery
400,000.00 394,000.00 394,000.00 400,000.00
7076613 CHILD MENTAL HEALTH INITIATIVE
6,000,000.00 3,848,515.09 610,317.79 3,848,515.09 5,389,682.21
7095713 Syst of Care Expansion Planning Grant
250,000.00 250,000.00
7097613 Syst of Care Expansion Implementation
1,000,000.00 1,000,000.00
GRANTS AND SUBSIDIES
7011313 Homeless Services - SABG
1,983,000.00 1,983,000.00
7011813 Family Resource & Support - Family Ctrs
480,000.00 378,503.28 42,344.00 381,549.28 434,610.00
7012413 SSBG - Domestic Violence
5,705,000.00 5,705,000.00 5,705,000.00 5,705,000.00
7012513 SSBG - Homeless Services
4,183,000.00 4,183,000.00 4,183,000.00 4,183,000.00
7012613 MA- Services to Persons w Disab
271,366,000.00 261,474,178.96 271,121,621.86 261,718,557.10
7012813 OTHER FEDERAL SUPPORTS - CASH GRANTS
20,619,000.00 4,464,702.36 4,077,000.00 4,536,472.05 16,470,230.31
7012913 Medical Assistance -ICF/MR
198,433,000.00 134,597,932.78 147,133,586.91 185,897,345.87
7013713 CCDFBG - School Age
1,260,000.00 1,260,000.00 1,260,000.00 1,260,000.00
7013813 Medical Assistance-Outpatient
928,750,000.00 603,765,587.61 88,197,000.00 9,800,301.28 616,401,138.97 818,117,147.36
STATUS OF APPROPRIATIONS Page 182 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7014313 Medical Assistance-Inpatient
696,923,000.00 668,513,507.69 434,961.81 682,514,588.77 682,486,957.11
7015513 Child Welfare Services
14,372,000.00 10,569,584.23 879,000.00 1,404,405.37 10,569,584.23 12,088,594.63
7015713 Child Welfare - Title IV-E
313,465,000.00 159,066,467.67 89,000.00 18,178,422.44 84,975,130.77 369,288,914.46
7015813 SSBG - Child Care
30,977,000.00 29,428,150.09 1,548,849.91 29,428,150.09 29,428,150.09
7015913 SSBG - Child Welfare
12,021,000.00 12,021,000.00 12,021,000.00 12,021,000.00
7016113 Medical Assistance-Long Term Care
2,103,743,000.00 1,929,118,355.78 2,424,582.53 2,047,698,838.93 1,982,737,934.32
7016513 SSBG-Family Planning
2,000,000.00 1,594,607.00 405,393.00 1,594,607.00 1,594,607.00
7016813 Low Income Families & Individuals
320,000,000.00 151,009,529.01 155,499,000.00 153,148,004.66 162,362,524.35
7016913 Medical Assistance - Child Welfare
1,411,000.00 862,284.05 865,881.70 1,407,402.35
7017013 Education for Children with Disabilities
18,184,000.00 15,837,029.90 1,921,121.00 313,677.31 15,938,834.69 15,847,396.90
7017113 Child Welfare Training & Certification
14,150,000.00 6,327,570.16 6,742,721.34 7,406,823.66 6,328,025.16
7017513 Medical Assistance - Community MR Servic
54,128,000.00 -54,149,052.73 3,325,154.56 42,536,276.55 -45,882,483.84
7017613 SSBG - Rape Crisis
1,721,000.00 1,721,000.00 1,721,000.00 1,721,000.00
7017713 SSBG-Community MR Services
7,451,000.00 7,446,937.00 7,446,937.00 7,451,000.00
STATUS OF APPROPRIATIONS Page 183 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7018113 Medical Assistance-Attendant Care
103,534,000.00 96,846,935.06 100,344,280.77 100,036,654.29
7018413 Medical Assistance-Early Intervention
58,276,000.00 46,610,208.89 5,107,000.00 47,887,398.64 51,891,810.25
7018513 Medical Assistance -Transportation
72,685,000.00 3,616,686.76 49,875.00 57,594,629.41 18,657,182.35
7018613 Medical Assistance-Capitation
6,305,806,000.00 6,001,479,938.99 144,771,000.00 9,110,533.33 5,992,467,930.11 6,160,936,475.55
7018713 SSBG - Legal Services
5,049,000.00 4,373,368.93 675,631.07 4,373,368.93 4,373,368.93
7018913 Family Violence Prevention Services
3,000,000.00 2,761,406.00 2,761,406.00 3,000,000.00
7019113 Family Preservation - Family Centers
7,009,000.00 2,384,046.87 2,151,270.49 3,065,031.23 4,176,745.15
7019213 Head Start Collaboration Project
225,000.00 162,298.10 225,000.00 162,298.10
7019513 TANFBG - Cash Grants
319,393,000.00 221,999,021.85 16,686,000.00 1,238,932.77 228,989,709.78 294,477,379.30
7019713 TANFBG - Child Welfare
58,508,000.00 34,172,529.40 34,172,529.40 58,508,000.00
7019913 CCDFBG - Child Care
190,067,000.00 185,603,850.83 3,277,430.97 186,201,034.33 186,192,385.53
7020413 Comm. Based Family Resource & Support
134,000.00 113,069.74 20,930.26 113,069.74 113,069.74
7052713 TANF - Alternatives to Abortion
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
7057813 Medical Assistance - Trauma Centers (F)
9,967,000.00 9,967,000.00
STATUS OF APPROPRIATIONS Page 184 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7060013 Medical Assistance Community MR Waiver
1,099,115,000.00 1,135,591,596.72 1,096,519,612.69 1,138,186,984.03
7064913 Medical Assistance-Academic Medical Cntr
19,380,000.00 15,350,153.18 15,350,153.18 19,380,000.00
7066113 Title IV-B Family Centers
1,253,000.00 811,834.50 364,222.37 888,777.63 811,834.50
7066913 Medical Astnc-Nurse Family Prtnrshp (F)
2,544,000.00 793,360.97 838,321.09 2,499,039.88
7070713 Child Abuse Prevention and Treatment Act
2,100,000.00 561,058.05 165,261.15 582,352.47 1,913,444.43
7071113 MA-AUTISM INTERVENTION AND SERVICES
14,432,000.00 12,623,794.59 975,000.00 242,808.08 13,095,951.56 12,742,034.95
7071813 TITLE IV B CASEWORKER VISITS
1,400,000.00 697,751.92 35,000.00 697,751.92 1,365,000.00
7071913 TANF-CHILD CARE ASSISTANCE
31,686,000.00 20,239,908.83 5,721,000.00 971,648.26 20,239,908.83 24,993,351.74
7072013 CCDFBG-CHILD CARE ASSISTANCE
145,996,000.00 139,168,733.09 3,441,000.00 2,149,266.91 139,168,733.09 140,405,733.09
7072113 FS-CHILD CARE ASSISTANCE
13,508,000.00 2,748,918.75 9,475,000.00 1,197,709.71 2,748,918.75 2,835,290.29
7072913 MA-OBSTETRIC & NEONATAL SERVICES
7,752,000.00 7,358,245.43 59,000.00 7,506,038.45 7,545,206.98
7073013 MA-Hospital Based Burn Centers
4,355,000.00 3,763,484.31 3,763,484.31 4,355,000.00
7074813 Med Assist -Critical Access Hospitals
8,118,000.00 7,802,313.26 314,000.00 7,802,313.26 7,804,000.00
7075013 Med Assist- Physician Practice Plans
10,525,000.00 -15,415,544.86 10,300,000.00 -15,190,544.86
STATUS OF APPROPRIATIONS Page 185 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7079113 MCHSBG - Early Childhood Home Visiting
13,731,000.00 9,639,652.95 1,615,072.35 10,352,349.91 11,403,230.69
7079813 MA- Workers with Disabilities
48,323,000.00 33,044,377.88 34,080,000.00 47,287,377.88
7095813 Refugees/Persons Seeking Asylum-Soc Serv
9,785,000.00 4,373,658.09 474,471.52 4,556,888.58 9,127,297.99
7095913 MA - Home and Community-Based Services
282,211,000.00 268,224,533.11 379,808.11 281,700,633.17 268,355,091.83
7096013 MA - Long-Term Care Managed Care
100,162,000.00 99,215,815.07 99,215,815.07 100,162,000.00
7097713 Children's Justice Act
1,150,000.00 526.19 44,060.00 526.19 1,105,940.00
7102613 Early Learn Challenge Gt-Child Care Serv
6,962,000.00 6,962,000.00
7793313 ARRA - MA Health Information Technology
92,760,000.00 71,307,206.95 73,277,610.15 90,789,596.80
DEPT TOTAL
15,522,158,000.00 13,501,827,339.17 520,401,346.86 166,381,443.19 13,761,712,804.49 14,575,489,744.63
BA 19 - State Department
GENERAL GOVERNMENT
7049013 Federal Election Reform
29,265,000.00 3,175,692.63 3,818,929.13 3,312,357.16 25,309,406.34
7056213 Elections Assistance Grants-Counties(F)
1,589,000.00 35,699.35 133,590.37 81,761.63 1,409,347.35
DEPT TOTAL
30,854,000.00 3,211,391.98 3,952,519.50 3,394,118.79 26,718,753.69
BA 20 - State Police
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 186 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7054113 AREA COMPUTER CRIME
10,875,000.00 1,686,463.54 56,042.48 2,093,941.09 10,411,479.97
7063613 MOTOR CARRIER SAFETY (F)
13,768,000.00 4,186,578.40 255,081.47 6,000,027.21 11,699,469.72
7100713 Broadband Network Planning (F)
4,050,000.00 6,103.97 1,384,830.43 6,728.29 2,664,545.25
DEPT TOTAL
28,693,000.00 5,879,145.91 1,695,954.38 8,100,696.59 24,775,494.94
BA 78 - Transportation
GENERAL GOVERNMENT
7035313 FTA - Technical Studies Grants
2,065,000.00 70,748.00 70,748.00 2,065,000.00
7035413 Title IV-Rail Assistance
36,000.00 36,000.00
7056313 Rural Transportation Assistance-Maglev
10,000,000.00 10,000,000.00
GRANTS AND SUBSIDIES
7035613 Surface Transporatation Assistance-Opera
18,000,000.00 12,036,669.00 133,600.00 12,152,158.00 17,750,911.00
7035713 Surface Transportation Assist -Capital
18,000,000.00 4,995,794.00 2,783,914.37 5,119,818.22 15,092,061.41
7035813 SurfaceTranspAssist -Operations&Planning
750,000.00 245,452.00 77,364.00 245,452.00 672,636.00
7036013 TEA 21 - Access to Jobs
8,000,000.00 4,596,607.00 3,400,209.84 4,599,774.20 4,596,622.96
7036113 FTA-Capital Improvements
40,000,000.00 2,705,641.00 3,961,448.45 2,916,357.20 35,827,835.35
7036213 FTA Capital Improvement Grants
21,000,000.00 2,992,186.00 1,188,716.00 3,055,518.00 19,747,952.00
STATUS OF APPROPRIATIONS Page 187 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7075213 FTA-Hybrid MassTransit Vehicles
30,000,000.00 1,351,610.00 1,246,562.34 1,429,181.61 28,675,866.05
7077013 Rail Line Relocation & Improvement
6,002,000.00 4,000,000.00 4,000,000.00 6,002,000.00
7780713 ARRA-Transit in Non-Urban Areas
1,280,000.00 1,280,000.00
7780813 ARRA-National Railroad Passenger Corp
50,000,000.00 665,960.79 3,338,922.60 5,480,561.76 41,846,476.43
7792213 ARRA-High Speed Rail
75,000,000.00 32,483,328.58 1,394,297.00 41,122,374.42
7792313 ARRA-Supplemental Rail Freight Projects
22,000,000.00 22,000,000.00
DEPT TOTAL
302,133,000.00 33,660,667.79 48,614,066.18 40,463,865.99 246,715,735.62
BA 51 - Supreme Court
GENERAL GOVERNMENT
7065413 Court Improvement Project
1,100,000.00 920,373.03 918,106.23 1,102,266.80
7098213 Veterans Court Process Evaluation
200,000.00 93,953.29 106,046.71
7098413 PA Weighted Caseload Project
80,000.00 80,000.00
DEPT TOTAL
1,380,000.00 920,373.03 1,012,059.52 1,288,313.51
LEDGER TOTAL
20,627,698,000.00 16,200,742,937.42 627,719,453.61 589,148,816.93 16,582,448,560.18 19,029,124,106.70
STATUS OF APPROPRIATIONS Page 188 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 81 - Executive Offices
GENERAL GOVERNMENT
8049213 Children's Justice Act
266,000.00 266,000.00
8082913 JNET Infrastructure Support Grant
163,000.00 163,000.00
8754413 ARRA-JCMS Support & Deployment
124,000.00 115,082.80 115,082.80 124,000.00
DEPT TOTAL
553,000.00 115,082.80 115,082.80 553,000.00
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
8752113 ARRA-BroadbandTechnologyOpportunity Admn
60,000.00 35,399.89 37,218.13 58,181.76
8753413 ARRA-Broadband Technology Opportunity(F)
800,000.00 800,000.00
GRANTS AND SUBSIDIES
8208013 Centralia Recovery
430,000.00 57,293.81 96,953.72 283,437.69 106,902.40
DEPT TOTAL
1,290,000.00 92,693.70 96,953.72 320,655.82 965,084.16
BA 38 - Conservation & Natural Resourc
GENERAL GOVERNMENT
8048713 Lake Erie Lakewide Management
25,000.00 25,000.00
8084813 Wetlands Program Development
250,000.00 20,569.35 229,430.65 20,569.35 20,569.35
8084913 Presque Isle HistorclStructrsRestorPrjct
80,000.00 19,593.50 19,593.50 80,000.00
STATUS OF APPROPRIATIONS Page 189 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8283013 Summer 2011 Storm Disaster ReliefForests
2,140,000.00 209,143.54 130,421.68 209,143.54 2,009,578.32
8283113 Summer 2011 Storm Disaster Relief Parks
2,625,000.00 720,599.01 79,124.97 720,599.01 2,545,875.03
DEPT TOTAL
5,120,000.00 969,905.40 438,977.30 969,905.40 4,681,022.70
BA 11 - Corrections
INSTITUTIONAL
8041913 RSAT-State Prisoners
970,000.00 463,025.93 463,025.93 970,000.00
8048413 JAG-Culinary Program (F)
74,000.00 31,623.52 31,623.52 74,000.00
8084713 State Intermediate Punish-Hope Research
185,000.00 51,842.50 42,524.50 51,842.50 142,475.50
8753313 ARRA- Peer Support (F)
247,000.00 237,312.00 237,312.00 247,000.00
DEPT TOTAL
1,476,000.00 783,803.95 42,524.50 783,803.95 1,433,475.50
BA 16 - Education
GENERAL GOVERNMENT
8039913 Refugee School Impact Development (F)
566,000.00 325,315.48 86,243.28 411,435.74 393,636.46
8085113 WIA Incentive Grants
325,000.00 325,000.00
8085513 Live Healthy PA
90,000.00 9,191.03 80,808.97 9,191.03 9,191.03
GRANTS AND SUBSIDIES
8002713 TANF-TEENAGE PARENTING EDUCATION
11,094,000.00 6,976,130.79 4,082,173.00 6,980,320.27 7,007,637.52
STATUS OF APPROPRIATIONS Page 190 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8014413 Teenage Parenting - Food Stamps
863,000.00 636,759.50 221,190.50 636,759.50 641,809.50
8085813 Early Learning Challenge Grant
783,000.00 153,173.10 629,826.90
DEPT TOTAL
13,721,000.00 7,947,396.80 4,623,588.85 8,037,706.54 9,007,101.41
BA 31 - PA Emergency Management Agency
GENERAL GOVERNMENT
8228413 DOMESTIC PREPAREDNESS - FIRST RESPONDERS
180,000,000.00 37,873,882.80 9,121,112.79 44,968,941.30 163,783,828.71
GRANTS AND SUBSIDIES
8236713 Feb 2010 Winter Snow-Hazard Mitigation
3,500,000.00 1,073,958.55 1,540,803.70 1,073,958.55 1,959,196.30
8242213 JUNE 06 SUMMER STORM - PUBLIC ASSISTANCE
1,000,000.00 990,612.25 990,612.25 1,000,000.00
8243713 NOV 06 STRM DISASTER-PBLIC ASTNC-ST MTCH
1,000,000.00 277,141.68 277,141.68 1,000,000.00
8248613 April 2011 Flooding-Public Assistance
4,500,000.00 889,225.55 3,472,654.67 889,225.55 1,027,345.33
8248813 Summer 2011 Storms Disaster Relief
100,000,000.00 20,121,321.45 56,535,470.44 20,152,813.52 43,433,037.49
8283813 Hurricane Sandy Disaster Relief (F)
6,800,000.00 4,797,716.06 1,725,179.78 4,798,869.19 5,073,667.09
8285013 FEMA-4149-Summer 2013 Storm Disaster Rel
15,000,000.00 4,117,754.65 3,842,019.21 4,130,869.58 11,144,865.86
DEPT TOTAL
311,800,000.00 70,141,612.99 76,237,240.59 77,282,431.62 228,421,940.78
BA 35 - Environmental Protection
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 191 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8011913 Technical Asst to Small Systems
1,000,000.00 466,585.97 76,016.43 721,457.49 669,112.05
8012013 Local Asst & Source Water Protection
4,500,000.00 1,824,746.75 193,677.80 2,829,801.41 3,301,267.54
8012113 Asst to State Program
6,000,000.00 2,515,343.32 222,978.85 4,174,708.92 4,117,655.55
8021213 Homeland Security- Initiative
2,000,000.00 336,281.13 4,800.00 379,286.04 1,952,195.09
8023713 Nuclear and Chemical Security
132,000.00 11,012.77 101,000.00 12,922.11 29,090.66
8212213 Abandoned Mine Reclamation AML-Title IV
55,000,000.00 31,918,598.39 10,173,749.56 35,911,189.25 40,833,659.58
DEPT TOTAL
68,632,000.00 37,072,568.33 101,000.00 10,671,222.64 44,029,365.22 50,902,980.47
BA 67 - Health
GENERAL GOVERNMENT
8040713 Learning Management System (F)
60,000.00 60,000.00 60,000.00 60,000.00
8047513 Refugee Health Program
3,262,000.00 1,448,341.88 181,512.34 97,786.64 1,537,483.87 2,893,559.03
8083713 SABG-DDAP Support Services
309,000.00 77,250.00 282,926.20 103,323.80
8215513 Public Hlth Emgcy Preparedness& Respnse
64,675,000.00 22,153,745.12 18,586,134.00 7,876,599.88 24,342,585.75 36,023,425.49
DEPT TOTAL
68,306,000.00 23,739,337.00 18,767,646.34 7,974,386.52 26,222,995.82 39,080,308.32
BA 30 - Historical & Museum Commission
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 192 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8285313 Hurricane Sandy Disaster Relief
1,500,000.00 1,500,000.00
DEPT TOTAL
1,500,000.00 1,500,000.00
BA 12 - Labor & Industry
GRANTS AND SUBSIDIES
8038813 Comprehensive Workforce Development
1,665,000.00 1,375,644.04 276,622.73 1,375,644.04 1,388,377.27
DEPT TOTAL
1,665,000.00 1,375,644.04 276,622.73 1,375,644.04 1,388,377.27
BA 13 - Military & Veterans Affairs
GENERAL GOVERNMENT
8033813 Domestic Preparedness
500,000.00 37,929.45 37,929.45 500,000.00
DEPT TOTAL
500,000.00 37,929.45 37,929.45 500,000.00
BA 25 - Probation & Parole
GENERAL GOVERNMENT
8785413 ARRA Recidivism Reduction
64,000.00 57,861.40 932.00 57,861.40 63,068.00
DEPT TOTAL
64,000.00 57,861.40 932.00 57,861.40 63,068.00
BA 21 - Public Welfare
GENERAL GOVERNMENT
8085613 ELCG-Child Care Administration
300,000.00 300,000.00
8248913 Sumer2011StrmDisaster-Indv&Fmly Asst Adm
50,000.00 4,812.35 4,812.35 50,000.00
8753613 ARRA PELICAN ELN System Support
423,000.00 422,947.75 52.25 422,947.75 422,947.75
STATUS OF APPROPRIATIONS Page 193 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
INSTITUTIONAL
8034313 Bioterrorism Hospital Preparedness
250,000.00 224,290.43 15,000.00 224,290.43 235,000.00
8085213 Safe School Partnership
2,036,000.00 18,927.83 509,000.00 1,507,332.67 18,927.83 19,667.33
GRANTS AND SUBSIDIES
8084213 State Health Care Innovation
45,000.00 45,000.00 45,000.00 45,000.00
8085713 ELCG-Child Care
3,623,000.00 684.02 30,000.00 684.02 3,593,000.00
DEPT TOTAL
6,727,000.00 716,662.38 524,052.25 1,537,332.67 716,662.38 4,665,615.08
BA 20 - State Police
GENERAL GOVERNMENT
8004713 Combat Underage Drinking
150,000.00 36,877.10 36,877.10 150,000.00
8046313 Law Enforcements Projects
2,350,000.00 17,995.30 330,185.00 17,995.30 2,019,815.00
8223513 LAW ENFORCEMENT PREPAREDNESS
4,615,000.00 2,197,234.68 160.51 3,830,869.18 2,981,204.99
8234013 Homeland Security Grants
2,780,000.00 707,205.69 1,987,868.00 713,991.89 785,345.80
8282513 Office of Homeland Security
4,312,000.00 931,439.07 12,501.82 988,677.52 4,242,259.73
8752613 ARRA JAG Protection from Abuse Database
19,000.00 17,687.69 17,687.69 19,000.00
8752713 ARRA JAG Instant Check Systems Rewrite
682,000.00 172,709.24 172,709.24 682,000.00
STATUS OF APPROPRIATIONS Page 194 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8752913 ARRA-JAG Megan's Law Modernization
758,000.00 231,140.68 231,140.68 758,000.00
8754013 ARRA-Broadband Technology-Northern PA
3,938,000.00 676,707.86 676,707.86 3,938,000.00
DEPT TOTAL
19,604,000.00 4,988,997.31 2,330,715.33 6,686,656.46 15,575,625.52
BA 84 - PA eHealth Partnership Auth
GENERAL GOVERNMENT
8754213 ARRA Health Information Exchange
8,837,000.00 6,997.02 8,362,915.62 467,087.36
GRANTS AND SUBSIDIES
8084313 State Health Care Innovation Model
21,000.00 11,963.72 11,963.72 21,000.00
DEPT TOTAL
8,858,000.00 11,963.72 6,997.02 8,374,879.34 488,087.36
BA 43 - Health Care Cost Containment
GENERAL GOVERNMENT
8084113 CMS Planning Grant
56,000.00 35,232.00 20,768.00
DEPT TOTAL
56,000.00 35,232.00 20,768.00
BA 45 - Legislative Misc & Commissions
GENERAL GOVERNMENT
8036213 JAG-Consolidated Project Grants
1,280,000.00 1,280,000.00
DEPT TOTAL
1,280,000.00 1,280,000.00
BA 51 - Supreme Court
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 195 of 261June 2014
FUND 001 GENERAL FUND
CURRENT FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8753513 ARRA Specialty Courts IT Project
279,000.00 278,789.00 142,864.24 136,135.76 278,789.00
DEPT TOTAL
279,000.00 278,789.00 142,864.24 136,135.76 278,789.00
LEDGER TOTAL
511,431,000.00 148,330,248.27 19,571,726.83 104,236,561.87 175,168,484.00 360,784,475.57
21,139,129,000.00 16,349,073,185.69 647,291,180.44 693,385,378.80 16,757,617,044.18 19,389,908,582.27
TOTAL TOTAL ALL CURRENT FEDERAL LEDGERS
STATUS OF APPROPRIATIONS Page 196 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 81 - Executive Offices
GENERAL GOVERNMENT
7036611 Natl Endowment for the Arts - Admin
81,282.42 81,282.42
7036612 Natl Endowment for the Arts - Admin
70,000.00 400,000.00 70,000.00 400,000.00
7036711 NEA - Grants to the Arts
215,588.00 215,588.00
7036712 NEA - Grants to the Arts
211,272.00 680,026.00 169,974.00 41,298.00 680,026.00
7036912 Food Stamps - Program Accountability
2,217,648.88 2,217,648.88
7037012 Medical Assistance - Prog Accountability
1,963,800.38 1,963,800.38
7037212 TANFBG - Program Accountability
718,918.28 718,918.28
7037312 CCDFBG - Subsidized Day Care Fraud
488,454.40 488,454.40
7037612 Crime Victims Compensation Services
3,052,360.78 11,559.00 3,045,530.46 6,830.32 11,559.00
7037705 DCSI - Program Grants
411.85 411.85
7037707 DCSI-Program Grants
1,449.00 -1,449.00
7038212 Residential Substance AbuseTreatment Prg
1,689,173.19 1,689,173.19
7038312 Crm Vctms Astnc (VOCA)-Admin/Operations
209,318.79 92,869.07 175,793.93 33,524.86 92,869.07
STATUS OF APPROPRIATIONS Page 197 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7038512 Violence against Women
2,764,475.24 977,934.28 1,766,525.69 997,949.55 977,934.28
7038612 Violence against Women- Administration
152,839.73 87,483.58 148,068.83 4,770.90 87,483.58
7038912 Plan for Juvenile Justice
76,873.25 596.32 76,873.25 596.32
7039010 Statistical Analysis Center
706.99 -706.99
7039012 Statistical Analysis Center
52,194.40 45,824.88 29,361.62 22,832.78 45,824.88
7039112 Criminal Identification Technology
556,672.14 556,672.14
7039312 Juvnl Accntblty Incntv Prgrm-Admnstrtn
45,345.00 45,345.00
7039412 Juvenile Accountability Incentive Progra
4,263,202.09 251,273.58 4,011,928.51 251,273.58 251,273.58
7039512 Combat Underage Drinking Program
745,850.77 3,889.91 741,960.86 3,889.91 3,889.91
7040012 Juvenile Justice and Delinquency Prevent
3,242,390.20 401,019.34 2,847,860.04 394,530.16 401,019.34
7040112 Crime Victims Assistance
8,113,638.50 3,652,196.27 4,873,512.41 19,477.49 3,220,648.60 3,652,196.27
7040212 Juvenile Justice - Title V
113,370.42 5,057.45 108,312.97 5,057.45 5,057.45
7040309 HUD - Special Projects Grant
17,952.00 17,952.00
7040311 HUD - Special Projects Grant
-15,427.20 -15,427.20
STATUS OF APPROPRIATIONS Page 198 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7040312 HUD - Special Projects Grant
276,425.00 681,575.00 276,425.00 681,575.00
7040412 EEOC-Special Projects Grants
494,500.00 1,292,490.96 494,500.00 1,292,490.96
7044512 Juvenile Delinq Court Improve Initiative
500,000.00 500,000.00
7044612 Community Strategic Planning Demo Proj
36,000.00 36,000.00
7045206 Safe Neighborhood
133.93 133.93
7045212 Safe Neighborhood
606,294.89 48,461.48 557,833.41 48,461.48 48,461.48
7053012 Assault Services Program
262,888.09 104,158.09 158,730.00 104,158.09 104,158.09
7053112 Incentive Grants Program
1,000,000.00 1,000,000.00
7055012 Forence Science Program (F)
1,299,189.07 -17,927.31 1,299,189.07 -17,927.31
7065712 Justice Assistance Grant
17,379,699.92 1,751,417.70 15,606,891.35 21,390.87 1,751,417.70 1,751,417.70
7066512 STWIDE AUTOMATED VICTIM INF NOTIFICATION
603,475.97 63.66 603,412.31 63.66 63.66
7072711 Justice Assistance Grants-Administration
30,000.00 30,000.00
7072712 Justice Assistance Grant-Administration
832,674.03 -41,707.68 844,381.71 -11,707.68 -41,707.68
7073812 Justice and Mental Health Collaboration
250,000.00 250,000.00
STATUS OF APPROPRIATIONS Page 199 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7075712 Second Chance Act-Mentoring
625,000.00 625,000.00
7075812 PA Capital Litigation Training Program
314,905.02 10,755.80 304,149.22 10,755.80 10,755.80
7076112 NICS Act Record Improvement Program
2,000,000.00 2,000,000.00
7077712 SecondChanceAct-JuvenileOffenderReentry
854,828.00 550.39 854,277.61 550.39 550.39
7077812 Prosecutor and Defender Incentives
53,865.50 53,865.50
7079212 Youth Promise Act
1,000,000.00 1,000,000.00
7096912 Juvenile Justice Innovation Fund
500,000.00 500,000.00
7098512 Sex Offender Registration & Notification
400,000.00 114,881.24 285,118.76 114,881.24 114,881.24
7787012 ARRA-Violence Against Women
500,000.00 500,000.00
7787112 ARRA-Violence Against Women-Admin
250,000.00 250,000.00
7787212 ARRA-Crime Victims Assistance
100,000.00 100,000.00
7787312 ARRA-Justice Assistance Grants
16,637,642.52 639,543.33 15,998,099.19 639,543.33 639,543.33
7787412 ARRA-Justice Assistance Grants-Admin
1,662,788.19 3,699.24 1,659,088.95 3,699.24 3,699.24
7787812 ARRA-Broadband Technology Opportunities
26,694,000.00 26,694,000.00
STATUS OF APPROPRIATIONS Page 200 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7788012 ARRA-Broadband Tech Opportunity Mapping
3,564,055.50 283,735.78 3,563,973.53 81.97 283,735.78
7788112 ARRA-Health Information Technology
15,218,481.16 13,851.95 15,297,386.61 -78,905.45 13,851.95
DEPT TOTAL
124,665,057.08 11,824,674.53 117,060,738.83 40,868.36 7,563,449.89 11,824,674.53
BA 14 - Attorney General
GENERAL GOVERNMENT
7004512 MAGLOCLEN
7,714,630.24 1,424,401.90 7,583,741.33 130,888.91 1,424,401.90
7004612 Medicaid Fraud
286,800.14 328,219.04 216,422.82 70,377.32 328,219.04
7004712 High Intensity Drug Trafficking Areas
2,107,272.92 985,806.39 1,835,480.51 271,792.41 985,806.39
DEPT TOTAL
10,108,703.30 2,738,427.33 9,635,644.66 473,058.64 2,738,427.33
BA 68 - Agriculture
GENERAL GOVERNMENT
7034112 Farmers' Market Food Coupons
1,793,986.40 1,793,986.40
7034212 Emergency Food Assistance Program
3,076,712.67 18,917.27 3,064,611.02 12,101.65 18,917.27
7034312 Market Improvement
125,784.29 57,347.27 125,784.29 57,347.27
7034412 Farmland Protection
2,331,100.00 266,404.00 2,064,696.00 266,404.00 266,404.00
7034512 Agricultural Risk Protection
472,175.21 360,348.87 284,805.15 187,370.06 360,348.87
STATUS OF APPROPRIATIONS Page 201 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7034612 Medicated Feed Mill Inspection
21,491.61 21,491.61
7034712 Poultry Grading Service
60,902.42 60,902.42
7034812 National School Lunch
1,025,096.55 70,034.14 990,911.24 34,185.31 70,034.14
7034912 Pesticide Control
368,893.34 80,540.65 354,351.88 14,541.46 80,540.65
7035012 Plant Pest Detection System
1,010,719.68 163,187.21 944,503.96 66,215.72 163,187.21
7045512 Commodity Supplemental Food
529,767.00 529,767.00
7045712 Organic Cost Distribution
514.52 514.52
7045812 Animal Disease Control
1,800,359.03 10,935.24 1,798,100.47 2,258.56 10,935.24
7045912 Food Establishment Inspections
391,554.89 30,157.18 374,747.91 16,806.98 30,157.18
7046112 Senior Farmers' Market Nutrition
262,084.00 262,084.00
7055412 Integrated Pest Management (F)
233,773.93 583.68 233,190.25 583.68 583.68
7055512 Johnes Disease Herd Project (F)
2,000,000.00 2,000,000.00
7056512 Avian Influenza Surveillance (F)
1,401,470.87 565,887.90 1,398,914.91 2,555.96 565,887.90
7056612 Exotic Newcastle Disease Control (F)
300,000.00 300,000.00
STATUS OF APPROPRIATIONS Page 202 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7056712 Scrapie Disease Control (F)
34,146.98 16,406.42 34,146.98 16,406.42
7057312 Foot and Mouth Disease Monitoring (F)
137,111.76 12,888.24 137,111.76 12,888.24
7057612 Oral Rabies Vaccine (F)
100,000.00 100,000.00
7058312 Wildlife Services
800,000.00 800,000.00
7058612 Animal Identification
1,888,069.49 103,071.06 1,887,533.57 535.92 103,071.06
7070010 Specialty Crops
3,090.00 3,090.00
7070011 Specialty Crops
106,213.37 -100,363.37 94,298.04 11,353.53 -99,801.57
7070012 Specialty Crops
796,910.33 576,586.42 397,537.96 19,755.57 368,604.31 587,598.91
7072812 EMERALD ASH BORER MITIGATION
626,227.06 3,950.76 625,855.67 371.39 3,950.76
7077912 Mediation Grant
176,953.60 13,004.08 175,207.54 1,746.06 13,004.08
GRANTS AND SUBSIDIES
7056812 Crop Insurance (F)
2,000,000.00 2,000,000.00
DEPT TOTAL
23,853,617.39 2,271,378.63 22,836,652.94 31,109.10 974,281.06 2,282,952.92
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
7014009 SCDBG Neighborhood Stabilization/Admin
367,000.00 367,000.00
STATUS OF APPROPRIATIONS Page 203 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7014012 SCDBG Neighborhood Stabilization/Admin
901,783.16 10,512.09 898,928.28 2,854.88 10,512.09
7020802 Americorp Trng and Tech Assistance
-177.53 -177.53
7020812 Americorp Trng and Tech Assistance
97,034.20 10,550.54 96,977.38 56.82 10,550.54
7021212 LIHEABG- Admin
403,281.33 31,394.29 391,850.89 11,430.44 31,394.29
7021609 DOE Admin
-100,000.00 100,000.00 -100,000.00 -100,000.00
7021610 DOE Weatherization Admin
-100,000.00 100,000.00 -100,000.00 -100,000.00
7021612 DOE Weatherization Admin
724,622.25 410,092.11 651,211.95 37,900.00 35,510.30 410,092.11
7022403 SCDBG Admin
-106.09 106.09 -106.09 -106.09
7022404 SCDBG Admin
-8,552.51 8,552.51 -8,552.51 -8,552.51
7022405 SCDBG Admin
-3,352.34 3,352.34 -3,352.34 -3,352.34
7022407 SCDBG Admin
-179.51 179.51 -179.51 -179.51
7022408 SCDBG Admin
-2,043.18 2,043.18 -2,043.18 -2,043.18
7022409 SCDBG Admin
17,520.00 -378.42 17,898.42 -378.42 -378.42
7022411 SCDBG Admin
-27,815.85 27,815.85 -27,815.85 -27,815.85
STATUS OF APPROPRIATIONS Page 204 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7022412 SCDBG Admin
508,076.35 45,934.26 537,600.90 -29,524.55 45,934.26
7022512 CSBG Admin
687,645.89 128,401.83 587,341.56 100,304.33 128,401.83
7022912 ARC Technical Assistance
58,387.55 70,723.83 58,365.23 22.32 70,723.83
7023002 ARC - Regional Initiative
-0.01 -0.01
7044712 State Small Bus Credit Initiative Admin
342,167.83 -264,027.83 340,694.29 1,473.54 -264,027.83
7044811 SBA State Trade&Export Promotion-STEP
-475,200.57 -475,200.57
7044812 SBA State Trade&Export Promotion-STEP
2,806,379.89 1,964,111.51 2,070,888.49 730,491.40 1,969,111.51
7044912 Mining Equip Export Expansion Initiative
90,100.00 88,559.74 101,446.70 -11,346.70 88,559.74
7095011 EDA - Expanding Exports
93,859.03 64,661.81 9,584.02 84,275.01 64,661.81
7095012 EDA - Expanding Exports
140,150.00 2,300.00 140,150.00 2,300.00
7096612 EDA-Emergency Management
476,819.76 27,634.16 472,365.84 4,453.92 27,634.16
7096712 SCDBG-Disaster Recovery Administration
1,271,990.78 16,252.66 1,268,449.82 3,540.96 16,252.66
7097012 EMG Solutions Administration
220,479.70 4,796.41 217,317.13 3,162.57 4,796.41
7785712 ARRA-Homelessness Prevention Admin
0.06 0.06
STATUS OF APPROPRIATIONS Page 205 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7785812 ARRA-DOE-Weatherization Administration
272,927.49 26,883.26 265,489.98 7,437.51 26,883.26
7786012 ARRA-SCDBG-Administration
315.81 315.81
GRANTS AND SUBSIDIES
7013908 SCDBG Neighborhood Stabilization
2,683,138.18 54,256.91 2,354,397.96 220,149.22 108,591.00 54,256.91
7013909 SCDBG Neighborhood Stabilization
145,140.22 1,533.17 74,512.40 69,094.65 1,533.17 1,533.17
7013910 SCDBG Neighborhood Stabilization
1,012,771.33 26,401.00 986,370.33 26,401.00 26,401.00
7013911 SCDBG Neighborhood Stabilization
1,835,113.77 1,528,671.64 120,775.90 185,666.23 1,528,671.64 1,528,671.64
7013912 SCDBG Neighborhood Stabilization
23,479,224.52 325,517.64 23,152,140.99 137,771.33 189,312.20 325,517.64
7021004 Assets for Independence
-399,757.93 3,996.03 -403,753.96
7021005 Assets for Independence
150,950.97 217,117.94 -249,117.94 182,950.97
7021006 Assets for Independence
370,005.77 180,142.35 -209,142.35 399,005.77
7021007 Assets for Independence
92,140.99 215,752.30 -258,752.30 135,140.99
7021008 Assets for Independence
520.00 -233,091.96 245,054.55 -454,497.04 -23,129.47
7021009 Assets for Independence
-380,005.77 -380,005.77
STATUS OF APPROPRIATIONS Page 206 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7021012 Assets for Independence
1,000,000.00 1,000,000.00
7021311 LIHEABG Weatherization
414,588.16 232,536.98 182,051.18 232,536.98 232,536.98
7021312 LIHEABG Weatherization
9,808,452.52 9,054,248.31 1,431,796.01 8,364,544.90 9,066,359.92
7021401 FEMA - Technical Assistance
-1,405.77 -1,405.77
7021402 FEMA - Technical Assistance
-146.38 -146.38
7021411 FEMA - Technical Assistance
-12.52 -12.52
7021412 FEMA - Technical Assistance
46,722.12 52,251.16 44,888.99 1,833.13 52,251.16
7021512 Emergency Shelter for the Homeless
4,685.93 1,417.49 7,425.50 -2,739.57 1,417.49
7021802 TANFBG-Family Savings Account
-3,040.44 3,040.44 -3,040.44 -3,040.44
7022211 DOE Weatherization
4,693,046.81 4,693,048.71 -1.90 0.00
7022212 DOE Weatherization
14,219,852.36 11,279,301.53 7,860,496.56 825,266.74 5,534,089.06 11,279,301.53
7022812 Community Services Block Grant
2,809,497.09 3,131,035.00 218,774.31 2,590,722.78 3,131,035.00
7046312 FEMA - Mapping
242,427.91 242,427.91
7051203 SCDBG - HUD Disaster Recovery
-44,605.39 44,605.39 -44,605.39 -44,605.39
STATUS OF APPROPRIATIONS Page 207 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7051205 SCDBG - HUD Disaster Recovery
-7,590.94 7,590.94 -7,590.94 -7,590.94
7051206 SCDBG - HUD Disaster Recover
27,607.05 57,796.64 -57,796.64 27,607.05
7051207 SCDBG - HUD Disaster Recovery
24,589.28 873.40 -873.40 24,589.28
7051208 SCDBG - HUD Disaster Recovery
-175.42 -175.42
7051209 SCDBG - HUD Disaster Recovery
145,000.00 145,000.00
7051210 SCDBG - HUD Disaster Recovery
326.13 326.13
7051211 SCDBG - HUD Disaster Recovery
173,448.07 23,813.92 6.45 154,619.38 18,822.24 23,813.92
7051212 SCDBG - HUD Disaster Recovery
1,796,978.58 261,919.17 1,636,594.86 100,000.00 60,383.72 261,919.17
7095111 State Small Business Credit Initiative
3,333,331.34 1,666,665.68 1,666,665.66
7095112 State Small Business Credit Initiative
13,646,000.00 13,646,000.00
7096812 SCDBG-Disaster Recovery Grant
27,143,000.00 27,143,000.00
7097112 ESG Program
3,200,000.00 3,200,000.00
7097212 EMG Solutions Program
9,937,362.31 3,022,236.77 4,643,246.00 1,960,734.24 3,122,504.04 3,233,114.80
7785909 ARRA-DOE-Weatherization
89,735.12 -96,208.74 188,409.19 -98,674.07 -96,208.74
STATUS OF APPROPRIATIONS Page 208 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7785910 ARRA-DOE-Weatherization
63,394.79 -82,764.06 146,158.85 -82,764.06 -82,764.06
7785911 ARRA-DOE-Weatherization
514,814.49 -41,811.45 560,866.94 -46,052.45 -41,811.45
7785912 ARRA-DOE-Weatherization
2,186,448.40 437,877.68 1,748,570.72 437,877.68 437,877.68
7793212 ARRA-Homelessness Prevention-Legal Serv
473.00 473.00
DEPT TOTAL
134,105,708.10 30,728,996.45 105,129,744.89 5,367,451.49 22,666,801.66 31,670,706.51
BA 38 - Conservation & Natural Resourc
GENERAL GOVERNMENT
7027811 Forest Fire Protect & Control
14,844.90 7,329.78 14,844.90 7,329.78
7027812 Forest Fire Protection & Control
906,058.07 99,497.62 878,575.35 21,401.44 6,081.28 99,497.62
7027912 Forestry Incent & Ag Control
130,526.15 5,031.97 132,765.60 -2,239.45 5,031.97
7028112 Forest Management & Process
3,592,222.86 43,614.38 3,594,570.51 -2,347.65 43,614.38
7028310 PA Recreational Trails Program
650,719.50 283,628.07 21,731.00 466,138.50 162,850.00 283,628.07
7028311 PA Recreational Trails Program
513,097.00 352,869.75 242,297.00 270,800.00 352,869.75
7028312 PA Recreational Trails Program
2,954,467.60 1,443,944.83 367,173.46 1,761,599.75 825,694.39 1,443,944.83
7028512 Forest Insect and Disease Control
3,229,336.52 536,948.27 3,191,557.16 37,779.36 536,948.27
STATUS OF APPROPRIATIONS Page 209 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7028612 Topographic & Geologic Survey Grant
1,942,986.91 47,752.46 1,902,122.19 2,004.02 38,860.70 47,752.46
7028710 Land & Water Conservation Fund
150,000.00 150,000.00
7028711 Land & Water Conservation Fund
688,000.00 688,000.00
7028712 Land & Water Conservation Fund
11,205,000.00 10,586,500.00 618,500.00
7028912 Bituminous Coal Resources
150,000.00 150,000.00
7029112 Intermodal Surface Transportation
4,814,714.18 3,793,236.74 1,000,000.00 58,534.60 3,756,179.58 3,793,236.74
7046412 Aid to volunteer Fire Companies
147,772.27 2,502.26 150,619.50 -2,847.23 2,502.26
7046512 Wetland Protection Fund
296,393.78 296,393.78
7073612 Highlands Conservation Program
910,948.11 13,000.00 897,948.11 13,000.00 13,000.00
7079612 Cooperative Endangered Species
20,690.55 7,494.72 13,195.83 7,494.72 7,494.72
DEPT TOTAL
32,317,778.40 6,636,850.85 23,197,997.39 4,008,475.31 5,111,305.70 6,636,850.85
BA 11 - Corrections
INSTITUTIONAL
7001312 Reimbursement for Alien Inmates
673,565.59 673,565.59
7001512 Youth Offenders Education
167,500.00 167,500.00
STATUS OF APPROPRIATIONS Page 210 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7001712 Correctional Education
234,217.97 22,556.96 224,157.63 10,060.34 22,556.96
7046612 Volunteer Support
26,158.28 8,499.34 20,617.60 5,540.68 8,499.34
7071312 CHANGING OFFENDER BEHAVIOR
275,521.31 12,231.91 253,166.22 15,701.39 6,653.70 12,231.91
7079912 Offender Workforce Training
4,956.33 4,956.33
DEPT TOTAL
708,353.89 716,853.80 670,397.78 15,701.39 22,254.72 716,853.80
BA 74 - Drug and Alcohol Programs
GENERAL GOVERNMENT
7096112 SABG Administration and Operations
2,692,910.56 827,770.49 2,500,681.77 192,228.79 827,770.49
7096212 SASP Administration and Operations
701,324.97 -47,707.48 693,600.18 7,724.79 -47,707.48
GRANTS AND SUBSIDIES
7096312 SABG Drug and Alcohol Services
12,149,376.33 10,456,833.90 6,909,916.39 3,500.00 5,219,222.94 10,473,570.90
7096412 SASP Grants
1,319,462.53 1,319,462.53
7096512 Access to Recovery
2,670,787.08 1,871,037.54 799,749.54 1,871,037.54 1,871,037.54
DEPT TOTAL
19,533,861.47 13,107,934.45 12,223,410.41 3,500.00 7,290,214.06 13,124,671.45
BA 16 - Education
GENERAL GOVERNMENT
7005312 Advanced Placement Testing
519,600.00 80,400.00 519,600.00 80,400.00
STATUS OF APPROPRIATIONS Page 211 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7005412 Special Education-State Personnel Dvlpmt
1,602,279.70 402,049.16 1,236,180.21 366,099.49 402,049.16
7005711 ImprovingTeacherQualityTitleIIAdminState
-2,439.11 2,439.11 -2,439.11 -2,439.11
7005712 ImprovingTeacherQualityTitleIIAdminState
2,060,547.49 364,194.59 1,999,713.89 60,833.60 364,194.59
7005912 LSTA - Library Development
3,747,834.08 254,692.35 3,564,294.26 183,539.82 254,692.35
7006111 Food and Nutrition Services
172,212.30 7,529.97 172,212.30 7,529.97
7006112 Food and Nutrition Services
1,466,121.55 1,117,210.19 2,832.17 787,300.04 1,793,199.53
7006712 Medical Assist - Nurse's Aide Training
148,082.78 2,230.69 146,064.19 2,018.59 2,230.69
7007012 Adult Basic Education Administration
1,404,778.90 38,647.99 1,385,876.03 18,902.87 38,647.99
7007712 Education of Exceptional Children
3,437,315.63 484,433.65 3,185,092.54 252,223.09 484,433.65
7007812 ESEA Title 1 Admin
6,561,179.00 1,518,326.08 5,502,488.63 1,058,690.37 1,518,326.08
7007912 Migrant Education Administration
203,561.93 41,984.21 177,705.90 25,856.03 41,984.21
7008012 Homeless Assistance
1,283,892.73 558,368.16 731,829.00 552,063.73 558,368.16
7008112 Preschool Grant
28,358.73 46,085.99 5,633.38 22,725.35 46,085.99
7008311 Vocational Education-Administration
-2,399.46 2,399.46 -2,399.46 -2,399.46
STATUS OF APPROPRIATIONS Page 212 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7008312 Vocational Education-Administration
1,758,166.75 847,662.88 951,053.31 807,113.44 847,662.88
7008512 State Approving Agency (VA)
185,087.67 -112,681.19 121,720.04 63,367.63 -112,681.19
7009012 School Health Education Programs
259,709.86 25,250.64 240,927.55 18,782.31 25,250.64
7009112 Environmental Education Workshops
150,000.00 150,000.00
7010108 Charter Schools
-23,902.99 23,902.99 -23,902.99 -23,902.99
7010109 Charter Schools
-43,029.40 43,029.40 -43,029.40 -43,029.40
7010112 Charter Schools Initiatives
8,000,000.00 8,000,000.00
7047112 Title IV-21st Cent Com Learn Cent-Admn
1,382,963.52 335,467.29 1,161,441.23 221,522.29 335,467.29
7051412 Title VI - Part A State Assessments
3,237,070.63 584,786.57 2,759,791.85 477,278.78 584,786.57
7055812 National Assessment of Education Progres
74,569.82 -92,837.13 73,633.89 935.93 -92,837.13
7057912 Statewide Data Systems
208,462.44 26,000.00 182,462.44 26,000.00 26,000.00
7061412 Foreign Language Assistance
400,000.00 400,000.00
7062312 Striving Readers
21,279,247.41 3,492,273.33 17,811,974.08 3,467,273.33 3,492,273.33
7062412 St & Community Higway Safety
476,280.71 388,374.85 450,967.93 25,312.78 388,374.85
STATUS OF APPROPRIATIONS Page 213 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7069312 Migrant Education Coordination Prgm (F)
61,838.93 31,181.93 30,657.00 31,181.93 31,181.93
7071512 SCHOOL IMPROVEMENT GRANTS
37,781,235.17 2,879,211.76 35,074,550.43 2,706,684.74 2,879,211.76
7074311 College Access Challenge Grant Program
316.00 316.00
7074312 College Access Challenge Grant Program
6,082,919.80 323,789.72 5,759,130.08 323,789.72 323,789.72
7097312 Refugee School Assistance Program
200,000.00 200,000.00
7097412 National Endowment for the Humanities
268,000.00 268,000.00
7789311 ARRA-Statewide Longitudinal Data Systems
8,301.56 -620,318.19 628,619.75 -620,318.19 -620,318.19
7789312 ARRA-Statewide Longitudinal Data Systems
7,881,521.48 829,509.49 7,512,097.57 369,423.91 829,509.49
GRANTS AND SUBSIDIES
7007105 Food and Nutrition - Local
-8,000.00 -10,000.00 2,000.00
7007106 Food and Nutrition - Local
8,428.12 8,428.12
7007107 Food and Nutrition - Local
2,632.05 -84,506.64 -60,739.23 -21,135.36
7007108 Food and Nutrition - Local
39,495.27 -343,063.07 -171,231.14 -132,336.66
7007109 Food and Nutrition - Local
67,017.14 -268,947.68 -196,992.82 -4,937.72
STATUS OF APPROPRIATIONS Page 214 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7007110 Food and Nutrition - Local
684.10 -47,169.81 -70,152.78 23,667.07
7007111 Food and Nutrition Local
136,479.97 -37,076.39 -19,090.51 118,494.09
7007112 Food and Nutrition Local
96,647,009.98 50,813,799.36 29,091,576.41 118,369,232.93
7007510 ESEA -Title 1 Local
-4,901.85 4,901.85 -4,901.85 -4,901.85
7007511 ESEA-TITLE 1-Local
781,783.34 -134,741.83 916,525.17 -134,741.83 -134,741.83
7007512 ESEA-TITLE 1-Local
69,306,671.94 43,244,522.95 26,176,627.28 43,130,044.66 43,244,522.95
7008608 Vocational Education Act - Local
-1,875.00 1,875.00 -1,875.00 -1,875.00
7008609 Vocational Education Act - Local
-16,750.00 16,750.00 -16,750.00 -16,750.00
7008611 Vocational Education Act - Local
-3,992.51 3,992.51 -3,992.51 -3,992.51
7008612 Vocational Education Act - Local
11,939,063.30 4,167,706.22 7,771,357.08 4,167,706.22 4,167,706.22
7008710 Improve Teacher Quality -TiltleII- Local
-7,237.49 7,237.49 -7,237.49 -7,237.49
7008711 Improve Teacher Quality -Title II- Local
413,768.18 -34,178.10 447,946.28 -34,178.10 -34,178.10
7008712 Improve Teacher Quality -Title II- Local
34,037,581.22 11,157,722.75 22,884,895.89 11,152,685.33 11,157,722.75
7008811 Individuals w/Disabilities Educ-Local
-2,739.00 2,739.00 -2,739.00 -2,739.00
STATUS OF APPROPRIATIONS Page 215 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7008812 Individuals w/Disabilities Educ-Local
38,154,386.52 25,524,620.28 13,773,855.90 24,380,530.62 25,524,620.28
7009308 Adult Basic Education - Local
-512.00 512.00 -512.00 -512.00
7009311 Adult Basic Education - Local
11,681.32 11,681.32
7009312 Adult Basic Education - Local
4,158,234.78 326,134.69 3,832,100.09 326,134.69 326,134.69
7009612 Educational Technology Local
138,011.51 138,011.51
7051607 Title IV-21st Cent. Comm Lern - local
-20.00 20.00 -20.00 -20.00
7051608 Title IV-21st Cent. Comm Learn - Local
-75,412.57 75,412.57 -75,412.57 -75,412.57
7051609 Title IV-21st Cent. Comm Learn - Local
-180,267.45 180,267.45 -180,267.45 -180,267.45
7051610 Title IV-21st Cent. Comm Learn - Local
-171,343.04 171,343.04 -171,343.04 -171,343.04
7051611 Title IV - 21st Cent. Comm Learn - Local
-102,237.42 102,237.42 -102,237.42 -102,237.42
7051612 Title IV - 21st Cent. Comm Learn - Local
45,117,279.96 17,066,648.10 31,265,630.34 645,518.55 13,204,508.08 17,068,271.09
7051711 Title III - Lan Inst Lep & Immig Student
93,226.57 -4,067.70 97,294.27 -4,067.70 -4,067.70
7051712 Title III - Lan Inst Lep & Immig Student
7,679,131.95 3,519,690.12 4,171,649.82 3,507,482.13 3,519,690.12
7051811 Title VI Rural & Low Income School-Local
28,589.73 28,589.73
STATUS OF APPROPRIATIONS Page 216 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7051812 Title VI Rural & Low Income School-Local
201,537.80 153,666.26 47,871.54 153,666.26 153,666.26
7071412 INDIVIDUALS WITH DISABILITIES-EDUCATION
4,371,687.88 539,190.57 3,832,497.31 539,190.57 539,190.57
7782611 ARRA-ESEA-Title I-School Improvement
2,716,218.11 2,716,218.11
7782612 ARRA-ESEA-Title I-School Improvement
38,333,524.85 12,895,469.79 25,438,055.06 12,895,469.79 12,895,469.79
7789612 Race to the Top
38,604,822.42 3,984,992.92 35,312,489.98 3,292,332.44 3,984,992.92
DEPT TOTAL
505,311,976.46 185,655,606.60 279,906,389.45 648,350.72 155,749,675.38 254,663,167.51
BA 31 - PA Emergency Management Agency
GENERAL GOVERNMENT
7023812 Fire Prevention
25,357.77 574.77 25,357.77 574.77
7023910 Civil Preparedness
31,825.23 -264,778.97 31,825.23 -264,778.97
7023911 Civil Preparedness
-219,702.10 20.00 39,446.33 -39,466.33 -219,702.10
7023912 Civil Preparedness
9,209,401.43 3,559,068.72 7,215,162.88 573,400.52 1,420,838.03 3,559,068.72
7024112 HMEP
815,792.20 169,990.09 807,525.03 8,267.17 169,990.09
7078412 Wireless E-911 Grant
906.19 906.19
DEPT TOTAL
10,083,282.82 3,245,152.51 8,080,797.10 612,846.85 1,389,638.87 3,245,152.51
BA 35 - Environmental Protection
STATUS OF APPROPRIATIONS Page 217 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
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
7024212 Coastal Zone Management
2,938,309.45 862,684.04 2,295,303.49 642,845.96 862,844.04
7024312 Surf Mine Cons A&E- Title V Mgmt
4,975,595.88 234,873.55 4,807,788.35 167,807.53 234,873.55
7024412 State Energy Program (SEP)
14,128,474.19 217,507.57 14,054,619.97 73,854.22 217,507.57
7024512 Surf Mine Cons A&E- Title V Legal
370,752.64 12,818.38 430,794.79 -60,042.15 12,818.38
7024612 Trg and Educ of Underground Coal Miners
1,291,786.87 178,263.85 1,256,810.20 34,976.67 178,263.85
7024712 Diagnostic X-Ray Equipment Testing
295,704.00 113,587.95 182,116.05 113,587.95 113,587.95
7024912 Water Quality Outreach Training
198,821.99 198,821.99
7025012 Surf Mine Cons A&E- Title V Oper
1,039,169.05 630,606.99 622,408.59 416,760.46 630,606.99
7025111 Miscellaneous Survey Studies
-200.26 200.26 -200.26 -200.26
7025112 Miscellaneous Survey Studies
3,736,717.87 194,081.82 3,573,941.04 158,534.98 198,323.67
7025212 Indoor Radon Abatement - SIRG
111,377.82 41,869.81 90,368.84 21,008.98 41,869.81
7025310 EPA Planning Grant - Admin. - RCRA
-66,211.35 -66,211.35
7025312 EPA Planning Grant - Admin - RCRA
3,527,176.54 1,359,961.13 3,276,620.51 250,556.03 1,359,961.13
STATUS OF APPROPRIATIONS Page 218 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7025412 Hydroelectric Power Construction Fund
51,000.00 51,000.00
7025512 Wetland Protection Fund
641,103.34 13,482.27 636,611.95 4,491.39 13,482.27
7025612 Wellhead Protection Fund
250,000.00 250,000.00
7025712 National Dam Safety Program
90,023.13 71,188.38 37,389.17 52,633.96 71,188.38
7025812 Chesapeake Bay Pollution Abatement
2,655,529.14 1,004,279.36 1,745,891.15 909,637.99 1,004,279.36
7025912 Safe Water Drinking Act-PWSSP Oper
2,124,032.58 337,155.53 2,001,838.77 122,193.81 337,155.53
7026010 Non_Point Source Implementation
-357.97 357.97 -357.97 -357.97
7026011 Non_Point Source Implementation
-9,693.06 9,693.06 -9,693.06 -9,693.06
7026012 Non-Point Source Implementation - 319(H)
7,413,661.60 1,714,634.66 6,376,637.97 1,037,023.63 1,714,634.66
7026112 Water Pollution Control 106-Oper
4,197,393.58 1,905,941.67 4,315,320.51 -117,926.93 1,905,941.67
7026212 Air Pollution Control 105 Grant -Oper
426,378.27 940,624.81 328,708.79 97,669.48 940,624.81
7026412 Storm Water Permitting Initiative
2,034,841.10 19,393.18 2,015,824.00 19,017.10 19,393.18
7026512 Energy & Environmental Opportunities
1,200,000.00 1,200,000.00
7026612 ConstructionManagement AssistanceOperati
350,000.00 350,000.00
STATUS OF APPROPRIATIONS Page 219 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7026712 Water Qlty Mgnt Plg Grt 205(j)(1)-604b
616,898.47 67,986.09 603,052.33 940.00 12,906.14 67,986.09
7026812 Cons Mgmt Assistance-Mgmt
1,196,197.46 14,204.87 1,203,517.26 -7,319.80 14,204.87
7026912 Pollution Prevention
725,728.78 725,728.78
7027012 Small Operators Assistance -SOAP
300,000.00 300,000.00
7027112 Safe Drinking Water Act -PWSSP Mgmt
4,561,542.99 95,001.76 4,532,265.40 29,277.59 95,001.76
7027212 Water Pollution ControlGrants Management
2,387,131.77 1,273,053.87 2,713,986.28 83,259.59 -410,114.10 1,273,053.87
7027311 Air Polution Control 105 Grant - MGMT
7,928.76 -7,928.76
7027312 Air Pollution Control 105 Grant Mgmt
1,794,394.60 314,251.68 1,931,112.51 -136,717.91 314,251.68
7027412 Oil Pollution Spills Removal
1,000,000.00 1,000,000.00
7052312 Training Reimbursement for Small Systems
3,500,000.00 3,500,000.00
7786412 ARRA-State Energy Program
34,597,648.67 34,597,648.67
DEPT TOTAL
104,727,391.78 11,540,990.58 101,224,307.41 84,199.59 3,414,482.93 11,545,392.43
BA 67 - Health
GENERAL GOVERNMENT
7029512 Clinical Laboratory Improvement
100,270.00 1,041.00 100,270.00 1,041.00
STATUS OF APPROPRIATIONS Page 220 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7029612 Health assessment
96,108.96 14,382.38 81,915.78 14,193.18 14,382.38
7029712 Primary Care Co-operative Agreement
79,446.38 11,500.43 75,039.23 4,407.15 11,500.43
7029812 TB- Administration & Operation
625,184.18 32,002.32 593,508.18 31,676.00 32,002.32
7030012 PHHSBG - Block Grant Program Services
1,180,117.52 806,458.02 596,968.51 583,149.01 806,458.02
7030112 Health Statistics
109,252.48 1,697.53 107,554.95 1,697.53 1,697.53
7030412 Disease Control Immunization
4,191,829.32 1,182,479.62 3,395,737.21 796,092.11 1,182,479.62
7030512 Survey & Follow-up - STD
1,213,268.78 323,780.80 939,306.35 273,962.43 323,780.80
7030712 Epidemiology & Lab Survelliance & Respon
1,702,627.96 203,378.51 1,624,572.81 78,055.15 203,378.51
7031012 Medicare Hlth Serv. Agency Certification
2,064,215.70 1,906,339.00 2,064,215.70 1,906,339.00
7031312 Cooperative Health Statistics
588,892.40 -1,274,260.70 688,332.08 -99,439.68 -1,274,260.70
7031412 Lead - Administration and Operation
418,767.78 81,894.47 391,244.44 27,523.34 81,894.47
7031512 Medicaid Certification
1,036,373.20 1,505,839.00 1,036,373.20 1,505,839.00
7031612 AIDS Health Education - Administration a
3,945,302.51 800,432.90 3,281,278.36 67,555.85 596,468.30 800,432.90
7031711 MCHSBG - Administration and Operation
96.96 96.96
STATUS OF APPROPRIATIONS Page 221 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7031712 MCHSBG - Administration and Operation
6,593,512.94 857,411.22 6,072,039.84 253.98 521,219.12 857,411.22
7031812 PHHSBG - Administration & Operation
1,837,709.41 414,517.96 1,820,736.66 16,972.75 414,517.96
7031912 WIC Administration and Operation
30,093,304.86 827,373.69 29,276,203.70 817,101.16 827,373.69
7032111 SABG - Administration and Operation
399.76 3,254.64 399.76 3,254.64
7032311 HIV Care - Administration & Operation
74,547.55 -74,547.55
7032312 HIV Care - Administration & Operation
4,958,069.53 371,902.63 5,001,378.80 -43,309.27 371,902.63
7032912 EMS for Children
20,825.82 -11,491.76 32,317.58 -11,491.76 -11,491.76
7033112 HIV / AIDS Surveillance
429,655.20 32,011.61 399,223.83 30,431.37 32,011.61
7033912 Preventive Health Special Projects
1,672,850.22 312,483.02 1,491,134.63 181,715.59 312,483.02
7034012 Adult Blood Lead Epidemiology
105,306.90 -144,530.08 104,290.41 1,016.49 -144,530.08
7044012 Strengthening Public Health Infrastructu
186,717.84 82,215.75 127,480.16 59,237.68 82,215.75
7047412 Rural Access to Emergency Devices
160,000.00 160,000.00
7052812 Environmental Public Health Tracking
450,624.31 57,371.00 412,880.89 37,743.42 57,371.00
7052912 Cancer Prevention&Control
3,580,337.83 1,765,781.54 2,633,593.20 946,744.63 1,765,781.54
STATUS OF APPROPRIATIONS Page 222 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7067012 Health Equity
164,007.12 10,706.12 156,385.02 7,622.10 10,706.12
7068512 Sexual Violence Prevention & Education
612,878.77 154,433.81 465,561.85 147,316.92 154,433.81
7077412 Food Emergency Response
102,624.71 14,030.31 94,388.03 8,236.68 14,030.31
7095212 Behavorial Risk Factor Surveilance Syste
278,935.31 6,759.48 274,639.35 4,295.96 6,759.48
7095311 Collaborative Chronic Disease Programs
154,265.65 154,265.65
7095312 Collaborative Chronic Disease Programs
10,182,461.23 978,822.62 9,516,498.51 665,962.72 978,822.62
7098612 State Innovation Models
1,600,000.00 158,914.43 1,441,085.57 158,914.43 158,914.43
7790512 ARRA-Ambulatory Surgical Infection Prev
129,492.00 129,492.00
7790611 ARRA-Prevention and Wellness
2.39 2.39
7790612 ARRA-Prevention and Wellness
27,568.83 27,568.83
GRANTS AND SUBSIDIES
7029312 MCH Lead Poisoning Prevention& Abatement
1,875,679.99 151,900.27 1,814,710.99 60,969.00 151,900.27
7029412 Tuberculosis Control Program
270,397.30 115,879.53 172,262.97 98,134.33 115,879.53
7029912 AIDS Health Education
1,407,078.37 487,744.42 949,375.88 457,702.49 487,744.42
STATUS OF APPROPRIATIONS Page 223 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7030212 HIV Care
1,809,545.23 2,116,859.40 322,107.66 1,487,437.57 2,116,859.40
7030612 Women, Infants and Children (WIC)
178,353,368.53 11,629,063.43 166,000,327.84 12,353,040.69 11,629,063.43
7030912 Loan Repayment Program
103,980.07 103,980.07
7031212 Housing Opportunities for Persons with A
846,216.83 325,575.39 558,724.14 287,492.69 325,575.39
7032012 MCHSBG-Program Services
6,827,300.05 5,165,666.21 2,851,830.19 3,975,469.86 5,165,666.21
7032410 Family Health Special Projects
-12,441.00 12,441.00 -12,441.00 -12,441.00
7032412 Family Health Special Projects
3,242,471.58 55,255.77 3,198,829.81 43,641.77 55,255.77
7032711 SABG-Drug & Alcohol Services
203.53 203.53
7033212 Rural Hospital Flexibility Program
406,456.02 406,456.02
7033411 Traumatic Brain Injury
547.76 547.76
7033412 Traumatic Brain Injury
179,867.05 71,990.38 142,307.54 37,559.51 71,990.38
7033512 ABSTINENCE EDUCATION
1,672,194.97 897,464.13 1,094,401.63 577,793.34 897,464.13
7033612 Screening Newborns
386,405.53 96,524.14 289,881.39 96,524.14 96,524.14
7033712 Env Assmnt- Chld Lead Poisoning
97,690.74 29,927.29 67,763.45 29,927.29 29,927.29
STATUS OF APPROPRIATIONS Page 224 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7033812 Newborn Hearing Screening & Intervention
151,668.47 65,530.62 92,336.73 59,331.74 65,530.62
7077612 Teenage Pregnancy Prevention
2,169,602.61 402,166.75 1,888,598.12 281,004.49 402,166.75
7098312 AIDS Ryan White
3,207,797.06 3,207,797.06 3,207,797.06 3,207,797.06
7790712 ARRA-Health Professions Workforc Develop
139,440.12 31,545.24 108,572.37 30,867.75 31,545.24
DEPT TOTAL
283,686,950.92 36,481,647.95 254,763,921.41 67,809.83 28,855,219.68 36,481,647.95
BA 39 - PA Higher Education Assistance
GRANTS AND SUBSIDIES
7029201 TANFB-Education Opportunities
657,804.86 657,804.86
7029204 TANFB-Education Opportunities
1,500,000.00 1,500,000.00
DEPT TOTAL
2,157,804.86 2,157,804.86
BA 30 - Historical & Museum Commission
GENERAL GOVERNMENT
7023512 Historic Preservation
159,702.29 716,436.76 133,736.02 25,966.27 716,436.76
7050712 Surface Mining Review
157.33 157.33 157.33 157.33
7050912 Environmental Review
56,412.15 78,539.08 55,876.03 536.12 78,539.08
7066412 INSTITUTE OF MUSEUM LIBRARY SERVICES (F)
150,000.00 150,000.00
STATUS OF APPROPRIATIONS Page 225 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7069909 Preserve America (F)
35,676.77 35,676.77
7069910 Preserve America (F)
125,757.04 125,757.04
7069911 Preserve America (F)
4,080.25 4,080.25
7069912 Preserve America (F)
153,715.02 56,284.98 153,715.02 56,284.98
7070612 COASTAL ZONE MANAGEMENT
48,056.33 48,056.33
7072212 LUMBER MUSEUM
198,000.00 198,000.00
7077110 Highway Planning and Construction
-35,021.41 -35,021.41
7077111 Highway Planning and Construction
9,021.41 9,021.41
7077112 Highway Planning and Construction
103,973.46 1,047.53 103,952.47 20.99 1,047.53
DEPT TOTAL
870,016.58 991,979.74 843,335.87 26,680.71 991,979.74
BA 33 - PA Infrastructure Investment
GRANTS AND SUBSIDIES
7041112 DRINKING WATER REVOLVING LOAN FUND (F)
73,857,000.00 73,857,000.00
7041212 SEWAGE PROJECTS REVOLVING LOAN FUND (F)
160,050,000.00 160,050,000.00
7786212 ARRA-Drinking Water Prjct Revolvng Loan
3,000,000.00 3,000,000.00
STATUS OF APPROPRIATIONS Page 226 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7786312 ARRA-Sewage Projects Revolving Loan Fund
14,000,000.00 14,000,000.00
DEPT TOTAL
250,907,000.00 250,907,000.00
BA 79 - Insurance
GENERAL GOVERNMENT
7036511 Children's Health Insurance Admin
1,568.68 1,568.68
7036512 Children's Health Insurance Admin
3,439,850.24 1,207,416.58 2,471,562.19 968,288.05 1,207,416.58
7044112 Consumer Assistance Program
1,353,520.04 136,877.62 1,216,642.42 136,877.62 136,877.62
7044212 PA Exchange Grant
29,786,748.83 3,640.04 29,783,108.79 3,640.04 3,640.04
7078712 High Risk Pool Administration
3,121,796.28 704,415.65 3,112,082.14 9,714.14 704,415.65
GRANTS AND SUBSIDIES
7036412 Children's Health Insurance Program
7,301,905.72 24,193,000.45 6,572,329.53 726,592.31 24,195,984.33
7078812 CHIPRA-Prospective Payment Syst Grant
258,335.90 143,749.67 139,014.39 119,321.51 143,749.67
7078912 High Risk Pool
29,127,025.93 2,501,289.26 27,044,155.89 2,082,870.04 2,501,289.26
7079012 Health Insurance Premium Review
1,509,036.10 6,582.52 1,504,006.10 5,030.00 6,582.52
DEPT TOTAL
75,899,787.72 28,896,971.79 71,844,470.13 4,052,333.71 28,899,955.67
BA 12 - Labor & Industry
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 227 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7002312 WIA-Administration
5,749,474.49 388,430.58 5,557,452.88 192,021.61 388,430.58
7002412 New Hires
655,827.89 123,825.24 590,196.51 65,631.38 123,825.24
7002512 Underground Utility Line Protection
500,000.00 500,000.00
7002709 Community Service and Corps
-21.00 21.00 -21.00 -21.00
7002710 Community Service and Corps
183,637.08 183,637.08
7002711 Community Service and Corps
65,346.34 14,653.33 65,346.34 14,653.33
7002712 Community Service and Corps
2,015,089.34 2,364,239.80 1,064,378.59 950,710.75 2,364,239.80
7002909 Disability Determination
74,018.70 74,018.70
7002910 Disability Determination
560,289.12 560,289.12
7002911 Disability Determination
1,461,348.99 -544.15 1,461,893.14 -544.15 -544.15
7002912 Disability Determination
35,258,838.10 7,643,682.07 31,449,195.30 1,942.23 3,807,419.45 7,643,963.19
7782011 ARRA-Workforce Investment Act-Admin
-367.14 -367.14
7782012 ARRA-Workforce Investment Act-Admin
5,940,494.00 5,940,494.00
GRANTS AND SUBSIDIES
STATUS OF APPROPRIATIONS Page 228 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7001812 Reed Act-Uemployment Insurance
7,773,341.05 501,556.95 7,276,328.14 497,012.91 501,556.95
7001910 WIA-Dislocated Workers
-7,520.00 7,520.00 -7,520.00 -7,520.00
7001911 WIA-Dislocated Workers
753,586.59 -335.17 753,921.76 -335.17 -335.17
7001912 WIA-Dislocated Workers
71,223,945.62 1,435,372.78 71,072,060.25 151,885.37 1,435,372.78
7002012 WIA-Adult Employment and Training
34,355,470.14 710,812.83 34,006,557.06 348,913.08 710,812.83
7002112 WIA-Youth Employment and Training
29,829,991.93 1,179,721.20 29,590,812.51 239,179.42 1,179,721.20
7002212 WIA-Statewide Activities
22,243,324.86 37,199.00 22,243,325.33 -0.47 37,199.00
7002611 TANFBG-Youth Employment and Training
168,406.00 168,406.00
7002612 TANFBG-Youth Employment and Training
2,500,943.85 2,961,983.77 402,326.00 2,098,617.85 2,961,983.77
7048012 Reed Act - Employment Services
25,550,665.21 99,825.78 25,450,839.43 99,825.78 99,825.78
7053809 WIA-Veterans Employment and Training
54,105.00 54,105.00
7053812 WIA-Veterans Employment and Training
900,000.00 900,000.00
DEPT TOTAL
247,818,144.30 17,452,515.87 239,373,124.14 1,942.23 8,442,796.81 17,452,796.99
BA 13 - Military & Veterans Affairs
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 229 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7003505 Facilities Maintenance
927,774.83 1,163,058.45 -235,283.62
7003506 Facilities Maintenance
396,629.15 -396,629.15
7003507 Facilities Maintenance
10.79 10.79
7003508 Facilities Maintenance
5,744.79 4,969.74 775.05
7003509 Facilities Maintenance
886.00 5,870.23 886.00 5,870.23
7003510 Facilities Maintenance
57,602.10 110,445.78 56,344.90 1,257.20 110,445.78
7003511 Facilities Maintenance
656,397.77 401,890.94 252,847.53 31,499.31 372,050.93 401,890.94
7003512 Facilities Maintenance
32,580,324.18 15,427,892.82 27,278,229.22 515,168.48 4,777,059.01 15,437,760.29
7048107 Federal Construction Grants
-2,117,435.42 -2,117,435.42
7048108 Federal Construction Grants
1,618,950.43 2,119,314.65 445,478.65 1,405,224.77 -231,752.99 2,119,314.65
7048109 Federal Construction Grants
21,538,339.80 1,197,613.44 2,110,106.69 18,552,488.08 875,745.03 1,197,613.44
7048110 Federal Construction Grants
38,051,505.22 403,778.31 5,334,448.86 31,361,807.53 1,355,248.83 403,778.31
7048111 Federal Construction Grants
33,023,081.23 1,356,556.25 709,251.78 30,855,601.26 1,458,228.19 1,356,556.25
7048112 Federal Construction Grants
78,905,956.77 1,000.00 78,904,956.77 1,000.00 1,000.00
STATUS OF APPROPRIATIONS Page 230 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7791209 ARRA-Federal Construction Grants
917,558.93 3,055,439.49 917,558.93 3,055,439.49
INSTITUTIONAL
7060212 Operations and Maintenance
4,500,890.04 4,500,890.04
7060312 Medical Reimbursements ( F)
377,068.93 377,068.93
7074610 Enhanced Veterans Reimbursement
1,271.15 1,271.15
7074611 Enhanced Veterans Reimbursement
1,269,597.17 1,269,597.17
7074612 Enhanced Vet Reimbursement
-3,829,806.76 -3,829,806.76
DEPT TOTAL
208,661,201.77 23,904,318.09 117,951,846.39 82,722,564.48 7,976,923.43 23,914,185.56
BA 25 - Probation & Parole
GENERAL GOVERNMENT
7075612 Violence Prediction Model
66,038.88 66,038.88
DEPT TOTAL
66,038.88 66,038.88
BA 17 - Public Utility Commission
GENERAL GOVERNMENT
7010212 Natural Gas Pipeline Safety
1,938,749.20 1,938,749.20
7052512 Motor Carrier Safety(F)
958,798.98 358,836.19 582,111.61 376,687.37 358,836.19
7793012 ARRA-Electric Regulatory Assistance
200,964.34 200,964.34
STATUS OF APPROPRIATIONS Page 231 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
3,098,512.52 358,836.19 2,721,825.15 376,687.37 358,836.19
BA 21 - Public Welfare
GENERAL GOVERNMENT
7011011 Medical Assistance Infrastructure
16,628.78 2,628.78 14,000.00 2,628.78 2,628.78
7011012 Medical Assistance Infrastructure
1,655,548.65 221,155.27 1,440,267.55 215,281.10 221,155.27
7011912 Child Welfare Services - Administration
3,881.00 3,881.00
7012012 MEDICAL ASSISTANCE- ADMINISTRATION
1,768,595.60 4,316,476.96 1,768,595.60 4,316,476.96
7012110 TANFBG - New Direction
68,032.73 -37,844.43 105,877.16 -37,844.43 -37,844.43
7012111 TANFBG - New Direction
4,636,541.40 -12,499.00 4,649,040.40 -12,499.00 -12,499.00
7012112 TANFBG - New Direction
72,709,892.50 14,633,996.07 56,513,330.00 2,777,243.61 13,419,318.89 14,633,996.07
7012212 SSBG - Administration
2,640,699.76 2,640,699.76
7012312 Child Welfare - Title IV-E
34,675.09 34,675.09
7013011 Food Stamps-New Directions (F)
204,293.21 0.40 204,293.21 0.40
7013012 Food Stamps-New Directions (F)
4,273,878.22 1,086,920.95 4,219,315.09 9,863.91 44,699.22 1,086,920.95
7013212 Medical Assistance - Information System
12,772,007.09 7,174,575.32 8,742,968.78 4,029,038.31 7,174,575.32
STATUS OF APPROPRIATIONS Page 232 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7013312 Food Stamp - Administration
422,095.92 422,095.92
7013612 Food Stamps - Information Systems
-4,593,936.39 -4,593,936.39
7014212 Refugees/Persons Seeking Asylum-Admin
140,818.19 214,469.88 6,313.82 134,504.37 214,469.88
7014412 Disabled Education - Administration
324,748.11 324,748.11
7014610 Development Disabilities - Basic Support
140.90 140.90
7014611 Development Disabilities - Basic Support
6,249.75 6,249.75
7014612 Development Disabilities - Basic Support
1,728,167.00 559,729.04 1,256,313.66 3,135.62 468,717.72 559,729.04
7014712 MHSBG - Administration
25,113.62 15,972.78 20,778.17 4,335.45 15,972.78
7014812 LIHEABG-Administration
841,319.97 615,396.27 401,175.94 440,144.03 615,396.27
7014912 TANFBG - County Assistance Offices
12,219,256.64 12,219,256.64
7015012 Medical Assistance -County Assistance
2,918,000.00 3,092,925.80 2,918,000.00 3,092,925.80
7015112 Title IV-D
37,197,358.46 38,548,747.97 12,562,897.49 24,634,460.97 38,548,747.97
7016312 Child Support Enf - Information Systems
-1,749,136.07 -1,749,136.07
7016412 Food Stamps - County Assistance Offices
4,321,849.46 4,321,849.46
STATUS OF APPROPRIATIONS Page 233 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7016612 Child Welfare Title IV-E
489,285.04 489,285.04
7017412 CCDFBG - Administration
3,277,046.59 2,052,814.13 1,549,769.67 1,727,276.92 2,052,814.13
7017912 TANFBG-Statewide
1,686,000.00 -2,070.51 1,686,000.00 -2,070.51
7018212 MEDICAL ASSISTANCE - STATEWIDE
3,135,809.58 -10,494,226.37 3,135,809.58 -10,494,226.37
7018310 Food Stamp Program
15,000.00 15,000.00
7018311 FOOD STAMP PROGRAM
142,304.26 9,701.48 142,304.26 9,701.48
7018312 FOOD STAMP PROGRAM
30,251,647.69 3,509,956.06 637,677.68 8,033,808.46 21,580,161.55 3,509,956.06
7019412 TANFBG-Information Systems
2,729,952.05 386,917.69 2,343,034.36 386,917.69 386,917.69
7020512 Comm Based Family Res & Support-Admin
140,545.48 154,707.25 14,328.97 126,216.51 154,707.25
7020612 Medical Assistance - New Directions
-255,179.48 -255,179.48
7077512 CHIPRA - Statewide
1,716,380.47 452,617.72 1,041,589.02 377,739.39 297,052.06 452,617.72
7095512 MCHSBG - Administration
627,290.72 8,054.83 625,945.17 1,345.55 8,054.83
7097512 Early Head Start Expansion Program
275,210.09 275,191.38 42,357.40 232,852.69 275,191.38
7791412 ARRA-Early Learning Council
174,293.99 174,293.99
STATUS OF APPROPRIATIONS Page 234 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7791712 ARRA-Health Information Technology
14,268,713.48 222,074.26 14,077,553.86 191,159.62 222,074.26
INSTITUTIONAL
7012711 Medical Assistance - Mental Health
1,347.47 6,387,594.03 1,347.47 6,387,594.03
7012712 Medical Assistance - Mental Health
7,350,266.07 22,081,938.08 6,820,158.42 530,000.92 22,082,044.81
7013412 Medicare Services - State Centers
-659,336.43 -659,336.43
7014509 Medicare Services-State Mental Hospitals
-1,412.27 -1,412.27
7014512 Medicare Services-State Mental Hospitals
10,630,000.00 -7,670,032.29 10,630,000.00 -7,670,032.29
7015412 Homeless Mentally Ill
37,420.50 22,139.44 20,850.81 16,569.69 22,139.44
7016712 MHSBG - Community Mental Health Service
387,280.00 387,280.00
7017212 Food Nutrition Services
242,810.60 2,325.44 242,810.60 2,325.44
7040912 MEDICAL ASSISTANCE-STATE CENTERS (F)
13,940,000.00 -9,903,832.27 13,940,000.00 -9,903,832.27
7052212 Mental Health Data Infrastructure
57,721.93 4,160.49 57,026.86 695.07 4,160.49
7065112 Suicide Prevention
40,595.62 10,096.18 30,499.44 10,096.18 10,096.18
7074712 Jail Diversion & Trauma Recovery
104,000.00 104,000.00
STATUS OF APPROPRIATIONS Page 235 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7076612 CHILD MENTAL HEALTH INITIATIVE
2,509,128.45 966,167.12 2,072,857.65 436,270.80 966,167.12
7078512 Mental Health Transformation Grant
750,000.00 750,000.00
7095612 Justice&Mental Health Collaboration Prog
189,000.00 189,000.00
7095712 Syst of Care Expansion Planning Grant
1,837,155.81 358,644.90 1,557,484.10 279,671.71 358,644.90
7097612 Syst of Care Expansion Implementation
1,000,000.00 1,000,000.00
GRANTS AND SUBSIDIES
7011812 Family Resource & Support - Family Ctrs
15,195.33 6,216.33 8,979.00 6,216.33 6,216.33
7012611 MA- Services to Persons w Disab
-24,233.87 -24,233.87
7012612 MA- Services to Persons w Disab
2,749,852.58 261,162.58 -263,342.47 2,752,032.47
7012811 OTHER FEDERAL SUPPORTS - CASH GRANTS
-0.45 0.45 -0.45 -0.45
7012812 OTHER FEDERAL SUPPORTS - CASH GRANTS
25,314,056.04 326,241.54 25,269,057.06 44,998.98 326,241.54
7012912 Medical Assistance -ICF/MR
56,082,624.67 30,506,955.01 21,681,323.16 27,401,301.51 37,506,955.01
7013712 CCDFBG - School Age
419,080.42 50,237.28 -50,237.28 419,080.42
7013810 Medical Assistance-Outpatient
526,435.00 526,435.00
STATUS OF APPROPRIATIONS Page 236 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7013811 Medical Assistance-Outpatient
7,950,568.95 7,950,568.95
7013812 Medical Assistance-Outpatient
293,789,653.70 110,792,026.50 215,731,211.97 78,058,441.73 110,792,026.50
7014312 Medical Assistance-Inpatient
38,607,073.69 9,977,433.20 36,232,459.24 2,374,614.45 9,977,433.20
7015512 Child Welfare Services
1,544,354.30 790,738.44 753,615.86 790,738.44 790,738.44
7015707 Child Welfare - Title IV-E
62,706,248.41 62,706,248.41
7015708 Child Welfare - Title IV-E
40,351,538.08 -8,260,258.63 40,351,556.25 -18.17 -8,260,258.63
7015709 Child Welfare - Title IV-E
42,435,844.00 -7,211,391.80 42,516,457.73 -80,613.73 -7,211,391.80
7015710 Child Welfare - Title IV-E
33,140,848.28 -2,317,363.63 29,287,408.73 3,853,439.55 -2,317,363.63
7015711 Child Welfare - Title IV-E
50,060,007.89 5,446,622.26 11,821,261.02 4,924,431.27 11,658,029.65 27,102,908.21
7015712 Child Welfare - Title IV-E
154,694,823.09 -9,723,900.89 17,699,558.88 10,062,566.56 99,532,645.03 17,676,151.73
7015812 SSBG - Child Care
400,984.33 32,713.41 368,270.92 32,713.41 32,713.41
7016112 Medical Assistance-Long Term Care
115,502,426.85 86,354,358.72 113,694,298.16 1,808,128.69 86,354,358.72
7016512 SSBG-Family Planning
140,900.00 140,900.00 140,900.00 140,900.00
7016811 Low Income Families & Individuals
1,540.00 -135.00 1,540.00 -135.00
STATUS OF APPROPRIATIONS Page 237 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7016812 Low Income Families & Individuals
192,702,423.09 18,319,576.54 174,618,831.38 18,083,391.71 18,319,776.54
7016908 Medical Assistance - Child Welfare
1,372,825.19 1,372,825.19
7016911 Medical Assistance - Child Welfare
799.53 799.53
7016912 Medical Assistance - Child Welfare
758,008.08 3,597.65 758,008.08 3,597.65
7017012 Education for Children with Disabilities
6,373,130.64 4,520,412.70 1,969,480.00 4,403,650.64 4,520,412.70
7017112 Child Welfare Training & Certification
6,781,667.16 3,120,012.09 3,997,586.68 2,784,080.48 3,120,012.09
7017509 Medical Assistance-Community MR Services
7,105.70 7,105.70
7017511 Medical Assistance - Community MR Servic
167,125.50 167,125.50
7017512 Medical Assistance - Community MR Servic
15,798,658.96 75,126,927.91 11,183,693.88 4,614,965.08 75,126,927.91
7018111 Medical Assistance-Attendant Care
15,313.98 15,313.98
7018112 Medical Assistance-Attendant Care
2,672,505.69 4,562,573.22 11,746.33 2,659,069.71 4,564,262.87
7018411 Medical Assistance-Early Intervention
-4,544.02 -4,544.02
7018412 Medical Assistance-Early Intervention
11,945,997.61 2,466,298.16 8,307,243.69 3,613,945.66 2,491,106.42
7018512 Medical Assistance -Transportation
14,797,466.09 -13,539,996.39 13,865,897.09 902,712.00 -13,511,139.39
STATUS OF APPROPRIATIONS Page 238 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7018610 Medical Assistance-Capitation
318,759.00 318,759.00
7018612 Medical Assistance-Capitation
316,536,182.76 34,853,019.64 282,847,542.53 33,688,640.23 34,853,019.64
7018912 Family Violence Prevention Services
3,062.19 3,062.19
7019012 PHHSB-Domestic Violence
150,000.00 150,000.00
7019112 Family Preservation - Family Centers
2,128,170.78 1,819,539.28 774,539.43 1,353,631.35 1,819,539.28
7019212 Head Start Collaboration Project
35,420.11 94,987.60 11,857.00 23,563.11 94,987.60
7019510 TANFBG - Cash Grants
46,053.84 46,053.84
7019511 TANFBG - Cash Grants
2,204,241.44 2,204,241.44
7019512 TANFBG - Cash Grants
74,063,873.23 7,144,464.07 72,769,555.07 21,348.15 1,272,970.01 7,144,464.07
7019710 TANFBG - Child Welfare
4,644,908.20 4,644,908.20
7019711 TANFBG - Child Welfare
183,076.76 -749.40 183,826.16 -749.40 -749.40
7019712 TANFBG - Child Welfare
26,198,740.98 21,127,953.85 21,127,953.85 26,198,740.98
7019910 CCDFBG - Child Care
19,079.78 19,079.78
7019911 CCDFBG - Child Care
70,079.09 -2,593.54 72,672.63 -2,593.54 -2,593.54
STATUS OF APPROPRIATIONS Page 239 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7019912 CCDFBG - Child Care
8,351,841.56 4,752,153.72 5,766,672.85 2,584,633.84 4,752,688.59
7020412 Comm. Based Family Resource & Support
9,554.95 23,961.59 35.69 9,519.26 23,961.59
7052712 TANF - Alternatives to Abortion
-4,707.15 4,707.15 -4,707.15 -4,707.15
7057811 Medical Assistance - Trauma Centers (F)
1,929,597.03 1,929,597.03
7057812 Medical Assistance - Trauma Centers (F)
11,313,000.00 9,212,912.58 2,100,087.42 9,212,912.58 9,212,912.58
7060010 Medical Assistance Community MR Waiver
2,565,451.25 2,565,451.25
7060011 Medical Assistance Community MR Waiver
-114,255.18 -114,255.18
7060012 Medical Assistance Community MR Waiver
6,782,700.48 -60,148,893.44 6,505,327.48 271,813.55 -60,143,333.99
7064911 Medical Assistance-Academic Medical Cntr
3,766,367.47 3,766,367.47
7064912 Medical Assistance-Academic Medical Cntr
3,681,254.59 2,374,453.19 1,306,801.40 2,374,453.19 2,374,453.19
7066112 Title IV-B Family Centers
161,032.00 397,591.49 540.18 160,491.82 397,591.49
7066912 Medical Astnc-Nurse Family Prtnrshp (F)
1,636,172.90 62,259.20 1,588,099.10 48,073.80 62,259.20
7070712 Child Abuse Prevention and Treatment Act
1,501,227.83 59,176.12 1,442,051.71 59,176.12 59,176.12
7071111 MA-AUTISM INTERVENTION AND SERVICES
84,118.20 -2,760.46 84,118.20 -2,760.46
STATUS OF APPROPRIATIONS Page 240 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7071112 MA-AUTISM INTERVENTION AND SERVICES
2,052,724.00 853,716.78 1,345,845.73 706,878.27 853,716.78
7071812 TITLE IV B CASEWORKER VISITS
206,145.58 112,455.96 93,689.62 112,455.96 112,455.96
7071912 TANF-CHILD CARE ASSISTANCE
4,722,674.33 28,860.84 4,693,813.49 28,860.84 28,860.84
7072012 CCDFBG-CHILD CARE ASSISTANCE
13,837,359.91 -12,602,892.74 26,440,252.65 -12,602,892.74 -12,602,892.74
7072111 FS-CHILD CARE ASSISTANCE
-910.57 -910.57
7072112 FS-CHILD CARE ASSISTANCE
8,715,065.78 3,394,837.83 8,720,786.94 -5,721.16 3,394,837.83
7072911 MA-OBSTETRIC & NEONATAL SERVICES
505,720.11 505,720.11
7072912 MA-OBSTETRIC & NEONATAL SERVICES
555,540.92 555,540.92
7073011 MA-Hospital Based Burn Centers
1,072,807.77 1,072,807.77
7073012 MA-Hospital Based Burn Centers
1,184,657.56 1,184,657.56
7074812 Med Assist -Critical Access Hospitals
433,864.39 433,864.39
7075012 Med Assist- Physician Practice Plans
15,415,544.86 15,415,544.86
7079112 MCHSBG - Early Childhood Home Visiting
10,112,502.79 436,206.20 4,423,919.59 5,688,583.20 436,206.20
7079812 MA- Workers with Disabilities
12,607,000.00 13,280,485.50 12,607,000.00 13,280,485.50
STATUS OF APPROPRIATIONS Page 241 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7095812 Refugees/Persons Seeking Asylum-Soc Serv
5,056,839.57 76,243.89 4,980,595.68 76,243.89 76,243.89
7095912 MA - Home and Community-Based Services
11,642,735.45 6,129,757.82 11,644,848.43 -2,112.98 6,129,757.82
7096012 MA - Long-Term Care Managed Care
9,889,608.24 9,889,608.24
7097712 Children’s Justice Act
919,795.86 470,940.04 287,230.61 161,625.21 470,940.04 470,940.04
7784610 ARRA-Child Welfare-Title IV-E
6,182.94 -23,226.08 29,956.98 -23,774.04 -23,226.08
7785110 ARRA-Medical Assistance-Transportation
3,935.85 3,935.85
7793311 ARRA - MA Health Information Technology
42,500.00 42,500.00
7793312 ARRA - MA Health Information Technology
60,074,055.59 13,238,473.12 59,068,815.35 1,005,240.24 13,238,473.12
DEPT TOTAL
2,031,779,505.33 464,888,634.57 1,532,446,354.14 26,371,762.18 411,770,327.46 526,079,696.12
BA 19 - State Department
GENERAL GOVERNMENT
7049012 Federal Election Reform
25,731,247.55 397,034.71 25,339,962.56 391,284.99 397,034.71
7056212 Elections Assistance Grants-Counties(F)
1,438,612.21 20,470.97 1,418,175.24 20,436.97 20,470.97
DEPT TOTAL
27,169,859.76 417,505.68 26,758,137.80 411,721.96 417,505.68
BA 20 - State Police
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 242 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7010312 DEA Drug Enforcement
1,500,000.00 1,500,000.00
7054109 AREA COMPUTER CRIME
250.00 250.00
7054110 AREA COMPUTER CRIME
868.10 274.06 594.04
7054111 AREA COMPUTER CRIME
157.35 157.35
7054112 AREA COMPUTER CRIME
5,701,161.51 224,298.62 5,616,429.36 84,732.15 224,298.62
7063611 MOTOR CARRIER SAFETY (F)
57.50 57.50
7063612 MOTOR CARRIER SAFETY (F)
8,076,374.51 1,667,379.40 8,235,446.66 -159,072.15 1,667,379.40
DEPT TOTAL
15,278,868.97 1,891,678.02 15,352,364.93 844.04 -74,340.00 1,891,678.02
BA 78 - Transportation
GENERAL GOVERNMENT
7035312 FTA - Technical Studies Grants
3,663,845.48 184,022.00 3,638,407.00 25,438.48 184,022.00
7035412 Title IV-Rail Assistance
36,000.00 36,000.00
7056312 Rural Transportation Assistance-Maglev
10,000,000.00 10,000,000.00
GRANTS AND SUBSIDIES
7035612 Surface Transporatation Assistance-Opera
2,934,134.00 62,087.00 2,895,478.00 38,656.00 62,087.00
7035712 Surface Transportation Assist -Capital
3,360,081.00 783,069.00 2,918,530.00 441,551.00 783,069.00
STATUS OF APPROPRIATIONS Page 243 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
7035812 SurfaceTranspAssist -Operations&Planning
219,321.00 86,300.00 150,851.00 68,470.00 86,300.00
7036009 TEA 21 - Access to Jobs
7036012 TEA 21 - Access to Jobs
2,749,149.99 1,156,655.00 1,747,183.00 1,001,966.99 1,156,655.00
7036109 FTA-Capital Improvements
7036112 FTA-Capital Improvements
29,359,293.89 274,480.00 29,103,920.60 255,373.29 274,480.00
7036212 FTA Capital Improvement Grants
5,462,863.00 2,267,952.00 4,164,506.00 1,298,357.00 2,267,952.00
7075212 FTA-Hybrid MassTransit Vehicles
19,657,162.26 3,298,384.00 16,277,128.88 3,339,473.48 3,338,943.90
7077012 Rail Line Relocation & Improvement
6,002,000.00 1,001,473.69 5,000,526.31 1,001,473.69 1,001,473.69
7780711 ARRA-Transit in Non-Urban Areas
-1,760,000.00 1,760,000.00 -1,760,000.00 -1,760,000.00
7780712 ARRA-Transit in Non-Urban Areas
8,720,000.00 -1,280,000.00 10,000,000.00 -1,280,000.00 -1,280,000.00
7780812 ARRA-National Railroad Passenger Corp
44,532,897.42 1,266,751.30 42,569,015.39 1,963,882.03 1,266,751.30
7792211 ARRA-High Speed Rail
19,969.00 19,969.00
7792212 ARRA-High Speed Rail
70,449,966.37 5,824,836.17 68,894,765.50 1,552,358.86 5,827,678.18
7792312 ARRA-Supplemental Rail Freight Projects
22,000,000.00 22,000,000.00
STATUS OF APPROPRIATIONS Page 244 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL APPROPRIATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
229,146,714.41 13,185,979.16 221,156,311.68 7,947,000.82 13,229,381.07
BA 43 - Health Care Cost Containment
GENERAL GOVERNMENT
7042091 HCCCC-COST CONTNMNT DEMO (F)
623.86 623.86
DEPT TOTAL
623.86 623.86
BA 51 - Supreme Court
GENERAL GOVERNMENT
7065412 Court Improvement Project
435,380.94 521,135.09 -85,754.15
7098212 Veterans Court Process Evaluation
200,000.00 200,000.00
7098412 PA Weighted Caseload Project
80,000.00 80,000.00
DEPT TOTAL
715,380.94 801,135.09 -85,754.15
LEDGER TOTAL
4,342,672,141.51 856,936,932.79 3,417,110,375.19 119,977,425.57 674,354,760.71 988,166,512.83
STATUS OF APPROPRIATIONS Page 245 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 81 - Executive Offices
GENERAL GOVERNMENT
8048012 State Homeland Security Strategies (F)
171,966.67 171,966.67
8048312 JCMS Support & Deployment
34,136.17 14,380.27 19,755.90 14,380.27 14,380.27
8082912 JNET Infrastructure Support Grant
162,246.25 162,246.25
8754412 ARRA-JCMS Support & Deployment
165,467.62 41,886.28 123,581.34 41,886.28 41,886.28
DEPT TOTAL
533,816.71 56,266.55 477,550.16 56,266.55 56,266.55
BA 92 - Auditor General
GENERAL GOVERNMENT
8024703 General Fund Share - PEBTF Contribution
365.23 365.23
DEPT TOTAL
365.23 365.23
BA 68 - Agriculture
GENERAL GOVERNMENT
8028012 Bioterrorism Preparedness
29,473.07 198,532.23 940.84 28,532.23 198,532.23
DEPT TOTAL
29,473.07 198,532.23 940.84 28,532.23 198,532.23
BA 24 - Community & Economic Develop
GENERAL GOVERNMENT
8752111 ARRA-Broadband Technology Opportunity Ad
-1,256.35 1,256.35 -1,256.35 -1,256.35
8752112 ARRA-BroadbandTechnologyOpportunity Admn
47,512.34 3,492.23 46,785.33 727.01 3,492.23
STATUS OF APPROPRIATIONS Page 246 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8753411 ARRA-Broadband Technology Opportunity(F)
677,538.76 233,562.29 53,138.92 624,399.84 233,562.29
8753412 ARRA-Broadband Technology Opportunity(F)
930,092.17 179,313.16 302,389.00 448,390.01 179,313.16 179,313.16
GRANTS AND SUBSIDIES
8008003 Centralia Recovery
2,878.70 2,878.70
8008107 Supported Work Program
-30,165.30 30,165.30 -30,165.30 -30,165.30
8208011 Centralia Recovery
-2,878.70 -2,878.70
8208012 Centralia Recovery
137,650.07 67,076.10 70,573.97 67,076.10 67,076.10
DEPT TOTAL
1,792,793.34 452,022.13 451,169.95 501,528.93 840,094.46 452,022.13
BA 38 - Conservation & Natural Resourc
GENERAL GOVERNMENT
8037612 PAMAP Geospatial Imaging
300,000.00 300,000.00
8048512 Persque Isle Rd Realign&Dune Const
967,000.00 967,000.00
8048712 Lake Erie Lakewide Management
19,963.75 19,963.75
8246208 June 06 Summer Floods-Disaster Assistnc
756,004.96 756,004.96
8246209 June 06 Summer Floods-Disaster Assistnc
1,384,206.20 1,384,206.20
8283012 Summer 2011 Storm Disaster ReliefForests
2,054,086.75 523,659.24 1,508,848.01 21,579.50 523,659.24 523,659.24
STATUS OF APPROPRIATIONS Page 247 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8283112 Summer 2011 Storm Disaster Relief Parks
2,625,000.00 1,770,878.09 854,121.91 1,770,878.09 1,770,878.09
DEPT TOTAL
5,966,050.50 4,434,748.49 3,649,933.67 21,579.50 2,294,537.33 4,434,748.49
BA 11 - Corrections
INSTITUTIONAL
8041912 RSAT-State Prisoners
881,837.24 165,888.31 739,467.93 142,369.31 165,888.31
8048412 JAG-Culinary Program (F)
67,546.77 6,007.98 67,546.77 6,007.98
8084012 Livescan
113,000.00 112,500.00 500.00 112,500.00 112,500.00
8753212 ARRA County Jail Reentry Project
806.54 806.54
8753312 ARRA- Peer Support (F)
65,867.75 65,867.75
DEPT TOTAL
1,129,058.30 284,396.29 874,188.99 254,869.31 284,396.29
BA 16 - Education
GENERAL GOVERNMENT
8039912 Refugee School Impact Development (F)
301,953.78 135,511.23 166,442.55 135,511.23 135,511.23
8046809 Food and Nutrition-Local
-2,092.61 2,092.61 -2,092.61 -2,092.61
GRANTS AND SUBSIDIES
8002712 TANF-TEENAGE PARENTING EDUCATION
4,301,196.25 4,034,519.04 266,677.21 4,034,519.04 4,034,519.04
8014411 Teenage Parenting - Food Stamps
2,580.13 2,580.13
STATUS OF APPROPRIATIONS Page 248 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8014412 Teenage Parenting - Food Stamps
219,910.50 640,777.00 219,910.50 640,777.00
DEPT TOTAL
4,823,060.53 4,811,294.79 435,212.37 4,387,848.16 4,811,294.79
BA 31 - PA Emergency Management Agency
GENERAL GOVERNMENT
8228411 DOMESTIC PREPAREDNESS - FIRST RESPONDERS
2,380.00 1,515,075.44 63,711.33 -61,331.33 1,515,075.44
8228412 DOMESTIC PREPAREDNESS - FIRST RESPONDERS
115,495,655.82 19,560,239.44 103,448,673.82 12,046,982.00 19,560,239.44
GRANTS AND SUBSIDIES
8229911 Feb 2010 Winter Snowstorms ( F)
8,063.27 8,063.27
8229912 Feb 2010 Winter Snowstorms ( F)
24,320.87 15,727.77 8,593.10 15,727.77 15,727.77
8236711 Feb 2010 Winter Snow-Hazard Mitigation
-99,326.16 99,326.16 -99,326.16 -99,326.16
8236712 Feb 2010 Winter Snow-Hazard Mitigation
5,237,423.33 543,053.39 4,800,823.76 369,819.88 609,833.08
8242211 JUNE 06 SUMMER STORM - PUBLIC ASSISTANCE
2,615,964.29 2,615,964.29 2,615,964.29 2,615,964.29
8242212 JUNE 06 SUMMER STORM - PUBLIC ASSISTANCE
5,100,000.00 2,756,617.68 2,343,382.32 2,756,617.68 2,756,617.68
8243712 NOV 06 STRM DISASTER-PBLIC ASTNC-ST MTCH
590,641.47 590,641.47
8248611 April 2011 Flooding-Public Assistance
-37,552.19 37,552.19 -37,552.19 -37,552.19
8248612 April 2011 Flooding-Public Assistance
9,138,978.92 287,598.77 8,851,429.92 287,549.00 287,598.77
STATUS OF APPROPRIATIONS Page 249 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8248811 Summer 2011 Storm Disaster Relief
999,582.24 414,916.54 512,097.49 72,568.21 414,916.54 414,916.54
8248812 Summer 2011 Storms Disaster Relief
99,254,946.60 28,992,766.09 73,512,228.99 23,447.10 25,719,270.51 28,992,766.09
8283812 Hurricane Sandy Disaster Relief (F)
4,624,931.11 3,366,507.69 2,530,628.49 2,094,302.62 3,366,507.69
DEPT TOTAL
243,092,887.92 59,931,588.75 196,807,152.31 96,015.31 46,122,940.61 59,998,368.44
BA 35 - Environmental Protection
GENERAL GOVERNMENT
8011911 Technical Assistance to Small Systems
159,221.92 159,221.92
8011912 Technical Assistance to Small Systems
460,632.30 263,380.47 352,456.37 63,927.37 44,248.56 263,380.47
8012011 Assistance to State Program
60,800.01 60,800.01
8012012 Assistance to State Program
1,333,305.05 731,629.41 1,557,000.95 -223,695.90 731,629.41
8012112 Local Assistance&Source Water Protection
2,016,842.57 1,415,136.69 1,798,700.95 41.34 218,100.28 1,415,136.69
8021212 Homeland Security Initiative
1,290,508.07 26,553.20 1,282,263.79 8,244.28 26,553.20
8023712 Nuclear and Chemical Security
38,060.79 43,297.90 12,052.93 26,007.86 43,297.90
8211812 EMERGENCY DISASTER RELIEF
213,000.00 213,000.00
8212210 Abandoned Mine Reclamation AML -TiltleIV
1,057,150.67 383,667.44 673,483.23 383,667.44 383,667.44
STATUS OF APPROPRIATIONS Page 250 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8212211 Abandoned Mine Reclamation AML-Title IV
520,313.46 8,297.90 476,478.91 42,117.01 1,717.54 8,297.90
8212212 Abandoned Mine Reclamation AML-Title 1V
23,833,837.67 8,402,458.92 17,836,544.82 279,609.96 5,717,682.89 8,402,458.92
DEPT TOTAL
30,983,672.51 11,274,421.93 24,422,003.88 385,695.68 6,175,972.95 11,274,421.93
BA 67 - Health
GENERAL GOVERNMENT
8040712 Learning Management System (F)
15,000.00 15,000.00
8040812 Birth Certificate Verification
173,140.77 202,931.31 197,333.45 -24,192.68 202,931.31
8047512 Refugee Health Program
2,603,196.68 255,089.99 2,449,288.82 153,907.86 255,089.99
8083712 SABG-DDAP Support Services
50,718.37 18,463.21 44,362.70 6,355.67 18,463.21
8215507 Public Hlth Emgcy Preparedness & Respnse
-872.37 872.37 -872.37 -872.37
8215511 Public Hlth Emgcy Preparedness & Respnse
4,689.78 5,418.14 14,683.18 -9,993.40 5,418.14
8215512 Public Hlth Emgcy Preparedness& Respnse
43,159,988.93 9,919,388.69 35,415,633.07 7,744,355.86 9,919,388.69
8753812 ARRA-HEALTH INFORMATION TECHNOLOGY
4,637,750.00 4,637,750.00
DEPT TOTAL
50,644,484.53 10,400,418.97 42,774,923.59 7,869,560.94 10,400,418.97
BA 39 - PA Higher Education Assistance
GRANTS AND SUBSIDIES
STATUS OF APPROPRIATIONS Page 251 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8013102 Byrd Scholarships
1,664,000.00 1,664,000.00
8013103 Byrd Scholarships
1,664,000.00 1,664,000.00
8013104 Byrd Scholarships
1,656,000.00 1,656,000.00
8013105 Byrd Scholarships
1,668,000.00 1,668,000.00
8013106 Byrd Scholarships
1,589,000.00 1,589,000.00
8013107 Byrd Scholarships
1,586,000.00 1,586,000.00
8013108 Byrd Scholarships
1,563,000.00 1,563,000.00
8013109 Byrd Scholarships
1,563,000.00 1,563,000.00
8013110 Byrd Scholarships
1,575,000.00 1,575,000.00
8013111 Byrd Scholarships
1,575,000.00 1,575,000.00
DEPT TOTAL
16,103,000.00 16,103,000.00
BA 30 - Historical & Museum Commission
GENERAL GOVERNMENT
8209612 Pennsylvania Archeology Publication
170,000.00 170,000.00
DEPT TOTAL
170,000.00 170,000.00
BA 12 - Labor & Industry
STATUS OF APPROPRIATIONS Page 252 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
GRANTS AND SUBSIDIES
8001908 Joint Jobs Initiative
-115.00 -115.00
8001909 Joint Jobs Initiative
197,061.15 -7.50 197,061.15 -7.50
8001910 Joint Jobs Initiative
584,136.96 -606,390.88 1,188,945.84 -606,390.88 -604,808.88
8001911 Joint Jobs Initiative
-1,972,055.24 557,024.56 -557,024.56 -1,972,055.24
8038812 Comprehensive Workforce Development
365,382.36 89,712.63 275,869.09 89,513.27 89,712.63
DEPT TOTAL
1,146,580.47 -2,488,855.99 2,218,900.64 -1,074,017.17 -2,487,158.99
BA 26 - Liquor Control Board
GENERAL GOVERNMENT
8034711 Enforcing Underage Drinking Laws
45,162.48 45,162.48
8034712 Enforcing Underage Drinking Laws
35,581.80 9,333.23 28,613.05 6,968.75 9,333.23
DEPT TOTAL
80,744.28 9,333.23 73,775.53 6,968.75 9,333.23
BA 13 - Military & Veterans Affairs
GENERAL GOVERNMENT
8033812 Domestic Preparedness
737,279.27 5,435.84 731,843.43 5,435.84 5,435.84
DEPT TOTAL
737,279.27 5,435.84 731,843.43 5,435.84 5,435.84
BA 25 - Probation & Parole
GENERAL GOVERNMENT
STATUS OF APPROPRIATIONS Page 253 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8014012 Absconder Apprehension (F)
1,750.00 1,250.00 500.00 1,250.00 1,250.00
8083212 Address Confidentiality Program
468.00 468.00
8083912 Livescan
265.00 265.00
8751912 ARRA-Maximizing Victim Restitution
7,278.55 7,278.55
DEPT TOTAL
9,761.55 1,250.00 8,511.55 1,250.00 1,250.00
BA 21 - Public Welfare
GENERAL GOVERNMENT
8248912 Sumer2011StrmDisaster-Indv&Fmly Asst Adm
1,435,909.46 128,791.04 1,435,909.46 128,791.04
8753612 ARRA PELICAN ELN System Support
60,534.23 49,200.00 11,334.23 49,200.00 49,200.00
INSTITUTIONAL
8034312 Bioterrorism Hospital Preparedness
24,300.00 4,914.83 19,385.17 4,914.83 4,914.83
8282212 Summer2011StormCrisisCounselingServices
751,817.94 -155,417.94 751,817.94 -155,417.94
8282712 Summer2011StormDisasterCaseManagement
93,986.31 -147,276.98 241,263.29 -147,276.98 -147,276.98
GRANTS AND SUBSIDIES
8028312 ASTHMA CONTROL PROGRAM
478.00 478.00
8084212 State Health Care Innovation
40,000.00 14,279.73 25,720.27 14,279.73 14,279.73
STATUS OF APPROPRIATIONS Page 254 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8249012 2011 Summer Strm Disas -Indv & Fmly Asst
20,988,293.53 -62,526.44 21,020,315.59 -32,022.06 -62,526.44
DEPT TOTAL
23,395,319.47 -168,035.76 23,506,223.95 -110,904.48 -168,035.76
BA 20 - State Police
GENERAL GOVERNMENT
8004712 Combat Underage Drinking
19,810.90 15,477.07 15,492.78 4,318.12 15,477.07
8046312 Law Enforcements Projects
65,585.44 65,585.44
8223512 LAW ENFORCEMENT PREPAREDNESS
1,455,381.33 2,602,228.67 1,264,828.35 190,552.98 2,602,228.67
8234010 Homeland Security Grants
1,416.22 -2,420.10 2,968.22 -1,552.00 -2,420.10
8234011 Homeland Security Grants
1,200.00 1,200.00
8234012 Homeland Security Grants
2,116,742.88 105,650.21 2,020,991.25 95,751.63 105,650.21
8244912 PA PORT SECURITY
230,000.00 230,000.00
8282512 Office of Homeland Security
3,009,739.99 78,310.48 2,952,522.04 57,217.95 78,310.48
8283412 Interoperable Emergency Communications
752.00 752.00
8752612 ARRA JAG Protection from Abuse Database
72,180.07 23,384.90 48,795.17 23,384.90 23,384.90
8752712 ARRA JAG Instant Check Systems Rewrite
1,079,718.21 404,930.61 674,787.60 404,930.61 404,930.61
STATUS OF APPROPRIATIONS Page 255 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8752912 ARRA-JAG Megan's Law Modernization
1,102,256.65 297,530.57 804,726.08 297,530.57 297,530.57
8754012 ARRA-Broadband Technology-Northern PA
6,100,267.09 2,381,783.93 3,984,293.08 2,115,974.01 2,381,783.93
DEPT TOTAL
15,255,050.78 5,906,876.34 12,066,942.01 3,188,108.77 5,906,876.34
BA 84 - PA eHealth Partnership Auth
GENERAL GOVERNMENT
8754212 ARRA Health Information Exchange
10,000,000.00 9,795,636.27 204,363.73
GRANTS AND SUBSIDIES
8084312 State Health Care Innovation Model
50,000.00 50,000.00
DEPT TOTAL
10,050,000.00 9,845,636.27 204,363.73
BA 43 - Health Care Cost Containment
GENERAL GOVERNMENT
8026003 General Fund Share - PEBTF Contribution
36,000.00 36,000.00
8084112 CMS Planning Grant
132,000.00 92,935.86 39,064.14
DEPT TOTAL
168,000.00 128,935.86 39,064.14
BA 45 - Legislative Misc & Commissions
GENERAL GOVERNMENT
8021401 COMM ON SENTENCING-DCSI-JNET INTERFACE
417,000.00 417,000.00
8021501 NCHIP-SENTENCING GUIDELINES TECHNOLOGY
130,000.00 130,000.00
STATUS OF APPROPRIATIONS Page 256 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8023802 DCSI - Web Expansion and JNET Interface
395,000.00 395,000.00
8023803 DCSI - Web Expansion and JNET Interface
87,000.00 87,000.00
8023804 DCSI - Web Expansion and JNET Interface
5,000.00 5,000.00
8023903 DCSI- Financial Resource Analyst
79,000.00 79,000.00
8024003 NCHIP-Criminal Indentification Technolog
315,000.00 315,000.00
8024004 NCHIP-Criminal Indentification Technolog
305,000.00 305,000.00
8024005 NCHIP-Criminal Indentification Technolog
462,000.00 462,000.00
8024006 NCHIP-Criminal Indentification Technolog
322,000.00 322,000.00
8028802 DCSI - Policy Research
147,000.00 147,000.00
8028803 DCSI-Policy Research
128,000.00 128,000.00
8028902 DCSI-JNET-Information Technology
125,000.00 125,000.00
8028903 DCSI-JNET Information Technology
251,000.00 251,000.00
8028904 DCSI-JNET Information Technology
132,000.00 132,000.00
8028905 DCSI-JNET Information Technology
210,000.00 210,000.00
STATUS OF APPROPRIATIONS Page 257 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8028906 DCSI-JNET Information Technology
105,000.00 105,000.00
8029002 DCSI - Community Corrections
136,000.00 136,000.00
8029003 DCSI- Community Corrections
177,000.00 177,000.00
8029102 DCSI - Restitution Collections
100,000.00 100,000.00
8029103 DCSI- Restitution Collections
100,000.00 100,000.00
8029202 DCSI - RIP Evaluation
69,000.00 69,000.00
8029203 DCSI-RIP Evaluation
138,000.00 138,000.00
8036204 DCSI-Research and Data Management
1,039,000.00 1,039,000.00
8036205 DCSI - Research And Data Management
900,000.00 900,000.00
8036206 DCSI - Research And Data Management
712,000.00 712,000.00
8036208 JAG-Consolidated Project Grants
1,470,000.00 1,470,000.00
8036209 JAG-Consolidated Project Grants
1,248,000.00 1,248,000.00
8036210 JAG-Consolidated Project Grants
1,280,000.00 1,280,000.00
8036211 JAG-Consolidated Project Grants
1,280,000.00 1,280,000.00
STATUS OF APPROPRIATIONS Page 258 of 261June 2014
FUND 001 GENERAL FUND
PRIOR FEDERAL EXECUTIVE AUTHORIZATIONS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
8036212 JAG-Consolidated Project Grants
1,280,000.00 1,280,000.00
8045007 DCSI-Consolidated Project Grants
1,308,000.00 1,308,000.00
DEPT TOTAL
14,852,000.00 14,852,000.00
BA 51 - Supreme Court
GENERAL GOVERNMENT
8753512 ARRA Specialty Courts IT Project
308,000.00 272,346.76 35,653.24
DEPT TOTAL
308,000.00 272,346.76 35,653.24
BA 94 - PA Housing Finance Agency
GRANTS AND SUBSIDIES
8014308 TANFBG-Emergency Mortgage Assistance
5,000,000.00 5,000,000.00
DEPT TOTAL
5,000,000.00 5,000,000.00
LEDGER TOTAL
426,271,398.46 95,109,693.79 354,871,191.76 1,004,819.42 70,326,910.59 95,178,170.48
4,768,943,539.97 952,046,626.58 3,771,981,566.95 120,982,244.99 744,681,671.30 1,083,344,683.31
TOTAL TOTAL ALL PRIOR FEDERAL LEDGERS
STATUS OF APPROPRIATIONS Page 259 of 261June 2014
FUND 001 GENERAL FUND
FEDERAL RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
BA 81 - Executive Offices
GRANTS AND SUBSIDIES
4914800 Justice Assistance Grant
30,072,320.13 -7,255,495.96 22,816,824.17
4919000 Juvenile Accountability Incentive
1,700,259.54 -657,837.22 1,042,422.32
DEPT TOTAL
31,772,579.67 -7,913,333.18 23,859,246.49
BA 38 - Conservation & Natural Resourc
GRANTS AND SUBSIDIES
4910100 Federal Land & Water Conservation Fd Act
3,637.00 3,637.00
4910300 Federal Aid to Volunteer Fire Companies
2,830.67 2,830.67
4910500 National Forest Reserve Allotment
2,866,671.90 2,866,671.90
DEPT TOTAL
6,467.67 2,866,671.90 2,866,671.90 6,467.67
BA 74 - Drug and Alcohol Programs
GRANTS AND SUBSIDIES
4921800 SHARE Loan Program
198,212.14 198,212.14
DEPT TOTAL
198,212.14 198,212.14
BA 16 - Education
GRANTS AND SUBSIDIES
4901700 Medical Assistance Reimbursement - LEA's
128,189,994.38 75,190,303.77 133,130,492.48 68,087,438.74 2,162,366.93
4911500 Homeless Adult Assistance Program
2.21 2.21
STATUS OF APPROPRIATIONS Page 260 of 261June 2014
FUND 001 GENERAL FUND
FEDERAL RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
128,189,996.59 75,190,303.77 133,130,492.48 68,087,438.74 2,162,369.14
BA 31 - PA Emergency Management Agency
GENERAL GOVERNMENT
4904400 Disaster Relief to State & Pol Subdivisn
374.74 374.74
DEPT TOTAL
374.74 374.74
BA 35 - Environmental Protection
GRANTS AND SUBSIDIES
4904600 Flood Control Payments
122,322.76 51,370.25 137,048.11 36,644.90
DEPT TOTAL
122,322.76 51,370.25 137,048.11 36,644.90
BA 67 - Health
GRANTS AND SUBSIDIES
4906100 SHARE Loan Program
197,866.67 -197,866.67
DEPT TOTAL
197,866.67 -197,866.67
BA 30 - Historical & Museum Commission
GRANTS AND SUBSIDIES
4904300 National Historic Preservation Act
100,867.21 69,384.45 100,867.21 -69,384.45
DEPT TOTAL
100,867.21 69,384.45 100,867.21 -69,384.45
BA 78 - Transportation
GRANTS AND SUBSIDIES
4907800 RR Rehabilitation & Improvement Assist
32,180.39 4,213.89 27,966.50
STATUS OF APPROPRIATIONS Page 261 of 261June 2014
FUND 001 GENERAL FUND
FEDERAL RESTRICTED RECEIPTS LEDGER
ACTUAL
AUGMENTATIONS/
REVENUE
C
LAPSES/EXPIRATIONS
D
COMMITMENTS
E
EXPENDITURES
F
AVAILABLE
BALANCE
A+C-D-E-F
APPROPRIATIONS OR
BALANCE CARRIED
FORWARD
A
ESTIMATED
AUGMENTATIONS
B
DEPT TOTAL
32,180.39 4,213.89 27,966.50
LEDGER TOTAL
160,321,788.49 70,296,225.42 133,204,090.82 71,192,025.96 26,221,897.13
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