Commonwealth FY23 Budget - June 30, 2022.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1
2											$ 28,162,312,000
3	Agency #	Agency Name	Program Breakout (if applicable)	Fund Type	Concept #	Concept Name	Spend Type	Object Detail	Narrative (if special appropriation item)	Grouping	Total

4	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Christmas bonus	N/A - not a special appropriation item	Transparency & Control Entities	-
5	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Early retirement benefits & voluntary transition programs	N/A - not a special appropriation item	Transparency & Control Entities	1,741,000
6	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Healthcare	N/A - not a special appropriation item	Transparency & Control Entities	780,000
7	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Other benefits	N/A - not a special appropriation item	Transparency & Control Entities	-
8	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Other payroll	N/A - not a special appropriation item	Transparency & Control Entities	-
9	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Other payroll	Payments of current and prior period obligations to PayGO	Transparency & Control Entities	-
10	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Overtime	N/A - not a special appropriation item	Transparency & Control Entities	-
11	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Salaries	N/A - not a special appropriation item	Transparency & Control Entities	27,606,000
12	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Salaries for Trust employees	N/A - not a special appropriation item	Transparency & Control Entities	-
13	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	2	Facilities and Rent	OpEx	Payments to PRASA	N/A - not a special appropriation item	Transparency & Control Entities	9,000
14	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	2	Facilities and Rent	OpEx	Payments to PREPA	N/A - not a special appropriation item	Transparency & Control Entities	210,000
15	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	3	Purchased Services	OpEx	Other purchased services	N/A - not a special appropriation item	Transparency & Control Entities	3,017,000
16	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	3	Purchased Services	OpEx	Payments for PRIMAS	N/A - not a special appropriation item	Transparency & Control Entities	68,000
17	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	7	Other Operating Expenses	OpEx	Other operating expenses	N/A - not a special appropriation item	Transparency & Control Entities	1,916,000
18	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	30	PayGo	PayGo	Payments to PayGo	N/A - not a special appropriation item	Transparency & Control Entities	6,292,000
19	8	Office of the Comptroller	N/A - no organizational breakout	General Fund	81	Undistributed Appropriations	OpEx	Undistributed Appropriations	N/A - not a special appropriation item	Transparency & Control Entities	3,174,000
20	10	The General Court of Justice	N/A - no organizational breakout	Federal Fund	1	Payroll and Related Costs	Payroll	Healthcare	N/A - not a special appropriation item	Courts & Legislature	7,000.00
21	10	The General Court of Justice	N/A - no organizational breakout	Federal Fund	1	Payroll and Related Costs	Payroll	Other benefits	N/A - not a special appropriation item	Courts & Legislature	8,000.00
22	10	The General Court of Justice	N/A - no organizational breakout	Federal Fund	1	Payroll and Related Costs	Payroll	Salaries	N/A - not a special appropriation item	Courts & Legislature	80,000
23	10	The General Court of Justice	N/A - no organizational breakout	Federal Fund	5	Transportation	OpEx	Other transportation	N/A - not a special appropriation item	Courts & Legislature	14,000
24	10	The General Court of Justice	N/A - no organizational breakout	Federal Fund	6	Professional Services	OpEx	Information technology (IT) professional services	N/A - not a special appropriation item	Courts & Legislature	153,000
25	10	The General Court of Justice	N/A - no organizational breakout	Federal Fund	6	Professional Services	OpEx	Legal professional services	N/A - not a special appropriation item	Courts & Legislature	107,000
26	10	The General Court of Justice	N/A - no organizational breakout	Federal Fund	6	Professional Services	OpEx	Other professional services	N/A - not a special appropriation item	Courts & Legislature	178,000
27	10	The General Court of Justice	N/A - no organizational breakout	Federal Fund	7	Other Operating Expenses	OpEx	Other operating expenses	N/A - not a special appropriation item	Courts & Legislature	35,000
28	10	The General Court of Justice	N/A - no organizational breakout	Federal Fund	10	Materials & Supplies	OpEx	Other materials and supplies	N/A - not a special appropriation item	Courts & Legislature	10,000
29	10	The General Court of Justice	N/A - no organizational breakout	Federal Fund	11	Equipment Purchases	OpEx	Other equipment purchases	N/A - not a special appropriation item	Courts & Legislature	2,000
30	10	The General Court of Justice	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Christmas bonus	N/A - not a special appropriation item	Courts & Legislature	-
31	10	The General Court of Justice	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Early retirement benefits & voluntary transition programs	N/A - not a special appropriation item	Courts & Legislature	-
32	10	The General Court of Justice	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Healthcare	N/A - not a special appropriation item	Courts & Legislature	4,133,000
33	10	The General Court of Justice	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Other benefits	N/A - not a special appropriation item	Courts & Legislature	1,312,000
34	10	The General Court of Justice	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Other payroll	N/A - not a special appropriation item	Courts & Legislature	745,000
35	10	The General Court of Justice	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Overtime	N/A - not a special appropriation item	Courts & Legislature	95,000
36	10	The General Court of Justice	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Salaries	N/A - not a special appropriation item	Courts & Legislature	195,946,000
37	10	The General Court of Justice	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Salaries for Trust employees	N/A - not a special appropriation item	Courts & Legislature	-
38	10	The General Court of Justice	N/A - no organizational breakout	General Fund	2	Facilities and Rent	OpEx	Other facilities costs	N/A - not a special appropriation item	Courts & Legislature	226,000
39	10	The General Court of Justice	N/A - no organizational breakout	General Fund	2	Facilities and Rent	OpEx	Payments to PBA	N/A - not a special appropriation item	Courts & Legislature	11,803,000
40	10	The General Court of Justice	N/A - no organizational breakout	General Fund	2	Facilities and Rent	OpEx	Payments to PRASA	N/A - not a special appropriation item	Courts & Legislature	1,481,000
41	10	The General Court of Justice	N/A - no organizational breakout	General Fund	2	Facilities and Rent	OpEx	Payments to PREPA	N/A - not a special appropriation item	Courts & Legislature	8,116,000
42	10	The General Court of Justice	N/A - no organizational breakout	General Fund	3	Purchased Services	OpEx	Leases (excluding PBA)	N/A - not a special appropriation item	Courts & Legislature	29,094,000
43	10	The General Court of Justice	N/A - no organizational breakout	General Fund	3	Purchased Services	OpEx	Maintenance & Repairs	N/A - not a special appropriation item	Courts & Legislature	2,268,000
44	10	The General Court of Justice	N/A - no organizational breakout	General Fund	3	Purchased Services	OpEx	Other purchased services	N/A - not a special appropriation item	Courts & Legislature	7,325,000
45	10	The General Court of Justice	N/A - no organizational breakout	General Fund	3	Purchased Services	OpEx	Payments for PRIMAS	N/A - not a special appropriation item	Courts & Legislature	654,000
46	10	The General Court of Justice	N/A - no organizational breakout	General Fund	5	Transportation	OpEx	Other transportation	N/A - not a special appropriation item	Courts & Legislature	404,000
47	10	The General Court of Justice	N/A - no organizational breakout	General Fund	6	Professional Services	OpEx	Finance and accounting professional services	N/A - not a special appropriation item	Courts & Legislature	17,000
48	10	The General Court of Justice	N/A - no organizational breakout	General Fund	6	Professional Services	OpEx	Information technology (IT) professional services	N/A - not a special appropriation item	Courts & Legislature	6,200,000
49	10	The General Court of Justice	N/A - no organizational breakout	General Fund	6	Professional Services	OpEx	Legal professional services	N/A - not a special appropriation item	Courts & Legislature	520,000
50	10	The General Court of Justice	N/A - no organizational breakout	General Fund	6	Professional Services	OpEx	Other professional services	N/A - not a special appropriation item	Courts & Legislature	2,034,000
51	10	The General Court of Justice	N/A - no organizational breakout	General Fund	7	Other Operating Expenses	OpEx	Other operating expenses	N/A - not a special appropriation item	Courts & Legislature	1,074,000
52	10	The General Court of Justice	N/A - no organizational breakout	General Fund	8	Capital Expenditures	OpEx	Construction / Infrastructure	N/A - not a special appropriation item	Courts & Legislature	10,831,000
53	10	The General Court of Justice	N/A - no organizational breakout	General Fund	8	Capital Expenditures	OpEx	Hardware / Software	N/A - not a special appropriation item	Courts & Legislature	6,869,000
54	10	The General Court of Justice	N/A - no organizational breakout	General Fund	10	Materials & Supplies	OpEx	Other materials and supplies	N/A - not a special appropriation item	Courts & Legislature	1,802,000
55	10	The General Court of Justice	N/A - no organizational breakout	General Fund	11	Equipment Purchases	OpEx	Other equipment purchases	N/A - not a special appropriation item	Courts & Legislature	2,518,000
56	10	The General Court of Justice	N/A - no organizational breakout	General Fund	12	Advertisement	OpEx	Media and Advertisements	N/A - not a special appropriation item	Courts & Legislature	21,000
57	10	The General Court of Justice	N/A - no organizational breakout	General Fund	30	PayGo	PayGo	Payments to PayGo	N/A - not a special appropriation item	Courts & Legislature	71,735,000
58	10	The General Court of Justice	N/A - no organizational breakout	Special Revenue Fund	1	Payroll and Related Costs	Payroll	Healthcare	N/A - not a special appropriation item	Courts & Legislature	30,000
59	10	The General Court of Justice	N/A - no organizational breakout	Special Revenue Fund	1	Payroll and Related Costs	Payroll	Other benefits	N/A - not a special appropriation item	Courts & Legislature	3,000
60	10	The General Court of Justice	N/A - no organizational breakout	Special Revenue Fund	1	Payroll and Related Costs	Payroll	Salaries	N/A - not a special appropriation item	Courts & Legislature	3,894,000.00
61	10	The General Court of Justice	N/A - no organizational breakout	Special Revenue Fund	2	Facilities and Rent	OpEx	Payments to PRASA	N/A - not a special appropriation item	Courts & Legislature	257,000.00
62	10	The General Court of Justice	N/A - no organizational breakout	Special Revenue Fund	2	Facilities and Rent	OpEx	Payments to PREPA	N/A - not a special appropriation item	Courts & Legislature	1,276,000.00
63	10	The General Court of Justice	N/A - no organizational breakout	Special Revenue Fund	3	Purchased Services	OpEx	Payments for PRIMAS	N/A - not a special appropriation item	Courts & Legislature	903,000.00
64	10	The General Court of Justice	N/A - no organizational breakout	Special Revenue Fund	6	Professional Services	OpEx	Information technology (IT) professional services	N/A - not a special appropriation item	Courts & Legislature	1,914,000.00
65	10	The General Court of Justice	N/A - no organizational breakout	Special Revenue Fund	81	Undistributed Appropriations	OpEx	Undistributed Appropriations	N/A - not a special appropriation item	Courts & Legislature	8,044,000.00
66	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	1	Payroll and Related Costs	Payroll	Christmas bonus	N/A - not a special appropriation item	Public Works	11,000.00
67	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	1	Payroll and Related Costs	Payroll	Healthcare	N/A - not a special appropriation item	Public Works	27,000.00
68	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	1	Payroll and Related Costs	Payroll	Other benefits	N/A - not a special appropriation item	Public Works	86,000.00
69	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	1	Payroll and Related Costs	Payroll	Salaries	N/A - not a special appropriation item	Public Works	685,000.00
70	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	2	Facilities and Rent	OpEx	Other facilities costs	For fuel and lubricants payment to GSA	Public Works	10,000.00
71	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	2	Facilities and Rent	OpEx	Other facilities costs	N/A - not a special appropriation item	Public Works	4,000.00
72	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	3	Purchased Services	OpEx	Leases (excluding PBA)	N/A - not a special appropriation item	Public Works	30,000.00
73	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	3	Purchased Services	OpEx	Maintenance & Repairs	N/A - not a special appropriation item	Public Works	12,000.00
74	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	3	Purchased Services	OpEx	Other purchased services	N/A - not a special appropriation item	Public Works	63,000.00
75	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	5	Transportation	OpEx	Other transportation	N/A - not a special appropriation item	Public Works	60,000
76	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	6	Professional Services	OpEx	Finance and accounting professional services	N/A - not a special appropriation item	Public Works	24,000
77	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	6	Professional Services	OpEx	Information technology (IT) professional services	N/A - not a special appropriation item	Public Works	96,000
78	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	6	Professional Services	OpEx	Legal professional services	N/A - not a special appropriation item	Public Works	48,000
79	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	6	Professional Services	OpEx	Other professional services	N/A - not a special appropriation item	Public Works	450,000
80	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	7	Other Operating Expenses	OpEx	Other operating expenses	N/A - not a special appropriation item	Public Works	6,259,000
81	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	10	Materials & Supplies	OpEx	Other materials and supplies	N/A - not a special appropriation item	Public Works	20,000
82	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	11	Equipment Purchases	OpEx	Other equipment purchases	N/A - not a special appropriation item	Public Works	30,000
83	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Federal Fund	12	Advertisement	OpEx	Media and Advertisements	N/A - not a special appropriation item	Public Works	3,025,000
84	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Christmas bonus	N/A - not a special appropriation item	Public Works	-
85	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Early retirement benefits & voluntary transition programs	N/A - not a special appropriation item	Public Works	-
86	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Healthcare	N/A - not a special appropriation item	Public Works	-
87	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Other benefits	N/A - not a special appropriation item	Public Works	-
88	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Other payroll	N/A - not a special appropriation item	Public Works	-
89	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Overtime	N/A - not a special appropriation item	Public Works	-
90	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Salaries	N/A - not a special appropriation item	Public Works	-
91	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	General Fund	1	Payroll and Related Costs	Payroll	Salaries for Trust employees	N/A - not a special appropriation item	Public Works	-
92	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Special Revenue Fund	1	Payroll and Related Costs	Payroll	Christmas bonus	N/A - not a special appropriation item	Public Works	-
93	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Special Revenue Fund	1	Payroll and Related Costs	Payroll	Early retirement benefits & voluntary transition programs	N/A - not a special appropriation item	Public Works	-
94	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Special Revenue Fund	1	Payroll and Related Costs	Payroll	Healthcare	N/A - not a special appropriation item	Public Works	34,000
95	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Special Revenue Fund	1	Payroll and Related Costs	Payroll	Other benefits	N/A - not a special appropriation item	Public Works	105,000
96	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Special Revenue Fund	1	Payroll and Related Costs	Payroll	Salaries	N/A - not a special appropriation item	Public Works	594,000
97	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Special Revenue Fund	1	Payroll and Related Costs	Payroll	Salaries for Trust employees	N/A - not a special appropriation item	Public Works	362,000
98	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Special Revenue Fund	2	Facilities and Rent	OpEx	Other facilities costs	N/A - not a special appropriation item	Public Works	9,000
99	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Special Revenue Fund	2	Facilities and Rent	OpEx	Payments to PBA	N/A - not a special appropriation item	Public Works	11,000
100	11	Puerto Rico Traffic Safety Commission	N/A - no organizational breakout	Special Revenue Fund	3	Purchased Services	OpEx	Maintenance & Repairs	N/A - not a special appropriation item	Public Works	9,000