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Expenditures, deficits and surpluses, we end up with a net of almost 19 million short. The pending supplementals, both approved and pending before the board of supervisors amount to 6. 4 million to the general fund. And then the use of the general re serve of 32. 2 million. We are assuming you will need to use all of that reserve in order to balance the budget. And then the deposits to reserves, because of our increases to revenue, amount to 11 million. So, that brings us to a projected fund balance estimate of 174 million. As i mentioned before, 103 million of that was already committed to th...

72 million of current revenue. And in the next slide well show you exactly what sources that 72 million comes from. Baseline contributions, that is, we have to pay 9. 5 million to get to our base lines. Department of operations, if you take all of the revenue, gains and losses, all the expenditures, deficits and surpluses, we end up with a net of almost 19 million short. The pending supplementals, both approved and pending before the board of supervisors amount to 6. 4 million to the general fund. And then the use of the general re serve of 32. 2 million. We are assuming you will need to use a...

To get to our base lines. Department of operations, if you take all of the revenue, gains and losses, all the expenditures, deficits and surpluses, we end up with a net of almost 19 million short. The pending supplementals, both approved and pending before the board of supervisors amount to 6. 4 million to the general fund. And then the use of the general re serve of 32. 2 million. We are assuming you will need to use all of that reserve in order to balance the budget. And then the deposits to reserves, because of our increases to revenue, amount to 11 million. So, that brings us to a projecte...

Have the authority and responsibility to hold any additional spending until there is such policy from the mayor and the board of supervisors. Emergency management will likely be able to close their doctor this deficit with holding positions vacant and some of their operating expenses. So, taken together, all these net shortfall departments represent a shortage of about 51. 3 million. And then the bottom half of that table identifies the surplus department. And, so, the Human Services agency has seen a significant reduction in their expenses in the current year. And then beyond that, they will ...

Gov. Josh Shapiro delivered his first budget address on Tuesday in front a joint session of the General Assembly at the Pennsylvania House of Representatives.