Sen. Vincent J. Fumo
 

District Office

1208 Tasker Street
Phila, PA 19148
215-468-3866

Harrisburg Office

545 Main Capitol
Hbg, PA 17120
717-787-5662

 





  

2008-09 State General Fund Budget  (amounts in thousands)      
           
     2006-07 Actual   2007-08 Available   2008-09 Budget   $ Increase  % Increase
Department / Appropriation  State   State   State     
           
Governor's Office          
Governor's Office.................................................................................           7,359           7,559 7,736              177 2.34%
Department Total           7,359           7,559            7,736              177 2.34%
                       -    
Executive Offices                      -    
Office of Administration........................................................................           9,589         10,062          10,770              708 7.04%
Medicare Part B Penalties.....................................................................              521             519               535                16 3.08%
Commonwealth Technology Services..................................................         61,101         62,202          61,942             (260) -0.42%
Statewide Public Safety Radio System.................................................                -             9,851          11,677           1,826 18.54%
Office of Inspector General..................................................................           3,356           3,356            3,451                95 2.83%
Inspector General - Welfare Fraud.......................................................         13,697         14,296          14,257               (39) -0.27%
Office of the Budget.............................................................................         30,496         31,628          32,658           1,030 3.26%
Audit of the Auditor General.................................................................                -                  -                   99                99  
Office of Health Care Reform...............................................................           1,209           1,320            1,361                41 3.11%
Rx for PA - Plan Implementation............................................................                -               700               691                 (9) -1.29%
Rx for PA - Chronic Care Management.................................................                -             2,200            2,171               (29) -1.32%
Rx for PA - Hospital-Acquired Infections..............................................                -             2,000                 -            (2,000) -100.00%
Rx for PA - Health Information Exchange.............................................                -                  -              4,483           4,483  
Office of General Counsel....................................................................           3,576           4,351            4,956              605 13.90%
Rural Development Council...................................................................              213             220               225                  5 2.27%
Human Relations Commission...............................................................         10,744         10,905          11,395              490 4.49%
Latino Affairs Commission....................................................................              238             243               260                17 7.00%
African American Affairs Commission.................................................              333             347               352                  5 1.44%
Asian American Affairs Commission....................................................              145             230               238                  8 3.48%
Council on the Arts...............................................................................           1,210           1,295            1,311                16 1.24%
Commission for Women........................................................................              305             324               334                10 3.09%
Juvenile Court Judges Commission.......................................................           2,243           2,400            2,493                93 3.88%
Public Employee Retirement Commission..............................................              753             786               776               (10) -1.27%
Commission on Crime and Delinquency................................................           4,111           4,605            4,856              251 5.45%
Evidence-Based Prevention and Intervention.......................................           5,680           5,713            4,713          (1,000) -17.50%
Victims of Juvenile Crime......................................................................           3,454           3,462            3,389               (73) -2.11%
Weed and Seed Program (6/08)...........................................................           3,677           3,185            3,127               (58) -1.82%
Intermediate Punishment Programs.......................................................           3,430           3,430            3,561              131 3.82%
Intermediate Punishment Drug and Alcohol Treatment..........................         15,825         17,900          17,574             (326) -1.82%
Drug Education and Law Enforcement.................................................           2,791           2,791            1,500          (1,291) -46.26%
Research-Based Violence Prevention..................................................           4,790           4,790            4,000             (790) -16.49%
Police on Patrol......................................................................................                -           10,000          10,000                -   0.00%
Improvement of Juvenile Probation Services........................................           5,918           5,918            5,841               (77) -1.30%
Specialized Probation Services............................................................         13,793         13,793          13,614             (179) -1.30%
Violence Reduction Partnership............................................................              250                -                   -                  -    
Law Enforcement Activities..................................................................           7,500           7,500            6,212          (1,288) -17.17%
Safe Neighborhoods (6/08)..................................................................         11,525           2,950            3,326              376 12.75%
Violence Reduction...............................................................................           1,150             250               750              500 200.00%
Mentoring Children of Incarcerated Parents.........................................                -                  -                   -                  -    
Grants to the Arts.................................................................................         15,225         15,225          15,225                -   0.00%
Department Total       238,848       260,747         264,123           3,376 1.29%
                       -    
Lieutenant Governor                      -    
Lieutenant Governor's Office...............................................................              982           1,069            1,130                61 5.71%
Board of Pardons..................................................................................              406             454               449                 (5) -1.10%
Department Total           1,388           1,523            1,579                56 3.68%
                       -    
Attorney General                      -    
General Government Operations..........................................................         42,606         44,958          45,261              303 0.67%
Computer Enhancements......................................................................           1,000                -   0                -    
Drug Law Enforcement.........................................................................         25,532         26,043          26,219              176 0.68%
Local Drug Task Forces........................................................................         10,534         10,745          10,715               (30) -0.28%
Drug Strike Task Force.........................................................................           1,908           2,215            2,230                15 0.68%
Joint Local-State Firearm Task Force...................................................           5,000           5,000            5,000                -   0.00%
Witness Relocation Program.................................................................              437             437               437                -   0.00%
Gun Violence Reduction Witness Relocation........................................              563             563               556                 (7) -1.24%
Child Predator Unit.................................................................................              921           1,439            1,468                29 2.02%
Capital Appeals Case Unit.....................................................................              612             624               647                23 3.69%
Charitable Nonprofit Conversions.........................................................              949             968            1,043                75 7.75%
Tobacco Law Enforcement..................................................................              680             694               785                91 13.11%
County Trial Reimbursement.................................................................              150             150               148                 (2) -1.33%
Full Time District Attorney County Reimbursement...............................           5,063                -   0                -    
Department Total         95,955         93,836          94,509              673 0.72%
                       -    
Auditor General                      -    
Auditor General's Office.......................................................................         50,059         51,560          52,070              510 0.99%
Board of Claims.....................................................................................           1,920           1,958            2,050                92 4.70%
Computer Enhancements......................................................................           1,800             500               400             (100) -20.00%
Department Total         53,779         54,018          54,520              502 0.93%
                       -    
Treasury                      -    
State Treasurer's Office.......................................................................         24,976         25,476          25,987              511 2.01%
Escheats Administration.......................................................................         15,455         15,764          15,906              142 0.90%
Computer Integration Program...............................................................           1,000             500                 -               (500) -100.00%
Information Technology Modernization.................................................                -                  -                   -                  -    
Board of Finance and Revenue............................................................           2,309           2,355            2,371                16 0.68%
Tuition Account Program Advertising...................................................           2,000           2,500               987          (1,513) -60.52%
Intergovernmental Organizations..........................................................           1,031           1,049            1,112                63 6.01%
Publishing Monthly Statements..............................................................               25               25                 25                -   0.00%
Replacement Checks (EA)....................................................................           3,000           3,500            4,000              500 14.29%
Law Enforcement & Emergency Response Personnel Death Benefits           1,600           1,600            1,480             (120) -7.50%
Loan and Transfer Agents...................................................................               12               75                 74                 (1) -1.33%
General Obligation Debt Service...........................................................       848,592       870,561         904,510          33,949 3.90%
Department Total       900,000       923,405         956,452          33,047 3.58%
                       -    
Aging                      -    
General Government Operations..........................................................           7,350                -                   -                  -    
Family Caregiver...................................................................................         11,750                -                   -                  -    
Legal Advocacy for Older Pennsylvanians..........................................              600                -                   -                  -    
Alzheimer's Outreach...........................................................................              250             250                 -               (250) -100.00%
Department Total         19,950             250                 -               (250) -100.00%
                       -    
Agriculture                      -    
General Government Operations..........................................................         29,642         29,696          31,340           1,644 5.54%
Food Safety Inspection (EA).................................................................              400                -                   -                  -    
Agricultural Excellence.........................................................................              430             324               421                97 29.94%
Farmers' Market Food Coupons............................................................           3,000           2,250            2,226               (24) -1.07%
PA Agriculture Surplus Program...........................................................                     -                  -    
Agricultural Conservation Easement Administration.............................              520             488               556                68 13.93%
Agricultural Research...........................................................................           3,000           2,400            1,870             (530) -22.08%
Agricultural Promotion, Education, and Exports....................................           1,536           1,536            1,340             (196) -12.76%
Hardwoods Research and Promotion...................................................              780             780               760               (20) -2.56%
Farm Safety..........................................................................................              111             111               110                 (1) -0.90%
Nutrient Management............................................................................              320             367               372                  5 1.36%
Animal Health Commission....................................................................           6,675           6,675            6,000             (675) -10.11%
Animal Indemnities.................................................................................               20               20                 20                -   0.00%
Transfer to State Farm Products Show Fund.......................................           3,000           3,000            2,961               (39) -1.30%
Payments to Pennsylvania Fairs...........................................................           4,000           4,000            3,900             (100) -2.50%
Livestock Show....................................................................................              225             225               222                 (3) -1.33%
Open Dairy Show.................................................................................              225             225               222                 (3) -1.33%
Junior Dairy Show................................................................................               50               50                 49                 (1) -2.00%
4-H Club Shows....................................................................................               55               55                 54                 (1) -1.82%
State Food Purchase............................................................................         18,750         18,000          18,000                -   0.00%
Food Marketing & Research..................................................................           3,000           3,000            3,000                -   0.00%
Grants for Organic Farming..................................................................                   500              500  
Product Promotion and Marketing..........................................................              850             850               839               (11) -1.29%
Future Farmers.....................................................................................              120             104               103                 (1) -0.96%
Agriculture & Rural Youth.....................................................................              110             110               109                 (1) -0.91%
Transfer to Nutrient Management Fund................................................           3,280           3,280            3,277                 (3) -0.09%
Local Soil and Water Districts...............................................................           1,800           1,660            1,660                -   0.00%
Crop Insurance.....................................................................................           3,000           1,500            1,750              250 16.67%
Plum Pox Virus - Fruit Tree Indemnities.................................................              500                -                   -                  -    
Farmers Market Development Grants ..................................................                     -                  -    
Farm-School Nutrition Initiative..............................................................                -               500               493                 (7) -1.40%
Department Total         85,399         81,206          82,154              948 1.17%
                       -    
Community and Economic Development                      -    
General Government Operations..........................................................         19,530         19,880          20,373              493 2.48%
Office of Open Records ......................................................................                1,010           1,010  
World Trade PA.....................................................................................              14,075          14,075  
International Trade................................................................................         20,734         17,944                 -           (17,944) -100.00%
International Marketing..........................................................................              500                -                   -                  -    
Interactive Marketing.............................................................................           2,040           2,040                 -            (2,040) -100.00%
Marketing to Attract Tourists.................................................................         16,600         15,521          16,909           1,388 8.94%
Marketing to Attract Business...............................................................           3,985           3,491            2,906             (585) -16.76%
Cultural Exhibitions & Expositions.........................................................         11,725           6,345            6,300               (45) -0.71%
Regional Marketing Partnerships...........................................................           5,000           5,000            8,883           3,883 77.66%
Marketing to Attract Film Business........................................................              600             610               576               (34) -5.57%
Housing Research Center.....................................................................              388                -                   -                  -    
Business Retention and Expansion......................................................         18,629           3,226            3,184               (42) -1.30%
PennPORTS...........................................................................................                -                  -                   -                  -    
PennPORTS Operations........................................................................              375             400               421                21 5.25%
PennPORTS - Port of Pittsburgh............................................................           1,500           1,500            1,500                -   0.00%
PennPORTS - Port of Erie......................................................................           2,640           2,640            2,640                -   0.00%
PennPORTS - Delaware River Maritime Council....................................           1,750             966               966                -   0.00%
PennPORTS - Philadelphia Regional Port Authority Operations............           6,500           6,501            5,648             (853) -13.12%
PennPORTS - Philadelphia Regional Port Authority Debt Service.........           4,462           4,543            4,525               (18) -0.40%
PennPORTS - Piers...............................................................................           1,500             300               300                -   0.00%
PennPORTS - Piers Database...............................................................               75                -                   -                  -    
PennPORTS - Navigational System.......................................................              400             400               400                -   0.00%
PennPORTS - Competitiveness Study...................................................              100                -                   -                  -    
Goods Movement and Intermodal Coordination.....................................                -             2,000            1,974               (26) -1.30%
PennPORTS - Intermodal Incentive Study.............................................           1,000                -                   -                  -    
Land Use Planning Assistance.............................................................           3,321           4,247            4,173               (74) -1.74%
Base Realignment and Closure.............................................................           1,025           1,026               272             (754) -73.49%
Transfer to Municipalities Financial Recovery Revolving Fund.............           1,500           1,500            1,480               (20) -1.33%
Transfer to Ben Franklin Tech. Development Authority Fund...............         50,200         51,700          50,700          (1,000) -1.93%
Transfer to Industrial Sites Environmental Assessment Fund..............              500             500               493                 (7) -1.40%
Transfer to Commonwealth Financing Authority..................................         36,939         47,038          62,473          15,435 32.81%
Intergovernmental Cooperation Authority-2nd Class Cities..................              632             900               666             (234) -26.00%
Opportunity Grant Program...................................................................         49,000         45,000          28,000         (17,000) -37.78%
Customized Job Training.......................................................................         30,000         22,500          19,740          (2,760) -12.27%
Keystone Innovation Zones..................................................................           2,000           2,000               691          (1,309) -65.45%
Workforce Leadership Grants..............................................................           4,050           3,050            3,010               (40) -1.31%
Emergency Responder and Training ....................................................           8,500           5,548            5,500               (48) -0.87%
Infrastructure Development..................................................................         22,500         22,500          22,500                -   0.00%
Housing & Redevelopment Assistance.................................................         30,000         34,000          33,558             (442) -1.30%
Accessible Housing..............................................................................           3,000           3,000            2,961               (39) -1.30%
Family Savings Accounts.....................................................................           1,250           1,000               987               (13) -1.30%
Shared Municipal Services...................................................................           2,400           2,400            2,369               (31) -1.29%
Local Government Resources and Development.................................         32,000         10,000          10,000                -   0.00%
New Communities.................................................................................         18,000         18,000          17,766             (234) -1.30%
Appalachian Regional Commission.......................................................           1,000           1,000               987               (13) -1.30%
Community Action Team (CAT).............................................................                -             1,000               987               (13) -1.30%
Industrial Development Assistance.......................................................           4,500           4,326            4,096             (230) -5.32%
Local Development Districts..................................................................           6,140           6,140            6,034             (106) -1.73%
Small Business Development Centers..................................................           8,000           7,376            7,302               (74) -1.00%
Tourist Promotion Assistance...............................................................         11,000         10,588            7,489          (3,099) -29.27%
Tourism - Accredited Zoos...................................................................           2,250           2,250            2,228               (22) -0.98%
Community Revitalization.......................................................................         44,300         40,220          40,200               (20) -0.05%
Urban Development...............................................................................         18,900         20,110            2,500         (17,610) -87.57%
Community and Business Assistance..................................................           5,125           2,744          20,500          17,756 647.08%
Economic Growth & Development Assistance.....................................           7,000           7,000            6,800             (200) -2.86%
Community & Municipal Facilities Assistance........................................           6,000           5,800            5,500             (300) -5.17%
Market Development..............................................................................         10,000             500               100             (400) -80.00%
Rural Leadership Training.....................................................................              250             210               207                 (3) -1.43%
Flood Plain Management........................................................................               60               60                 59                 (1) -1.67%
Community Conservation and Employment...........................................         29,000         44,000          44,610              610 1.39%
Super Computer Center........................................................................           2,500           1,525               900             (625) -40.98%
Infrastructure Technical Assistance....................................................           6,000           4,000            3,926               (74) -1.85%
Minority Business Development ...........................................................           3,000           3,000            3,000                -   0.00%
Fay Penn...............................................................................................              600             600               600                -   0.00%
Tourist Product Development................................................................           2,000           2,000            1,974               (26) -1.30%
Industrial Resource Center...................................................................         15,200         15,200          15,149               (51) -0.34%
Early Intervention for Distressed Municipalities....................................              750             750               740               (10) -1.33%
Manufacturing and Business Assistance.............................................           3,000           1,000            1,000                -   0.00%
PENNTAP...............................................................................................              300               75                 75                -   0.00%
Powdered Metals..................................................................................              743             750               200             (550) -73.33%
Agile Manufacturing..............................................................................              200             200               675              475 237.50%
Regional Development Initiative.............................................................         19,370         13,500          13,484               (16) -0.12%
Infrastructure & Facilities Improvement Grants.....................................         15,000         20,000          27,000           7,000 35.00%
Municipal Code Training........................................................................              250                -                   -                  -    
Community Development Bank Grants..................................................           2,200                -                   -                  -    
Digital and Robotic Technology.............................................................           3,000           2,500            2,000             (500) -20.00%
Film Grant Program................................................................................         10,000           5,000                 -            (5,000) -100.00%
Cultural Activities..................................................................................           9,175           4,000            3,832             (168) -4.20%
Economic Advancement.......................................................................                -           18,000          17,800             (200) -1.11%
Community and Regional Development.................................................                -           16,400          15,900             (500) -3.05%
Department Total       663,663       631,040         617,783         (13,257) -2.10%
                       -    
Conservation and Natural Resources                      -    
General Government Operations..........................................................         18,526         20,004          21,770           1,766 8.83%
Infrastructure Initiative Mapping............................................................                -                  -              2,369           2,369  
State Parks Operations.........................................................................         58,176         62,518          61,629             (889) -1.42%
State Forests Operations......................................................................         14,616         16,441          18,218           1,777 10.81%
Forest Pest Management......................................................................           2,111           5,193            5,206                13 0.25%
Heritage and Other Parks......................................................................           8,200           9,610            8,225          (1,385) -14.41%
Annual Fixed Charges - Flood Lands...................................................               55               55                 58                  3 5.45%
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             400               400                -   0.00%
Department Total       104,499       116,736         120,390           3,654 3.13%
                       -    
Corrections                      -    
General Government Operations..........................................................         34,195         36,614          36,495             (119) -0.33%
Medical Care.........................................................................................       189,509       204,338         214,197           9,859 4.82%
Inmate Education and Training..............................................................         42,082         45,555          45,463               (92) -0.20%
State Correctional Institutions...............................................................     1,154,473    1,313,674      1,343,500          29,826 2.27%
Department Total     1,420,259    1,600,181      1,639,655          39,474 2.47%
                       -    
Education                      -    
General Government Operations..........................................................         25,490         28,222          28,900              678 2.40%
Office of Safe Schools Advocate........................................................           1,001             387               395                  8 2.07%
Information and Technology Improvement............................................           5,024           4,960            5,375              415 8.37%
PA Assessment....................................................................................         20,094         31,619          54,400          22,781 72.05%
State Library.........................................................................................           4,574           4,884            4,846               (38) -0.78%
Youth Development Centers - Education..............................................         11,402         11,463          11,502                39 0.34%
Scranton State School for the Deaf......................................................           6,889           7,262            7,345                83 1.14%
Basic Education Funding.......................................................................     4,784,264    4,951,429      5,226,142        274,713 5.55%
Dual Enrollment Payments.....................................................................           8,000         10,000          10,000                -   0.00%
Basic Education Formula Enhancements..............................................           2,000           2,000            2,000                -   0.00%
School Improvement Grants..................................................................         23,501         22,880          22,880                -   0.00%
Education Support Services.................................................................           4,000                -                   -                  -    
Pennsylvania Accountability Grants.....................................................       250,000       275,000         271,425          (3,575) -1.30%
Pre-K Counts.........................................................................................                -           75,000          86,412          11,412 15.22%
Head Start Supplemental Assistance...................................................         40,000         40,000          39,480             (520) -1.30%
Education Assistance Program.............................................................         66,000         66,000          65,142             (858) -1.30%
Technology Initiative..............................................................................           1,290           1,290            1,273               (17) -1.32%
Science: It's Elementary........................................................................         10,000         13,500          14,500           1,000 7.41%
Science and Math Education Program..................................................           2,545           2,545            2,707              162 6.37%
Classrooms for the Future....................................................................         20,000         90,000          45,000         (45,000) -50.00%
Teacher Professional Development......................................................         23,367         30,367          42,556          12,189 40.14%
Urban and Minority Teacher Development............................................                -             3,000               500          (2,500) -83.33%
Rx for PA - Physical and Health Education...........................................                -                 30                 30                -   0.00%
Adult and Family Literacy......................................................................         18,534         23,434          23,129             (305) -1.30%
Career and Technical Education...........................................................         61,127         62,961          63,696              735 1.17%
Authority Rentals and Sinking Fund Requirements...............................       296,483       318,368         326,500           8,132 2.55%
Pupil Transportation..............................................................................       507,244       507,067         516,620           9,553 1.88%
Nonpublic and Charter School Pupil Transportation..............................         69,938         69,041          78,817           9,776 14.16%
Special Education..................................................................................       980,619    1,010,038      1,026,815          16,777 1.66%
Early Intervention..................................................................................       140,889       173,099         185,133          12,034 6.95%
Homebound Instruction.........................................................................              878             784               748               (36) -4.59%
Tuition for Orphans and Children Placed in Private Homes...................         51,255         55,649          55,805              156 0.28%
Payments in Lieu of Taxes....................................................................              175             172               179                  7 4.07%
Education of Migrant Laborers' Children...............................................              847             847            1,138              291 34.36%
PA Charter Schools for the Deaf and Blind..........................................         33,755         34,540          36,053           1,513 4.38%
Special Education - Approved Private Schools....................................         92,723         94,335          96,100           1,765 1.87%
Approved Private Schools - Audit Resolution.......................................         10,000           5,000            3,100          (1,900) -38.00%
Intermediate Units..................................................................................           6,311           6,311            6,311                -   0.00%
School Food Services...........................................................................         28,665         29,633          30,671           1,038 3.50%
Rx for PA - School Food Services........................................................                -             6,043            4,000          (2,043) -33.81%
School Employees' Social Security.......................................................       474,629       494,809         505,621          10,812 2.19%
School Employees' Retirement..............................................................       382,768       451,169         360,591         (90,578) -20.08%
School Entity Demonstration Projects...................................................           6,000         17,200          11,000          (6,200) -36.05%
Education of Indigent Children...............................................................               25               25                 20                 (5) -20.00%
High School Reform..............................................................................           8,000         11,000          10,857             (143) -1.30%
Education Mentoring..............................................................................           1,200           1,200                 -            (1,200) -100.00%
Lifelong Learning..................................................................................           9,709           5,650            5,500             (150) -2.65%
Services to Nonpublic Schools.............................................................         83,643         86,487          89,082           2,595 3.00%
Textbooks, Materials and Equipment for Nonpublic Schools................         25,580         26,450          27,243              793 3.00%
Teen Pregnancy and Parenthood.........................................................           2,225           1,725            1,703               (22) -1.28%
Public Library Subsidy..........................................................................         75,500         75,750          75,750                -   0.00%
Library Services for the Visually Impaired and Disabled......................           2,965           2,965            2,976                11 0.37%
Recording for the Blind and Dyslexic....................................................               70               70                 69                 (1) -1.43%
Library Access.....................................................................................           7,386           7,386            7,290               (96) -1.30%
Electronic Library Catalog.....................................................................           3,842           3,842            3,792               (50) -1.30%
Ethnic Heritage......................................................................................              165             165               163                 (2) -1.21%
Governor's Schools of Excellence.......................................................           2,742           3,242            3,242                -   0.00%
Job Training Programs..........................................................................           5,300           5,300            3,975          (1,325) -25.00%
Reimbursement of Charter Schools......................................................       126,689       161,261         226,936          65,675 40.73%
Safe and Alternative Schools...............................................................         23,326         23,326          23,023             (303) -1.30%
Alternative Education Demonstration Grants........................................         43,300         17,500          17,522                22 0.13%
Parent Involvement Program (6/08).......................................................           1,700                -                   -                  -    
Consolidation Incentives and Shared Services....................................                -             1,000               987               (13) -1.30%
Concentrated Alternative Education Intervention Funding....................                -                  -                   -                  -    
Community Colleges..............................................................................       222,679       229,359         236,240           6,881 3.00%
Transfer to Community College Capital Fund........................................         42,006         44,506          44,506                -   0.00%
Regional Community Colleges Services................................................              900             750               750                -   0.00%
Technical Colleges................................................................................                -             2,000            1,000          (1,000) -50.00%
Higher Education for the Disadvantaged..............................................           9,320           9,320            9,199             (121) -1.30%
Higher Education of Blind or Deaf Students..........................................               54               54                 53                 (1) -1.85%
Higher Education Assistance................................................................         19,661         20,017          20,569              552 2.76%
Engineering Equipment Grants..............................................................           1,000             150                 74               (76) -50.67%
Dormitory Sprinklers..............................................................................              250             250               247                 (3) -1.20%
Community Education Councils.............................................................           2,186           2,186            2,186                -   0.00%
Enhanced Technology Initiative.............................................................              200                -                   -                  -    
Post Secondary Education & Training...................................................             1,504            1,492               (12) -0.80%
Medical College in NE PA.......................................................................                4,000           4,000  
The Pennsylvania State University