The U.S. Census Bureau
CONSOLIDATED FEDERAL FUNDS REPORT: Fiscal Year 2004
Detailed Federal Expenditure Data - Pennsylvania  DELAWARE COUNTY
SUMMARY TOTALS FY 2004 AMOUNT
DIRECT EXPENDITURES OR OBLIGATIONS
RETIREMENT / DISABILITY PAYMENTS FOR INDIVIDUALS (DR) 1,416,998,590
OTHER DIRECT PAYMENTS FOR INDIVIDUALS (DO) 965,739,587
DIRECT PAYMENTS OTHER THAN FOR INDIVIDUALS (DX) 8,411,219
GRANTS (BLOCK, FORMULA, PROJECT, AND COOPERATIVE AGREEMENTS) (GG) 423,226,693
PROCUREMENT CONTRACTS (PC) 1,223,113,195
SALARIES AND WAGES (SW) 180,896,575
TOTAL DIRECT EXPENDITURES OR OBLIGATIONS 4,218,385,859
EXHIBIT
TOTAL DIRECT EXPENDITURES OR OBLIGATIONS - DEFENSE 1,166,112,076
TOTAL DIRECT EXPENDITURES OR OBLIGATIONS - NON DEFENSE 3,052,273,783
OTHER FEDERAL ASSISTANCE
DIRECT LOANS (DL) 12,587,690
GUARANTEED/INSURED LOANS (GL) 261,665,791
INSURANCE (II) 258,055,910


Retirement & Disability Payments for Individuals (DR)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
17.307 COAL MINE WORKERS' COMPENSATION 269,137
17.FEC FEDERAL EMPLOYEES COMPENSATION 5,530,924
57.001 SOCIAL INSURANCE FOR RAILROAD WORKERS 31,484,471
57.AAA SOCIAL INSURANCE FOR RR WORKERS - UNEMPLOYMENT & SICKNESS BENEFITS 837,315
64.102 COMPENSATION FOR SERVICE-CONNECTED DEATHS FOR VETERANS' DEPENDENTS 12,947
64.104 PENSION FOR NON-SERVICE-CONNECTED DISABILITY FOR VETERANS 2,748,474
64.105 PENSION TO VETERANS SURVIVING SPOUSES AND CHILDREN 667,417
64.109 VETERANS COMPENSATION FOR SERVICE-CONNECTED DISABILITY 31,490,913
64.110 VETERANS DEPENDENCY & INDEMNITY COMPENSATION FOR SVC-CONNECTED DEATH 5,923,292
86.001 PENSION PLAN TERMINATION INSURANCE 3,958,794
96.001 SOCIAL SECURITY DISABILITY INSURANCE 130,287,356
96.002 SOCIAL SECURITY RETIREMENT INSURANCE 765,559,483
96.004 SOCIAL SECURITY SURVIVORS INSURANCE 242,745,505
96.006 SUPPLEMENTAL SECURITY INCOME 46,867,682
DR.100 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--MILITARY 33,334,000
DR.200 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--CIVILIAN 114,250,544
DR.300 RETIREMENT AND DISABILITY PAYMENTS-COAST GUARD/UNIFORMED EMPLOYEES 501,762
DR.500 RETIREMENT AND DISABILITY PAYMENTS--FOREIGN SERVICE OFFICERS 299,570
DR.700 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--PUBLIC HEALTH SERVICE 129,774
DR.800 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--TENNESSEE VALLEY AUTHORITY 99,230
  ------------------
Retirement & Disability Payments for Individuals Total:   1,416,998,590


Other Direct Payments for Individuals (DO)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.551 FOOD STAMPS 30,752,762
64.100 AUTOMOBILES AND ADAPTIVE EQUIPMENT FOR CERTAIN DISABLED VETERANS 16,465
64.101 BURIAL EXPENSES ALLOWANCE FOR VETERANS 4,800
64.116 VOCATIONAL REHABILITATION FOR DISABLED VETERANS 67,347
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE 455,658
64.120 POST-VIETNAM ERA VETERANS' EDUCATIONAL ASSISTANCE 471
64.124 ALL VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 1,410,327
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 3,256,363
84.032 FEDERAL FAMILY EDUCATION LOANS 168,672
84.033 FEDERAL WORK STUDY PROGRAM 4,111,565
84.038 FEDERAL PERKINS LOAN PROGRAM-FEDERAL CAPITAL CONTRIBUTIONS 275,478
84.063 FEDERAL PELL GRANT PROGRAM 24,151,832
93.773 MEDICARE-HOSPITAL INSURANCE 497,191,881
93.774 MEDICARE-SUPPLEMENTARY MEDICAL INSURANCE 403,875,966
  ------------------
Other Direct Payments for Individuals Total:   965,739,587


Direct Payments Other than for Individuals (DX)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.055 PRODUCTION FLEXIBILITY PAYMENTS FOR CONTRACT COMMODITIES 31,673
10.069 CONSERVATION RESERVE PROGRAM 1,274
10.450 CROP INSURANCE 23,609
14.850 PUBLIC AND INDIAN HOUSING 5,789,478
14.854 PUBLIC HOUSING DRUG ELIMINATION PROGRAM 85,020
15.023 TRIBAL SELF-GOVERNANCE GRANTS 577,000
97.022 FLOOD INSURANCE 1,750,760
DX.100 U.S. POSTAL SERVICE--OTHER EXPENDITURES (NON-SALARY/NON-PROCUREMENT) 152,405
  ------------------
Direct Payments Other than for Individuals Total:   8,411,219


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

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.073 CROP DISASTER PROGRAM 5,868
10.555 NATIONAL SCHOOL LUNCH PROGRAM 5,917,259
10.557 SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN 4,375,175
10.664 COOPERATIVE FORESTRY ASSISTANCE 25,000
11.612 ADVANCED TECHNOLOGY PROGRAM 806,351
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH 100,000
12.800 AIR FORCE DEFENSE RESEARCH SCIENCE PROGRAM 45,000
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT 298,966
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM 35,169
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS 3,736
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 12,595,875
14.231 EMERGENCY SHELTER GRANTS PROGRAM 3,497,026
14.238 SHELTER PLUS CARE 198,549
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM 658,936
14.246 COMMUNITY DEVELOPMENT BLOCK GRANTS/ECONOMIC DEVELOPMENT INITIATIVE 142,766
14.409 FAIR HOUSING INITIATIVES PROGRAM (FHIP) EDUCATION AND OUTREACH INITIATIVE 18,000
14.410 FAIR HOUSING INITIATIVES PROGRAM (FHIP) PRIVATE ENFORCEMENT INITIATIVE 149,896
14.866 DEMOLITION AND REVITALIZATION OF SEVERELY DISTRESSED PUBLIC HOUSING 274,811
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES 62,278
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 32,698,687
14.872 PUBLIC HOUSING CAPITAL FUNDS 2,453,608
15.608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE 15,000
15.AAI SAVE AMERICA'S TREASURES 395,070
16.543 MISSING CHILDREN'S ASSISTANCE 599,581
16.592 LOCAL LAW ENFORCEMENT BLOCK GRANTS PROGRAM 116,972
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM 53,198
17.257 ONE-STOP CAREER CENTER INITIATIVE 25,000
20.205 HIGHWAY PLANNING AND CONSTRUCTION 8,602,463
21.008 LOW-INCOME TAXPAYER CLINICS 85,000
43.AAA RESEARCH GRANTS FOR THE SPACE PROGRAM 271,633
45.024 PROMOTION OF THE ARTS-GRANTS TO ORGANIZATIONS AND INDIVIDUALS 10,000
45.160 PROMOTION OF THE HUMANITIES-FELLOWSHIPS AND STIPENDS 69,000
45.164 PROMOTION OF THE HUMANITIES-PUBLIC PROGRAMS 450
45.301 INSTITUTE OF MUSEUM AND LIBRARY SERVICES 47,747
45.312 IMLS NATIONAL LEADERSHIP GRANTS 472,198
47.041 ENGINEERING GRANTS 346,539
47.049 MATHEMATICAL AND PHYSICAL SCIENCES 708,401
47.050 GEOSCIENCES 252,349
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING (CISE) 300,000
47.074 BIOLOGICAL SCIENCES 898,587
47.075 SOCIAL BEHAVIORAL AND ECONOMIC SCIENCES 84,581
47.076 EDUCATION AND HUMAN RESOURCES 546,769
47.079 INTERNATIONAL SCIENCE AND ENGINEERING (OISE) 24,500
60.001 SMITHSONIAN INSTITUTION ACADEMIC PROGRAMS 12,650
66.034 SURVEYS, STUDIES INVESTIGATIONS & SPECIAL PURPOSE RELATING CLEAN AIR ACT 485,000
66.516 AWARD: NATIONAL STUDENT DESIGN COMPETITION FOR SUSTAINABILITY 7,066
66.811 BROWNFIELD PILOTS COOPERATIVE AGREEMENTS -64,847
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 170,000
84.010 TITLE I GRANTS TO LOCAL EDUCATION AGENCIES 9,994,616
84.016 UNDERGRADUATE INTERNATIONAL STUDIES & FOREIGN LANGUAGE PROGRAMS 79,246
84.031 HIGHER EDUCATION-INSTITUTIONAL AID 1,772,687
84.042 TRIO-STUDENT SUPPORT SERVICES 569,874
84.044 TRIO-TALENT SEARCH 204,000
84.047 TRIO-UPWARD BOUND 336,121
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION 3,602,618
84.170 JACOB K. JAVITS FELLOWSHIPS 34,416
84.215 FUND FOR THE IMPROVEMENT OF EDUCATION 1,633,924
84.324 SPEC ED-RESEARCH & INNOVATION TO IMPROVE SERVICES & RESULTS FOR CHILDREN 74,956
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL 10,001
93.110 MATERNAL AND CHILD HEALTH-FEDERAL CONSOLIDATED PROGRAMS 998,418
93.113 BIOLOGICAL RESPONSE TO ENVIRONMENTAL HEALTH HAZARDS 3,000
93.121 ORAL DISEASES AND DISORDERS RESEARCH 422,107
93.124 NURSE ANESTHETIST TRAINEESHIPS 10,815
93.145 AIDS EDUCATION AND TRAINING CENTERS 629,374
93.224 COMMUNITY HEALTH CENTERS 792,792
93.242 MENTAL HEALTH RESEARCH GRANTS 391,956
93.247 ADVANCED EDUCATION NURSING GRANT PROGRAM 224,756
93.252 COMMUNITY ACCESS PROGRAM 780,460
93.279 DRUG ABUSE RESEARCH PROGRAMS 66,600
93.358 ADVANCED EDUCATION NURSING TRAINEESHIPS 102,299
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH 788,553
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 32,481,251
93.563 CHILD SUPPORT ENFORCEMENT 6,196,970
93.568 LOW INCOME HOME ENERGY ASSISTANCE 3,531,741
93.600 HEAD START 6,374,295
93.667 SOCIAL SERVICES BLOCK GRANT 2,657,334
93.767 STATE CHILDREN'S INSURANCE PROGRAM (CHIP) 3,517,596
93.777 STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS 158,347
93.778 MEDICAL ASSISTANCE PROGRAM 256,849,476
93.837 HEART AND VASCULAR DISEASES RESEARCH 446,441
93.853 EXTRAMURAL RESEARCH PROGRAM IN NEUROSCIENCES & NEUROLOGICAL DISORDERS 363,375
93.855 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 100,000
93.856 MICROBIOLOGY AND INFECTIOUS DISEASES RESEARCH 519,688
93.866 AGING RESEARCH 37,000
93.884 GRANTS FOR RESIDENCY TRNG IN GENERAL INTERNAL MED AND/OR GEN PEDIATRICS 141,616
93.887 HEALTH CARE AND OTHER FACILITIES 147,624
93.888 HOME HEALTH SERVICES GRANT PROGRAM 103,337
93.926 HEALTHY START INITIATIVE 675,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE 2,165,036
93.962 HEALTH ADMINISTRATION TRAINEESHIPS AND SPECIAL PROJECTS PROGRAM 33,943
93.989 SENIOR INTERNATIONAL FELLOWSHIPS 359,654
93.995 ADOLESCENT FAMILY LIFE DEMONSTRATION PROJECTS 158,994
94.006 AMERICORPS 372,000
94.007 PLANNING AND PROGRAM DEVELOPMENT GRANTS 241,800
94.011 FOSTER GRANDPARENT PROGRAM 329,402
97.008 URBAN AREAS SECURITY INITIATIVE 1,500,000
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM 276,265
97.044 ASSISTANCE TO FIREFIGHTERS GRANT 1,067,056
  ------------------
Grants (Block, Formula, Project, and Cooperative Agreements) Total:   423,226,693


Procurement Contracts (PC)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
PC.100 PROCUREMENT CONTRACTS--DEPT OF DEFENSE 1,096,645,110
PC.200 PROCUREMENT CONTRACTS--ALL FED GOVT AGENCIES OTHER THAN DEFENSE & USPS 108,131,254
PC.300 PROCUREMENT CONTRACTS--U.S. POSTAL SERVICE 18,336,831
  ------------------
Procurement Contracts Total:   1,223,113,195


Salaries and Wages (SW)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
SW.100 SALARIES AND WAGES--DEPT OF DEFENSE (ACTIVE MILITARY EMPLOYEES) 4,051,000
SW.200 SALARIES AND WAGES--DEPT OF DEFENSE (INACTIVE MILITARY EMPLOYEES) 2,290,000
SW.400 SALARIES AND WAGES--DEPT OF DEFENSE (CIVILIAN EMPLOYEES) 29,348,000
SW.500 SALARIES AND WAGES--ALL FED GOVT CIVILIAN EMP EXCEPT DEFENSE & USPS 75,647,667
SW.600 SALARIES AND WAGES--U.S. POSTAL SERVICE 69,559,908
  ------------------
Salaries and Wages Total:   180,896,575


Direct Loans (DL)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
59.008 PHYSICAL DISASTER LOANS 1,328,800
84.268 FEDERAL DIRECT STUDENT LOANS 11,258,890
  ------------------
Direct Loans Total:   12,587,690


Guaranteed/Insured Loans (GL)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
14.108 REHABILITATION MORTGAGE INSURANCE 1,022,777
14.117 MORTGAGE INSURANCE HOMES 164,959,224
14.120 MORTGAGE INSURANCE HOMES FOR LOW AND MODERATE INCOME FAMILIES 45,000
14.133 MORTGAGE INSURANCE PURCHASE OF UNITS IN CONDOMINIUMS 3,638,742
14.142 PROPERTY IMPROVEMENT LOAN INSURANCE FOR IMPROVING EXISTING STRUCTURE 21,196
59.011 SMALL BUSINESS INVESTMENT COMPANIES 45,080,000
59.012 SMALL BUSINESS LOANS 18,776,825
59.041 CERTIFIED DEVELOPMENT COMPANY LOANS (504 LOANS) 817,000
64.114 VETERANS HOUSING GUARANTEED AND INSURED LOANS 27,305,027
  ------------------
Guaranteed/Insured Loans Total:   261,665,791


Insurance (II)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.450 CROP INSURANCE 131,256
59.016 BOND GUARANTEES FOR SURETY COMPANIES 265,499
97.022 FLOOD INSURANCE 257,659,155
  ------------------
Insurance Total:   258,055,910

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