Page 512

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________________________________________ SUMMARY BY SECTION (FOR INFORMATION ONLY) CR/HB 5001 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,581,361,909 86,161,098 2,667,523,007 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,986,271,253 2,986,271,253 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 2,581,361,909 3,072,432,351 5,653,794,260 ================ ================ ================ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,263,075 4,600,048 7,863,123 STATE FUNDS - MATCHING . . . . . . . . . . . . 99,480 99,480 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,271,937 2,271,937 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 3,362,555 6,871,985 10,234,540 ================ ================ ================ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY-PECO STATE FUNDS - NONMATCHING . . . . . . . . . . . 267,980,295 1,014,446,000 1,282,426,295 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY-PECO 267,980,295 1,014,446,000 1,282,426,295 ================ ================ ================ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 141,675,712 141,675,712 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 141,675,712 141,675,712 ================ ================ ================ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 659,295,449 659,295,449 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 659,295,449 659,295,449 ================ ================ ================ POSITIONS 2,289.75 TOTAL SECTION 2 . . . . . . . . . . . . . . 22,850,936,472 6,742,390,700 29,593,327,172 ================ ================ ================ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 22,592,293,030 2,290,738,033 24,883,031,063 STATE FUNDS - MATCHING . . . . . . . . . 258,643,442 2,095,000 260,738,442 FEDERAL FUNDS . . . . . . . . . . . . . 4,448,953,909 4,448,953,909 TRANS/RECIPIENT/FED FUNDS . . . . . . . 603,758 603,758 ================ ================ ================ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 22,441,280,465 5,068,649,251 27,509,929,716 FIXED CAPITAL OUTLAY . . . . . . . . . . 409,656,007 1,673,741,449 2,083,397,456 ================ ================ ================ SECTION 3 - HUMAN SERVICES OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 365,797,325 1,031,409,634 1,397,206,959 STATE FUNDS - MATCHING . . . . . . . . . . . . 765,014,398 367,587,383 1,132,601,781 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,054,380,001 2,054,380,001 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 146,324,104 146,324,104 ---------------- ---------------- ---------------- POSITIONS 32,129.76 TOTAL STATE OPERATIONS 1,130,811,723 3,599,701,122 4,730,512,845 ================ ================ ================

511