The U.S. Census Bureau
CONSOLIDATED FEDERAL FUNDS REPORT: Fiscal Year 2004
Detailed Federal Expenditure Data - Pennsylvania  CHESTER COUNTY
SUMMARY TOTALS FY 2004 AMOUNT
DIRECT EXPENDITURES OR OBLIGATIONS
RETIREMENT / DISABILITY PAYMENTS FOR INDIVIDUALS (DR) 926,136,904
OTHER DIRECT PAYMENTS FOR INDIVIDUALS (DO) 414,262,310
DIRECT PAYMENTS OTHER THAN FOR INDIVIDUALS (DX) 5,946,053
GRANTS (BLOCK, FORMULA, PROJECT, AND COOPERATIVE AGREEMENTS) (GG) 195,640,097
PROCUREMENT CONTRACTS (PC) 186,502,303
SALARIES AND WAGES (SW) 199,056,782
TOTAL DIRECT EXPENDITURES OR OBLIGATIONS 1,927,544,449
EXHIBIT
TOTAL DIRECT EXPENDITURES OR OBLIGATIONS - DEFENSE 102,602,656
TOTAL DIRECT EXPENDITURES OR OBLIGATIONS - NON DEFENSE 1,824,941,793
OTHER FEDERAL ASSISTANCE
DIRECT LOANS (DL) 3,877,336
GUARANTEED/INSURED LOANS (GL) 130,423,705
INSURANCE (II) 224,039,738


Retirement & Disability Payments for Individuals (DR)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
17.307 COAL MINE WORKERS' COMPENSATION 193,401
17.FEC FEDERAL EMPLOYEES COMPENSATION 2,462,228
57.001 SOCIAL INSURANCE FOR RAILROAD WORKERS 14,083,730
57.AAA SOCIAL INSURANCE FOR RR WORKERS - UNEMPLOYMENT & SICKNESS BENEFITS 170,564
64.102 COMPENSATION FOR SERVICE-CONNECTED DEATHS FOR VETERANS' DEPENDENTS 4,664
64.104 PENSION FOR NON-SERVICE-CONNECTED DISABILITY FOR VETERANS 3,088,227
64.105 PENSION TO VETERANS SURVIVING SPOUSES AND CHILDREN 336,817
64.109 VETERANS COMPENSATION FOR SERVICE-CONNECTED DISABILITY 22,833,356
64.110 VETERANS DEPENDENCY & INDEMNITY COMPENSATION FOR SVC-CONNECTED DEATH 3,142,349
86.001 PENSION PLAN TERMINATION INSURANCE 29,793,926
96.001 SOCIAL SECURITY DISABILITY INSURANCE 74,873,080
96.002 SOCIAL SECURITY RETIREMENT INSURANCE 523,915,144
96.004 SOCIAL SECURITY SURVIVORS INSURANCE 145,263,277
96.006 SUPPLEMENTAL SECURITY INCOME 13,086,664
DR.100 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--MILITARY 32,508,000
DR.200 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--CIVILIAN 59,484,258
DR.300 RETIREMENT AND DISABILITY PAYMENTS-COAST GUARD/UNIFORMED EMPLOYEES 398,533
DR.500 RETIREMENT AND DISABILITY PAYMENTS--FOREIGN SERVICE OFFICERS 287,914
DR.700 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--PUBLIC HEALTH SERVICE 210,772
  ------------------
Retirement & Disability Payments for Individuals Total:   926,136,904


Other Direct Payments for Individuals (DO)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.551 FOOD STAMPS 9,722,123
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 82,028
64.100 AUTOMOBILES AND ADAPTIVE EQUIPMENT FOR CERTAIN DISABLED VETERANS 11,984
64.116 VOCATIONAL REHABILITATION FOR DISABLED VETERANS 50,951
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE 212,879
64.120 POST-VIETNAM ERA VETERANS' EDUCATIONAL ASSISTANCE 1,862
64.124 ALL VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 915,650
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 967,638
84.032 FEDERAL FAMILY EDUCATION LOANS 39,343
84.033 FEDERAL WORK STUDY PROGRAM 878,952
84.038 FEDERAL PERKINS LOAN PROGRAM-FEDERAL CAPITAL CONTRIBUTIONS 213,327
84.063 FEDERAL PELL GRANT PROGRAM 10,225,521
93.773 MEDICARE-HOSPITAL INSURANCE 211,460,486
93.774 MEDICARE-SUPPLEMENTARY MEDICAL INSURANCE 179,479,566
  ------------------
Other Direct Payments for Individuals Total:   414,262,310


Direct Payments Other than for Individuals (DX)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.051 COMMODITY LOANS AND LOAN DEFICIENCY PAYMENTS 333
10.053 DAIRY INDEMNITY PROGRAMS 10,222
10.055 PRODUCTION FLEXIBILITY PAYMENTS FOR CONTRACT COMMODITIES 628,859
10.069 CONSERVATION RESERVE PROGRAM 455,585
10.077 LIVESTOCK COMPENSATION PROGRAM 149
10.080 MILK INCOME LOSS CONTRACT PROGRAM 1,326,381
10.450 CROP INSURANCE 541,754
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY 1,982
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 536
14.850 PUBLIC AND INDIAN HOUSING 1,148,292
14.854 PUBLIC HOUSING DRUG ELIMINATION PROGRAM 15,334
97.022 FLOOD INSURANCE 1,556,008
DX.100 U.S. POSTAL SERVICE--OTHER EXPENDITURES (NON-SALARY/NON-PROCUREMENT) 260,618
  ------------------
Direct Payments Other than for Individuals Total:   5,946,053


Grants (Block, Formula, Project, and Cooperative Agreements) (GG)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL AND ANIMAL CARE 121,216
10.073 CROP DISASTER PROGRAM 296,229
10.200 GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS 207,497
10.417 VERY LOW-INCOME HOUSING REPAIR LOANS AND GRANTS 4,500
10.555 NATIONAL SCHOOL LUNCH PROGRAM 3,231,342
10.557 SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN 2,076,459
10.664 COOPERATIVE FORESTRY ASSISTANCE 3,502
11.612 ADVANCED TECHNOLOGY PROGRAM 17,958
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH 220,000
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 118,500
12.630 BASIC APPLIED AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING 397,519
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 3,265,365
14.231 EMERGENCY SHELTER GRANTS PROGRAM 713,996
14.238 SHELTER PLUS CARE 79,010
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM 1,409,626
14.866 DEMOLITION AND REVITALIZATION OF SEVERELY DISTRESSED PUBLIC HOUSING 124,688
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 15,423,819
14.872 PUBLIC HOUSING CAPITAL FUNDS 774,686
15.924 HISTORICALLY BLACK COLLEGES & UNIVERSITIES PRESERVATION INITIATIVE 100,000
15.DAN HBCU AND HACU AWARDS 147,500
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM 24,533
20.205 HIGHWAY PLANNING AND CONSTRUCTION 4,021,167
20.500 FEDERAL TRANSIT-CAPITAL INVESTMENT GRANTS 25,200
43.AAA RESEARCH GRANTS FOR THE SPACE PROGRAM 199,482
45.024 PROMOTION OF THE ARTS-GRANTS TO ORGANIZATIONS AND INDIVIDUALS 75,000
45.130 PROMOTION OF THE HUMANITIES-CHALLENGE GRANTS 150,000
45.149 PROMOTION OF THE HUMANITIES-DIVISION OF PRESERVATION AND ACCESS 5,000
45.301 INSTITUTE OF MUSEUM AND LIBRARY SERVICES 92,873
45.303 CONSERVATION PROJECT SUPPORT 15,207
47.041 ENGINEERING GRANTS 331,000
47.050 GEOSCIENCES 402,890
47.074 BIOLOGICAL SCIENCES 215,015
47.076 EDUCATION AND HUMAN RESOURCES 479,490
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM -10,190
81.121 NUCLEAR ENERGY RESEARCH INITIATIVE 1,297,516
84.010 TITLE I GRANTS TO LOCAL EDUCATION AGENCIES 4,384,340
84.031 HIGHER EDUCATION-INSTITUTIONAL AID 1,686,990
84.042 TRIO-STUDENT SUPPORT SERVICES 237,607
84.047 TRIO-UPWARD BOUND 507,536
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION 181,385
84.133 NATIONAL INSTITUTE ON DISABILITY AND REHABILITATION RESEARCH 250,000
84.215 FUND FOR THE IMPROVEMENT OF EDUCATION 149,115
93.110 MATERNAL AND CHILD HEALTH-FEDERAL CONSOLIDATED PROGRAMS 90,000
93.173 RESEARCH RELATED TO DEAFNESS & COMMUNICATIVE DISORDERS 249,161
93.393 CANCER CAUSE AND PREVENTION RESEARCH 85,500
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 25,561,034
93.563 CHILD SUPPORT ENFORCEMENT 4,876,689
93.568 LOW INCOME HOME ENERGY ASSISTANCE 1,045,477
93.600 HEAD START 2,694,057
93.667 SOCIAL SERVICES BLOCK GRANT 1,342,210
93.767 STATE CHILDREN'S INSURANCE PROGRAM (CHIP) 1,464,519
93.777 STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS 65,926
93.778 MEDICAL ASSISTANCE PROGRAM 106,936,926
93.821 CELL BIOLOGY AND BIOPHYSICS RESEARCH 382,898
93.837 HEART AND VASCULAR DISEASES RESEARCH 400,524
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 233,775
93.853 EXTRAMURAL RESEARCH PROGRAM IN NEUROSCIENCES & NEUROLOGICAL DISORDERS 299,135
93.855 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 279,319
93.856 MICROBIOLOGY AND INFECTIOUS DISEASES RESEARCH 1,957,377
93.859 PHARMACOLOGY, PHYSIOLOGY AND BIOLOGICAL CHEMISTRY RESEARCH 48,185
93.865 CENTER FOR RESEARCH FOR MOTHERS AND CHILDREN 54,000
93.866 AGING RESEARCH 149,800
93.926 HEALTHY START INITIATIVE 775,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE 1,520,646
94.002 RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 61,528
97.044 ASSISTANCE TO FIREFIGHTERS GRANT 1,611,843
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Grants (Block, Formula, Project, and Cooperative Agreements) Total:   195,640,097


Procurement Contracts (PC)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
PC.100 PROCUREMENT CONTRACTS--DEPT OF DEFENSE 60,291,637
PC.200 PROCUREMENT CONTRACTS--ALL FED GOVT AGENCIES OTHER THAN DEFENSE & USPS 94,854,187
PC.300 PROCUREMENT CONTRACTS--U.S. POSTAL SERVICE 31,356,479
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Procurement Contracts Total:   186,502,303


Salaries and Wages (SW)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
SW.100 SALARIES AND WAGES--DEPT OF DEFENSE (ACTIVE MILITARY EMPLOYEES) 104,000
SW.200 SALARIES AND WAGES--DEPT OF DEFENSE (INACTIVE MILITARY EMPLOYEES) 6,649,000
SW.400 SALARIES AND WAGES--DEPT OF DEFENSE (CIVILIAN EMPLOYEES) 2,314,000
SW.500 SALARIES AND WAGES--ALL FED GOVT CIVILIAN EMP EXCEPT DEFENSE & USPS 71,040,454
SW.600 SALARIES AND WAGES--U.S. POSTAL SERVICE 118,949,328
  ------------------
Salaries and Wages Total:   199,056,782


Direct Loans (DL)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.406 FARM OPERATING LOANS 652,500
10.410 VERY LOW TO MODERATE INCOME HOUSING LOANS 2,216,336
10.417 VERY LOW-INCOME HOUSING REPAIR LOANS AND GRANTS 24,100
59.008 PHYSICAL DISASTER LOANS 984,400
  ------------------
Direct Loans Total:   3,877,336


Guaranteed/Insured Loans (GL)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.406 FARM OPERATING LOANS 240,000
10.407 FARM OWNERSHIP LOANS 387,000
10.410 VERY LOW TO MODERATE INCOME HOUSING LOANS 314,000
14.108 REHABILITATION MORTGAGE INSURANCE 791,860
14.117 MORTGAGE INSURANCE HOMES 70,109,436
14.133 MORTGAGE INSURANCE PURCHASE OF UNITS IN CONDOMINIUMS 3,230,328
14.142 PROPERTY IMPROVEMENT LOAN INSURANCE FOR IMPROVING EXISTING STRUCTURE 41,010
59.012 SMALL BUSINESS LOANS 21,742,450
59.041 CERTIFIED DEVELOPMENT COMPANY LOANS (504 LOANS) 7,510,000
64.114 VETERANS HOUSING GUARANTEED AND INSURED LOANS 26,057,621
  ------------------
Guaranteed/Insured Loans Total:   130,423,705


Insurance (II)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.450 CROP INSURANCE 9,769,399
59.016 BOND GUARANTEES FOR SURETY COMPANIES 76,867
97.022 FLOOD INSURANCE 214,193,472
  ------------------
Insurance Total:   224,039,738

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