2005-06 Actual	2006-07 Available	2007-08 Budget	2007-08 $ Increase	2007-08 % Increase
Department / Appropriation		State	State	State
Governor's Office
	Governor's Office................................................................................	7,400	7,359	7,559	200	2.72%
	Department Total	7,400	7,359	7,559	200	2.72%
Executive Offices
	Office of Administration.......................................................................	7,951	8,131	8,372	241	2.96%
	Medicare Part B Penalties...................................................................	536	521	519	(2)	-0.38%
	Commonwealth Technology Services................................................	99,437	61,905	63,055	1,150	1.86%
	Statewide Public Safety Radio System...............................................	-	-	9,994	9,994	100.00%
	Office of Inspector General.................................................................	3,339	3,356	3,356	-	0.00%
	Inspector General - Welfare Fraud......................................................	13,100	13,697	14,296	599	4.37%
	Office of the Budget.............................................................................	30,317	30,719	31,942	1,223	3.98%
	Audit of the Auditor General.................................................................	100	-	-	-	0.00%
	Office of Health Care Reform..............................................................	1,209	1,209	1,242	33	2.73%
	Rx for PA - Plan Implementation.........................................................	-	-	700	700	100.00%
	Rx for PA - Chronic Care Management..............................................	-	-	2,200	2,200	100.00%
	Rx for PA - Hospital-Acquired Infections.............................................	-	-	2,000	2,000	100.00%
	Office of General Counsel...................................................................	3,987	4,007	4,809	802	20.01%
	Rural Development Council................................................................	188	213	220	7	3.29%
	Human Relations Commission...........................................................	10,323	10,744	10,905	161	1.50%
	Latino Affairs Commission..................................................................	212	238	243	5	2.10%
	African American Affairs Commission................................................	318	333	347	14	4.20%
	Asian American Affairs Commission..................................................	139	145	230	85	58.62%
	Council on the Arts..............................................................................	1,138	1,210	1,295	85	7.02%
	Commission for Women.....................................................................	273	305	324	19	6.23%
	Juvenile Court Judges Commission...................................................	2,129	2,243	2,400	157	7.00%
	Public Employee Retirement Commission.........................................	721	753	786	33	4.38%
	Commission on Crime and Delinquency............................................	4,073	4,111	4,605	494	12.02%
	Partnership for Safe Children..............................................................	5,675	5,680	5,713	33	0.58%
	Victims of Juvenile Crime....................................................................	3,450	3,454	3,462	8	0.23%
	Weed and Seed Program (6/08).........................................................	3,423	3,677	3,185	(492)	-13.38%
	Intermediate Punishment Programs...................................................	3,430	3,430	3,430	-	0.00%
	Intermediate Punishment Drug and Alcohol Treatment......................	15,825	15,825	17,900	2,075	13.11%
	Drug Education and Law Enforcement...............................................	2,791	2,791	2,791	-	0.00%
	Research-Based Violence Prevention................................................	5,965	4,790	4,790	-	0.00%
	Police on Patrol...................................................................................	-	10,000	10,000	-	0.00%
	Improvement of Juvenile Probation Services......................................	5,918	5,918	5,918	-	0.00%
	Specialized Probation Services..........................................................	13,793	13,793	13,793	-	0.00%
	Violence Reduction Partnership..........................................................	-	250	-	(250)	-100.00%
	Law Enforcement Activities.................................................................	7,500	7,500	7,500	-	0.00%
	Interstate Law Enforcement and Patrolling.........................................	2,023	-	-	-	0.00%
	Safe Neighborhoods (6/08).................................................................	6,825	11,525	2,950	(8,575)	-74.40%
	Violence Reduction..............................................................................	1,150	1,150	250	(900)	-78.26%
	Grants to the Arts................................................................................	14,500	15,225	15,225	-	0.00%
	Cultural Activities.................................................................................	5,260	-	-	-	0.00%
	Department Total	277,018	248,848	260,747	11,899	4.78%
Lieutenant Governor
	Lieutenant Governor's Office...............................................................	979	982	1,069	87	8.86%
	Board of Pardons................................................................................	384	406	454	48	11.82%
	Department Total	1,363	1,388	1,523	135	9.73%
Attorney General
	General Government Operations........................................................	40,796	42,606	44,958	2,352	5.52%
	Computer Enhancements...................................................................	1,000	1,000	-	(1,000)	-100.00%
	Drug Law Enforcement.......................................................................	24,221	25,532	26,043	511	2.00%
	Local Drug Task Forces......................................................................	9,308	10,534	10,745	211	2.00%
	Drug Strike Task Force.......................................................................	1,804	1,908	2,215	307	16.09%
	Joint Local-State Firearm Task Force.................................................	-	5,000	5,000	-	0.00%
	Witness Relocation Program..............................................................	437	437	437	-	0.00%
	Gun Violence Reduction Witness Relocation.....................................	563	563	563	-	0.00%
	Child Predator Unit..............................................................................	680	921	1,439	518	56.24%
	Capital Appeals Case Unit...................................................................	612	612	624	12	1.96%
	Charitable Nonprofit Conversions.......................................................	949	949	968	19	2.00%
	Tobacco Law Enforcement.................................................................	680	680	694	14	2.06%
	County Trial Reimbursement..............................................................	150	150	150	-	0.00%
	Full Time District Attorney County Reimbursement...........................	5,063	5,063	-	(5,063)	-100.00%
	Department Total	86,263	95,955	93,836	(2,119)	-2.21%
Auditor General
	Auditor General's Office......................................................................	48,059	50,059	51,560	1,501	3.00%
	Board of Claims...................................................................................	1,920	1,920	1,958	38	1.98%
	Computer Enhancements...................................................................	1,000	1,800	500	(1,300)	-72.22%
	Department Total	50,979	53,779	54,018	239	0.44%
Treasury
	State Treasurer's Office......................................................................	24,976	24,976	25,476	500	2.00%
	Escheats Administration.....................................................................	14,620	15,455	15,764	309	2.00%
	Computer Integration Program............................................................	1,835	1,000	500	(500)	-50.00%
	Board of Finance and Revenue...........................................................	2,309	2,309	2,355	46	1.99%
	Tuition Account Program Advertising..................................................	1,000	2,000	2,500	500	25.00%
	Intergovernmental Organizations........................................................	1,011	1,031	1,049	18	1.75%
	Publishing Monthly Statements...........................................................	25	25	25	-	0.00%
	Replacement Checks (EA).................................................................	8,452	3,000	3,500	500	16.67%
	Law Enforcement & Emergency Response Death Benefits..............	2,407	1,600	1,600	-	0.00%
	Loan and Transfer Agents...................................................................	11	75	75	-	0.00%
	General Obligation Debt Service.........................................................	712,373	848,592	870,561	21,969	2.59%
	Department Total	769,019	900,063	923,405	23,342	2.59%
Aging
	General Government Operations........................................................	7,912	7,350	-	(7,350)	-100.00%
	Family Caregiver.................................................................................	11,461	11,750	-	(11,750)	-100.00%
	Legal Advocacy for Older Pennsylvanians..........................................	600	600	-	(600)	-100.00%
	Alzheimer's Outreach..........................................................................	250	250	250	-	0.00%
	Department Total	20,223	19,950	250	(19,700)	-98.75%
Agriculture
	General Government Operations........................................................	29,451	30,042	29,696	(346)	-1.15%
	Food & Safety Inspection....................................................................
	Agricultural Excellence........................................................................	-	430	324	(106)	-24.65%
	Farmers' Market Food Coupons.........................................................	2,000	3,000	2,250	(750)	-25.00%
	Agricultural Conservation Easement Administration...........................	520	520	488	(32)	-6.15%
	Agricultural Research..........................................................................	2,996	3,000	2,400	(600)	-20.00%
	Agricultural Promotion, Education, and Exports.................................	1,280	1,536	1,536	-	0.00%
	Hardwoods Research and Promotion.................................................	779	780	780	-	0.00%
	Farm Safety.........................................................................................	111	111	111	-	0.00%
	Nutrient Management..........................................................................	320	320	367	47	14.69%
	Animal Health Commission.................................................................	5,250	6,675	6,675	-	0.00%
	Animal Indemnities..............................................................................	20	20	20	-	0.00%
	Transfer to State Farm Products Show Fund.....................................	3,000	3,000	3,000	-	0.00%
	Payments to Pennsylvania Fairs.........................................................	4,369	4,000	4,000	-	0.00%
	Livestock Show...................................................................................	225	225	225	-	0.00%
	Open Dairy Show................................................................................	225	225	225	-	0.00%
	Junior Dairy Show...............................................................................	50	50	50	-	0.00%
	4-H Club Shows..................................................................................	55	55	55	-	0.00%
	State Food Purchase..........................................................................	18,000	18,750	18,000	(750)	-4.00%
	Food Marketing & Research................................................................	3,000	3,000	3,000	-	0.00%
	Product Promotion and Marketing.......................................................	850	850	850	-	0.00%
	Future Farmers...................................................................................	104	120	104	(16)	-13.33%
	Agriculture & Rural Youth....................................................................	110	110	110	-	0.00%
	Transfer to Nutrient Management Fund..............................................	3,280	3,280	3,280	-	0.00%
	Local Soil and Water Districts.............................................................	1,660	1,800	1,660	(140)	-7.78%
	Crop Insurance....................................................................................	1,000	3,000	1,500	(1,500)	-50.00%
	Plum Pox Virus - Fruit Tree Indemnities.............................................	500	500	-	(500)	-100.00%
	Farm-School Nutrition Initiative............................................................	-	-	500	500	100.00%
	Department Total	79,155	85,399	81,206	(4,193)	-4.91%
Community and Economic Development
	General Government Operations........................................................	17,990	19,530	19,880	350	1.79%
	International Trade...............................................................................	5,734	5,734	5,944	210	3.66%
	International Marketing.........................................................................	1,700	500	-	(500)	-100.00%
	Interactive Marketing............................................................................	2,040	2,040	2,040	-	0.00%
	Marketing to Attract Tourists................................................................	15,100	16,600	15,521	(1,079)	-6.50%
	Marketing to Attract Business..............................................................	3,985	3,985	3,491	(494)	-12.40%
	Cultural Exhibitions & Expositions.......................................................	4,930	11,725	6,345	(5,380)	-45.88%
	Regional Marketing Partnerships........................................................	4,500	5,000	5,000	-	0.00%
	Marketing to Attract Film Business......................................................	600	600	610	10	1.67%
	Housing Research Center...................................................................	250	388	-	(388)	-100.00%
	Business Retention and Expansion....................................................	12,276	18,629	3,226	(15,403)	-82.68%
	PennPORTS.......................................................................................	18,880	-	-	-	0.00%
	PennPORTS Operations....................................................................	-	375	400	25	6.67%
	PennPORTS - Port of Pittsburgh........................................................	-	1,500	1,500	-	0.00%
	PennPORTS - Port of Erie..................................................................	-	2,640	2,640	-	0.00%
	PennPORTS - Delaware River Maritime Council...............................	-	1,750	966	(784)	-44.80%
	PennPORTS - Philadelphia Regional Port Authority Operations........	-	6,500	6,501	1	0.02%
	PennPORTS - Philadelphia Regional Port Authority Debt Service.....	-	4,462	4,543	81	1.82%
	PennPORTS - Piers............................................................................	-	1,500	300	(1,200)	-80.00%
	PennPORTS - Piers Database...........................................................	-	75	-	(75)	-100.00%
	PennPORTS - Navigational System...................................................	-	400	400	-	0.00%
	PennPORTS - Competitiveness Study...............................................	-	100	-	-	0.00%
	PennPORTS - Intermodal Incentive Study..........................................	-	1,000	-	(1,000)	-100.00%
	Goods Movement and Intermodal Coordination .................................			2,000	2,000	100.00%
	Land Use Planning Assistance...........................................................	3,321	3,321	4,247	926	27.88%
	Base Realignment and Closure..........................................................	450	1,025	1,026	1	0.10%
	Transfer to Municipalities Financial Recovery Revolving Fund...........	1,500	1,500	1,500	-	0.00%
	Transfer to Ben Franklin Tech. Development Authority Fund.............	50,200	50,200	51,700	1,500	2.99%
	Transfer to Industrial Sites Environmental Assessment Fund...........	500	500	500	-	0.00%
	Transfer to Commonwealth Financing Authority.................................	8,294	36,939	47,038	10,099	27.34%
	Intergovernmental Cooperation Authority-2nd Class Cities................	963	632	900	268	42.41%
	Opportunity Grant Program.................................................................	49,000	49,000	45,000	(4,000)	-8.16%
	Customized Job Training....................................................................	30,000	30,000	22,500	(7,500)	-25.00%
	Keystone Innovation Zones.................................................................	2,000	2,000	2,000	-	0.00%
	Workforce Leadership Grants.............................................................	4,050	4,050	3,050	(1,000)	-24.69%
	Emergency Responder and Training..................................................	6,000	8,500	5,548	(2,952)	-34.73%
	Infrastructure Development.................................................................	22,500	22,500	22,500	-	0.00%
	Housing & Redevelopment Assistance...............................................	30,000	30,000	34,000	4,000	13.33%
	Accessible Housing.............................................................................	-	3,000	3,000	-	0.00%
	Family Savings Accounts....................................................................	1,000	1,250	1,000	(250)	-20.00%
	Shared Municipal Services..................................................................	1,400	2,400	2,400	-	0.00%
	Local Government Resources and Development...............................	31,000	22,000	10,000	(12,000)	-54.55%
	New Communities...............................................................................	18,000	18,000	18,000	-	0.00%
	Appalachian Regional Commission....................................................	925	1,000	1,000	-	0.00%
	Community Action Team (CAT)..........................................................	-	-	1,000	1,000	100.00%
	Industrial Development Assistance.....................................................	4,150	4,500	4,326	(174)	-3.87%
	Local Development Districts...............................................................	5,050	6,140	6,140	-	0.00%
	Small Business Development Centers...............................................	6,750	8,000	7,376	(624)	-7.80%
	Tourist Promotion Assistance.............................................................	11,000	11,000	10,588	(412)	-3.75%
	Tourism - Accredited Zoos..................................................................	2,000	2,250	2,250	-	0.00%
	Community Revitalization....................................................................	56,754	44,300	40,220	(4,080)	-9.21%
	Urban Development.............................................................................	7,000	18,900	20,110	1,210	6.40%
	Community and Business Assistance................................................	2,500	5,125	2,744	(2,381)	-46.46%
	Economic Growth & Development Assistance...................................	1,000	7,000	7,000	-	0.00%
	Community & Municipal Facilities Assistance....................................	2,500	6,000	5,800	(200)	-3.33%
	Market Development............................................................................	10,000	10,000	500	(9,500)	-95.00%
	Rural Leadership Training...................................................................	210	250	210	(40)	-16.00%
	Flood Plain Management.....................................................................	60	60	60	-	0.00%
	Community Conservation and Employment.......................................	15,000	29,000	44,000	15,000	51.72%
	Super Computer Center......................................................................	1,500	2,500	1,525	(975)	-39.00%
	Infrastructure Technical Assistance....................................................	5,000	6,000	4,000	(2,000)	-33.33%
	Minority Business Development .........................................................	2,000	3,000	3,000	-	0.00%
	Fay Penn.............................................................................................	600	600	600	-	0.00%
	Tourist Product Development.............................................................	2,000	2,000	2,000	-	0.00%
	Industrial Resource Center.................................................................	15,200	15,200	15,200	-	0.00%
	Early Intervention for Distressed Municipalities...................................	750	750	750	-	0.00%
	Manufacturing and Business Assistance............................................	2,500	3,000	1,000	(2,000)	-66.67%
	PENNTAP............................................................................................	300	300	75	(225)	-75.00%
	Powdered Metals.................................................................................	100	200	200	-	0.00%
	Agile Manufacturing.............................................................................	750	750	750	-	0.00%
	Regional Development Initiative..........................................................	900	19,370	13,500	(5,870)	-30.30%
	Infrastructure & Facilities Improvement Grants..................................	5,000	15,000	20,000	5,000	33.33%
	Municipal Code Training......................................................................	250	250	-	-	0.00%
	Community Development Bank Grants..............................................	2,000	2,200	-	-	0.00%
	Digital and Robotic Technology...........................................................	1,500	3,000	2,500	(500)	-16.67%
	World Trade PA...................................................................................	-	15,000	12,000	(3,000)	-20.00%
	Film Grant Program.............................................................................	-	10,000	5,000	(5,000)	-50.00%
	Cultural Activities.................................................................................	-	9,175	4,000	(5,175)	-56.40%
	Economic Advancement.....................................................................			18,000	18,000	100.00%
	Community and Regional Development.............................................			16,400	16,400	100.00%
	Department Total	513,412	653,670	631,040	(22,630)	-3.46%
Conservation and Natural Resources
	General Government Operations........................................................	17,862	18,526	20,004	1,478	7.98%
	State Parks Operations.......................................................................	55,170	58,176	62,518	4,342	7.46%
	State Forests Operations....................................................................	14,616	14,616	16,441	1,825	12.49%
	Forest Pest Management....................................................................	2,111	2,111	5,193	3,082	146.00%
	Heritage and Other Parks....................................................................	5,350	8,200	9,610	1,410	17.20%
	Annual Fixed Charges - Flood Lands..................................................	55	55	55	-	0.00%
	Annual Fixed Charges - Project 70.....................................................	35	35	35	-	0.00%
	Annual Fixed Charges - Forest Lands................................................	2,480	2,480	2,480	-	0.00%
	Annual Fixed Charges - Park Lands...................................................	300	300	400	100	33.33%
	Department Total	97,979	104,499	116,736	12,237	11.71%
Corrections
	General Government Operations........................................................	31,492	34,195	36,614	2,419	7.07%
	Medical Care........................................................................................	182,270	189,509	204,338	14,829	7.82%
	Inmate Education and Training............................................................	42,438	42,082	45,555	3,473	8.25%
	State Correctional Institutions.............................................................	1,101,381	1,154,473	1,313,674	159,201	13.79%
	Department Total	1,357,581	1,420,259	1,600,181	179,922	12.67%
Education
	General Government Operations........................................................	24,724	25,490	28,222	2,732	10.72%
	Office of Safe Schools Advocate........................................................	1,000	1,001	387	(614)	-61.34%
	Information and Technology Improvement..........................................	5,144	5,024	4,960	(64)	-1.27%
	PA Assessment...................................................................................	20,356	20,094	31,619	11,525	57.36%
	State Library........................................................................................	4,336	4,574	4,884	310	6.78%
	Youth Development Centers - Education............................................	11,900	11,402	11,463	61	0.53%
	Scranton State School for the Deaf....................................................	6,565	6,889	7,262	373	5.41%
	Basic Education Funding....................................................................	4,492,184	4,784,264	4,951,429	167,165	3.49%
	Dual Enrollment Payments.................................................................	5,000	8,000	10,000	2,000	25.00%
	Philadelphia School District.................................................................	25,000	-	-	-	0.00%
	Basic Education Formula Enhancements..........................................	-	2,000	2,000	-	0.00%
	School Improvement Grants...............................................................	21,073	23,501	22,880	(621)	-2.64%
	Education Support Services................................................................	4,000	4,000	-	(4,000)	-100.00%
	Pennsylvania Accountability Grants....................................................	200,000	250,000	275,000	25,000	10.00%
	Pre K Counts.......................................................................................			75,000	75,000	100.00%
	Head Start Supplemental Assistance.................................................	30,000	40,000	40,000	-	0.00%
	Education Assistance Program..........................................................	66,000	66,000	66,000	-	0.00%
	Technology Initiative............................................................................	1,290	1,290	1,290	-	0.00%
	Science: It's Elementary......................................................................	-	10,000	13,500	3,500	35.00%
	Science and Math Education Program...............................................	2,175	2,545	2,545	-	0.00%
	Classrooms for the Future..................................................................	-	20,000	90,000	70,000	350.00%
	Teacher Professional Development....................................................	13,867	23,367	30,367	7,000	29.96%
	Urban and Minority Teacher Development..........................................			3,000	3,000	100.00%
	Rx for PA - Physical and Health Education.........................................	-	-	30	30	100.00%
	Adult and Family Literacy....................................................................	18,534	18,534	23,434	4,900	26.44%
	Career and Technical Education.........................................................	59,636	61,127	62,961	1,834	3.00%
	New Choices / New Options...............................................................	2,500	2,500	2,500	-	0.00%
	Authority Rentals and Sinking Fund Requirements............................	296,483	296,483	308,368	11,885	4.01%
	Pupil Transportation............................................................................	485,761	507,244	507,067	(177)	-0.03%
	Nonpublic and Charter School Pupil Transportation...........................	74,037	69,938	69,041	(897)	-1.28%
	Special Education................................................................................	953,064	980,619	1,010,038	29,419	3.00%
	Early Intervention.................................................................................	123,487	140,889	173,099	32,210	22.86%
	Homebound Instruction.......................................................................	705	878	784	(94)	-10.71%
	Tuition for Orphans and Children Placed in Private Homes...............	50,005	51,255	55,649	4,394	8.57%
	Payments in Lieu of Taxes..................................................................	241	175	172	(3)	-1.71%
	Education of Migrant Laborers' Children.............................................	839	847	847	-	0.00%
	PA Charter Schools for the Deaf and Blind.........................................	31,919	33,755	34,236	481	1.42%
	Special Education - Approved Private Schools...................................	83,772	92,723	89,901	(2,822)	-3.04%
	Approved Private Schools - Audit Resolution......................................	3,000	-	-	-	0.00%
	Approved Private Schools - Audit Resolution......................................	-	10,000	5,000	(5,000)	-50.00%
	Intermediate Units................................................................................	6,311	6,311	6,311	-	0.00%
	School Food Services.........................................................................	27,532	28,665	29,633	968	3.38%
	Rx for PA - School Food Services......................................................	-	-	6,043	6,043	100.00%
	School Employees' Social Security....................................................	456,377	474,629	494,809	20,180	4.25%
	School Employees' Retirement...........................................................	254,495	382,768	451,169	68,401	17.87%
	School District Demonstration Projects..............................................	5,723	6,000	17,200	11,200	186.67%
	Education of Indigent Children.............................................................	35	25	25	-	0.00%
	High School Reform............................................................................	4,700	8,000	11,000	3,000	37.50%
	Education Mentoring............................................................................	5,439	1,200	1,200	-	0.00%
	Lifelong Learning.................................................................................	-	9,709	5,650	(4,059)	-41.81%
	Services to Nonpublic Schools...........................................................	79,004	83,643	86,487	2,844	3.40%
	Textbooks, Materials and Equipment for Nonpublic Schools..............	24,161	25,580	26,450	870	3.40%
	Teen Pregnancy and Parenthood.......................................................	1,725	2,225	1,725	(500)	-22.47%
	Public Library Subsidy.........................................................................	61,362	75,500	75,750	250	0.33%
	Library Services for the Visually Impaired and Disabled.....................	2,965	2,965	2,965	-	0.00%
	Recording for the Blind and Dyslexic..................................................	70	70	70	-	0.00%
	Library Access.....................................................................................	7,386	7,386	7,386	-	0.00%
	Electronic Library Catalog...................................................................	3,842	3,842	3,842	-	0.00%
	Ethnic Heritage....................................................................................	165	165	165	-	0.00%
	Governor's Schools of Excellence......................................................	2,742	2,742	3,242	500	18.23%
	Job Training Programs........................................................................	5,300	5,300	5,300	-	0.00%
	Reimbursement of Charter Schools...................................................	92,602	126,689	161,261	34,572	27.29%
	Safe and Alternative Schools..............................................................	23,326	23,326	23,326	-	0.00%
	Alternative Education Demonstration Grants......................................	26,300	43,300	17,500	(25,800)	-59.58%
	Parent Involvement Program (6/08)....................................................	1,700	1,700	-	(1,700)	-100.00%
	Shared Services..................................................................................	-	-	1,000	1,000	100.00%
	Community Colleges...........................................................................	214,217	222,679	229,359	6,680	3.00%
	Transfer to Community College Capital Fund.....................................	37,864	42,006	44,506	2,500	5.95%
	Regional Community Colleges Services............................................	750	900	750	(150)	-16.67%
	Technical Colleges..............................................................................	-	-	2,000	2,000	100.00%
	Higher Education for the Disadvantaged.............................................	9,320	9,320	9,320	-	0.00%
	Higher Education of Blind or Deaf Students........................................	54	54	54	-	0.00%
	Higher Education Assistance..............................................................	5,001	19,661	20,017	356	1.81%
	Engineering Equipment Grants...........................................................	1,000	1,000	150	(850)	-85.00%
	Dormitory Sprinklers............................................................................	500	250	250	-	0.00%
	Community Education Councils..........................................................	1,968	2,186	2,186	-	0.00%
	Enhanced Technology Initiative...........................................................	-	200	-	-	0.00%
	The Pennsylvania State University
	Educational and General.....................................................................	247,208	258,332	263,499	5,167	2.00%
	Agricultural Research..........................................................................	23,094	25,094	25,595	501	2.00%
	Agricultural Extension Services...........................................................	27,787	29,787	30,384	597	2.00%
	Recruitment of the Disadvantaged......................................................	434	454	454	-	0.00%
	Pennsylvania College of Technology..................................................	12,114	12,659	12,909	250	1.97%
	Pennsylvania College of Technology - Debt Service..........................	1,389	1,389	1,389	-	0.00%
	University of Pittsburgh
	Educational and General.....................................................................	154,153	161,090	164,312	3,222	2.00%
	Recruitment of the Disadvantaged......................................................	423	442	442	-	0.00%
	Western Teen Suicide Center.............................................................	500	523	523	-	0.00%
	Rural Education Outreach...................................................................	1,742	2,157	2,457	300	13.91%
	Student Life Initiatives..........................................................................	416	435	435	-	0.00%
	Temple University
	Educational and General.....................................................................	161,811	169,093	172,475	3,382	2.00%
	Recruitment of the Disadvantaged......................................................	423	442	442	-	0.00%
	Lincoln University
	Educational and General.....................................................................	12,934	13,516	13,786	270	2.00%
	Non-State Related Universities and Colleges
	Drexel University..................................................................................	6,764	6,967	7,002	35	0.50%
	University of Pennsylvania - Dental Clinics.........................................	1,051	1,083	1,088	5	0.46%
	University of Pennsylvania - Cardiovascular Studies..........................	1,554	1,601	1,609	8	0.50%
	University of Pennsylvania - Medical Programs..................................	3,919	4,037	4,057	20	0.50%
	University of Pennsylvania - Veterinary Activities................................	38,111	39,254	39,450	196	0.50%
	University of Pennsylvania - Center for Infectious Disease................	-	3,200	3,216	16	0.50%
	Philadelphia Health and Education Corp. - Medical Programs...........	7,495	7,720	7,759	39	0.51%
	Phila. Health & Education Corp - Operations & Maintenance.............	1,668	1,718	1,727	9	0.52%
	Phila. Health & Educ. Cor - Recruitment of the Disadvantaged.........	296	305	307	2	0.66%
	Philadelphia Health and Education Corporation..................................	1,943	2,001	2,011	10	0.50%
	Thomas Jefferson University - Doctor of Medicine Instruction...........	5,402	5,564	5,592	28	0.50%
	Thomas Jefferson University - Operations & Maintenance................	4,116	4,239	4,260	21	0.50%
	Philadelphia College of Osteopathic Medicine....................................	6,352	6,543	6,576	33	0.50%
	Lake Erie College of Osteopathic Medicine........................................	1,798	1,852	1,861	9	0.49%
	Pennsylvania College of Optometry....................................................	1,636	1,685	1,693	8	0.47%
	Philadelphia University of the Arts.......................................................	1,173	1,208	1,214	6	0.50%
	Non-State Related Institutions
	Berean - Operations and Maintenance...............................................	1,453	1,497	1,504	7	0.47%
	Berean - Rental Payments..................................................................	87	-	-	-	0.00%
	Johnson Technical Institute.................................................................	187	193	194	1	0.52%
	Williamson Free School of Mechanical Trades..................................	69	71	71	-	0.00%
	Department Total	9,212,035	9,962,555	10,543,329	580,774	5.83%
Environmental Protection
	General Government Operations........................................................	18,262	18,329	18,915	586	3.20%
	Cleanup of Scrap Tires.......................................................................	2,750	800	-	(800)	-100.00%
	Environmental Program Management................................................	37,049	36,868	39,909	3,041	8.25%
	Chesapeake Bay Agricultural Source Abatement...............................	3,271	3,271	3,410	139	4.25%
	Environmental Protection Operations.................................................	87,897	89,847	98,582	8,735	9.72%
	Safe Water..........................................................................................	8,500	10,475	12,000	1,525	14.56%
	Storm Water Management Demo Project..........................................	2,000	2,000	-	(2,000)	-100.00%
	Black Fly Control and Research.........................................................	4,415	7,333	7,750	417	5.69%
	West Nile Virus Control.......................................................................	7,473	7,473	7,617	144	1.93%
	Flood Control Projects.........................................................................	2,778	2,793	2,793	-	0.00%
	Storm Water Management..................................................................	1,146	1,200	2,200	1,000	83.33%
	Sewage Facilities Planning Grants.....................................................	1,950	1,950	1,950	-	0.00%
	Sewage Facilities Enforcement Grants..............................................	5,000	5,000	5,000	-	0.00%
	Water Contamination Remediation Grants.........................................	550	300	-	(300)	-100.00%
	Alternative Energy Initiatives................................................................	-	3,000	-	(3,000)	-100.00%
	Municipal Climate Change Action Plan Grant Program......................			300	300	100.00%
	Delaware River Master........................................................................	94	94	94	-	0.00%
	Ohio River Basin Commission............................................................	14	14	14	-	0.00%
	Susquehanna River Basin Commission.............................................	1,232	1,232	1,232	-	0.00%
	Ag Consumptive Water Use Project...................................................	-	6,100	-	(6,100)	-100.00%
	Interstate Commission on the Potomac River....................................	48	48	52	4	8.33%
	Delaware River Basin Commission....................................................	1,382	1,532	1,532	-	0.00%
	Ohio River Valley Water Sanitation Commission...............................	164	164	170	6	3.66%
	Chesapeake Bay Commission...........................................................	265	285	285	-	0.00%
	Chesapeake Bay Education Program.................................................	300	300	-	(300)	-100.00%
	Local Soil and Water District Assistance............................................	3,550	3,600	3,600	-	0.00%
	Interstate Mining Commission.............................................................	38	38	38	-	0.00%
	Sea Grant Program.............................................................................	200	200	200	-	0.00%
	Department Total	190,328	204,246	207,643	3,397	1.66%
General Services
	General Government Operations........................................................	70,948	71,577	70,040	(1,537)	-2.15%
	Facilities Maintenance.........................................................................	-	5,000	8,024	3,024	60.48%
	Harristown Rental Charges.................................................................	6,674	6,693	6,837	144	2.15%
	Utility Costs..........................................................................................	16,984	18,136	19,336	1,200	6.62%
	Harristown Utility and Municipal Charges............................................	11,351	11,805	12,388	583	4.94%
	Printing the Pennsylvania Manual (6/06).............................................	-	159	-	(159)	-100.00%
	Asbestos Response............................................................................	150	150	150	-	0.00%
	Excess Insurance Coverage...............................................................	1,296	1,541	2,470	929	60.29%
	Capitol Fire Protection.........................................................................	1,020	1,020	1,270	250	24.51%
	Department Total	108,423	116,081	120,515	4,434	3.82%
Health
	General Government Operations........................................................	26,134	26,473	27,253	780	2.95%
	Rx for PA - Health Literacy..................................................................	-	-	500	500	100.00%
	PA Injury Reporting and Intervention System......................................	1,300	1,300	1,300	-	0.00%
	Rx for PA- Health Inquired Infections...................................................			2,000	2,000	100.00%
	Organ Donation...................................................................................	109	109	109	-	0.00%
	Diabetes Programs.............................................................................	426	426	426	-	0.00%
	Quality Assurance...............................................................................	16,057	16,057	18,308	2,251	14.02%
	Vital Statistics......................................................................................	6,677	6,677	6,984	307	4.60%
	State Laboratory..................................................................................	4,072	4,072	4,002	(70)	-1.72%
	State Health Care Centers..................................................................	22,383	22,383	23,682	1,299	5.80%
	Antiviral Stockpile.................................................................................	-	-	14,056	14,056	100.00%
	Sexually Transmitted Disease Screening and Treatment..................	2,195	2,195	2,460	265	12.07%
	Rx for PA - Health Equity Strategies...................................................	-	-	500	500	100.00%
	Primary Health Care Practitioner........................................................	4,630	4,630	4,630	-	0.00%
	Newborn Screening.............................................................................	4,000	4,000	4,000	-	0.00%
	Rx for PA - Primary Care Access.......................................................	-	-	2,900	2,900	100.00%
	Cancer Programs................................................................................	2,085	2,085	2,085	-	0.00%
	Breast and Cervical Cancer Screenings............................................	-	1,700	1,700	-	0.00%
	AIDS Programs...................................................................................	7,801	9,500	10,000	500	5.26%
	Regional Cancer Institutes..................................................................	2,400	2,400	2,400	-	0.00%
	Rural Cancer Outreach.......................................................................	200	200	200	-	0.00%
	School District Health Services...........................................................	38,842	38,842	38,842	-	0.00%
	Local Health Departments...................................................................	27,607	28,006	29,887	1,881	6.72%
	Local Health - Environmental..............................................................	7,474	7,719	8,036	317	4.11%
	Maternal and Child Health....................................................................	2,090	2,090	2,090	-	0.00%
	Assistance to Drug and Alcohol Programs.........................................	38,646	41,623	42,602	979	2.35%
	Tuberculosis Screening and Treatment..............................................	1,009	1,009	1,009	-	0.00%
	Renal Dialysis......................................................................................	8,895	8,895	8,009	(886)	-9.96%
	Services for Children with Special Needs...........................................	1,645	1,645	1,645	-	0.00%
	Adult Cystic Fibrosis............................................................................	685	685	685	-	0.00%
	Cooley's Anemia..................................................................................	165	165	155	(10)	-6.06%
	Arthritis Outreach and Education........................................................	412	425	400	(25)	-5.88%
	Hemophilia...........................................................................................	1,428	1,428	1,428	-	0.00%
	Lupus...................................................................................................	275	350	294	(56)	-16.00%
	Sickle Cell............................................................................................	2,003	2,203	2,006	(197)	-8.94%
	Regional Poison Control Centers........................................................	1,250	1,250	1,204	(46)	-3.68%
	Trauma Programs Coordination.........................................................	350	400	400	-	0.00%
	Trauma Center Certification................................................................	100	100	50	(50)	-50.00%
	Rural Trauma Preparedness and Outreach.......................................	200	200	200	-	0.00%
	Epilepsy Support Services..................................................................	600	600	600	-	0.00%
	Keystone State Games.......................................................................	220	220	220	-	0.00%
	Bio-Technology Research...................................................................	5,000	5,700	5,325	(375)	-6.58%
	Tourette Syndrome..............................................................................	100	100	58	(42)	-42.00%
	Emergency Care Research................................................................	1,500	2,000	1,000	(1,000)	-50.00%
	Newborn Hearing Screening...............................................................	500	500	500	-	0.00%
	Osteoporosis Prevention and Education............................................	95	95	95	-	0.00%
	Health Services and Facilities Enhancements...................................			-	-	#DIV/0!
	Health Research and Services...........................................................	14,131	28,221	13,500	(14,721)	-52.16%
	Charcot-Marie-Tooth Syndrome Awareness Program.......................	250	250	250	-	0.00%
	Children's Hospital of Pittsburgh.........................................................			451	451	100.00%
	Fox Chase Institute for Cancer Research	776	776	776	-	0.00%
	The Wistar Institute - Research: Operation and Maintenance	214	214	214	-	0.00%
	The Wistar Institute - Research: AIDS Research...............................	92	92	92	-	0.00%
	Central Penn Oncology Group............................................................	130	130	130	-	0.00%
	Lancaster - Cleft Palate Clinic.............................................................	49	59	150	91	154.24%
	Tay Sachs Disease - Jefferson Medical College................................	49	59	-	(59)	-100.00%
	Burn Foundation..................................................................................	418	418	418	-	0.00%
	The Children's Institute, Pittsburgh.....................................................	970	970	970	-	0.00%
	Children's Hospital of Philadelphia......................................................	451	451	451	-	0.00%
	Phila. Health & Educ Corp-Pediatric Outpatient & Inpatient...............	712	712	712	-	0.00%
	Phila. Health & Educ Corp -Med-Handicapped Children's Clinic	149	149	149	-	0.00%
	Department Total	259,951	282,958	294,498	11,540	4.08%
Insurance
	General Government Operations........................................................	23,042	23,066	23,520	454	1.97%
	Rx for PA - Small Business Regulation..............................................	-	-	268	268	100.00%
	Children's Health Insurance Administration........................................	1,944	2,300	2,381	81	3.52%
	Adult Health Insurance Administration.................................................	2,677	2,707	3,458	751	27.74%
	Children's Health Insurance................................................................	45,423	45,423	57,259	11,836	26.06%
	Enhanced Children's Health Insurance...............................................	-	2,134	6,272	4,138	193.91%
	USTIF Loan Repayment......................................................................	7,500	6,000	6,000	-	0.00%
	Department Total	80,586	81,630	99,158	17,528	21.47%
Labor and Industry
	General Government Operations........................................................	14,612	14,919	15,585	666	4.46%
	Occupational and Industrial Safety......................................................	11,626	12,334	12,894	560	4.54%
	PENNSAFE.........................................................................................	1,258	1,341	1,465	124	9.25%
	Pennsylvania Conservation Corps......................................................	5,472	5,962	6,774	812	13.62%
	Occupational Disease Payments.......................................................	1,529	1,328	1,144	(184)	-13.86%
	Vocational Rehabilitation Services......................................................	3,600	3,600	3,600	-	0.00%
	Entrepreneurial Assistance.................................................................	955	955	955	-	0.00%
	Transfer to Vocational Rehabilitation Fund.........................................	38,083	38,083	38,083	-	0.00%
	Supported Employment.......................................................................	1,039	1,039	1,039	-	0.00%
	Centers for Independent Living............................................................	2,250	2,250	2,250	-	0.00%
	Workers' Compensation Payments....................................................	155	1,081	1,900	819	75.76%
	Training Activities.................................................................................	17,025	17,025	17,025	-	0.00%
	Assistive Technology...........................................................................	801	1,301	1,301	-	0.00%
	Self Employment Assistance..............................................................	2,500	3,000	500	(2,500)	-83.33%
	Employment Services.........................................................................	9,200	20,900	10,655	(10,245)	-49.02%
	Industry Partnerships..........................................................................	5,000	5,000	5,000	-	0.00%
	Beacon Lodge Camp..........................................................................	105	105	105	-	0.00%
	Nursing Shortage Initiative...................................................................	-	7,500	-	(7,500)	-100.00%
	Department Total	115,210	137,723	120,275	(17,448)	-12.67%
Military and Veterans Affairs
	General Government Operations........................................................	18,333	18,701	19,783	1,082	5.79%
	Supplemental Life Insurance Premiums.............................................	-	-	1,675	1,675	100.00%
	Merchant Marine World War II Veterans' Bonus.................................	500	111	389	278	250.45%
	Burial Detail Honor Guard....................................................................	36	36	36	-	0.00%
	American Battle Monuments...............................................................	10	30	50	20	66.67%
	Armory Maintenance and Repair.........................................................	1,379	3,279	1,379	(1,900)	-57.94%
	Special State Duty...............................................................................	36	36	36	-	0.00%
	Veterans Homes..................................................................................	79,584	83,514	90,892	7,378	8.83%
	Scotland School for Veterans' Children..............................................	9,223	9,637	10,325	688	7.14%
	Education of Veterans Children...........................................................	108	190	160	(30)	-15.79%
	Transfer to Educational Assistance Program Fund (6/06).................	10,000	8,100	8,100	-	0.00%
	Veterans Assistance...........................................................................	1,230	1,230	1,230	-	0.00%
	Blind Veterans Pension.......................................................................	210	306	306	-	0.00%
	Paralyzed Veterans Pension...............................................................	387	527	527	-	0.00%
	National Guard Pension (6/06)............................................................	-	5	5	-	0.00%
	Civil Air Patrol......................................................................................	450	500	500	-	0.00%
	Disabled American Veterans Transportation......................................	250	350	350	-	0.00%
	Veteran's Outreach Services..............................................................			450	450	100.00%
	Department Total	121,736	126,552	136,193	9,641	7.62%
Public Welfare
	General Government Operations........................................................	58,629	58,866	63,828	4,962	8.43%
	Information Systems...........................................................................	49,895	54,941	60,075	5,134	9.34%
	County Administration - Statewide......................................................	41,588	33,780	36,832	3,052	9.03%
	County Assistance Offices..................................................................	254,304	250,417	254,092	3,675	1.47%
	Child Support Enforcement.................................................................	9,391	6,866	13,556	6,690	97.44%
	New Directions....................................................................................	60,943	60,334	61,312	978	1.62%
	Youth Development Institutions and Forestry Camps........................	64,896	67,135	70,933	3,798	5.66%
	Mental Health Services........................................................................	676,961	685,455	723,659	38,204	5.57%
	State Centers for the Mentally Retarded.............................................	104,407	103,582	107,232	3,650	3.52%
	Cash Grants........................................................................................	434,931	488,838	286,047	(202,791)	-41.48%
	Transfer to Emergency Energy Assistance Fund (EA)......................	19,300	-	-	-	0.00%
	Supplemental Grants - Aged, Blind and Disabled...............................	124,145	135,413	141,783	6,370	4.70%
	Payment to Federal Government - Medicare Drug Program..............	-	338,500	351,008	12,508	3.70%
	Medical Assistance - Outpatient..........................................................	945,950	671,472	593,992	(77,480)	-11.54%
	Medical Assistance - Inpatient.............................................................	474,693	513,020	468,589	(44,431)	-8.66%
	Medical Assistance - Capitation..........................................................	2,500,992	2,672,635	2,715,022	42,387	1.59%
	Obstetrics and Neonatal......................................................................			5,000	5,000	100.00%
	Long-Term Care..................................................................................	817,890	695,279	762,585	67,306	9.68%
	Hospital Based Burn Centers..............................................................	-	5,000	5,000	-	0.00%
	Trauma Centers..................................................................................	12,500	12,500	12,500	-	0.00%
	Medical Assistance-Academic Medical Centers.................................	20,591	21,299	21,592	293	1.38%
	Medical Assistance - Transportation...................................................	50,904	56,287	63,102	6,815	12.11%
	Expanded Medical Services for Women.............................................	8,860	9,038	9,310	272	3.01%
	AIDS Special Pharmaceutical Services..............................................	13,448	16,267	16,267	-	0.00%
	Special Pharmaceutical Services.......................................................	5,886	6,852	5,678	(1,174)	-17.13%
	Behavioral Health Services.................................................................	43,981	43,981	45,300	1,319	3.00%
	Psychiatric Services in Eastern PA....................................................	3,500	3,500	3,500	-	0.00%
	Intermediate Care Facilities - Mentally Retarded................................	115,568	116,514	125,497	8,983	7.71%
	Community Mental Retardation Services............................................	729,633	789,554	868,061	78,507	9.94%
	Early Intervention.................................................................................	91,351	103,022	119,661	16,639	16.15%
	Autism Intervention and Services........................................................	3,000	3,000	9,955	6,955	231.83%
	Pennhurst Dispersal............................................................................	3,058	3,122	3,223	101	3.24%
	MR Residential Services - Lansdowne...............................................	1,223	1,456	1,456	-	0.00%
	County Child Welfare..........................................................................	838,526	880,831	966,710	85,879	9.75%
	Child Welfare - TANF Transition.........................................................	45,000	45,000	20,000	(25,000)	-55.56%
	Behavioral Health Services Transition................................................	8,771	36,309	8,052	(28,257)	-77.82%
	Community Based Family Centers.....................................................	3,148	3,148	6,563	3,415	108.48%
	Child Care Services............................................................................	80,209	107,671	144,865	37,194	34.54%
	Child Care Assistance.........................................................................	-	-	215,448	215,448	100.00%
	Domestic Violence Partnership...........................................................
	Nurse Family Partnership....................................................................	-	2,500	7,262	4,762	190.48%
	Domestic Violence..............................................................................	11,542	11,772	12,525	753	6.40%
	Rape Crisis..........................................................................................	5,879	5,997	6,177	180	3.00%
	Breast Cancer Screening....................................................................	1,526	1,556	1,603	47	3.02%
	Human Services Development Fund..................................................	36,285	36,285	35,035	(1,250)	-3.44%
	Legal Services.....................................................................................	2,519	2,569	2,646	77	3.00%
	Homeless Assistance.........................................................................	25,536	26,701	26,700	(1)	0.00%
	Services to Persons with Disabilities..................................................	44,474	52,203	68,964	16,761	32.11%
	Attendant Care.....................................................................................	60,751	67,586	84,753	17,167	25.40%
	Facilities and Service Enhancement...................................................			8,800	8,800	100.00%
	Acute Care Hospitals...........................................................................	10,800	14,500	21,175	6,675	46.03%
	Family and Children's Center..............................................................	143	143	143	-	0.00%
	Department Total	8,917,527	9,322,696	9,663,068	340,372	3.65%
Revenue
	General Government Operations........................................................	136,424	136,898	143,347	6,449	4.71%
	Commissions - Inheritance & Realty Transfer Taxes (EA)................	7,244	7,358	7,762	404	5.49%
	Revenue Enforcement........................................................................	-	4,500	10,500	6,000	133.33%
	Distribution of Public Utility Realty Tax................................................	29,387	31,222	32,882	1,660	5.32%
	Department Total	173,055	179,978	194,491	14,513	8.06%
State
	General Government Operations........................................................	4,451	4,552	4,713	161	3.54%
	Statewide Uniform Registry of Electors..............................................	-	6,500	13,500	7,000	107.69%
	Voter Registration................................................................................	543	563	568	5	0.89%
	Lobbying Disclosure............................................................................	-	-	1,350	1,350	100.00%
	Voting of Citizens in Military Service....................................................	40	40	40	-	0.00%
	County Election Expenses (EA)..........................................................	400	400	400	-	0.00%
	Department Total	5,434	12,055	20,571	8,516	70.64%
Transportation
	Transportation Operations..................................................................			253	253	100.00%
	Goods Movement and Intermodal Coordination..................................	1,752	1,932	979	(953)	-49.33%
	Rail Safety Inspection..........................................................................	284	434	-	(434)	-100.00%
	Vehicle Sales Tax Collections.............................................................	1,498	1,253	1,253	-	0.00%
	Voter Registration................................................................................	410	377	377	-	0.00%
	Mass Transportation Assistance.........................................................	293,571	299,442	-	(299,442)	-100.00%
	Rural Transportation Assistance.........................................................	1,000	1,000	-	(1,000)	-100.00%
	Fixed Route Transit.............................................................................	10,754	7,200	-	(7,200)	-100.00%
	Shared Ride Transit for Persons with Disabilities..............................	-	4,800	-	(4,800)	-100.00%
	Intercity Transportation........................................................................	7,413	7,413	-	(7,413)	-100.00%
	Rail Freight Assistance.......................................................................	8,500	10,500	11,000	500	4.76%
	Department Total	325,182	334,351	13,862	(320,489)	-95.85%
State Police
	General Government Operations........................................................	137,393	165,472	167,391	1,919	1.16%
	Additional State Troopers....................................................................	3,066	6,347	-	(6,347)	-100.00%
	Civilianization.......................................................................................	-	650	-	(650)	-100.00%
	Law Enforcement Information Technology.........................................	11,885	8,375	8,375	-	0.00%
	Incident Information Management System..........................................	-	3,510	1,782	(1,728)	-49.23%
	Municipal Police Training.....................................................................	3,846	3,846	4,269	423	11.00%
	Automated Fingerprint Identification System.......................................	1,226	1,226	1,226	-	0.00%
	Gun Checks.........................................................................................	-	900	-	(900)	-100.00%
	Department Total	157,416	190,326	183,043	(7,283)	-3.83%
Civil Service Commission
	General Government Operations........................................................	1	1	1	-	0.00%
	Department Total	1	1	1	-	0.00%
Emergency Management Agency
	General Government Operations........................................................	5,838	5,942	6,379	437	7.35%
	Avian Flu / Pandemic Preparedness...................................................	-	500	430	(70)	-14.00%
	Information Systems Management.....................................................	1,151	1,103	1,103	-	0.00%
	State Fire Commissioner....................................................................	2,026	2,026	2,181	155	7.65%
	Security................................................................................................	1,132	1,132	1,170	38	3.36%
	August 2004 Storm Relief (6/08).........................................................	100	-	-	-	0.00%
	September 1999 Tropical Storm Disaster - Hazard Mitigation...........	-	-	-	-	0.00%
	July 2003 Storm Relief........................................................................	75	-	-	-	0.00%
	July 2003 Storm Relief (6/09)..............................................................	-	-	-	-	0.00%
	Hazard Mitigation.................................................................................	4,035	3,500	4,500	1,000	28.57%
	August 2004 Storm Disaster - Public Assistance (6/08)....................	100	-	-	-	0.00%
	September 2004 Storm Relief (6/08)..................................................	100	-	-	-	0.00%
	September 2004 Tropical Storm Ivan - Public Assistance.................	-	-	-	-	0.00%
	Sept 2004 Tropical Storm Ivan - PA State Match (6/08).....................	5,000	-	-	-	0.00%
	April 2005 Storm Disaster-Public Assistance (6/08)..........................	2,530	-	-	-	0.00%
	September 2005 Hurricane Katrina-EMAC.........................................	3,000	-	-	-	0.00%
	June 2006 Storm Relief.......................................................................	500	-	-	-	0.00%
	June 2006 Flood Disaster Relief.........................................................	-	5,000	-	(5,000)	-100.00%
	June 2006 Flood Disaster - Public Assistance...................................	-	5,500	4,800	(700)	-12.73%
	September 2006 Tropical System Ernesto Disaster Relief................	-	50	-	(50)	-100.00%
	November 2006 Winter Season - Public Assisance...........................		1,000	3,100	2,100	210.00%
	November 2006 Storm Disaster Relief...............................................		250	-	(250)	-100.00%
	February 2007 Winter Storm Disaster Relief......................................		1,000	-	(1,000)	-100.00%
	March 2007 Winter Storm Disaster Relief..........................................		175	-	(175)	-100.00%
	April 2007 winter Storm Disaster Relief..............................................		150	-	(150)	-100.00%
	Volunteer Company Grants.................................................................	25,000	-	-	-	0.00%
	Firefighters' Memorial Flag..................................................................	10	10	10	-	0.00%
	Red Cross Extended Care Program...................................................	500	1,000	500	(500)	-50.00%
	Regional Events Security....................................................................	-	6,045	6,295	250	4.14%
	Department Total	51,097	34,383	30,468	(3,915)	-11.39%
Fish and Boat Commission
	Atlantic States Marine Fisheries Commission....................................	14	16	16	-	0.00%
	Department Total	14	16	16	-	0.00%
State System
	State Universities.................................................................................	445,354	467,622	483,989	16,367	3.50%
	Employee Benefits - PEBTF Transfer................................................	1,700	-	-	-	0.00%
	Recruitment of the Disadvantaged......................................................	430	452	452	-	0.00%
	PA Center for Environmental Education (PCEE)................................	350	368	368	-	0.00%
	McKeever Center.................................................................................	206	216	216	-	0.00%
	Affirmative Action.................................................................................	1,111	1,167	1,167	-	0.00%
	Program Initiatives...............................................................................	16,046	18,048	18,048	-	0.00%
	Department Total	465,197	487,873	504,240	16,367	3.35%
Higher Education Assistance Agency
	Grants to Students-transfer to Higher Ed. Assist. Fund.....................	368,198	386,198	386,198	-	0.00%
	Pennsylvania Internship Program Grants--transfer to PHEAA...........	300	300	-	(300)	-100.00%
	Matching Payments-transfer to Higher Ed. Assist. Fund....................	14,122	14,122	14,122	-	0.00%
	Institutional Assistance-transfer to Higher Ed. Assist. Fund...............	40,186	41,392	42,013	621	1.50%
	Bond-Hill Scholarship-transfer to Higher Ed. Assist. Fund.................	750	750	750	-	0.00%
	Agricultural Loan Forgiveness-transfer to Higher Ed. Fund................	85	85	85	-	0.00%
	SciTech Scholarships-transfer to Higher Ed. Assist. Fund................	3,100	6,800	4,350	(2,450)	-36.03%
	Cheyney Keystone Academy-Transfer to Higher Ed Asst. Fund........	2,000	2,000	2,000	-	0.00%
	Nurse Assistance................................................................................			2,450	2,450	100.00%
	Department Total	428,741	451,647	451,968	321	0.07%
Historical and Museum Commission
	General Government Operations........................................................	21,948	22,065	23,260	1,195	5.42%
	Maintenance Program.........................................................................	1,000	2,000	2,000	-	0.00%
	Museum Assistance Grants................................................................	5,135	6,135	4,135	(2,000)	-32.60%
	Historical Education and Museum Support.........................................	2,225	3,385	1,226	(2,159)	-63.78%
	Regional History Centers....................................................................	550	600	500	(100)	-16.67%
	University of Pennsylvania Museum....................................................	231	254	254	-	0.00%
	Carnegie Museum of Natural History..................................................	231	254	254	-	0.00%
	Carnegie Science Center....................................................................	231	254	254	-	0.00%
	Franklin Institute Science Museum.....................................................	699	769	769	-	0.00%
	Academy of Natural Sciences.............................................................	428	471	471	-	0.00%
	African American Museum in Philadelphia..........................................	326	359	359	-	0.00%
	Everhart Museum................................................................................	42	46	46	-	0.00%
	Mercer Museum...................................................................................	178	196	196	-	0.00%
	Whitaker Center for Science and the Arts..........................................	128	141	141	-	0.00%
	Department Total	33,352	36,929	33,865	(3,064)	-8.30%
Thaddeus Stevens College of Technology
	Thaddeus Stevens College of Technology.........................................	10,108	10,613	10,930	317	2.99%
	Department Total	10,108	10,613	10,930	317	2.99%
Housing Finance Agency
	PHFA - Homeowners Emergency  Mortgage Assistance...................	8,000	10,000	11,000	1,000	10.00%
	PHFA - Early Childhood Education Capital.........................................	-	-	1,250	1,250	100.00%
	Department Total	8,000	10,000	12,250	2,250	22.50%
Environmental Hearing Board
	Environmental Hearing Board.............................................................	1,771	1,810	1,976	166	9.17%
	Department Total	1,771	1,810	1,976	166	9.17%
Probation and Parole
	General Government Operations........................................................	77,251	74,907	86,408	11,501	15.35%
	Sexual Offenders Assessment Board................................................	3,202	3,202	3,683	481	15.02%
	Drug Offenders Work Program...........................................................	222	222	262	40	18.02%
	Improvement of Adult Probation Services...........................................	19,279	19,279	19,279	-	0.00%
	Department Total	99,954	97,610	109,632	12,022	12.32%
Public Television Network
	General Government Operations........................................................	3,429	3,440	3,778	338	9.83%
	Broadcast Standards and Datacasting Upgrade................................	-	1,590	974	(616)	-38.74%
	Public Television Station Grants.........................................................	8,721	8,921	8,746	(175)	-1.96%
	Department Total	12,150	13,951	13,498	(453)	-3.25%
Securities Commission
	General Government Operations........................................................	2,300	2,321	2,354	33	1.42%
	Department Total	2,300	2,321	2,354	33	1.42%
State Employees' Retirement System
	National Guard - Employer Contribution..............................................	4	4	4	-	0.00%
	Department Total	4	4	4	-	0.00%
Tax Equalization Board
	General Government Operations........................................................	1,330	1,338	1,519	181	13.53%
	Department Total	1,330	1,338	1,519	181	13.53%
Legislature
	Legislative Miscellaneous and Commissions
	Health Care Cost Containment Council..............................................	4,019	4,019	4,412	393	9.78%
	State Ethics Commission...................................................................	1,805	2,005	2,096	91	4.54%
	Senate
	Fifty Senators......................................................................................	6,700	5,700	5,700	-	0.00%
	Senate President - Personnel Expenses............................................	315	340	340	-	0.00%
	Employes of Chief Clerk......................................................................	6,000	6,000	6,000	-	0.00%
	Salaried Officers and Employes.........................................................	9,000	9,000	9,000	-	0.00%
	Incidental Expenses............................................................................	3,226	3,226	3,226	-	0.00%
	Postage - Chief Clerk and Legislative Journal....................................	1,465	1,465	1,465	-	0.00%
	President & President Pro Tempore...................................................	-	25	25	-	0.00%
	President.............................................................................................	5	-	-	-	0.00%
	President Pro Tempore.......................................................................	20	-	-	-	0.00%
	Caucus Operations [R] & [D]..............................................................	-	38,500	38,500	-	0.00%
	Causus Operations ( R)......................................................................	19,250	-	-	-	0.00%
	Causus Operations (D).......................................................................	19,250	-	-	-	0.00%
	Expenses - Senators...........................................................................	1,329	1,329	1,329	-	0.00%
	Legislative Printing and Expenses......................................................	20,592	16,400	16,400	-	0.00%
	Computer Services (R).......................................................................	5,350	-	-	-	0.00%
	Computer Services (D).......................................................................	5,350	-	-	-	0.00%
	Computer Services [R] & [D]..............................................................	-	10,700	10,700	-	0.00%
	Committee on Appropriations (R).......................................................	4,900	-	-	-	0.00%
	Committee on Appropriations (D).......................................................	4,900	-	-	-	0.00%
	Committee on Appropriations (R) and (D)..........................................	-	9,800	9,800	-	0.00%
	Committee & Contingent Expenses [R] & [D].....................................	-	658	658	-	0.00%
	Committee and Contingent (D)...........................................................	329	-	-	-	0.00%
	Committee and Contingent ( R)..........................................................	329	-	-	-	0.00%
	Senate Flag Purchase.........................................................................	24	24	24	-	0.00%
	House of Representatives
	Members' Salaries, Speaker's Extra Compensation..........................	19,222	19,222	19,222	-	0.00%
	House Employes (D)...........................................................................	20,225	-	-	-	0.00%
	House Employes (R)...........................................................................	20,225	-	-	-	0.00%
	House Employees ( R) & (D)..............................................................	-	36,450	36,450	-	0.00%
	Speaker's Office..................................................................................	897	897	1,943	1,046	116.61%
	Bi-Partisan Committee, Chief Clerk, Comptroller and EMS...............	12,814	12,814	12,814	-	0.00%
	Mileage - Representatives, Officers and Employes............................	400	400	400	-	0.00%
	Chief Clerk and Legislative Journal.....................................................	3,000	3,000	3,000	-	0.00%
	Speaker...............................................................................................	20	-	-	-	0.00%
	Chief Clerk...........................................................................................	643	-	-	-	0.00%
	Floor Leader (D)..................................................................................	7	-	-	-	0.00%
	Floor Leader (R)..................................................................................	7	-	-	-	0.00%
	Whip (D)..............................................................................................	6	-	-	-	0.00%
	Whip (R)..............................................................................................	6	-	-	-	0.00%
	Chairman - Caucus (D).......................................................................	3	-	-	-	0.00%
	Chairman - Caucus (R).......................................................................	3	-	-	-	0.00%
	Secretary - Caucus (D).......................................................................	3	-	-	-	0.00%
	Secretary - Caucus (R).......................................................................	3	-	-	-	0.00%
	Chairman - Appropriations Committee (D).........................................	6	-	-	-	0.00%
	Chairman - Appropriations Committee (R).........................................	6	-	-	-	0.00%
	Chairman - Policy Committee (D).......................................................	2	-	-	-	0.00%
	Chairman - Policy Committee (R).......................................................	2	-	-	-	0.00%
	Caucus Administrator (D)...................................................................	2	-	-	-	0.00%
	Caucus Administrator (R)...................................................................	2	-	-	-	0.00%
	Administrator for Staff (D)...................................................................	20	-	-	-	0.00%
	Administrator for Staff (R)...................................................................	20	-	-	-	0.00%
	Contingent Expenses ( R) and (D)......................................................	-	761	761	-	0.00%
	Legislative Office for Research Liaison..............................................	756	786	786	-	0.00%
	Incidental Expenses............................................................................	8,845	8,845	8,845	-	0.00%
	Expenses - Representatives...............................................................	5,133	5,133	5,133	-	0.00%
	Legislative Printing and Expenses......................................................	18,000	17,165	17,165	-	0.00%
	National Legislative Conference - Expenses......................................	527	527	527	-	0.00%
	Committee on Appropriations (R).......................................................	5,730	-	-	-	0.00%
	Committee on Appropriations (D).......................................................	5,730	-	-	-	0.00%
	Committee on Appropriations ( R) and (D).........................................	-	11,460	11,460	-	0.00%
	Special Leadership Account (R).........................................................	13,329	-	-	-	0.00%
	Special Leadership Account (D).........................................................	13,329	-	-	-	0.00%
	Special Leadership Account ( R) and (D)...........................................	-	21,493	20,097	(1,396)	-6.50%
	Legislative Management Committee (R).............................................	21,657	-	-	-	0.00%
	Legislative Management Committee (D).............................................	20,657	-	-	-	0.00%
	Legislative Management Committee ( R) and (D)..............................	-	41,314	41,314	-	0.00%
	House Flag Purchase..........................................................................	24	24	24	-	0.00%
	Information Technology.......................................................................	13,000	14,000	14,000	-	0.00%
	School for New Members....................................................................	15	15	15	-	0.00%
	Legislative Reference Bureau
	Legislative Reference Bureau - Salaries & Expenses........................	7,598	7,598	7,598	-	0.00%
	Legislative Drafting System.................................................................	-	8,000	-	(8,000)	-100.00%
	Contingent Expenses..........................................................................	20	20	20	-	0.00%
	Printing of PA Bulletin and PA Code....................................................	795	795	795	-	0.00%
	Legislative Budget and Finance
	Legislative Budget and Finance Committee.......................................	2,250	2,250	2,250	-	0.00%
	Commonwealth Mail Processing Center............................................	1,300	1,300	1,300	-	0.00%
	Legislative Miscellaneous and Commissions
	Legislative Data Processing Center....................................................	3,751	3,751	3,751	-	0.00%
	Joint State Government Commission.................................................	1,795	1,795	1,795	-	0.00%
	Local Government Commission.........................................................	1,159	1,159	1,159	-	0.00%
	Local Government Codes...................................................................	28	28	28	-	0.00%
	Joint Legislative Air and Water Pollution Control Committee..............	498	498	498	-	0.00%
	Legislative Audit Advisory Commission..............................................	178	178	178	-	0.00%
	Independent Regulatory Review Commission....................................	1,850	2,050	2,050	-	0.00%
	Capitol Preservation Committee.........................................................	900	900	900	-	0.00%
	Capitol Restoration..............................................................................	4,150	4,150	4,150	-	0.00%
	Flag Conservation...............................................................................	60	60	60	-	0.00%
	Colonial History....................................................................................	197	197	197	-	0.00%
	Capitol Centennial...............................................................................	250	250	-	(250)	-100.00%
	Rare Books Conservation...................................................................	400	400	400	-	0.00%
	Commission on Sentencing................................................................	1,120	1,120	1,470	350	31.25%
	Center For Rural Pennsylvania...........................................................	1,100	1,100	1,100	-	0.00%
	Host State Committee Expenses .......................................................	200	200	50	(150)	-75.00%
	Pennsylvania Policy Database............................................................	160	220	220	-	0.00%
	Department Total	348,193	341,516	333,600	(7,916)	-2.32%
Judiciary
	Supreme Court
	Supreme Court....................................................................................	13,801	14,801	15,097	296	2.00%
	Justices Expenses..............................................................................	180	180	184	4	2.22%
	Judicial Council....................................................................................	406	406	145	(261)	-64.29%
	County Court Administrators...............................................................	16,400	17,670	18,023	353	2.00%
	Interbranch Commission.....................................................................	-	-	347	347	100.00%
	Court Management Education.............................................................	157	157	160	3	1.91%
	Civil Procedural Rules Committee......................................................	423	423	431	8	1.89%
	Appellate/Orphans Rules Committee.................................................	180	204	208	4	1.96%
	Rules of Evidence Committee............................................................	169	191	195	4	2.09%
	Minor Court Rules Committee.............................................................	178	198	202	4	2.02%
	Criminal Procedural Rules Committee...............................................	430	463	472	9	1.94%
	Domestic Relations Committee..........................................................	203	203	207	4	1.97%
	Juvenile Court Rules Committee........................................................	198	215	219	4	1.86%
	Court Administrator.............................................................................	9,220	10,000	10,200	200	2.00%
	Integrated Criminal Justice System....................................................	2,095	2,467	2,516	49	1.99%
	Unified Judicial System Security (6/07)...............................................	1,058	2,058	2,099	41	1.99%
	Superior Court
	Superior Court.....................................................................................	26,679	27,379	27,927	548	2.00%
	Judges Expenses................................................................................	237	237	242	5	2.11%
	Commonwealth Court
	Commonwealth Court.........................................................................	16,060	16,638	16,971	333	2.00%
	Judges Expenses................................................................................	143	143	146	3	2.10%
	Courts of Common Pleas
	Courts of Common Pleas...................................................................	76,027	78,161	75,925	(2,236)	-2.86%
	Senior Judges......................................................................................	4,217	4,217	4,301	84	1.99%
	Judicial Education................................................................................	1,346	1,346	1,373	27	2.01%
	Ethics Committee................................................................................	40	58	59	1	1.72%
	District Justices
	Magisterial District Judges..................................................................	56,303	60,303	61,509	1,206	2.00%
	Magisterial District Judges Education.................................................	2,832	707	721	14	1.98%
	Philadelphia Courts
	Traffic Court.........................................................................................	924	924	942	18	1.95%
	Municipal Court....................................................................................	5,842	5,842	5,959	117	2.00%
	Law Clerks...........................................................................................	39	39	40	1	2.56%
	Domestic Violence Services...............................................................	204	230	235	5	2.17%
	Judicial Conduct
	Judicial Conduct Board.......................................................................	1,202	1,202	1,226	24	2.00%
	Court of Judicial Discipline..................................................................	451	476	486	10	2.10%
	Reimbursement of County Costs
	Jurors...................................................................................................	1,369	1,369	1,396	27	1.97%
	County Courts.....................................................................................	33,036	33,036	33,697	661	2.00%
	Senior Judge .......................................................................................	2,000	2,000	2,040	40	2.00%
	Gun Court Reimbursement (6/07)......................................................	125	700	714	14	2.00%
	Court Consolidation.............................................................................	949	2,000	2,040	40	2.00%
	Court Adds...........................................................................................
	Department Total	275,123	286,643	288,654	2,011	0.70%
	General Fund Total	24,664,610	26,318,975	27,162,122	843,147	3.20%