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






  


 2004-05 Available

2005-06 Governor's Proposal

2005-06 Final Budget
Department / Appropriation        
Governor's Office
Governor's Office....................................................................        7,320        7,400        7,400
Executive Offices
Office of Administration...........................................................        8,638        8,516        8,516
Medicare Part B Penalties.......................................................           480           536           536
Commonwealth Technology Services........................................       60,346       60,144       60,144
Integrated Enterprise Systems.................................................       43,502       39,710       39,710
Office of Inspector General......................................................        3,350        3,339        3,339
Inspector General - Welfare Fraud............................................       13,244       13,100       13,100
Office of the Budget................................................................       30,631       30,544       30,544
Audit of the Auditor General.....................................................             -             100           100
Office of General Counsel........................................................        4,520        3,987        3,987
Rural Development Council......................................................           213           188           188
Human Relations Commission.................................................       10,284       10,323       10,323
Latino Affairs Commission.......................................................           219           212           212
African American Affairs Commission.......................................           344           318           318
Asian American Affairs Commission.........................................             -             139           139
Council on the Arts.................................................................        1,138        1,138        1,138
Commission for Women..........................................................           273           273           273
Juvenile Court Judges Commission..........................................        2,203        2,129        2,129
Public Employee Retirement Commission................................           721           721           721
Commission on Crime and Delinquency....................................        4,643        4,073        4,073
Partnership for Safe Children...................................................        6,034        5,675        5,675
Victims of Juvenile Crime........................................................        3,668        3,450        3,450
Weed and Seed Program........................................................        3,374        3,173        3,423
Intermediate Punishment Programs..........................................        3,430        3,430        3,430
Intermediate Punishment Drug and Alcohol Treatment...............       13,325       15,825       15,825
Drug Education and Law Enforcement......................................        3,101        2,791        2,791
Research-Based Violence Prevention.......................................        7,281        5,965        5,965
Improvement of Juvenile Probation Services...............................        5,918        5,918        5,918
Specialized Probation Services................................................       15,326       13,793       13,793
Law Enforcement Activities......................................................        7,500             -          7,500
Safe Neighborhoods................................................................        3,700             -          6,825
Violence Reduction.................................................................        1,150
Grants to the Arts...................................................................       14,500       14,500       14,500
Cultural Activities....................................................................        5,260
Lieutenant Governor
Lieutenant Governor's Office....................................................        1,194           979           979
Board of Pardons....................................................................           365           384           384
Attorney General
General Government Operations..............................................       37,796       37,796       40,796
Computer Enhancements........................................................        1,000        1,000        1,000
Drug Law Enforcement............................................................       22,971       22,971       24,221
Local Drug Task Forces..........................................................        9,216        9,216        9,308
Drug Strike Task Force...........................................................        1,770        1,770        1,804
Witness Relocation................................................................           437
Gun Violence WitnessRelocation.............................................           563
Child Predator........................................................................           680
Capital Appeals Case Unit.......................................................           612           612           612
Charitable Nonprofit Conversions..............................................           949           949           949
Tobacco Law Enforcement......................................................           513           513           680
County Trial Reimbursement....................................................           150           150           150
Auditor General
Auditor General's Office...........................................................       46,259       46,259       48,059
Board of Claims......................................................................        1,920        1,920        1,920
Computer Enhancements........................................................        2,000             -          1,000
Treasury
State Treasurer's Office...........................................................       23,976       23,976       24,976
Computer Integration Program.................................................           335             -          1,835
Escheats Administration.........................................................       17,576       14,620       14,620
Board of Finance and Revenue.................................................        2,309        2,309        2,309
Tuition Account Program Advertising........................................        1,000        1,000        1,000
Intergovernmental Organizations..............................................           936           936        1,011
Publishing Monthly Statements...............................................             25             25             25
Replacement Checks (EA)......................................................        3,000        3,000        3,000
Law Enforcement Officers Death Benefits.................................           762           775           775
Intergovernmental Cooperation Auth. For Cities 11 Class............             -               -               -  
Loan and Transfer Agents........................................................             75             75             75
General Obligation Debt Service...............................................     399,925     758,673     712,373
Aging
General Government Operations..............................................       17,613        7,912        7,912
Family Caregiver.....................................................................       11,461       11,461       11,461
Pre-Admission Assessment....................................................        6,080             -               -  
Legal Advocacy for Older Pennsylvanians.................................           600             -             600
Alzheimer's Outreach..............................................................           526           145           250
Agriculture
General Government Operations..............................................       31,254       29,451       29,451
Farmers' Market Food Coupons...............................................        2,000        2,000        2,000
Agricultural Conservation Easement Administration...................           520           520           520
Agricultural Research..............................................................        3,000        2,100        3,000
Agricultural Promotion, Education, and Exports.........................        1,286        1,186        1,286
Hardwoods Research and Promotion........................................           780           598           780
Farm Safety...........................................................................           111           111           111
Nutrient Management..............................................................           297           320           320
Animal Health Commission.....................................................        5,250        3,825        5,250
Animal Indemnities.................................................................             20             20             20
Transfer to State Farm Products Show Fund.............................        3,000        2,250        3,000
Payments to Pennsylvania Fairs..............................................        4,400        2,600        4,400
Livestock Show......................................................................           225           225           225
Open Dairy Show...................................................................           225           225           225
Junior Dairy Show...................................................................             50             50             50
4-H Club Shows.....................................................................             55             55             55
State Food Purchase..............................................................       17,450       15,000       18,000
Food Marketing & Research....................................................        3,000        1,500        3,000
Product Promotion and Marketing............................................           850           850           850
Future Farmers......................................................................           104           104           104
Agriculture & Rural Youth........................................................           110           110           110
Transfer to Nutrient Management Fund.....................................        3,280        3,280        3,280
Local Soil and Water Districts.................................................        1,660        1,210        1,660
Crop Insurance.......................................................................        2,000             -          1,000
Plum Pox Virus - Fruit Tree Indemnities....................................           500             -             500
Community and Economic Development
General Government Operations..............................................       16,469       17,990       17,990
Commonwealth Financing Authority - Operations.......................           500             -               -  
Local Earned Income Tax Registry...........................................           550             -               -  
International Trade..................................................................        6,200        5,734        5,734
International Marketing............................................................           700             -          1,700
Interactive Marketing...............................................................        2,400        2,040        2,040
Marketing to Attract Tourists...................................................       14,100       13,600       15,100
Marketing to Attract Business.................................................        2,472        3,985        3,985
Cultural Exhibitions & Expositions...........................................        5,050             -          4,930
Regional Marketing Partnerships..............................................        5,000        4,500        4,500
Marketing to Attract Film Business..........................................           600           600           600
Housing Research Center........................................................           388             -             250
Business Retention and Expansion..........................................        7,429        3,476       12,276
PENNPORTS.........................................................................       16,275        9,900       18,880
Land Use Planning Assistance................................................        3,496        3,321        3,321
Base Realignment and Closure................................................        3,300             -             450
Transfer to Municipalities Financial Recovery Revolving Fund..............        2,000        1,500        1,500
Transfer to Ben Franklin Tech. Development Authority Fund.......       53,000       50,200       50,200
Transfer to Industrial Sites Environmental Assessment Fund..............           500           500           500
Trans.to Community Financing Auth.........................................             -         15,294        8,294
ICA for Cities of the 2nd Class.................................................           585           963           963
Opportunity Grant Program......................................................       50,000       49,000       49,000
Customized Job Training.........................................................       32,500       30,000       30,000
Keystone Innovation Zones......................................................        3,300        2,000        2,000
Workforce Leadership Grants..................................................        5,000        4,050        4,050
Emergency Responders Resources and Training.......................        5,500             -          6,000
Infrastructure Development......................................................       25,000       22,500       22,500
Housing & Redevelopment Assistance.....................................       30,000       30,000       30,000
Family Savings Accounts........................................................           826           826        1,000
Shared Municipal Services......................................................        1,500        1,400        1,400
Local Municipal Resources and Development............................       33,000             -         31,000
New Communities..................................................................       19,000       18,000       18,000
Appalachian Regional Commission..........................................           900        1,000        1,000
Industrial Development Assistance...........................................        4,500        3,150        4,150
Local Development Districts....................................................        5,640        4,050        5,050
Small Business Development Centers......................................        6,750        5,737        6,750
Tourist Promotion Assistance..................................................       11,000       10,450       11,000
Tourism - Accredited Zoos.......................................................        2,000             -          2,000
Community Revitalization........................................................       51,800             -         48,300
Urban Development.................................................................        8,500             -          7,000
Community and Business Assistance......................................        2,500             -          2,500
Economic Growth & Development Asst....................................        2,500             -          1,000
Community & Municipal Facilities Asst....................................        2,500             -          2,500
Market Development...............................................................       10,000             -         10,000
Rural Leadership Training........................................................           200           200           210
Flood Plain Management.........................................................             60             60             60
Community Conservation and Employment...............................       24,869       15,000       15,000
Super Computer Center...........................................................        1,500        1,200        1,500
Infrastructure Technical Assistance..........................................        5,000        1,000        5,000
Minority Business Development...............................................        2,000             -          2,000
Fay Penn...............................................................................           500             -             600
Tourist Product Development...................................................        2,500        2,000        2,000
Industrial Resource Center......................................................       15,200       15,200       15,200
Early Intervention for Distressed Municipalities..........................        1,000           750           750
Manufacturing and Business Assistance..................................        2,500             -          2,500
PENNTAP.............................................................................           300             -             300
Powdered Metals....................................................................           200             -             100
Agile Manufacturing................................................................           750             -             750
Regional Economic Development.............................................           300             -               -  
Regional Development Initiatives..............................................           900
Infrastructure & Facilities Improvement Grants...........................        5,000        5,000        5,000
Municipal Code Training..........................................................           250             -             250
Community Development Financial Institution Grants ................        2,000
Digital and Robotic Technology................................................        1,500
#REF!
Conservation and Natural Resources
General Government Operations..............................................       19,863       17,862       17,862
State Parks Operations...........................................................       55,244       54,870       55,170
State Forests Operations........................................................       15,025       14,616       14,616
Forest Pest Management........................................................        2,276        2,111        2,111
Heritage and Other Parks........................................................        2,950        1,950        5,350
Annual Fixed Charges - Flood Lands........................................             55             55             55
Annual Fixed Charges - Project 70...........................................             30             35             35
Annual Fixed Charges - Forest Lands.......................................        2,480        2,480        2,480
Annual Fixed Charges - Park Lands.........................................           300           300           300
Corrections
General Government Operations..............................................       31,195       31,494       31,494
Medical Care..........................................................................     176,913     182,270     182,270
Inmate Education and Training.................................................       37,945       40,445       42,445
State Correctional Institutions..................................................  1,091,713  1,091,381  1,089,381
Education
General Government Operations..............................................       25,432       24,474       24,474
Office of Safe Schools Advocate..............................................        1,000           350        1,000
Information and Technology Improvement..................................        5,249        5,144        5,144
PA Assessment.....................................................................       20,356       20,356       20,356
State Library..........................................................................        4,176        4,336        4,336
Youth Development Centers - Education...................................       11,638       11,900       11,900
Scranton State School for the Deaf..........................................        6,252        6,565        6,565
Basic Education Funding........................................................  4,361,024  4,470,050  4,492,184
Dual Enrollment Payments......................................................             -          5,000        5,000
Philadelphia School District.....................................................       25,000       25,000       25,000
Pennsylvania Accountability Grants.........................................     200,000     200,000     200,000
School Improvement Grants.....................................................       21,717       21,717       21,073
Education Support Services.....................................................        9,000        9,000        4,000
Education Assistance Program................................................       38,000       76,000       66,000
Head Start Supplemental Assistance.......................................       15,000       30,000       30,000
Technology Initiative................................................................        1,290        1,290        1,290
Science Education Program....................................................        2,200             -          2,175
Teacher Professional Development...........................................        4,167       13,867       13,867
Adult and Family Literacy........................................................       18,534       18,534       18,534
Career and Technical Education...............................................       58,181       59,636       59,636
New Choices / New Options....................................................        2,500             -          2,500
Authority Rentals and Sinking Fund Requirements....................     294,483     294,483     296,483
Pupil Transportation................................................................     490,413     505,761     495,761
Nonpublic and Charter School Pupil Transportation....................       76,663       74,037       74,037
Special Education..................................................................     929,175     952,404     953,064
Early Intervention....................................................................     117,607     123,487     123,487
Homebound Instruction...........................................................           782           705           705
Tuition for Orphans and Children Placed in Private Homes..........       50,005       50,005       50,005
Payments in Lieu of Taxes......................................................           208           241           241
Education of Migrant Laborers' Children....................................           784           839           839
PA Charter Schools for the Deaf and Blind................................       29,847       30,862       31,919
Special Education - Approved Private Schools...........................       80,753       83,499       82,442
Audit Resolution (06/06)..........................................................        6,904        3,000        3,000
Intermediate Units..................................................................        6,311        6,311        6,311
School Food Services.............................................................       27,244       27,532       27,532
School Employees' Social Security..........................................     443,862     453,577     456,377
School Employees' Retirement................................................     228,830     258,133     254,495
School District Demonstration Projects....................................        8,500             -          6,000
Education of Indigent Children..................................................             55             35             35
High School Reform................................................................             -          4,700        4,700
Education Mentoring...............................................................        3,050        1,200        7,339
Services to Nonpublic Schools.................................................       76,697       78,614       79,004
Textbooks, Materials and Equipment for Nonpublic Schools.......       23,456       24,042       24,161
Teen Pregnancy and Parenthood.............................................        2,225        1,725        1,725
Public Library Subsidy............................................................       57,914       59,362       61,362
Library Services for the Visually Impaired and Disabled..............        2,965        2,965        2,965
Recording for the Blind and Dyslexic........................................             70             -               70
Library Access.......................................................................        7,386        7,386        7,386
Electronic Library Catalog.......................................................        3,842        3,842        3,842
Ethnic Heritage......................................................................           165           165           165
Governor's Schools of Excellence............................................        2,492        2,492        2,742
Job Training Programs............................................................        9,100             -          5,300
Charter Schools.....................................................................        1,000             -               -  
Reimbursement of Charter Schools..........................................       80,587       82,602       92,602
Safe and Alternative Schools...................................................       23,326       23,326       23,326
Parent Involvement Program....................................................        1,700
Alternative Education Demonstration Grants.............................       26,300             -         26,300
Community Colleges...............................................................     226,281     249,081     214,217
Community Colleges Facilities and Services.............................        4,800  *         3,000       37,864
Regional Community Colleges Services....................................           750             -             750
Higher Education for the Disadvantaged....................................        9,320        9,320        9,320
Higher Education of Blind or Deaf Students...............................             54             54             54
Higher Education Assistance...................................................        4,250        2,000        6,675
Enhanced Technology Initiative................................................        1,000             -               -  
Engineering Equipment Grants................................................        1,000             -          1,000
Dormitory Sprinklers...............................................................           500           500           500
Community Education Grants..................................................        1,968        1,343        1,968
The Pennsylvania State University
Educational and General.........................................................     241,178     246,002     247,208
Medical Programs..................................................................        4,829  MOVED   Seq 5397
Children's Hospital..................................................................        4,829  MOVED   Seq 5397
Agricultural Research..............................................................       23,094       23,094       23,094
Agricultural Extension Services................................................       27,787       27,787       27,787
Recruitment of the Disadvantaged............................................           434           434           434
Central Pennsylvania Psychiatric Institute.................................        1,878  MOVED   Seq 5397
Pennsylvania College of Technology.........................................       11,761       11,761       12,114
Pennsylvania College of Technology - Debt Service....................        1,389        1,389        1,389
University of Pittsburgh             -  
Educational and General.........................................................     150,393     153,401     154,153
Medical Programs..................................................................        6,607  MOVED   Seq 5397
Dental Clinics.........................................................................        1,037  MOVED   Seq 5397
Recruitment of the Disadvantaged............................................           423           423           423
Western Psychiatric Institute...................................................        7,740        3,503        3,503
Western Teen Suicide Center..................................................           500           500           500
Graduate School of Public Health.............................................           251  Seq 5397
Rural Education Outreach.......................................................        1,401        1,401        1,742
Student Life Initiatives.............................................................           416           416           416
Temple University             -  
Educational and General.........................................................     157,865     161,022     161,811
Medical Programs..................................................................        8,794  MOVED   Seq 5397
Dental Clinics.........................................................................        1,037  MOVED   Seq 5397
Recruitment of the Disadvantaged............................................           423           423           423
Maxillofacial Prosthodontics....................................................           126  MOVED   Seq 5397
Podiatric Medicine..................................................................        1,290  MOVED   Seq 5397
Bio-Medical Center.................................................................           454  MOVED   Seq 5397
Lincoln University             -  
Educational and General.........................................................       12,619       12,871       12,934
Non-State Related Universities and Colleges             -  
Drexel University....................................................................        6,632        6,731        6,764
University of Pennsylvania - Dental Clinics................................        1,035        1,051        1,051
University of Pennsylvania - Cardiovascular Studies...................        1,531        1,554        1,554
University of Pennsylvania - Medical Programs..........................        3,861        3,919        3,919
University of Pennsylvania - Veterinary Activities.......................       37,364       37,924       38,111
Philadelphia Health and Education Corp. - Medical Programs.....        7,384        7,495        7,495
Phila. Health & Education Corp - Operations & Maintenance......        1,635        1,660        1,668
Phila. Health & Educ. Cor - Recruitment of the Disadvantaged....           292           296           296
Philadelphia Health and Education Corporation..........................        1,914        1,943        1,943
Thomas Jefferson University - Doctor of Medicine Instruction...............        5,322        5,402        5,402
Thomas Jefferson University - Operations & Maintenance...........        4,035        4,096        4,116
Philadelphia College of Osteopathic Medicine...........................        4,766        4,837        4,861
Lake Erie College of Osteopathic Medicine...............................        1,763        1,789        1,798
Pennsylvania College of Optometry..........................................        1,425        1,446        1,453
Philadelphia University of the Arts............................................        1,150        1,167        1,173
Non-State Related Institutions             -  
Berean - Operations and Maintenance......................................        1,425        1,446        1,453
Berean - Rental Payments......................................................             86             87             87
Johnson Technical Institute.....................................................           183           186           187
Williamson Free School of Mechanical Trades..........................             67             68             69
Environmental Protection
General Government Operations..............................................       19,325       17,962       18,262
Cleanup of Scrap Tires............................................................        6,800             -          2,750
Environmental Program Management.......................................       38,294       37,049       37,049
Chesapeake Bay Agricultural Source Abatement.......................        3,098        3,271        3,271
Environmental Protection Operations........................................       85,897       87,897       87,897
Safe Water............................................................................        7,500             -          8,500
Storm Water Management Demo Projects................................        2,000
Black Fly Control and Research...............................................        4,415        4,415        4,415
West Nile Virus Control...........................................................        7,418        7,473        7,473
Flood Control Projects............................................................        2,793        2,793        2,793
Storm Water Management......................................................        1,200        1,200        1,200
Nutrient Management..............................................................           250             -               -  
Sewage Facilities Planning Grants...........................................        1,950        1,950        1,950
Sewage Facilities Enforcement Grants.....................................        5,000        5,000        5,000
Water Contamination Remediation...........................................           550
Delaware River Master............................................................             93             94             94
Ohio River Basin Commission..................................................             14             14             14
Susquehanna River Basin Commission.....................................        1,232           732        1,232
Interstate Commission on the Potomac River............................             46             48             48
Delaware River Basin Commission...........................................        1,382        1,132        1,382
Ohio River Valley Water Sanitation Commission........................           164           164           164
Chesapeake Bay Commission.................................................           265           265           265
Chesapeake Bay Education Program.......................................           300
Local Soil and Water District Assistance..................................        3,550        3,100        3,550
Interstate Mining Commission..................................................             38             38             38
Northeast-Midwest Institute.....................................................             58             -               -  
Sea Grant Program.................................................................           250           200           200
General Services
General Government Operations..............................................       74,365       70,948       70,948
Harristown Rental Charges......................................................        6,665        6,674        6,674
Utility Costs...........................................................................       15,675       16,984       16,984
Harristown Utility and Municipal Charges..................................       10,469       11,351       11,351
Printing the Pennsylvania Manual.............................................           159             -               -  
Asbestos Response...............................................................           150           150           150
Excess Insurance Coverage....................................................        3,049        1,296        1,296
Capitol Fire Protection............................................................        1,020        1,020        1,020
Health
General Government Operations..............................................       27,560       26,134       26,134
PA Injury Reporting and Intervention System.............................        1,300
Organ Donation......................................................................           109           109           109
Diabetes Programs.................................................................           426           426           426
Quality Assurance..................................................................       16,590       16,057       16,057
Vital Statistics.......................................................................        6,599        6,677        6,677
State Laboratory.....................................................................        4,069        4,072        4,072
State Health Care Centers.......................................................       21,980       22,383       22,383
Sexually Transmitted Disease Screening and Treatment............        2,195        2,195        2,195
Newborn Screening.................................................................        4,806  *         4,000        4,000
Primary Health Care Practitioner..............................................        4,630        4,630        4,630
Cancer Programs...................................................................        2,085        2,085        2,085
AIDS Programs......................................................................        7,801        6,801        7,801
Regional Cancer Institutes.......................................................        2,400        2,000        2,400
Rural Cancer Outreach............................................................           200             -             200
School District Health Services................................................       39,532       38,842       38,842
Local Health Departments.......................................................       30,095       27,607       27,607
Local Health - Environmental...................................................        7,978        7,474        7,474
Maternal and Child Health.......................................................        2,990        2,090        2,090
Assistance to Drug and Alcohol Programs................................       41,547       38,646       38,646
Tuberculosis Screening and Treatment.....................................        1,009        1,009        1,009
Renal Dialysis........................................................................        8,895        8,895        8,895
Services for Children with Special Needs..................................        1,645        1,645        1,645
Adult Cystic Fibrosis..............................................................           721           685           685
Cooley's Anemia....................................................................           198           165           165
Arthritis Outreach and Education.............................................           412           325           412
Hemophilia.............................................................................        1,504        1,428        1,428
Lupus....................................................................................           275           238           275
Sickle Cell.............................................................................        1,903        1,808        2,003
Hepatitis Screening and Prevention..........................................           300             -               -  
Regional Poison Control Centers..............................................        1,250        1,066        1,250
Trauma Programs Coordination................................................           350           318           350
Trauma Center Certification.....................................................           100             -             100
Rural Trauma Preparedness and Outreach................................           200             -             200
Epilepsy Support Services.......................................................           600           500           600
Keystone State Games...........................................................           220           150           220
Bio-Technology Research........................................................        4,200             -          5,000
Tourette Syndrome.................................................................           100             58           100
Emergency Care Research......................................................        1,750             -          1,500
Newborn Hearing Screening.....................................................           500           265           500
Osteoporosis Prevention and Education....................................           100             95             95
Health Research and Services.................................................       16,469             -         14,131
Charcot-Marie-Tooth Syndrome................................................           250
Fox Chase Institute for Cancer Research..................................           776           388           776
The Wistar Institute - Research: Operation and Maintenance           214             -             214
The Wistar Institute - Research: AIDS Research.......................             92             46             92
Central Penn Oncology Group.................................................           130             65           130
Lancaster - Cleft Palate Clinic..................................................             49             25             49
Pittsburgh - Cleft Palate Clinic.................................................             49  -              -  
Tay Sachs Disease - Jefferson Medical College.........................             49             25             49
Burn Foundation.....................................................................           418           209           418
The Children's Institute, Pittsburgh...........................................           970           391           970
Children's Hospital of Philadelphia............................................           451           226           451
Phila. Health & Educ Corp-Pediatric Outpatient & Inpatient........           712           248           712
Phila. Health & Educ Corp -Med-Handicapped Children's Clinic           149             52           149
Insurance
General Government Operations..............................................       23,042       23,042       23,042
Children's Health Insurance Administration................................        1,758        1,944        1,944
Adult Health Insurance Administration......................................        2,681        2,677        2,677
Children's Health Insurance.....................................................       45,423       45,423       45,423
USTIF Loan Repayment..........................................................       10,000        5,000        7,500
Labor and Industry
General Government Operations..............................................       17,309       14,612       14,612
Occupational and Industrial Safety...........................................       11,626       11,626       11,626
PENNSAFE...........................................................................        1,280        1,258        1,258
Pennsylvania Conservation Corps.............................................        5,665        5,472        5,472
Occupational Disease Payments.............................................        1,813        1,529        1,529
Vocational Rehabilitation Services............................................        4,000        3,600        3,600
Entrepreneurial Assistance......................................................        1,061           955           955
Transfer to Vocational Rehabilitation Fund................................       38,083       37,083       38,083
Supported Employment...........................................................        1,155        1,039        1,039
Centers for Independent Living.................................................        2,250        1,600        2,250
Workers' Compensation Payments..........................................           176           155           155
Training Activities...................................................................        2,250       17,025       17,025
Assistive Technology..............................................................           890           801           801
Self Employment Assistance...................................................        2,500             -          2,500
Employment Services.............................................................        8,190             -          9,200
Industry Partnerships..............................................................             -          5,000        5,000
Beacon Lodge Camp..............................................................           117           105           105
Military and Veterans Affairs
General Government Operations..............................................       17,978       18,333       18,333
Burial Detail Honor Guard........................................................             36             36             36
American Battle Monuments...................................................               7             10             10
Armory Maintenance and Repair..............................................        1,379        1,379        1,379
Drug Interdiction.....................................................................             18             -               -  
Special State Duty.................................................................             66             36             36
Veterans Homes....................................................................       75,153       79,584       79,584
Scotland School for Veterans' Children.....................................        8,593  *         9,223        9,223
Education of Veterans Children................................................           190           190           190
Education - National Guard......................................................       11,086             -               -  
Transfer to Educational Asst. Program Fund.............................             -         10,000       10,000
Veterans Assistance..............................................................        1,230        1,230        1,230
Blind Veterans Pension...........................................................           235           306           306
Paralyzed Veterans Pension...................................................           460           527           527
National Guard Pension..........................................................               5               5               5
Civil Air Patrol........................................................................           450             -             450
Disabled American Veterans Transportation..............................           250             -             250
Public Welfare
General Government Operations..............................................       58,813       58,629       58,629
Information Systems...............................................................       53,614       49,895       49,895
County Administration - Statewide...........................................       34,257       41,588       41,588
County Assistance Offices......................................................     249,868     254,304     254,304
Child Support Enforcement......................................................       10,441        9,594        9,594
New Directions.......................................................................       64,190       60,943       60,943
Youth Development Institutions and Forestry Camps.................       68,955       64,796       64,896
Mental Health Services...........................................................     665,810     677,781     678,281
State Centers for the Mentally Retarded...................................     104,311     104,407     104,407
Cash Grants..........................................................................     381,656  *      377,331     377,331
Supplemental Grants - Aged, Blind and Disabled.......................     140,194  *      127,602     127,602
Medical Assistance - Outpatient..............................................     842,991  *      884,056     921,080
Medical Assistance - Inpatient.................................................     531,785  *      382,103     432,693
Medical Assistance - Capitation...............................................  2,312,457  *   2,460,472  2,509,763
Long-Term Care......................................................................     476,116  *      681,192     627,962
Trauma Centers......................................................................       12,500       12,500       12,500
MA -- Academic Medical Centers.............................................  -        20,591       20,591
Medical Assistance - Transportation.........................................       44,675  *        50,904       50,904
Expanded Medical Services for Women....................................        8,860        8,860        8,860
AIDS Special Pharmaceutical Services.....................................       13,398  *        13,448       13,448
Special Pharmaceutical Services.............................................        5,482        5,886        5,886
Behavioral Health Services......................................................       43,981       43,981       43,981
Psychiatric Services in Eastern PA..........................................        3,500        3,500        3,500
Intermediate Care Facilities - Mentally Retarded........................     114,432     123,058     123,058
Community Mental Retardation Services...................................     706,593  *      729,633     729,633
Early Intervention....................................................................       80,689       89,535       89,535
Autism Intervention Services....................................................        3,000
Pennhurst Dispersal...............................................................        3,009        3,058        3,058
MR Residential Services - Lansdowne......................................        1,065           398        1,223
County Child Welfare..............................................................     632,547     838,526     838,526
Child Welfare TANF Transition.................................................             -         45,000       45,000
Community Based Family Centers...........................................        3,148        3,148        3,148
Child Care Services................................................................       60,877       80,209       80,209
Domestic Violence.................................................................       11,542       11,542       11,542
Rape Crisis............................................................................        5,879        5,879        5,879
Breast Cancer Screening........................................................        1,526        1,526        1,526
Human Services Development Fund.........................................       33,785       33,785       33,785
Legal Services........................................................................        2,519        2,519        2,519
Homeless Assistance.............................................................       24,461       24,461       25,536
Services to Persons with Disabilities........................................       36,223       45,874       45,874
Attendant Care.......................................................................       47,031       60,751       60,751
Acute Care Hospitals..............................................................       12,200             -         11,800
Arsenal Family and Children's Center.......................................             -               -             143
Revenue
General Government Operations..............................................     138,436     136,424     136,424
Gaming Administration............................................................       21,100             -               -  
General Operations - Lottery Administration..............................       28,149             -               -  
Commissions - Inheritance & Realty Transfer Taxes (EA)...........        6,572        6,642        6,642
Distribution of Public Utility Realty Tax.....................................       27,920       33,316       33,316
State
General Government Operations..............................................        3,973        4,451        4,451
Voter Registration...................................................................           572           543           543
Publishing Constitutional Amendments (EA).............................           525             -               -  
Electoral College....................................................................             10             -               -  
Voting of Citizens in Military Service.........................................             20             40             40
County Election Expenses (EA)...............................................           400           400           400
Transportation
General Operations.................................................................        1,830        1,752        1,752
Rail Safety Inspection.............................................................           434           434           434
Vehicle Sales Tax Collections.................................................        1,829        1,498        1,498
Welcome Centers...................................................................             -               -               -  
Voter Registration...................................................................           901           410           410
Organ Donor Operations..........................................................             99             -               -  
Mass Transportation Assistance..............................................     287,815     293,571     293,571
Rural Transportation Assistance..............................................        1,000        1,000        1,000
Fixed Route Transit................................................................       25,000       27,254       10,754
Intercity Transportation............................................................        7,413        7,413        7,413
Rail Freight Assistance...........................................................        8,500        8,500        8,500
State Police
General Government Operations..............................................     155,694     137,293     137,393
Additional Troopers & Patrol of Phila Interstate..........................        3,066
Law Enforcement Information Technology.................................       14,400       11,885       11,885
Municipal Police Training.........................................................        3,509        3,846        3,846
Patrol Vehicles.......................................................................        2,542             -               -  
Automated Fingerprint Identification System.............................           975        1,226        1,226
Gun Checks...........................................................................        2,221             -               -  
Gaming Administration (06/06).................................................        7,500             -               -  
Civil Service Commission
General Government Operations..............................................               1               1               1
Emergency Management Agency
General Government Operations..............................................        7,122        5,838        5,838
Information Systems Management...........................................        1,163        1,151        1,151
State Fire Commissioner.........................................................        2,067        2,026        2,026
Security.................................................................................        1,557        1,132        1,132
August 2004 Storm Relief........................................................           250           100           100
September 1999 Tropical Storm Disaster - Hazard Mitigation......        1,000  *              -               -  
Julky 2003 Storm Relief -- Hazard Mitigation.............................           720  *              -               -  
August 2004 Storm Disaster - Public Assistance......................             -             100           100
September 2004 Storm Relief..................................................           500           100           100
September 2004 Tropical Storm Ivan - Hazard Mitigation............        5,000             -               -  
September 2004 Tropical Storm Ivan - Public Assistance...........       10,000  *         5,000        5,000
April 2005 Storm Disaster - Public Assistance..........................        2,530        2,530
Hazard Mitigation...................................................................        4,035        4,035
Firefighters Memorial Flag.......................................................             10             10             10
Volunteer Company Grants.....................................................       25,000             -               -  
Red Cross Extended Care Program..........................................        1,000           500           500
Fish and Boat Commission
Atlantic States Marine Fisheries Commission...........................             14             14             14
Gaming Control Board
Gaming Control Board.............................................................        7,500             -  
Education
State Universities...................................................................     433,435     443,187     445,354
Employee Benefits - PEBTF Assessment.................................        2,400             -          1,700
Recruitment of the Disadvantaged............................................           430           430           430
Environmental Education.........................................................           350
McKeever Center....................................................................           206           206           206
Affirmative Action....................................................................        1,111        1,111        1,111
Program Initiatives..................................................................       16,046       16,046       16,046
Higher Education Assistance Agency
Grants to Students-transfer to Higher Ed. Assist. Fund..............     359,218     368,198     368,198
Pennsylvania Internship Program Grants--transfer to PHEAA......           300             -             300
Matching Payments-transfer to Higher Ed. Assist. Fund............       14,122       14,122       14,122
Institutional Assistance-transfer to Higher Ed. Assist. Fund........       39,398       40,186       40,186
Bond-Hill Scholarship-transfer to Higher Ed. Assist. Fund..........           750           750           750
Agricultural Loan Forgiveness-transfer to Higher Ed. Fund..........             85             85             85
SciTech Scholarships-transfer to Higher Ed. Assist. Fund..........        3,100        3,100        3,100
Cheyney Keystone Academy-Transfer to Higher Ed Asst. Fund............        2,000        2,000        2,000
New Technology -Transfer to Higher Ed Asst. Fund...................           500             -               -  
Historical and Museum Commission
General Government Operations..............................................       23,719       21,948       21,948
Maintenance Program.............................................................        1,000        1,000        1,000
Museum Assistance Grants....................................................        6,000        4,135        5,135
Historical Education and Museum Assistance...........................        3,748             -          2,225
Regional History Centers.........................................................           550             -             550
University of Pennsylvania Museum..........................................           231           208           231
Carnegie Museum of Natural History........................................           231           208           231
Carnegie Science Center.........................................................           231           208           231
Franklin Institute Science Museum..........................................           699           450           699
Academy of Natural Sciences..................................................           428           385           428
African American Museum in Philadelphia................................           326           293           326
Everhart Museum...................................................................             42             38             42
Mercer Museum.....................................................................           178           160           178
Whitaker Center for Science and the Arts.................................           128           115           128
Thaddeus Stevens College of Technology
Thaddeus Stevens College of Technology.................................       10,087        8,208       10,108
PA Housing Finance Agency
PHFA - Homeowners Emergency  Mortgage Assistance (06/06).........        5,000        5,000        5,000
PHFA - Legal Expenses Reimbursement (06/06).......................             50             -  
Environmental Protection
Environmental Hearing Board...................................................        1,771        1,771        1,771
Probation and Parole
General Government Operations..............................................       72,956       77,251       77,251
Sexual Offenders Assessment Board.......................................        3,202        3,202        3,202
Drug Offenders Work Program.................................................           242           222           222
Improvement of Adult Probation Services..................................       21,244       19,279       19,279
Public Television Network
General Government Operations..............................................        3,646        3,429        3,429
Public Television Station Grants...............................................        8,721        6,994        8,721
Securities Commission
General Government Operations..............................................        2,395        2,300        2,300
State Employees' Retirement System
National Guard - Employer Contribution....................................               4               4               4
Tax Equalization Board
General Government Operations..............................................        1,330        1,330        1,330
Legislature
Legislative Miscellaneous and Commissions
Health Care Cost Containment Council.....................................        4,019        4,019        4,019
State Ethics Commission........................................................        1,805        1,805        1,805
Senate
Fifty Senators........................................................................        4,960        4,960        6,700
Senate President - Personnel Expenses...................................           300           300           315
Employes of Chief Clerk..........................................................        5,945        5,945        6,000
Salaried Officers and Employes...............................................        8,648        8,648        9,000
Incidental Expenses...............................................................        3,226        3,226        3,226
Postage - Chief Clerk and Legislative Journal............................        1,461        1,461        1,465
President & President Pro Tempore.........................................             25             25             25
Caucus Operations [R] & [D]...................................................       36,600       36,600       38,500
Expenses - Senators..............................................................        1,329        1,329        1,329
Legislative Printing and Expenses............................................       18,592       13,077       18,592
Computer Services [R] & [D]....................................................       10,290       10,290       10,700
Committee on Appropriations (R) and (D)..................................        8,996        8,996        9,800
Committee & Contingent Expenses [R] & [D]............................           458           458           658
Senate Flag Purchase............................................................             24             24             24
House of Representatives
Members' Salaries, Speaker's Extra Compensation...................       19,222       19,222       19,222
House Employes [R] and [D]...................................................       40,450       32,450       40,450
Speaker's Office.....................................................................           897           897           897
Bi-Partisan Committee, Chief Clerk, Comptroller........................       12,209       12,209       12,814
Mileage - Representatives, Officers and Employes.....................           300           300           400
Chief Clerk and Legislative Journal...........................................        2,000        2,000        3,000
Contingent Expenses..............................................................           761           761           761
Legislative Office for Research Liaison......................................           677           677           756
Incidental Expenses...............................................................        7,845        7,845        8,845
Expenses - Representatives....................................................        5,133        5,133        5,133
Legislative Printing and Expenses............................................       16,000       16,000       18,000
National Legislative Conference - Expenses..............................           294           294           527
Committee on Appropriations (R) and (D)..................................       11,460        8,400       11,460
Special Leadership Account (R)and (D)....................................       26,658       26,658       26,658
Legislative Management Committee (R) and (D)........................       43,314       35,714       42,314
House Flag Purchase.............................................................             24             24             24
Information Technology...........................................................       16,000       16,000       13,000
School for New Members........................................................             15             15             15
Legislative Reference Bureau             -  
Legislative Reference Bureau - Salaries & Expenses.................        7,598        7,598        7,598
Contingent Expenses..............................................................             20             20             20
Printing of PA Bulletin and PA Code.........................................           795           795           795
Legislative Budget and Finance             -  
Legislative Budget and Finance Committee...............................        2,250        2,250        2,250
Commonwealth Mail Processing Center....................................           925           925        1,300
Legislative Miscellaneous and Commissions             -  
Legislative Data Processing Center..........................................        3,751        3,751        3,751
Joint State Government Commission........................................        1,795        1,795        1,795
Local Government Commission................................................        1,159        1,159        1,159
Local Government Codes........................................................             28             28             28
Joint Legislative Air and Water Pollution Control Committee.......           498           498           498
Legislative Audit Advisory Commission.....................................           168           168           178
Independent Regulatory Review Commission.............................        1,850        1,850        1,850
Capitol Preservation Committee...............................................           967           967           900
Capitol Restoration.................................................................        4,150        4,150        4,150
Flag Conservation...................................................................             60             60             60
Colonial History......................................................................           197           197           197
Capitol Centennial..................................................................           250           250           250
Rare Books Conservation........................................................           400           400           400
North Office Building Restoration..............................................        1,067             -               -  
Commission on Sentencing.....................................................           992           992        1,120
Center For Rural Pennsylvania.................................................        1,050        1,050        1,100
Host State Committee Expenses -- CSG..................................           200
PA Policy Database...............................................................           160
            -  
Judiciary             -  
Supreme Court             -  
Supreme Court.......................................................................       13,151       13,151       13,801
Justices Expenses.................................................................           180           180           180
Judicial Council......................................................................           340           340           406
District Court Administrators....................................................       16,000       16,000       16,400
Court Management Education..................................................           157           157           157
Civil Procedural Rules Committee............................................           423           423           423
Appellate/Orphans Rules Committee........................................           180           180           180
Rules of Evidence Committee..................................................           169           169           169
Minor Court Rules Committee..................................................           178           178           178
Criminal Procedural Rules Committee......................................           430           430           430
Domestic Relations Committee................................................           203           203           203
Juvenile Court Rules Committee...............................................           198           198           198
Court Administrator.................................................................        8,945        8,945        9,220
Integrated Criminal Justice System..........................................        2,095        2,095        2,095
Unified Judicial System Security..............................................        5,156           808        1,058
Superior Court             -  
Superior Court........................................................................       26,679       26,679       26,679
Judges Expenses...................................................................           237           237           237
Commonwealth Court             -  
Commonwealth Court..............................................................       16,060       16,060       16,060
Judges Expenses...................................................................           143           143           143
Courts of Common Pleas             -  
Courts of Common Pleas........................................................       68,436       68,436       68,436
Senior Judges........................................................................        3,996        3,996        4,217
Judicial Education..................................................................           953           953        1,346
Ethics Committee...................................................................             40             40             40
District Justices             -  
Magisterial District Judges......................................................       55,282       55,282       56,303
Magisterial District Judges Education.......................................           605           605           605
Philadelphia Courts             -  
Traffic Court...........................................................................           840           840           924
Municipal Court......................................................................        5,061        5,061        5,842
Law Clerks.............................................................................             39             39             39
Domestic Violence Services....................................................           204           204           204
Judicial Conduct             -  
Judicial Conduct Board...........................................................        1,202        1,202        1,202
Court of Judicial Discipline.......................................................           451           451           451
Reimbursement of County Costs             -  
Jurors....................................................................................        1,369        1,369        1,369
County Courts........................................................................       32,126       32,126       33,036
Senior Judge Reimbursement..................................................        2,000        2,000        2,000
Gun Court Reimbursement (06/06)...........................................           525             -             125
Court Consolidation Grants......................................................           949