The U.S. Census Bureau
CONSOLIDATED FEDERAL FUNDS REPORT: Fiscal Year 2004
Detailed Federal Expenditure Data - Pennsylvania  MONTGOMERY COUNTY
SUMMARY TOTALS FY 2004 AMOUNT
DIRECT EXPENDITURES OR OBLIGATIONS
RETIREMENT / DISABILITY PAYMENTS FOR INDIVIDUALS (DR) 1,965,079,588
OTHER DIRECT PAYMENTS FOR INDIVIDUALS (DO) 1,040,925,108
DIRECT PAYMENTS OTHER THAN FOR INDIVIDUALS (DX) 15,354,907
GRANTS (BLOCK, FORMULA, PROJECT, AND COOPERATIVE AGREEMENTS) (GG) 427,677,826
PROCUREMENT CONTRACTS (PC) 717,287,699
SALARIES AND WAGES (SW) 321,984,813
TOTAL DIRECT EXPENDITURES OR OBLIGATIONS 4,488,309,941
EXHIBIT
TOTAL DIRECT EXPENDITURES OR OBLIGATIONS - DEFENSE 431,458,692
TOTAL DIRECT EXPENDITURES OR OBLIGATIONS - NON DEFENSE 4,056,851,249
OTHER FEDERAL ASSISTANCE
DIRECT LOANS (DL) 3,532,002
GUARANTEED/INSURED LOANS (GL) 343,252,052
INSURANCE (II) 480,518,696


Retirement & Disability Payments for Individuals (DR)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
16.571 PUBLIC SAFETY OFFICERS' BENEFITS PROGRAM 262,100
17.302 LONGSHORE AND HARBOR WORKERS' COMPENSATION 6,113
17.307 COAL MINE WORKERS' COMPENSATION 448,260
17.FEC FEDERAL EMPLOYEES COMPENSATION 4,470,790
57.001 SOCIAL INSURANCE FOR RAILROAD WORKERS 21,342,364
57.AAA SOCIAL INSURANCE FOR RR WORKERS - UNEMPLOYMENT & SICKNESS BENEFITS 498,846
64.102 COMPENSATION FOR SERVICE-CONNECTED DEATHS FOR VETERANS' DEPENDENTS 11,060
64.104 PENSION FOR NON-SERVICE-CONNECTED DISABILITY FOR VETERANS 2,033,069
64.105 PENSION TO VETERANS SURVIVING SPOUSES AND CHILDREN 541,722
64.109 VETERANS COMPENSATION FOR SERVICE-CONNECTED DISABILITY 30,626,335
64.110 VETERANS DEPENDENCY & INDEMNITY COMPENSATION FOR SVC-CONNECTED DEATH 6,271,841
86.001 PENSION PLAN TERMINATION INSURANCE 16,565,040
96.001 SOCIAL SECURITY DISABILITY INSURANCE 157,203,204
96.002 SOCIAL SECURITY RETIREMENT INSURANCE 1,221,366,612
96.004 SOCIAL SECURITY SURVIVORS INSURANCE 318,493,302
96.006 SUPPLEMENTAL SECURITY INCOME 30,338,574
DR.100 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--MILITARY 46,276,000
DR.200 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--CIVILIAN 107,156,959
DR.300 RETIREMENT AND DISABILITY PAYMENTS-COAST GUARD/UNIFORMED EMPLOYEES 490,395
DR.500 RETIREMENT AND DISABILITY PAYMENTS--FOREIGN SERVICE OFFICERS 218,002
DR.700 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--PUBLIC HEALTH SERVICE 458,652
DR.800 FEDERAL RETIREMENT AND DISABILITY PAYMENTS--TENNESSEE VALLEY AUTHORITY 348
  ------------------
Retirement & Disability Payments for Individuals Total:   1,965,079,588


Other Direct Payments for Individuals (DO)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.427 RURAL RENTAL ASSISTANCE PAYMENTS 708,059
10.551 FOOD STAMPS 17,076,833
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 5,380
64.100 AUTOMOBILES AND ADAPTIVE EQUIPMENT FOR CERTAIN DISABLED VETERANS 136,596
64.101 BURIAL EXPENSES ALLOWANCE FOR VETERANS 17,304
64.116 VOCATIONAL REHABILITATION FOR DISABLED VETERANS 127,991
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE 420,606
64.120 POST-VIETNAM ERA VETERANS' EDUCATIONAL ASSISTANCE 1,949
64.124 ALL VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 1,861,032
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 969,892
84.032 FEDERAL FAMILY EDUCATION LOANS 553,918
84.033 FEDERAL WORK STUDY PROGRAM 1,059,956
84.038 FEDERAL PERKINS LOAN PROGRAM-FEDERAL CAPITAL CONTRIBUTIONS 73,938
84.063 FEDERAL PELL GRANT PROGRAM 8,717,911
93.773 MEDICARE-HOSPITAL INSURANCE 543,032,385
93.774 MEDICARE-SUPPLEMENTARY MEDICAL INSURANCE 466,161,358
  ------------------
Other Direct Payments for Individuals Total:   1,040,925,108


Direct Payments Other than for Individuals (DX)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.051 COMMODITY LOANS AND LOAN DEFICIENCY PAYMENTS 73
10.053 DAIRY INDEMNITY PROGRAMS 27,236
10.055 PRODUCTION FLEXIBILITY PAYMENTS FOR CONTRACT COMMODITIES 179,952
10.069 CONSERVATION RESERVE PROGRAM 30,570
10.080 MILK INCOME LOSS CONTRACT PROGRAM 73,768
10.081 LAMB MEAT ADJUSTMENT ASSISTANCE PROGRAM 216
10.450 CROP INSURANCE 656,270
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY 7,669,357
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 1,356,936
14.850 PUBLIC AND INDIAN HOUSING 1,800,307
97.022 FLOOD INSURANCE 2,289,159
DX.100 U.S. POSTAL SERVICE--OTHER EXPENDITURES (NON-SALARY/NON-PROCUREMENT) 239,140
DX.300 LEGAL SERVICES CORPORATION PAYMENTS 1,031,923
  ------------------
Direct Payments Other than for Individuals Total:   15,354,907


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

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.073 CROP DISASTER PROGRAM 122,517
10.555 NATIONAL SCHOOL LUNCH PROGRAM 5,576,179
10.557 SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN 3,155,733
11.313 TRADE ADJUSTMENT ASSISTANCE 1,827,398
11.609 MEASUREMENT & ENGINEERING RESEARCH & STANDARDS 35,000
11.612 ADVANCED TECHNOLOGY PROGRAM 1,258,348
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 375,000
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS 49,764
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 7,419,965
14.231 EMERGENCY SHELTER GRANTS PROGRAM 1,171,094
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM 497,270
14.246 COMMUNITY DEVELOPMENT BLOCK GRANTS/ECONOMIC DEVELOPMENT INITIATIVE 998,018
14.409 FAIR HOUSING INITIATIVES PROGRAM (FHIP) EDUCATION AND OUTREACH INITIATIVE 55,000
14.410 FAIR HOUSING INITIATIVES PROGRAM (FHIP) PRIVATE ENFORCEMENT INITIATIVE 92,920
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 22,149,458
14.872 PUBLIC HOUSING CAPITAL FUNDS 1,211,270
15.AAN EDUCATIONS 7,000
15.IAF FIRE ECOLOGY EDUCATION PROJECT 50,000
16.580 BYRNE MEMORIAL STATE AND LOCAL LAW ENFORCE. ASSIST. DISCRETIONARY GRANT 165,207
16.592 LOCAL LAW ENFORCEMENT BLOCK GRANTS PROGRAM 43,489
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM 53,051
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS 23,694
17.261 EMPLOYMENT AND TRAINING ADMINISTRATION PILOTS, DEMOS & RESEARCH 198,700
20.205 HIGHWAY PLANNING AND CONSTRUCTION 99,115,145
20.507 FEDERAL TRANSIT FORMULA GRANTS 460,000
34.002 LABOR MANAGEMENT COOPERATION 123,738
45.024 PROMOTION OF THE ARTS-GRANTS TO ORGANIZATIONS AND INDIVIDUALS 142,000
45.149 PROMOTION OF THE HUMANITIES-DIVISION OF PRESERVATION AND ACCESS 100,397
45.159 HUMANITIES FELLOWS 1,000
45.160 PROMOTION OF THE HUMANITIES-FELLOWSHIPS AND STIPENDS 5,000
45.301 INSTITUTE OF MUSEUM AND LIBRARY SERVICES 79,645
45.312 IMLS NATIONAL LEADERSHIP GRANTS 99,410
47.049 MATHEMATICAL AND PHYSICAL SCIENCES 144,010
47.074 BIOLOGICAL SCIENCES 103,013
47.076 EDUCATION AND HUMAN RESOURCES 98,277
66.604 ENVIRONMENTAL JUSTICE GRANTS TO SMALL COMMUNITY GROUPS 25,000
66.606 SURVEYS,STUDIES,INVESTIGATIONS AND SPECIAL PURPOSE GRANTS 24,932
66.806 SUPERFUND TECHNICAL ASSISTANCE GRANTS FOR CITIZEN GROUPS AT PRIORITY SITE 110,000
66.811 BROWNFIELD PILOTS COOPERATIVE AGREEMENTS -1,000,000
66.818 BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS 1,000,000
66.951 ENVIRONMENTAL EDUCATION GRANTS 8,471
81.036 INVENTIONS AND INNOVATIONS -80,364
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 909,310
81.086 CONSERVATION RESEARCH AND DEVELOPMENT 774,116
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 250,000
84.010 TITLE I GRANTS TO LOCAL EDUCATION AGENCIES 6,894,170
84.016 UNDERGRADUATE INTERNATIONAL STUDIES & FOREIGN LANGUAGE PROGRAMS 80,000
84.041 IMPACT AID 171,158
84.047 TRIO-UPWARD BOUND 311,248
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION 74,557
84.133 NATIONAL INSTITUTE ON DISABILITY AND REHABILITATION RESEARCH 247,520
84.215 FUND FOR THE IMPROVEMENT OF EDUCATION 372,788
84.274 AMERICAN OVERSEAS RESEARCH CENTERS 109,498
84.324 SPEC ED-RESEARCH & INNOVATION TO IMPROVE SERVICES & RESULTS FOR CHILDREN 74,558
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS 163,739
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL 37,212
93.004 COOP AGREEMENTS TO IMPROVE THE HEALTH STATUS OF MINORITY POPULATIONS 99,410
93.113 BIOLOGICAL RESPONSE TO ENVIRONMENTAL HEALTH HAZARDS 588,795
93.145 AIDS EDUCATION AND TRAINING CENTERS 76,261
93.211 RURAL TELEMEDICINE GRANTS 98,416
93.230 CONSOLIDATED KNOWLEDGE DEVELOPMENT AND APPLICATION PROGRAM 500,000
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 100,000
93.358 ADVANCED EDUCATION NURSING TRAINEESHIPS 9,612
93.361 NURSING RESEARCH 450,910
93.393 CANCER CAUSE AND PREVENTION RESEARCH 659,226
93.395 CANCER TREATMENT RESEARCH 654,744
93.396 CANCER BIOLOGY RESEARCH 657,750
93.399 CANCER CONTROL 461,522
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 44,228,862
93.563 CHILD SUPPORT ENFORCEMENT 8,438,250
93.568 LOW INCOME HOME ENERGY ASSISTANCE 1,386,447
93.600 HEAD START 3,244,689
93.623 RUNAWAY AND HOMELESS YOUTH 100,000
93.667 SOCIAL SERVICES BLOCK GRANT 2,588,646
93.767 STATE CHILDREN'S INSURANCE PROGRAM (CHIP) 2,600,560
93.777 STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS 117,066
93.778 MEDICAL ASSISTANCE PROGRAM 189,888,892
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES RESEARCH, DEMO & EVALUATIONS 74,049
93.821 CELL BIOLOGY AND BIOPHYSICS RESEARCH 180,215
93.822 HEALTH CAREERS OPPORTUNITY PROGRAM 618,970
93.837 HEART AND VASCULAR DISEASES RESEARCH 400,000
93.839 BLOOD DISEASES AND RESOURCES RESEARCH 100,000
93.847 DIABETES, ENDOCRINOLOGY AND METABOLISM RESEARCH 1,045,835
93.853 EXTRAMURAL RESEARCH PROGRAM IN NEUROSCIENCES & NEUROLOGICAL DISORDERS 82,470
93.856 MICROBIOLOGY AND INFECTIOUS DISEASES RESEARCH 3,294,513
93.859 PHARMACOLOGY, PHYSIOLOGY AND BIOLOGICAL CHEMISTRY RESEARCH 187,500
93.865 CENTER FOR RESEARCH FOR MOTHERS AND CHILDREN 403,260
93.866 AGING RESEARCH 1,176,994
93.867 VISION RESEARCH 1,541,510
93.888 HOME HEALTH SERVICES GRANT PROGRAM 84,638
93.925 SCHOLARSHIPS HEALTH PROFESSIONS STUDENTS DISADVANTAGED BACKGROUND 262,375
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE 1,812,859
94.002 RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 151,347
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM 367,897
97.044 ASSISTANCE TO FIREFIGHTERS GRANT 1,377,713
  ------------------
Grants (Block, Formula, Project, and Cooperative Agreements) Total:   427,677,826


Procurement Contracts (PC)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
PC.100 PROCUREMENT CONTRACTS--DEPT OF DEFENSE 246,216,692
PC.200 PROCUREMENT CONTRACTS--ALL FED GOVT AGENCIES OTHER THAN DEFENSE & USPS 442,298,580
PC.300 PROCUREMENT CONTRACTS--U.S. POSTAL SERVICE 28,772,427
  ------------------
Procurement Contracts Total:   717,287,699


Salaries and Wages (SW)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
SW.100 SALARIES AND WAGES--DEPT OF DEFENSE (ACTIVE MILITARY EMPLOYEES) 26,071,000
SW.200 SALARIES AND WAGES--DEPT OF DEFENSE (INACTIVE MILITARY EMPLOYEES) 72,551,000
SW.400 SALARIES AND WAGES--DEPT OF DEFENSE (CIVILIAN EMPLOYEES) 39,969,000
SW.500 SALARIES AND WAGES--ALL FED GOVT CIVILIAN EMP EXCEPT DEFENSE & USPS 74,246,965
SW.600 SALARIES AND WAGES--U.S. POSTAL SERVICE 109,146,848
  ------------------
Salaries and Wages Total:   321,984,813


Direct Loans (DL)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.410 VERY LOW TO MODERATE INCOME HOUSING LOANS 2,073,095
59.008 PHYSICAL DISASTER LOANS 262,600
84.268 FEDERAL DIRECT STUDENT LOANS 1,196,307
  ------------------
Direct Loans Total:   3,532,002


Guaranteed/Insured Loans (GL)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.406 FARM OPERATING LOANS 55,000
10.407 FARM OWNERSHIP LOANS 520,000
10.410 VERY LOW TO MODERATE INCOME HOUSING LOANS 654,300
10.768 BUSINESS AND INDUSTRY LOANS 4,250,000
14.108 REHABILITATION MORTGAGE INSURANCE 1,814,862
14.117 MORTGAGE INSURANCE HOMES 160,122,265
14.120 MORTGAGE INSURANCE HOMES FOR LOW AND MODERATE INCOME FAMILIES 343,884
14.133 MORTGAGE INSURANCE PURCHASE OF UNITS IN CONDOMINIUMS 15,587,212
59.011 SMALL BUSINESS INVESTMENT COMPANIES 68,800,000
59.012 SMALL BUSINESS LOANS 35,702,373
59.041 CERTIFIED DEVELOPMENT COMPANY LOANS (504 LOANS) 2,700,000
64.114 VETERANS HOUSING GUARANTEED AND INSURED LOANS 52,702,156
  ------------------
Guaranteed/Insured Loans Total:   343,252,052


Insurance (II)

PROGRAM PROGRAM NAME FY 2004 AMOUNT
10.450 CROP INSURANCE 2,923,315
97.022 FLOOD INSURANCE 477,595,381
  ------------------
Insurance Total:   480,518,696

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