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 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%
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%