Page 510

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________________________________________ ITEMIZATION OF EXPENDITURE TOTALS (FOR INFORMATION ONLY) CR/HB 5001 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ A - STATE OPERATIONS 8,921.7 .0 .0 87.4 10,457.3 19,466.4 113,630.26 B - AID TO LOC GOV - OPERATION 22,839.3 1,565.9 .0 .0 5,563.3 29,968.5 .00 C - PYMT OF PEN, BEN & CLAIMS 485.0 728.1 .0 .0 43.3 1,256.4 .00 D - PASS THRU/ST & FED FUNDS 2,618.1 103.8 .0 .0 7,128.1 9,849.9 .00 E - MEDICAID AND TANF 11,711.0 .0 .0 288.1 23,524.1 35,523.1 .00 H - TRANS TO OTHER ENTITIES 235.8 .0 .0 .0 191.6 427.4 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL OPERATING 46,810.8 2,397.8 .0 375.5 46,907.7 96,491.7 113,630.26 ========== ========== ========== ========== ========== ========== ========== FIXED CAPITAL OUTLAY ____________________ I - STATE CAPITAL OUTLAY - DMS 108.6 .0 .0 .0 9.4 118.0 .00 J - ST CAPITAL OUTLAY - AGENCY 401.9 .0 .0 .0 733.1 1,135.0 .00 K - STATE CAPITAL OUTLAY - DOT 137.9 .0 .0 .0 14,233.1 14,371.0 .00 L - STATE CAPITAL OUTLAY-PECO 268.0 .0 963.9 .0 50.5 1,282.4 .00 M - AID TO LOC GOVT-CAP OUTLAY 1,608.4 .0 .0 .0 1,232.9 2,841.4 .00 N - DEBT SERVICE 50.9 105.0 522.8 .0 545.0 1,223.7 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL FIXED CAPITAL OUTLAY 2,575.7 105.0 1,486.7 .0 16,804.1 20,971.5 .00 ========== ========== ========== ========== ========== ========== ========== TOTAL ITEM. OF EXPENDITURES 49,386.5 2,502.8 1,486.7 375.5 63,711.8 117,463.3 113,630.26 ========== ========== ========== ========== ========== ========== ==========

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. 509