| |
|
|
FY2006-07 Budget |
|
|
| |
|
FY2005-06 Available |
$ INCREASE |
% INCREASE |
| |
Department / Appropriation |
| |
|
|
|
|
|
|
Governor's Office |
|
|
|
|
|
|
Governor's Office |
$7,400 |
$7,300 |
($100) |
-1.35% |
|
|
Governor's Office Total |
$7,400 |
$7,300 |
($100) |
-1.35% |
|
|
|
|
|
|
|
|
Executive Offices |
|
|
|
|
|
|
Office of Administration |
$7,951 |
$7,951 |
$0 |
0.00% |
|
|
Medicare Part B Penalties |
$536 |
$521 |
($15) |
-2.80% |
|
|
Commonwealth Technology Services |
$58,923 |
$60,964 |
$2,041 |
3.46% |
|
|
Integrated Enterprise System |
$40,514 |
$16,327 |
($24,187) |
-59.70% |
|
|
Office of Inspector General |
$3,339 |
$3,339 |
$0 |
0.00% |
|
|
Inspector General - Welfare Fraud |
$13,100 |
$13,600 |
$500 |
3.82% |
|
|
Office of the Budget |
$31,526 |
$31,526 |
$0 |
0.00% |
|
|
Audit of the Auditor General |
$100 |
$0 |
($100) |
-100.00% |
|
|
Office of General Counsel |
$3,987 |
$3,987 |
$0 |
0.00% |
|
|
Rural Development Council |
$188 |
$209 |
$21 |
11.17% |
|
|
Human Relations Commission |
$10,323 |
$10,699 |
$376 |
3.64% |
|
|
Latino Affairs Commission |
$212 |
$235 |
$23 |
10.85% |
|
|
African American Affairs Commission |
$318 |
$329 |
$11 |
3.46% |
|
|
Asian-American Affairs Commission |
$139 |
$144 |
$5 |
3.60% |
|
|
Council on the Arts |
$1,138 |
$1,197 |
$59 |
5.18% |
|
|
Commission for Women |
$273 |
$302 |
$29 |
10.62% |
|
|
Juvenile Court Judges Commission |
$2,129 |
$2,229 |
$100 |
4.70% |
|
|
Public Employee Retirement Commission |
$721 |
$746 |
$25 |
3.47% |
|
|
Commission on Crime and Delinquency |
$4,073 |
$4,073 |
$0 |
0.00% |
|
|
Partnership for Safe Children |
$5,675 |
$5,675 |
$0 |
0.00% |
|
|
Victims of Juvenile Crime |
$3,450 |
$3,450 |
$0 |
0.00% |
|
|
Weed and Seed Program |
$3,423 |
$3,673 |
$250 |
7.30% |
|
|
Intermediate Punishment Programs |
$3,430 |
$3,430 |
$0 |
0.00% |
|
|
Intermediate Punishment Drug and Alcohol Treatment |
$15,825 |
$15,825 |
$0 |
0.00% |
|
|
Drug Education and Law Enforcement |
$2,791 |
$2,791 |
$0 |
0.00% |
|
|
Research-Based Violence Prevention |
$5,965 |
$4,790 |
($1,175) |
-19.70% |
|
|
Witness Relocation |
$0 |
$0 |
$0 |
0.00% |
|
|
Violence Reduction Partnership |
$0 |
$250 |
$250 |
100% |
|
|
Improvement of Juvenile Probation Services |
$5,918 |
$5,918 |
$0 |
0.00% |
|
|
Specialized Probation Services |
$13,793 |
$13,793 |
$0 |
0.00% |
|
|
Law Enforcement Activities |
$9,523 |
$7,500 |
($2,023) |
-21.24% |
|
|
Safe Neighborhoods |
$6,825 |
$11,525 |
$4,700 |
68.86% |
|
|
Violence Reduction |
$1,150 |
$1,150 |
$0 |
0.00% |
|
|
Grants to the Arts |
$14,500 |
$15,225 |
$725 |
5.00% |
|
|
Cultural Activities |
$5,260 |
$0 |
($5,260) |
-100.00% |
|
|
Executive Offices Total |
$277,018 |
$253,373 |
($23,645) |
-8.54% |
|
|
|
|
|
|
|
|
Lieutenant Governor |
|
|
|
|
|
|
Lieutenant Governor's Office |
$979 |
$979 |
$0 |
0.00% |
|
|
Board of Pardons |
$384 |
$406 |
$22 |
5.73% |
|
|
Lieutenant Governor Total |
$1,363 |
$1,385 |
$22 |
1.61% |
|
|
|
|
|
|
|
|
Attorney General |
|
|
|
|
|
|
General Government Operations |
$40,796 |
$42,606 |
$1,810 |
4.44% |
|
|
Computer Enhancements |
$1,000 |
$1,000 |
$0 |
0.00% |
|
|
Drug Law Enforcement |
$24,221 |
$25,532 |
$1,311 |
5.41% |
|
|
Local Drug Task Forces |
$9,308 |
$10,534 |
$1,226 |
13.17% |
|
|
Drug Strike Task Force |
$1,804 |
$1,908 |
$104 |
5.76% |
|
|
Gun Violence Task Force |
$0 |
$5,000 |
$5,000 |
100% |
|
|
Capital Appeals Case Unit |
$612 |
$612 |
$0 |
0.00% |
|
|
Charitable Nonprofit Conversions |
$949 |
$949 |
$0 |
0.00% |
|
|
Tobacco Law Enforcement |
$680 |
$680 |
$0 |
0.00% |
|
|
County Trial Reimbursement |
$150 |
$150 |
$0 |
0.00% |
|
|
Child Predator Unit |
$680 |
$921 |
$241 |
35.44% |
|
|
Witness Relocation Program |
$437 |
$437 |
$0 |
0.00% |
|
|
Gun Violence Reduction Witness Relocation |
$563 |
$563 |
$0 |
0.00% |
|
|
Full-Time District Attorney County Reimbursement |
$5,063 |
$5,063 |
$0 |
0.00% |
|
|
Attorney General Total |
$86,263 |
$95,955 |
$9,692 |
11.24% |
|
|
|
|
|
|
|
|
Auditor General |
|
|
|
|
|
|
Auditor General's Office |
$48,059 |
$50,059 |
$2,000 |
4.16% |
|
|
Board of Claims |
$1,920 |
$1,920 |
$0 |
0.00% |
|
|
Computer Enhancements |
$1,000 |
$1,800 |
$800 |
80.00% |
|
|
Auditor General Total |
$50,979 |
$53,779 |
$2,800 |
5.49% |
|
|
|
|
|
|
|
|
Treasury |
|
|
|
|
|
|
State Treasurer's Office |
$24,976 |
$24,976 |
$0 |
0.00% |
|
|
Computer Integration Program |
$1,835 |
$1,000 |
($835) |
-45.50% |
|
|
Escheats Administration |
$14,620 |
$15,455 |
$835 |
5.71% |
|
|
Board of Finance and Revenue |
$2,309 |
$2,309 |
$0 |
0.00% |
|
|
Tuition Account Program Advertising |
$1,000 |
$2,000 |
$1,000 |
100.00% |
|
|
Intergovernmental Organizations |
$1,011 |
$1,031 |
$20 |
1.98% |
|
|
Publishing Monthly Statements |
$25 |
$25 |
$0 |
0.00% |
|
|
Replacement Checks (EA) |
$8,500 |
$3,000 |
($5,500) |
-64.71% |
|
|
Law Enforcement Officers Death Benefits |
$2,407 |
$1,600 |
($807) |
-33.53% |
|
|
Loan and Transfer Agents |
$75 |
$75 |
$0 |
0.00% |
|
|
General Obligation Debt Service |
$712,373 |
$848,592 |
$136,219 |
19.12% |
|
|
Treasury Total |
$769,131 |
$900,063 |
$130,932 |
17.02% |
|
|
|
|
|
|
|
|
Aging |
|
|
|
|
|
|
General Government Operations |
$7,912 |
$7,329 |
($583) |
-7.37% |
|
|
Family Caregiver |
$11,461 |
$11,750 |
$289 |
2.52% |
|
|
Legal Advocacy for Older Pennsylvanians |
$600 |
$600 |
$0 |
0.00% |
|
|
Alzheimer's Outreach |
$250 |
$250 |
$0 |
0.00% |
|
|
Aging Total |
$20,223 |
$19,929 |
($294) |
-1.45% |
|
|
|
|
|
|
|
|
Agriculture |
|
|
|
|
|
|
General Government Operations |
$29,451 |
$29,451 |
$0 |
0.00% |
|
|
Center for Agricultural Excellence |
$0 |
$430 |
$430 |
100% |
|
|
Food Safety and Inspection |
$0 |
$400 |
$400 |
100% |
|
|
Farmers' Market Food Coupons |
$2,000 |
$3,000 |
$1,000 |
50.00% |
|
|
Agricultural Conservation Easement Administration |
$520 |
$520 |
$0 |
0.00% |
|
|
Agricultural Research |
$3,000 |
$3,000 |
$0 |
0.00% |
|
|
Agricultural Promotion, Education, and Exports |
$1,286 |
$1,536 |
$250 |
19.44% |
|
|
Hardwoods Research and Promotion |
$780 |
$780 |
$0 |
0.00% |
|
|
Farm Safety |
$111 |
$111 |
$0 |
0.00% |
|
|
Nutrient Management |
$320 |
$320 |
$0 |
0.00% |
|
|
Animal Health Commission |
$5,250 |
$6,675 |
$1,425 |
27.14% |
|
|
Animal Indemnities |
$20 |
$20 |
$0 |
0.00% |
|
|
Transfer to State Farm Products Show Fund |
$3,000 |
$3,000 |
$0 |
0.00% |
|
|
Payments to Pennsylvania Fairs |
$4,400 |
$4,000 |
($400) |
-9.09% |
|
|
Livestock Show |
$225 |
$225 |
$0 |
0.00% |
|
|
Open Dairy Show |
$225 |
$225 |
$0 |
0.00% |
|
|
Junior Dairy Show |
$50 |
$50 |
$0 |
0.00% |
|
|
4-H Club Shows |
$55 |
$55 |
$0 |
0.00% |
|
|
State Food Purchase |
$18,000 |
$18,750 |
$750 |
4.17% |
|
|
Food Marketing and Research |
$3,000 |
$3,000 |
$0 |
0.00% |
|
|
Product Promotion and Marketing |
$850 |
$850 |
$0 |
0.00% |
|
|
Future Farmers |
$104 |
$120 |
$16 |
15.38% |
|
|
Agriculture & Rural Youth |
$110 |
$110 |
$0 |
0.00% |
|
|
Transfer to Nutrient Management Fund |
$3,280 |
$3,280 |
$0 |
0.00% |
|
|
Local Soil and Water Districts |
$1,660 |
$1,800 |
$140 |
8.43% |
|
|
Crop Insurance (06/07) |
$1,000 |
$3,000 |
$2,000 |
200.00% |
|
|
Plum Pox Virus - Fruit Tree Indemnities (06/07) |
$500 |
$500 |
$0 |
0.00% |
|
|
Agriculture Total |
$79,197 |
$85,208 |
$6,011 |
7.59% |
|
|
|
|
|
|
|
|
Community and Economic Development |
|
|
|
|
|
|
General Government Operations |
$17,990 |
$19,356 |
$1,366 |
7.59% |
|
|
International Trade |
$5,734 |
$5,734 |
$0 |
0.00% |
|
|
International Marketing |
$1,700 |
$500 |
($1,200) |
-70.59% |
|
|
Interactive Marketing |
$2,040 |
$2,040 |
$0 |
0.00% |
|
|
Marketing to Attract Tourists |
$15,100 |
$16,600 |
$1,500 |
9.93% |
|
|
Marketing to Attract Business |
$3,985 |
$3,985 |
$0 |
0.00% |
|
|
Cultural Exhibitions and Expositions |
$4,930 |
$11,725 |
$6,795 |
137.83% |
|
|
Regional Marketing Partnerships |
$4,500 |
$5,000 |
$500 |
11.11% |
|
|
Marketing to Attract Film Business |
$600 |
$600 |
$0 |
0.00% |
|
|
Film Grant Program |
$0 |
$10,000 |
$10,000 |
100% |
|
|
Housing Research Center |
$250 |
$388 |
$138 |
55.20% |
|
|
Business Retention and Expansion |
$12,276 |
$18,629 |
$6,353 |
51.75% |
|
|
PENNPORTS |
$18,880 |
$20,302 |
$1,422 |
7.53% |
|
|
Land Use Planning Assistance |
$3,321 |
$3,321 |
$0 |
0.00% |
|
|
Base Realignment and Closure |
$450 |
$1,025 |
$575 |
127.78% |
|
|
Transfer to Municipalities Financial Recovery Revolving Fund |
$1,500 |
$1,500 |
$0 |
0.00% |
|
|
Transfer to Ben Franklin Tech. Development Authority Fund |
$50,200 |
$50,200 |
$0 |
0.00% |
|
|
Transfer to Industrial Sites Environmental Assessment Fund |
$500 |
$500 |
$0 |
0.00% |
|
|
Transfer to Commonwealth Financing Authority |
$8,294 |
$36,939 |
$28,645 |
345.37% |
|
|
Intergovernmental Cooperation Authority-2nd Class Cities |
$963 |
$632 |
($331) |
-34.37% |
|
|
Opportunity Grant Program |
$49,000 |
$49,000 |
$0 |
0.00% |
|
|
Customized Job Training |
$30,000 |
$30,000 |
$0 |
0.00% |
|
|
Keystone Innovation Zones |
$2,000 |
$2,000 |
$0 |
0.00% |
|
|
Workforce Leadership Grants |
$4,050 |
$4,050 |
$0 |
0.00% |
|
|
Emergency Responders Resources and Training |
$6,000 |
$8,500 |
$2,500 |
41.67% |
|
|
Infrastructure Development |
$22,500 |
$22,500 |
$0 |
0.00% |
|
|
Housing & Redevelopment Assistance |
$30,000 |
$30,000 |
$0 |
0.00% |
|
|
Accessible Housing |
$0 |
$3,000 |
$3,000 |
100% |
|
|
Family Savings Accounts |
$1,000 |
$1,250 |
$250 |
25.00% |
|
|
Shared Municipal Services |
$1,400 |
$2,400 |
$1,000 |
71.43% |
|
|
Local Government Resources and Development |
$31,000 |
$32,000 |
$1,000 |
3.23% |
|
|
New Communities |
$18,000 |
$18,000 |
$0 |
0.00% |
|
|
Appalachian Regional Commission |
$1,000 |
$1,000 |
$0 |
0.00% |
|
|
Industrial Development Assistance |
$4,150 |
$4,500 |
$350 |
8.43% |
|
|
Local Development Districts |
$5,050 |
$6,140 |
$1,090 |
21.58% |
|
|
Small Business Development Centers |
$6,750 |
$8,000 |
$1,250 |
18.52% |
|
|
Tourist Promotion Assistance |
$11,000 |
$11,000 |
$0 |
0.00% |
|
|
Tourism - Accredited Zoos |
$2,000 |
$2,250 |
$250 |
12.50% |
|
|
Community Revitalization |
$56,754 |
$44,300 |
($12,454) |
-21.94% |
|
|
Urban Development |
$7,000 |
$18,900 |
$11,900 |
170.00% |
|
|
Community and Business Assistance |
$2,500 |
$5,125 |
$2,625 |
105.00% |
|
|
Economic Growth & Development Assistance |
$1,000 |
$7,000 |
$6,000 |
600.00% |
|
|
Community & Municipal Facilities Assistance |
$2,500 |
$6,000 |
$3,500 |
140.00% |
|
|
Market Development |
$10,000 |
$10,000 |
$0 |
0.00% |
|
|
Rural Leadership Training |
$210 |
$250 |
$40 |
19.05% |
|
|
Flood Plain Management |
$60 |
$60 |
$0 |
0.00% |
|
|
Community Conservation and Employment |
$15,000 |
$29,000 |
$14,000 |
93.33% |
|
|
Super Computer Center |
$1,500 |
$2,500 |
$1,000 |
66.67% |
|
|
Infrastructure Technical Assistance |
$5,000 |
$6,000 |
$1,000 |
20.00% |
|
|
Minority Business Development |
$2,000 |
$3,000 |
$1,000 |
50.00% |
|
|
Fay Penn |
$600 |
$600 |
$0 |
0.00% |
|
|
Tourist Product Development |
$2,000 |
$2,000 |
$0 |
0.00% |
|
|
Industrial Resource Center |
$15,200 |
$15,200 |
$0 |
0.00% |
|
|
Early Intervention for Distressed Municipalities |
$750 |
$750 |
$0 |
0.00% |
|
|
Manufacturing and Business Assistance |
$2,500 |
$3,000 |
$500 |
20.00% |
|
|
PENNTAP |
$300 |
$300 |
$0 |
0.00% |
|
|
Powdered Metals |
$100 |
$200 |
$100 |
100.00% |
|
|
Agile Manufacturing |
$750 |
$750 |
$0 |
0.00% |
|
|
Regional Development Initiative |
$900 |
$19,370 |
$18,470 |
2052.22% |
|
|
Infrastructure & Facilities Improvement Grants (06/06) |
$5,000 |
$15,000 |
$10,000 |
200.00% |
|
|
Municipal Code Training |
$250 |
$250 |
$0 |
0.00% |
|
|
Community Development Bank Grants |
$2,000 |
$2,200 |
$200 |
10.00% |
|
|
Digital & Robotic Technology |
$1,500 |
$3,000 |
$1,500 |
100.00% |
|
|
World Trade PA |
$0 |
$15,000 |
$15,000 |
100% |
|
|
Cultural Activities |
$0 |
$9,175 |
$9,175 |
100% |
|
|
Community and Economic Development Total |
$513,487 |
$663,496 |
$150,009 |
29.21% |
|
|
|
|
|
|
|
|
Conservation and Natural Resources |
|
|
|
|
|
|
General Government Operations |
$17,862 |
$17,862 |
$0 |
0.00% |
|
|
State Parks Operations |
$55,170 |
$57,226 |
$2,056 |
3.73% |
|
|
State Forests Operations |
$14,616 |
$14,616 |
$0 |
0.00% |
|
|
Forest Pest Management |
$2,111 |
$2,111 |
$0 |
0.00% |
|
|
Heritage and Other Parks |
$5,350 |
$8,200 |
$2,850 |
53.27% |
|
|
Annual Fixed Charges - Flood Lands |
$55 |
$55 |
$0 |
0.00% |
|
|
Annual Fixed Charges - Project 70 |
$35 |
$35 |
$0 |
0.00% |
|
|
Annual Fixed Charges - Forest Lands |
$2,480 |
$2,480 |
$0 |
0.00% |
|
|
Annual Fixed Charges - Park Lands |
$300 |
$300 |
$0 |
0.00% |
|
|
Conservation and Natural Resources Total |
$97,979 |
$102,885 |
$4,906 |
5.01% |
|
|
|
|
|
|
|
|
Corrections |
|
|
|
|
|
|
General Government Operations |
$31,494 |
$34,086 |
$2,592 |
8.23% |
|
|
Medical Care |
$182,270 |
$189,194 |
$6,924 |
3.80% |
|
|
Inmate Education and Training |
$42,445 |
$41,918 |
($527) |
-1.24% |
|
|
State Correctional Institutions |
$1,101,381 |
$1,150,017
|
$48,636 |
4.42% |
|
|
Corrections Total |
$1,357,590
|
$1,415,215
|
$57,625 |
4.24% |
|
|
|
|
|
|
|
|
Education |
|
|
|
|
|
|
General Government Operations |
$24,724 |
$24,724 |
$0 |
0.00% |
|
|
Office of Safe Schools Advocate |
$1,000 |
$1,000 |
$0 |
0.00% |
|
|
Information and Technology Improvement |
$5,144 |
$5,024 |
($120) |
-2.33% |
|
|
Teachers Certification System |
$0 |
$500 |
$500 |
100% |
|
|
PA Assessment |
$20,356 |
$20,094 |
($262) |
-1.29% |
|
|
State Library |
$4,336 |
$4,534 |
$198 |
4.57% |
|
|
Youth Development Centers - Education |
$11,900 |
$11,400 |
($500) |
-4.20% |
|
|
Scranton State School for the Deaf |
$6,565 |
$6,828 |
$263 |
4.01% |
|
|
Basic Education Funding |
$4,519,457 |
$4,784,264
|
$264,807 |
5.86% |
|
|
Basic Ed Formula Enhancements |
$0 |
$2,000 |
$2,000 |
100% |
|
|
Dual Enrollment Payments |
$5,000 |
$8,000 |
$3,000 |
60.00% |
|
|
Pennsylvania Accountability Grants |
$200,000 |
$250,000 |
$50,000 |
25.00% |
|
|
School Improvement Grants |
$20,796 |
$23,501 |
$2,705 |
13.01% |
|
|
Education Support Services |
$4,000 |
$4,000 |
$0 |
0.00% |
|
|
Education Assistance Program |
$66,000 |
$66,000 |
$0 |
0.00% |
|
|
Head Start Supplemental Assistance |
$30,000 |
$40,000 |
$10,000 |
33.33% |
|
|
Technology Initiative |
$1,290 |
$1,290 |
$0 |
0.00% |
|
|
Science and Math Education Programs |
$2,175 |
$12,545 |
$10,370 |
476.78% |
|
|
Teacher Professional Development |
$13,867 |
$23,367 |
$9,500 |
68.51% |
|
|
Adult and Family Literacy |
$18,534 |
$18,534 |
$0 |
0.00% |
|
|
Career and Technical Education |
$59,636 |
$61,127 |
$1,491 |
2.50% |
|
|
New Choices / New Options |
$2,500 |
$2,500 |
$0 |
0.00% |
|
|
Authority Rentals and Sinking Fund Requirements |
$296,483 |
$296,483 |
$0 |
0.00% |
|
|
Pupil Transportation |
$495,761 |
$507,244 |
$11,483 |
2.32% |
|
|
Nonpublic and Charter School Pupil Transportation |
$74,037 |
$69,938 |
($4,099) |
-5.54% |
|
|
Special Education |
$953,064 |
$980,619 |
$27,555 |
2.89% |
|
|
Early Intervention |
$123,487 |
$137,652 |
$14,165 |
11.47% |
|
|
Homebound Instruction |
$705 |
$878 |
$173 |
24.54% |
|
|
Tuition for Orphans and Children Placed in Private Homes |
$50,005 |
$51,255 |
$1,250 |
2.50% |
|
|
Payments in Lieu of Taxes |
$241 |
$175 |
($66) |
-27.39% |
|
|
Education of Migrant Laborers' Children |
$839 |
$847 |
$8 |
0.95% |
|
|
PA Charter Schools for the Deaf and Blind |
$31,919 |
$32,944 |
$1,025 |
3.21% |
|
|
Special Education - Approved Private Schools |
$83,772 |
$86,461 |
$2,689 |
3.21% |
|
|
Approved Private Schools - Audit Resolution (06/07) |
$3,000 |
$10,000 |
$7,000 |
233.33% |
|
|
Intermediate Units |
$6,311 |
$6,311 |
$0 |
0.00% |
|
|
School Food Services |
$27,532 |
$28,665 |
$1,133 |
4.12% |
|
|
School Employees' Social Security |
$456,377 |
$474,629 |
$18,252 |
4.00% |
|
|
School Employees' Retirement |
$254,495 |
$368,757 |
$114,262 |
44.90% |
|
|
School District Demonstration Projects |
$6,000 |
$26,000 |
$20,000 |
333.33% |
|
|
Education of Indigent Children |
$35 |
$25 |
($10) |
-28.57% |
|
|
High School Reform |
$4,700 |
$8,000 |
$3,300 |
70.21% |
|
|
Education Mentoring |
$5,343 |
$1,200 |
($4,143) |
-77.54% |
|
|
School-Based Mentoring (Life Long Learning) |
$0 |
$9,709 |
$9,709 |
100% |
|
|
Services to Nonpublic Schools |
$79,004 |
$83,643 |
$4,639 |
5.87% |
|
|
Textbooks, Materials and Equipment for Nonpublic Schools |
$24,161 |
$25,580 |
$1,419 |
5.87% |
|
|
Teen Pregnancy and Parenthood |
$1,725 |
$2,225 |
$500 |
28.99% |
|
|
Public Library Subsidy |
$61,362 |
$75,500 |
$14,138 |
23.04% |
|
|
Library Services for the Visually Impaired and Disabled |
$2,965 |
$2,965 |
$0 |
0.00% |
|
|
Recording for the Blind and Dyslexic |
$70 |
$70 |
$0 |
0.00% |
|
|
Library Access |
$7,386 |
$7,386 |
$0 |
0.00% |
|
|
Electronic Library Catalog |
$3,842 |
$3,842 |
$0 |
0.00% |
|
|
Ethnic Heritage |
$165 |
$165 |
$0 |
0.00% |
|
|
Governor's Schools of Excellence |
$2,742 |
$2,742 |
$0 |
0.00% |
|
|
Job Training Programs |
$5,300 |
$5,300 |
$0 |
0.00% |
|
|
Reimbursement of Charter Schools |
$92,602 |
$126,689 |
$34,087 |
36.81% |
|
|
Safe and Alternative Schools |
$23,326 |
$23,326 |
$0 |
0.00% |
|
|
Parent Involvement Program |
$1,700 |
$1,700 |
$0 |
0.00% |
|
|
Alternative Education Demonstration Grants |
$26,300 |
$43,300 |
$17,000 |
64.64% |
|
|
Community Colleges |
$214,217 |
$222,679 |
$8,462 |
3.95% |
|
|
Transfer to Community College Capital Fund |
$37,864 |
$42,006 |
$4,142 |
10.94% |
|
|
Regional Community Colleges Services |
$750 |
$900 |
$150 |
20.00% |
|
|
Higher Education for the Disadvantaged |
$9,320 |
$9,320 |
$0 |
0.00% |
|
|
Higher Education of Blind or Deaf Students |
$54 |
$54 |
$0 |
0.00% |
|
|
Higher Education Assistance |
$5,001 |
$19,661 |
$14,660 |
293.14% |
|
|
Enhanced Technology Initiatives |
$0 |
$200 |
$200 |
100% |
|
|
Engineering Equipment Grants |
$1,000 |
$1,000 |
$0 |
0.00% |
|
|
Dormitory Sprinklers |
$500 |
$250 |
($250) |
-50.00% |
|
|
Community Education Councils |
$1,968 |
$2,186 |
$218 |
11.08% |
|
|
Subtotal |
$8,494,710
|
$9,171,713
|
$677,003 |
7.97% |
|
|
|
|
|
|
|
|
|
The Pennsylvania State University |
|
|
|
|
|
|
Educational and General |
$247,208 |
$258,332 |
$11,124 |
4.50% |
|
|
Agricultural Research |
$23,094 |
$25,094 |
$2,000 |
8.66% |
|
|
Agricultural Extension Services |
$27,787 |
$29,787 |
$2,000 |
7.20% |
|
|
Recruitment of the Disadvantaged |
$434 |
$454 |
$20 |
4.50% |
|
|
Pennsylvania College of Technology |
$12,114 |
$12,659 |
$545
|
4.50% |
|
|
Pennsylvania College of Technology - Debt Service |
$1,389 |
$1,389 |
$0 |
0.00% |
|
|
Subtotal |
$312,026 |
$327,715
|
$15,689 |
5.03% |
|
|
University of Pittsburgh |
|
|
|
|
|
|
Educational and General |
$154,153 |
$161,090 |
$6,937 |
4.50% |
|
|
Recruitment of the Disadvantaged |
$423 |
$442 |
$19 |
4.49% |
|
|
Western Teen Suicide Center |
$500 |
$523 |
$23 |
4.60% |
|
|
Rural Education Outreach |
$1,742 |
$2,157 |
$415 |
23.82% |
|
|
Student Life Initiatives |
$416 |
$435 |
$19 |
4.57% |
|
|
Subtotal |
$157,234 |
$164,647 |
$7,413 |
4.71% |
|
|
Temple University |
|
|
|
|
|
|
Educational and General |
$161,811 |
$169,093 |
$7,282
|
4.50% |
|
|
Recruitment of the Disadvantaged |
$423 |
$442 |
$19 |
4.49% |
|
|
Subtotal |
$162,234 |
$169,535 |
$7,301 |
4.50% |
|
|
Lincoln University |
|
|
|
|
|
|
Educational and General |
$12,934 |
$13,516 |
$582
|
4.50% |
|
|
Subtotal |
$12,934 |
$13,516 |
$582 |
4.50% |
|
|
Non-State Related Universities and Colleges |
|
|
|
|
|
|
Drexel University |
$6,764 |
$6,967 |
$203 |
3.00% |
|
|
University of Pennsylvania - Dental Clinics |
$1,051 |
$1,083 |
$32 |
3.04% |
|
|
University of Pennsylvania - Cardiovascular Studies |
$1,554 |
$1,601 |
$47 |
3.02% |
|
|
University of Pennsylvania - Medical Programs |
$3,919 |
$4,037 |
$118 |
3.01% |
|
|
University of Pennsylvania - Veterinary Activities |
$38,111 |
$39,254 |
$1,143 |
3.00% |
|
|
University of Pennsylvania - Clinical Ctr for Infectious Disease |
$0 |
$3,200 |
$3,200 |
100% |
|
|
Phila Health & Educ. Corp. - Medical Programs |
$7,495 |
$7,720 |
$225 |
3.00% |
|
|
Phila. Health & Educ. Corp - Operations & Maintenance |
$1,668 |
$1,718 |
$50 |
3.00% |
|
|
Phila. Health & Educ. Cor - Recruitment of the Disadvantaged |
$296 |
$305 |
$9 |
3.04% |
|
|
Philadelphia Health and Education Corporation |
$1,943 |
$2,001 |
$58 |
2.99% |
|
|
Thomas Jefferson University - Doctor of Medicine Instruction |
$5,402 |
$5,564 |
$162 |
3.00% |
|
|
Thomas Jefferson University - Operations & Maintenance |
$4,116 |
$4,239 |
$123 |
2.99% |
|
|
Philadelphia College of Osteopathic Medicine |
$6,352 |
$6,543 |
$191 |
3.01% |
|
|
Lake Erie Coll. Of Osteopathic Med.(Osteopathic Education) |
$1,798 |
$1,852 |
$54 |
3.00% |
|
|
Pennsylvania College of Optometry |
$1,636 |
$1,685 |
$49 |
3.00% |
|
|
Philadelphia University of the Arts |
$1,173 |
$1,208 |
$35 |
2.98% |
|
|
Subtotal |
$83,278 |
$88,977 |
$5,699 |
6.84% |
|
|
Non-State Related Institutions |
|
|
|
|
|
|
Berean - Operations and Maintenance |
$1,453 |
$1,497 |
$44 |
3.03% |
|
|
Berean - Rental Payments |
$87 |
$0 |
($87) |
-100.00% |
|
|
Johnson Technical Institute |
$187 |
$193 |
$6 |
3.21% |
|
|
Williamson Free School of Mechanical Trades |
$69 |
$71 |
$2 |
2.90% |
|
|
Subtotal |
$1,796 |
$1,761 |
($35) |
-1.95% |
|
|
Education Total |
$9,224,212 |
$9,937,864 |
$713,652 |
7.74% |
|
|
|
|
|
|
|
|
Environmental Protection |
|
|
|
|
|
|
General Government Operations |
$18,262 |
$18,329 |
$67 |
0.37% |
|
|
Cleanup of Scrap Tires |
$2,750 |
$800 |
($1,950) |
-70.91% |
|
|
Environmental Program Management |
$37,049 |
$36,643 |
($406) |
-1.10% |
|
|
Chesapeake Bay Agricultural Source Abatement |
$3,271 |
$3,271 |
$0 |
0.00% |
|
|
Environmental Protection Operations |
$87,897 |
$89,354 |
$1,457 |
1.66% |
|
|
Safe Water |
$8,500 |
$10,475 |
$1,975 |
23.24% |
|
|
Storm Water Management Demo Project |
$2,000 |
$2,000 |
$0 |
0.00% |
|
|
Black Fly Control and Research |
$4,415 |
$4,415 |
$0 |
0.00% |
|
|
West Nile Virus Control |
$7,473 |
$7,473 |
$0 |
0.00% |
|
|
Flood Control Projects |
$2,793 |
$2,793 |
$0 |
0.00% |
|
|
Storm Water Management |
$1,200 |
$1,200 |
$0 |
0.00% |
|
|
Sewage Facilities Planning Grants |
$1,950 |
$1,950 |
$0 |
0.00% |
|
|
Sewage Facilities Enforcement Grants |
$5,000 |
$5,000 |
$0 |
0.00% |
|
|
Water Contamination Remediation Grants |
$550 |
$300 |
($250) |
-45.45% |
|
|
Delaware River Master |
$94 |
$94 |
$0 |
0.00% |
|
|
Ohio River Basin Commission |
$14 |
$14 |
$0 |
0.00% |
|
|
Susquehanna River Basin Commission |
$1,232 |
$1,232 |
$0 |
0.00% |
|
|
Ag Consumptive Water Use Project |
$0 |
$6,100 |
$6,100 |
100% |
|
|
Interstate Commission on the Potomac River |
$48 |
$48 |
$0 |
0.00% |
|
|
Delaware River Basin Commission |
$1,382 |
$1,532 |
$150 |
10.85% |
|
|
Ohio River Valley Water Sanitation Commission |
$164 |
$164 |
$0 |
0.00% |
|
|
Chesapeake Bay Commission |
$265 |
$285 |
$20 |
7.55% |
|
|
Chesapeake Bay Education Program |
$300 |
$300 |
$0 |
0.00% |
|
|
Local Soil and Water District Assistance |
$3,550 |
$3,600 |
$50 |
1.41% |
|
|
Transfer to Alternative Fuels Incentive Grants |
$0 |
$3,000 |
$3,000 |
100% |
|
|
Interstate Mining Commission |
$38 |
$38 |
$0 |
0.00% |
|
|
Sea Grant Program |
$200 |
$200 |
$0 |
0.00% |
|
|
Environmental Protection Total |
$190,397 |
$200,610 |
$10,213 |
5.36% |
|
|
|
|
|
|
|
|
General Services |
|
|
|
|
|
|
General Government Operations |
$70,948 |
$70,948 |
$0 |
0.00% |
|
|
Facilities Maintenance |
$0 |
$5,000 |
$5,000 |
100% |
|
|
Harristown Rental Charges |
$6,674 |
$6,693 |
$19 |
0.28% |
|
|
Utility Costs |
$16,984 |
$18,136 |
$1,152 |
6.78% |
|
|
Harristown Utility and Municipal Charges |
$11,351 |
$11,805 |
$454 |
4.00% |
|
|
Printing the Pennsylvania Manual |
$0 |
$159 |
$159 |
100% |
|
|
Asbestos Response |
$150 |
$150 |
$0 |
0.00% |
|
|
Excess Insurance Coverage |
$1,296 |
$1,541 |
$245 |
18.90% |
|
|
Capitol Fire Protection |
$1,020 |
$1,020 |
$0 |
0.00% |
|
|
General Services Total |
$108,423 |
$115,452 |
$7,029 |
6.48% |
|
|
|
|
|
|
|
|
Health |
|
|
|
|
|
|
General Government Operations |
$26,134 |
$26,134 |
$0 |
0.00% |
|
|
PA Injury Reporting and Intervention System |
$1,300 |
$1,300 |
$0 |
0.00% |
|
|
Organ Donation |
$109 |
$109 |
$0 |
0.00% |
|
|
Diabetes Programs |
$426 |
$426 |
$0 |
0.00% |
|
|
Quality Assurance |
$16,057 |
$16,057 |
$0 |
0.00% |
|
|
Vital Statistics |
$6,677 |
$6,677 |
$0 |
0.00% |
|
|
State Laboratory |
$4,072 |
$4,072 |
$0 |
0.00% |
|
|
State Health Care Centers |
$22,383 |
$22,383 |
$0 |
0.00% |
|
|
Sexually Transmitted Disease Screening and Treatment |
$2,195 |
$2,195 |
$0 |
0.00% |
|
|
Newborn Screening |
$4,000 |
$4,000 |
$0 |
0.00% |
|
|
Primary Health Care Practitioner |
$4,630 |
$4,630 |
$0 |
0.00% |
|
|
Cancer Programs |
$2,085 |
$2,085 |
$0 |
0.00% |
|
|
AIDS Programs |
$7,801 |
$9,500 |
$1,699 |
21.78% |
|
|
Breast and Cervical Cancer Screenings |
$0 |
$1,700 |
$1,700 |
100% |
|
|
Regional Cancer Institutes |
$2,400 |
$2,400 |
$0 |
0.00% |
|
|
Rural Cancer Outreach |
$200 |
$200 |
$0 |
0.00% |
|
|
School District Health Services |
$38,842 |
$38,842 |
$0 |
0.00% |
|
|
Local Health Departments |
$27,607 |
$28,006 |
$399 |
1.45% |
|
|
Local Health - Environmental |
$7,474 |
$7,719 |
$245 |
3.28% |
|
|
Maternal and Child Health |
$2,090 |
$2,090 |
$0 |
0.00% |
|
|
Assistance to Drug and Alcohol Programs |
$38,646 |
$41,623 |
$2,977 |
7.70% |
|
|
Tuberculosis Screening and Treatment |
$1,009 |
$1,009 |
$0 |
0.00% |
|
|
Renal Dialysis |
$8,895 |
$8,895 |
$0 |
0.00% |
|
|
Services for Children with Special Needs |
$1,645 |
$1,645 |
$0 |
0.00% |
|
|
Adult Cystic Fibrosis |
$685 |
$685 |
$0 |
0.00% |
|
|
Cooley's Anemia |
$165 |
$165 |
$0 |
0.00% |
|
|
Arthritis Outreach and Education |
$412 |
$425 |
$13 |
3.16% |
|
|
Hemophilia |
$1,428 |
$1,428 |
$0 |
0.00% |
|
|
Lupus |
$275 |
$350 |
$75 |
27.27% |
|
|
Sickle Cell |
$2,003 |
$2,203 |
$200 |
9.99% |
|
|
Regional Poison Control Centers |
$1,250 |
$1,250 |
$0 |
0.00% |
|
|
Trauma Programs Coordination |
$350 |
$400 |
$50 |
14.29% |
|
|
Trauma Center Certification |
$100 |
$100 |
$0 |
0.00% |
|
|
Rural Trauma Preparedness and Outreach |
$200 |
$200 |
$0 |
0.00% |
|
|
Epilepsy Support Services |
$600 |
$600 |
$0 |
0.00% |
|
|
Keystone State Games |
$220 |
$220 |
$0 |
0.00% |
|
|
Bio-Technology Research |
$5,000 |
$5,700 |
$700 |
14.00% |
|
|
Tourette Syndrome |
$100 |
$100 |
$0 |
0.00% |
|
|
Emergency Care Research |
$1,500 |
$2,000 |
$500 |
33.33% |
|
|
Newborn Hearing Screening |
$500 |
$500 |
$0 |
0.00% |
|
|
Osteoporosis Prevention and Education |
$95 |
$95 |
$0 |
0.00% |
|
|
Health Research and Services |
$14,131 |
$28,221 |
$14,090 |
99.71% |
|
|
Charcot-Marie-Tooth Syndrome Awareness Program |
$250 |
$250 |
$0 |
0.00% |
|
|
Fox Chase Institute for Cancer Research |
$776 |
$776 |
$0 |
0.00% |
|
|
The Wistar Institute - Research: Operation and Maintenance |
$214 |
$214 |
$0 |
0.00% |
|
|
The Wistar Institute - Research: AIDS Research |
$92 |
$92 |
$0 |
0.00% |
|
|
Central Penn Oncology Group |
$130 |
$130 |
$0 |
0.00% |
|
|
Lancaster - Cleft Palate Clinic |
$49 |
$59 |
$10 |
20.41% |
|
|
Tay Sachs Disease - Jefferson Medical College |
$49 |
$59 |
$10 |
20.41% |
|
|
Burn Foundation |
$418 |
$418 |
$0 |
0.00% |
|
|
The Children's Institute, Pittsburgh |
$970 |
$970 |
$0 |
0.00% |
|
|
Children's Hospital of Philadelphia |
$451 |
$451 |
$0 |
0.00% |
|
|
Phila. Health & Educ Corp-Pediatric Outpatient & Inpatient |
$712 |
$712 |
$0 |
0.00% |
|
|
Phila. Health & Educ Corp -Med-Handicapped Children's Clinic |
$149 |
$149 |
$0 |
0.00% |
|
|
Health Total |
$259,951 |
$282,619 |
$22,668 |
8.72% |
|
|
|
|
|
|
|
|
Insurance |
|
|
|
|
|
|
General Government Operations |
$23,042 |
$23,042 |
$0 |
0.00% |
|
|
Children's Health Insurance Administration |
$1,944 |
$2,278 |
$334 |
17.18% |
|
|
Adult Health Insurance Administration |
$2,677 |
$2,677 |
$0 |
0.00% |
|
|
Children's Health Insurance |
$45,423 |
$45,423 |
$0 |
0.00% |
|
|
Enhanced Children's Health Insurance |
$0 |
$2,134 |
$2,134 |
100% |
|
|
USTIF Loan Repayment |
$7,500 |
$6,000 |
($1,500) |
-20.00% |
|
|
Insurance Total |
$80,586 |
$81,554 |
$968 |
1.20% |
|
|
|
|
|
|
|
|
Labor and Industry |
|
|
|
|
|
|
General Government Operations |
$14,612 |
$14,612 |
$0 |
0.00% |
|
|
Occupational and Industrial Safety |
$11,626 |
$12,334 |
$708 |
6.09% |
|
|
PENNSAFE |
$1,258 |
$1,341 |
$83 |
6.60% |
|
|
Pennsylvania Conservation Corps |
$5,472 |
$5,962 |
$490 |
8.95% |
|
|
Occupational Disease Payments |
$1,529 |
$1,328 |
($201) |
-13.15% |
|
|
Vocational Rehabilitation Services |
$3,600 |
$3,600 |
$0 |
0.00% |
|
|
Entrepreneurial Assistance |
$955 |
$955 |
$0 |
0.00% |
|
|
Transfer to Vocational Rehabilitation Fund |
$38,083 |
$38,083 |
$0 |
0.00% |
|
|
Supported Employment |
$1,039 |
$1,039 |
$0 |
0.00% |
|
|
Centers for Independent Living |
$2,250 |
$2,250 |
$0 |
0.00% |
|
|
Workers' Compensation Payments |
$155 |
$131 |
($24) |
-15.48% |
|
|
Training Activities |
$17,025 |
$17,025 |
$0 |
0.00% |
|
|
Industry Partnerships |
$5,000 |
$5,000 |
$0 |
0.00% |
|
|
Assistive Technology |
$801 |
$1,301 |
$500 |
62.42% |
|
|
Self Employment Assistance |
$2,500 |
$3,000 |
$500 |
20.00% |
|
|
Employment Services |
$9,200 |
$20,900 |
$11,700 |
127.17% |
|
|
Nursing Shortage Initiative |
$0 |
$7,500 |
$7,500 |
100% |
|
|
Beacon Lodge Camp |
$105 |
$105 |
$0 |
0.00% |
|
|
Labor and Industry Total |
$115,210 |
$136,466 |
$21,256 |
18.45% |
|
|
|
|
|
|
|
|
Military and Veterans Affairs |
|
|
|
|
|
|
General Government Operations |
$18,333 |
$18,333 |
$0 |
0.00% |
|
|
Veterans and Military Personnel Services |
$0 |
$300 |
$300 |
100% |
|
|
Burial Detail Honor Guard |
$36 |
$36 |
$0 |
0.00% |
|
|
American Battle Monuments |
$10 |
$30 |
$20 |
200.00% |
|
|
Armory Maintenance and Repair |
$1,379 |
$1,379 |
$0 |
0.00% |
|
|
Special State Duty |
$36 |
$36 |
$0 |
0.00% |
|
|
Veterans Homes |
$79,584 |
$82,884 |
$3,300 |
4.15% |
|
|
Scotland School for Veterans' Children |
$9,223 |
$9,592 |
$369 |
4.00% |
|
|
Education of Veterans Children |
$190 |
$190 |
$0 |
0.00% |
|
|
Transfer to Educational Assistance Program Fund |
$10,000 |
$10,000 |
$0 |
0.00% |
|
|
Veterans Assistance |
$1,230 |
$1,230 |
$0 |
0.00% |
|
|
Blind Veterans Pension |
$306 |
$306 |
$0 |
0.00% |
|
|
Paralyzed Veterans Pension |
$527 |
$527 |
$0 |
0.00% |
|
|
National Guard Pension |
$5 |
$5 |
$0 |
0.00% |
|
|
Civil Air Patrol |
$450 |
$500 |
$50 |
11.11% |
|
|
Disabled American Veterans Transportation |
$250 |
$350 |
$100 |
40.00% |
|
|
Merchant Marine World War II Veterans' Bonus |
$500 |
$0 |
($500) |
-100.00% |
|
|
Military and Veterans Affairs Total |
$122,059 |
$125,698 |
$3,639 |
2.98% |
|
|
|
|
|
|
|
|
Public Welfare |
|
|
|
|
|
|
General Government Operations |
$58,629 |
$58,629 |
$0 |
0.00% |
|
|
Information Systems |
$49,895 |
$54,905 |
$5,010 |
10.04% |
|
|
County Administration - Statewide |
$41,588 |
$33,677 |
($7,911) |
-19.02% |
|
|
County Assistance Offices |
$254,304 |
$249,218 |
($5,086) |
-2.00% |
|
|
Child Support Enforcement |
$9,594 |
$6,855 |
($2,739) |
-28.55% |
|
|
New Directions |
$60,943 |
$60,266 |
($677) |
-1.11% |
|
|
Youth Development Institutions and Forestry Camps |
$64,896 |
$64,419 |
($477) |
-0.74% |
|
|
Mental Health Services |
$676,961 |
$680,511 |
$3,550 |
0.52% |
|
|
State Centers for the Mentally Retarded |
$104,407 |
$103,143 |
($1,264) |
-1.21% |
|
|
Cash Grants |
$434,931 |
$488,838 |
$53,907 |
12.39% |
|
|
Transfer to Emergency Energy Assistance Fund (EA) |
$19,300 |
$0 |
($19,300) |
-100.00% |
|
|
Supplemental Grants - Aged, Blind and Disabled |
$124,145 |
$134,504 |
$10,359 |
8.34% |
|
|
Payment to Fed Gov't-Medicare Drug Program |
$141,616 |
$338,500 |
$196,884 |
139.03% |
|
|
Medical Assistance - Outpatient |
$804,334 |
$666,650 |
($137,684) |
-17.12% |
|
|
Medical Assistance - Inpatient |
$474,693 |
$456,879 |
($17,814) |
-3.75% |
|
|
Medical Assistance - Capitation |
$2,500,992 |
$2,578,507
|
$77,515 |
3.10% |
|
|
Long-Term Care |
$817,890 |
$687,556 |
($130,334) |
-15.94% |
|
|
Trauma Centers |
$12,500 |
$12,500 |
$0 |
0.00% |
|
|
Hospital-Based Burn Centers |
$0 |
$5,000 |
$5,000 |
100% |
|
|
Medical Assistance - Academic Medical Centers |
$20,591 |
$21,299 |
$708 |
3.44% |
|
|
Medical Assistance - Transportation |
$50,904 |
$56,287 |
$5,383 |
10.57% |
|
|
Expanded Medical Services for Women |
$8,860 |
$9,038 |
$178 |
2.01% |
|
|
AIDS Special Pharmaceutical Services |
$13,448 |
$16,267 |
$2,819 |
20.96% |
|
|
Special Pharmaceutical Services |
$5,886 |
$6,852 |
$966 |
16.41% |
|
|
Behavioral Health Services |
$43,981 |
$43,981 |
$0 |
0.00% |
|
|
Psychiatric Services in Eastern PA |
$3,500 |
$3,500 |
$0 |
0.00% |
|
|
Intermediate Care Facilities - Mentally Retarded |
$115,568 |
$124,514 |
$8,946 |
7.74% |
|
|
Community Mental Retardation Services |
$729,633 |
$789,554 |
$59,921 |
8.21% |
|
|
Early Intervention |
$91,351 |
$105,175 |
$13,824 |
15.13% |
|
|
Autism Intervention and Services |
$3,000 |
$3,000 |
$0 |
0.00% |
|
|
Pennhurst Dispersal |
$3,058 |
$3,122 |
$64 |
2.09% |
|
|
MR Residential Services - Lansdowne |
$1,223 |
$1,456 |
$233 |
19.05% |
|
|
County Child Welfare |
$838,526 |
$880,831 |
$42,305 |
5.05% |
|
|
Behavioral Health Services Transition |
$8,771 |
$14,859 |
$6,088 |
69.41% |
|
|
Child Welfare - TANF Transition |
$45,000 |
$45,000 |
$0 |
0.00% |
|
|
Community Based Family Centers |
$3,148 |
$3,148 |
$0 |
0.00% |
|
|
Child Care Services |
$80,209 |
$107,671 |
$27,462 |
34.24% |
|
|
Nurse Family Partnership |
$0 |
$2,500 |
$2,500 |
100% |
|
|
Domestic Violence |
$11,542 |
$11,772 |
$230 |
1.99% |
|
|
Rape Crisis |
$5,879 |
$5,997 |
$118 |
2.01% |
|
|
Breast Cancer Screening |
$1,526 |
$1,556 |
$30 |
1.97% |
|
|
Human Services Development Fund |
$36,285 |
$36,285 |
$0 |
0.00% |
|
|
Legal Services |
$2,519 |
$2,569 |
$50 |
1.98% |
|
|
Homeless Assistance |
$25,536 |
$26,701 |
$1,165 |
4.56% |
|
|
Services to Persons with Disabilities |
$45,874 |
$61,025 |
$15,151 |
33.03% |
|
|
Attendant Care |
$60,751 |
$75,974 |
$15,223 |
25.06% |
|
|
Acute Care Hospitals |
$11,800 |
$14,500 |
$2,700 |
22.88% |
|
|
Family and Children's Center |
$143 |
$143 |
$0 |
0.00% |
|
|
Public Welfare Total |
$8,920,130
|
$9,155,133
|
$235,003 |
2.63% |
|
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
General Government Operations |
$136,424 |
$136,424 |
$0 |
0.00% |
|
|
Commissions - Inheritance & Realty Transfer Taxes (EA) |
$7,244 |
$7,244 |
$0 |
0.00% |
|
|
Revenue Enforcement |
$0 |
$4,500 |
$4,500 |
100% |
|
|
Distribution of Public Utility Realty Tax |
$30,316 |
$31,272 |
$956 |
3.15% |
|
|
Revenue Total |
$173,984 |
$179,440 |
$5,456 |
3.14% |
|
|
|
|
|
|
|
|
State |
|
|
|
|
|
|
General Government Operations |
$4,451 |
$4,451 |
$0 |
0.00% |
|
|
Statewide Uniform Registry of Electors System |
$0 |
$6,500 |
$6,500 |
100% |
|
|
Voter Registration |
$543 |
$551 |
$8 |
1.47% |
|
|
Voting of Citizens in Military Service |
$40 |
$40 |
$0 |
0.00% |
|
|
County Election Expenses (EA) |
$400 |
$400 |
$0 |
0.00% |
|
|
State Total |
$5,434 |
$11,942 |
$6,508 |
119.76% |
|
|
|
|
|
|
|
|
Transportation |
|
|
|
|
|
|
General Operations |
$1,752 |
$1,752 |
$0 |
0.00% |
|
|
Rail Safety Inspection |
$434 |
$434 |
$0 |
0.00% |
|
|
Vehicle Sales Tax Collections |
$1,498 |
$1,253 |
($245) |
-16.36% |
|
|
Voter Registration |
$410 |
$377 |
($33) |
-8.05% |
|
|
Mass Transportation Assistance |
$293,571 |
$299,442 |
$5,871 |
2.00% |
|
|
Rural Transportation Assistance |
$1,000 |
$1,000 |
$0 |
0.00% |
|
|
Fixed Route Transit |
$10,754 |
$7,200 |
($3,554) |
-33.05% |
|
|
Rural Transit for Person w/ Disabilities |
$0 |
$4,800 |
$4,800 |
100% |
|
|
Intercity Transportation |
$7,413 |
$7,413 |
$0 |
0.00% |
|
|
Rail Freight Assistance |
$8,500 |
$10,500 |
$2,000 |
23.53% |
|
|
Transportation Total |
$325,332 |
$334,171 |
$8,839 |
2.72% |
|
|
|
|
|
|
|
|
State Police |
|
|
|
|
|
|
General Government Operations |
$137,393 |
$165,058 |
$27,665 |
20.14% |
|
|
Additional Troopers |
$3,066 |
$6,347 |
$3,281 |
107.01% |
|
|
Law Enforcement Information Technology |
$11,885 |
$8,375 |
($3,510) |
-29.53% |
|
|
Civilianization |
$0 |
$650 |
$650 |
100% |
|
|
Incident Information Management System |
$0 |
$3,510 |
$3,510 |
100% |
|
|
Municipal Police Training |
$3,846 |
$3,846 |
$0 |
0.00% |
|
|
Automated Fingerprint Identification System |
$1,226 |
$1,226 |
$0 |
0.00% |
|
|
Gun Checks |
$0 |
$900 |
$900 |
100% |
|
|
State Police Total |
$157,416 |
$189,912 |
$32,496 |
20.64% |
|
|
|
|
|
|
|
|
Civil Service Commission |
|
|
|
|
|
|
General Government Operations |
$1 |
$1 |
$0 |
0.00% |
|
|
Civil Service Commission Total |
$1 |
$1 |
$0 |
0.00% |
|
|
|
|
|
|
|
|
Emergency Management Agency |
|
|
|
|
|
|
General Government Operations |
$5,838 |
$5,886 |
$48 |
0.82% |
|
|
Information Systems Management |
$1,151 |
$1,103 |
($48) |
-4.17% |
|
|
Avian Flu / Pandemic Preparedness |
$0 |
$500 |
$500 |
100% |
|
|
State Fire Commissioner |
$2,026 |
$2,026 |
$0 |
0.00% |
|
|
Security |
$1,132 |
$1,132 |
$0 |
0.00% |
|
|
August 2004 Storm Relief (6/08) |
$100 |
$0 |
($100) |
-100.00% |
|
|
July 2003 Storm Relief |
$75 |
$0 |
($75) |
-100.00% |
|
|
August 2004 Storm Disaster - Public Assistance (6/08) |
$100 |
$0 |
($100) |
-100.00% |
|
|
Hazard Mitigation (6/08) |
$4,035 |
$3,500 |
($535) |
-13.26% |
|
|
September 2004 Storm Relief (6/08) |
$100 |
$0 |
($100) |
-100.00% |
|
|
Sept 2004 Tropical Storm Ivan-Public Asst State Match (6/08) |
$5,000 |
$0 |
($5,000) |
-100.00% |
|
|
Firefighters' Memorial Flag |
$10 |
$10 |
$0 |
0.00% |
|
|
Volunteer Company Grants |
$25,000 |
$0 |
($25,000) |
-100.00% |
|
|
Red Cross Extended Care Program |
$500 |
$1,000 |
$500 |
100.00% |
|
|
April 2005 Storm Disaster - Public Assistance (6/08) |
$2,530 |
$0 |
($2,530) |
-100.00% |
|
|
September 2005 Hurricane Katrina - EMAC |
$3,000 |
$0 |
($3,000) |
-100.00% |
|
|
June 2006 Disaster Relief |
$0 |
$5,000 |
|
|
|
|
Regional Events Security |
$0 |
$6,045 |
$6,045 |
100% |
|
|
Emergency Management Agency Total |
$50,597 |
$26,202 |
($29,395) |
-58.10% |
|
|
|
|
|
|
|
|
Fish and Boat Commission |
|
|
|
|
|
|
Atlantic States Marine Fisheries Commission |
$14 |
$16 |
$2 |
14.29% |
|
|
Fish and Boat Commission Total |
$14 |
$16 |
$2 |
14.29% |
|
|
|
|
|
|
|
|
State System of Higher Education |
|
|
|
|
|
|
State Universities |
$445,354 |
$467,622 |
$22,268 |
5.00% |
|
|
Employee Benefits--PEBTF Transfer |
$1,700 |
$0 |
($1,700) |
-100.00% |
|
|
Recruitment of the Disadvantaged |
$430 |
$452 |
$22 |
5.12% |
|
|
PA Center for Environmental Education (PCEE) |
$350 |
$368 |
$18 |
5.14% |
|
|
McKeever Center |
$206 |
$216 |
$10 |
4.85% |
|
|
Affirmative Action |
$1,111 |
$1,167 |
$56 |
5.04% |
|
|
Program Initiatives |
$16,046 |
$18,048 |
$2,002 |
12.48% |
|
|
State System of Higher Education Total |
$465,197 |
$487,873 |
$22,676 |
4.87% |
|
|
|
|
|
|
|
|
Higher Education Assistance Agency |
|
|
|
|
|
|
Grants to Students-transfer to Higher Ed. Assist. Fund |
$368,198 |
$386,198 |
$18,000 |
4.89% |
|
|
Pennsylvania Internship Program Grants |
$300 |
$300 |
$0 |
0.00% |
|
|
Matching Payments-transfer to Higher Ed. Assist. Fund |
$14,122 |
$14,122 |
$0 |
0.00% |
|
|
Institutional Assistance-transfer to Higher Ed. Assist. Fund |
$40,186 |
$41,392 |
$1,206 |
3.00% |
|
|
Bond-Hill Scholarship-transfer to Higher Ed. Assist. Fund |
$750 |
$750 |
$0 |
0.00% |
|
|
Agricultural Loan Forgiveness-transfer to Higher Ed. Fund |
$85 |
$85 |
$0 |
0.00% |
|
|
SciTech Scholarships-transfer to Higher Ed. Assist. Fund |
$3,100 |
$6,800 |
$3,700 |
119.35% |
|
|
Cheyney Keystone Academy-transfer to Higher Ed. Assist. Fund |
$2,000 |
$2,000 |
$0 |
0.00% |
|
|
Higher Education Assistance Agency Total |
$428,741 |
$451,647 |
$22,906 |
5.34% |
|
|
|
|
|
|
|
|
Historical and Museum Commission |
|
|
|
|
|
|
General Government Operations |
$21,948 |
$21,948 |
$0 |
0.00% |
|
|
Maintenance Program |
$1,000 |
$2,000 |
$1,000 |
100.00% |
|
|
Museum Assistance Grants |
$5,135 |
$6,135 |
$1,000 |
19.47% |
|
|
Historical Education & Museum Assistance |
$2,225 |
$3,385 |
$1,160 |
52.13% |
|
|
Regional History Centers |
$550 |
$600 |
$50 |
9.09% |
|
|
University of Pennsylvania Museum |
$231 |
$254 |
$23 |
9.96% |
|
|
Carnegie Museum of Natural History |
$231 |
$254 |
$23 |
9.96% |
|
|
Carnegie Science Center |
$231 |
$254 |
$23 |
9.96% |
|
|
Franklin Institute Science Museum |
$699 |
$769 |
$70 |
10.01% |
|
|
Academy of Natural Sciences |
$428 |
$471 |
$43 |
10.05% |
|
|
African American Museum in Philadelphia |
$326 |
$359 |
$33 |
10.12% |
|
|
Everhart Museum |
$42 |
$46 |
$4 |
9.52% |
|
|
Mercer Museum |
$178 |
$196 |
$18 |
10.11% |
|
|
Whitaker Center for Science and the Arts |
$128 |
$141 |
$13 |
10.16% |
|
|
Historical and Museum Commission Total |
$33,352 |
$36,812 |
$3,460 |
10.37% |
|
|
|
|
|
|
|
|
Thaddeus Stevens School of Technology |
|
|
|
|
|
|
Thaddeus Stevens School of Technology |
$10,108 |
$10,613 |
$505 |
5.00% |
|
|
Thaddeus Stevens School of Technology Total |
$10,108 |
$10,613 |
$505 |
5.00% |
|
|
|
|
|
|
|
|
Housing Finance Agency |
|
|
|
|
|
|
PHFA - Homeowners Emergency Mortgage Assistance |
$8,000 |
$10,000 |
$2,000 |
25.00% |
|
|
Housing Finance Agency Total |
$8,000 |
$10,000 |
$2,000 |
25.00% |
|
|
|
|
|
|
|
|
Environmental Hearing Board |
|
|
|
|
|
|
Environmental Hearing Board |
$1,771 |
$1,803 |
$32 |
1.81% |
|
|
Environmental Hearing Board Total |
$1,771 |
$1,803 |
$32 |
1.81% |
|
|
|
|
|
|
|
|
Probation and Parole |
|
|
|
|
|
|
General Government Operations |
$77,251 |
$74,622 |
($2,629) |
-3.40% |
|
|
Sexual Offenders Assessment Board |
$3,202 |
$3,202 |
$0 |
0.00% |
|
|
Drug Offenders Work Program |
$222 |
$222 |
$0 |
0.00% |
|
|
Improvement of Adult Probation Services |
$19,279 |
$19,279 |
$0 |
0.00% |
|
|
Probation and Parole Total |
$99,954 |
$97,325 |
($2,629) |
-2.63% |
|
|
|
|
|
|
|
|
Public Television Network |
|
|
|
|
|
|
General Government Operations |
$3,429 |
$3,429 |
$0 |
0.00% |
|
|
Public Television Station Grants |
$8,721 |
$8,921 |
$200 |
2.29% |
|
|
Broadcast Standards Equipment Upgrade / Datacasting |
$0 |
$1,590 |
$1,590 |
100% |
|
|
Public Television Network Total |
$12,150 |
$13,940 |
$1,790 |
14.73% |
|
|
|
|
|
|
|
|
Securities Commission |
|
|
|
|
|
|
General Government Operations |
$2,300 |
$2,300 |
$0 |
0.00% |
|
|
Securities Commission Total |
$2,300 |
$2,300 |
$0 |
0.00% |
|
|
|
|
|
|
|
|
State Employees' Retirement System |
|
|
|
|
|
|
National Guard - Employer Contribution |
$4 |
$4 |
$0 |
0.00% |
|
|
State Employees' Retirement System Total |
$4 |
$4 |
$0 |
0.00% |
|
|
|
|
|
|
|
|
Tax Equalization Board |
|
|
|
|
|
|
General Government Operations |
$1,330 |
$1,330 |
$0 |
0.00% |
|
|
Tax Equalization Board Total |
$1,330 |
$1,330 |
$0 |
0.00% |
|
|
|
|
|
|
|
|
Legislature |
|
|
|
|
|
|
Legislative Miscellaneous and Commissions |
|
|
|
|
|
|
Health Care Cost Containment Council |
$4,019 |
$4,019 |
$0 |
0.00% |
|
|
State Ethics Commission |
$1,805 |
$2,005 |
$200 |
11.08% |
|
|
Subtotal |
$5,824 |
$6,024 |
$200 |
3.43% |
|
|
Senate |
|
|
|
|
|
|
Fifty Senators |
$6,700 |
$5,700 |
($1,000) |
-14.93% |
|
|
Senate President - Personnel Expenses |
$315 |
$340 |
$25 |
7.94% |
|
|
Employees of Chief Clerk |
$6,000 |
$6,000 |
$0 |
0.00% |
|
|
Salaried Officers and Employes |
$9,000 |
$9,000 |
$0 |
0.00% |
|
|
Incidental Expenses |
$3,226 |
$3,226 |
$0 |
0.00% |
|
|
Postage - Chief Clerk and Legislative Journal |
$1,465 |
$1,465 |
$0 |
0.00% |
|
|
President and President Pro Tempore |
$25 |
$25 |
$0 |
0.00% |
|
|
Caucus Operations (R) and (D) |
$38,500 |
$38,500 |
$0 |
0.00% |
|
|
Expenses - Senators |
$1,329 |
$1,329 |
$0 |
0.00% |
|
|
Legislative Printing and Expenses |
$20,592 |
$16,400 |
($4,192) |
-20.36% |
|
|
Computer Services (R) and (D) |
$10,700 |
$10,700 |
$0 |
0.00% |
|
|
Committee on Appropriations (R) and (D) |
$9,800 |
$9,800 |
$0 |
0.00% |
|
|
Committee and Contingent Expenses (R) and (D) |
$658 |
$658 |
$0 |
0.00% |
|
|
Senate Flag Purchase |
$24 |
$24 |
$0 |
0.00% |
|
|
Subtotal |
$108,334 |
$103,167 |
($5,167) |
-4.77% |
|
|
House of Representatives |
|
|
|
|
|
|
Members' Salaries, Speaker's Extra Compensation |
$19,222 |
$19,222 |
$0 |
0.00% |
|
|
House Employees (R) and (D) |
$40,450 |
$36,450 |
($4,000) |
-9.89% |
|
|
Speaker's Office |
$897 |
$897 |
$0 |
0.00% |
|
|
Bi-Partisan Committee, Chief Clerk, Comptroller & EMS |
$12,814 |
$12,814 |
$0 |
0.00% |
|
|
Mileage - Representatives, Officers and Employes |
$400 |
$400 |
$0 |
0.00% |
|
|
Chief Clerk and Legislative Journal |
$3,000 |
$3,000 |
$0 |
0.00% |
|
|
Contingent Expenses (R) and (D) |
$761 |
$761 |
$0 |
0.00% |
|
|
Legislative Office for Research Liaison |
$756 |
$786 |
$30 |
3.97% |
|
|
Incidental Expenses |
$8,845 |
$8,845 |
$0 |
0.00% |
|
|
Expenses - Representatives |
$5,133 |
$5,133 |
$0 |
0.00% |
|
|
Legislative Printing and Expenses |
$18,000 |
$15,329 |
($2,671) |
-14.84% |
|
|
National Legislative Conference - Expenses |
$527 |
$527 |
$0 |
0.00% |
|
|
Committee on Appropriations (R) and (D) |
$11,460 |
$11,460 |
$0 |
0.00% |
|
|
Special Leadership Account (R) and (D) |
$26,658 |
$23,329 |
($3,329) |
-12.49% |
|
|
Legislative Management Committee (R) and (D) |
$42,314 |
$42,314 |
$0 |
0.00% |
|
|
House Flag Purchase |
$24 |
$24 |
$0 |
0.00% |
|
|
Information Technology |
$13,000 |
$13,000 |
$0 |
0.00% |
|
|
School for New Members |
$15 |
$15 |
$0 |
0.00% |
|
|
Subtotal |
$204,276 |
$194,306 |
($9,970) |
-4.88% |
|
|
Legislative Reference Bureau |
|
|
|
|
|
|
Legislative Reference Bureau - Salaries & Expenses |
$7,598 |
$7,598 |
$0 |
0.00% |
|
|
Contingent Expenses |
$20 |
$20 |
$0 |
0.00% |
|
|
LRB Drafting System |
$0 |
$8,000 |
$8,000 |
100% |
|
|
Printing of PA Bulletin and PA Code |
$795 |
$795 |
$0 |
0.00% |
|
|
Subtotal |
$8,413 |
$16,413 |
$8,000 |
95.09% |
|
|
|
|
|
|
|
|
|
Legislative Miscellaneous and Committees |
|
|
|
|
|
|
Legislative Budget and Finance Committee |
$2,250 |
$2,250 |
$0 |
0.00% |
|
|
Legislative Data Processing Center |
$3,751 |
$3,751 |
$0 |
0.00% |
|
|
Joint State Government Commission |
$1,795 |
$1,795 |
$0 |
0.00% |
|
|
Local Government Commission |
$1,159 |
$1,159 |
$0 |
0.00% |
|
|
Local Government Codes |
$28 |
$28 |
$0 |
0.00% |
|
|
Joint Legislative Air and Water Pollution Control Committee |
$498 |
$498 |
$0 |
0.00% |
|
|
Legislative Audit Advisory Commission |
$178 |
$178 |
$0 |
0.00% |
|
|
Independent Regulatory Review Commission |
$1,850 |
$2,050 |
$200 |
10.81% |
|
|
Capitol Preservation Committee |
$900 |
$900 |
$0 |
0.00% |
|
|
Capitol Restoration |
$4,150 |
$4,150 |
$0 |
0.00% |
|
|
Flag Conservation |
$60 |
$60 |
$0 |
0.00% |
|
|
Colonial History |
$197 |
$197 |
$0 |
0.00% |
|
|
Capitol Centennial |
$250 |
$250 |
$0 |
0.00% |
|
|
Rare Books Conservation |
$400 |
$400 |
$0 |
0.00% |
|
|
Commission on Sentencing |
$1,120 |
$1,120 |
$0 |
0.00% |
|
|
Center For Rural Pennsylvania |
$1,100 |
$1,100 |
$0 |
0.00% |
|
|
Commonwealth Mail Processing Center |
$1,300 |
$1,300 |
$0 |
0.00% |
|
|
Host State Committee Expenses CSG |
$200 |
$200 |
$0 |
0.00% |
|
|
Pennsylvania Policy Database |
$160 |
$220 |
$60 |
37.50% |
|
|
Subtotal |
$21,346 |
$21,606 |
$260 |
1.22% |
|
|
Legislature Total |
$348,193 |
$341,516 |
($6,677) |
-1.92% |
|
|
|
|
|
|
|
|
Judiciary |
|
|
|
|
|
|
Supreme Court |
|
|
|
|
|
|
Supreme Court |
$13,801 |
$14,801 |
$1,000 |
7.25% |
|
|
Justices Expenses |
$180 |
$180 |
$0 |
0.00% |
|
|
Judicial Council |
$406 |
$406 |
$0 |
0.00% |
|
|
County Court Administrators |
$16,400 |
$17,670 |
$1,270 |
7.74% |
|
|
Court Management Education |
$157 |
$157 |
$0 |
0.00% |
|
|
Civil Procedural Rules Committee |
$423 |
$423 |
$0 |
0.00% |
|
|
Appellate/Orphans Rules Committee |
$180 |
$204 |
$24 |
13.33% |
|
|
Rules of Evidence Committee |
$169 |
$191 |
$22 |
13.02% |
|
|
Minor Court Rules Committee |
$178 |
$198 |
$20 |
11.24% |
|
|
Criminal Procedural Rules Committee |
$430 |
$463 |
$33 |
7.67% |
|
|
Domestic Relations Committee |
$203 |
$203 |
$0 |
0.00% |
|
|
Juvenile Court Rules Committee |
$198 |
$215 |
$17 |
8.59% |
|
|
Court Administrator |
$9,220 |
$10,000 |
$780 |
8.46% |
|
|
Integrated Criminal Justice System |
$2,095 |
$2,467 |
$372 |
17.76% |
|
|
Unified Judicial System Security |
$1,058 |
$2,058 |
$1,000 |
94.52% |
|
|
Subtotal |
$45,098 |
$49,636 |
$4,538 |
10.06% |
|
|
Superior Court |
|
|
|
|
|
|
Superior Court |
$26,679 |
$27,379 |
$700 |
2.62% |
|
|
Judges Expenses |
$237 |
$237 |
$0 |
0.00% |
|
|
Subtotal |
$26,916 |
$27,616 |
$700 |
2.60% |
|
|
Commonwealth Court |
|
|
|
|
|
|
Commonwealth Court |
$16,060 |
$16,638 |
$578 |
3.60% |
|
|
Judges Expenses |
$143 |
$143 |
$0 |
0.00% |
|
|
Subtotal |
$16,203 |
$16,781 |
$578 |
3.57% |
|
|
Courts of Common Pleas |
|
|
|
|
|
|
Courts of Common Pleas |
$76,027 |
$74,436 |
($1,591) |
-2.09% |
|
|
Senior Judges |
$4,217 |
$4,217 |
$0 |
0.00% |
|
|
Judicial Education |
$1,346 |
$1,346 |
$0 |
0.00% |
|
|
Ethics Committee |
$40 |
$58 |
$18 |
45.00% |
|
|
Subtotal |
$81,630 |
$80,057 |
($1,573) |
-1.93% |
|
|
District Justices |
|
|
|
|
|
|
Magisterial District Judges |
$58,530 |
$60,303 |
$1,773 |
3.03% |
|
|
Magisterial District Judge Education |
$605 |
$707 |
$102 |
16.86% |
|
|
Subtotal |
$59,135 |
$61,010 |
$1,875 |
3.17% |
|
|
Philadelphia Courts |
|
|
|
|
|
|
Traffic Court |
$924 |
$924 |
$0 |
0.00% |
|
|
Municipal Court |
$5,842 |
$5,842 |
$0 |
0.00% |
|
|
Law Clerks |
$39 |
$39 |
$0 |
0.00% |
|
|
Domestic Violence Services |
$204 |
$230 |
$26 |
12.75% |
|
|
Subtotal |
$7,009 |
$7,035 |
$26 |
0.37% |
|
|
|
|
|
|
|
|
|
Judicial Conduct Board |
$1,202 |
$1,202 |
$0 |
0.00% |
|
|
Court of Judicial Discipline |
$451 |
$476 |
$25 |
5.54% |
|
|
Subtotal |
$1,653 |
$1,678 |
$25 |
1.51% |
|
|
Reimbursement of County Costs |
|
|
|
|
|
|
Jurors |
$1,369 |
$1,369 |
$0 |
0.00% |
|
|
County Courts |
$33,036 |
$33,036 |
$0 |
0.00% |
|
|
Senior Judge Reimbursement |
$2,000 |
$2,000 |
$0 |
0.00% |
|
|
Gun Court Reimbursements (06/07) |
$125 |
$700 |
$575 |
460.00% |
|
|
Court Consolidation |
$949 |
$2,000 |
$1,051 |
110.75% |
|
|
Subtotal |
$37,479 |
$39,105 |
$1,626 |
4.34% |
|
|
Judiciary Total |
$275,123 |
$282,918 |
$7,795 |
2.83% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL FUND TOTAL |
$24,680,599
|
$26,113,749 |
$1,433,150 |
5.81% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
