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

 





  

FY 2004-05 GENERAL FUND LINE ITEM

  2003-04 2004-05 FINAL
Department/Appropriation AVAILABLE Gov Bud BUDGET
       
Governor's Officee      
Governor's Office....................................................................... 7,619 7,320 7,320
Portrait of Former Governor........................................................ 0 0 0
Department Total 7,619 7,320 7,320
       
Executive Offices      
Office of Administration............................................................. 8,592 8,638 8,638
Medicare Part B Penalties......................................................... 440 480 480
Health Insurance Portability and Accountability Act..................... 4,000 0 0
Information Communication........................................................ 0 0 0
Commonwealth Technology Services.......................................... 54,299 60,346 60,346
Integrated Management Systems............................................... 45,000 43,502 43,502
Office of Inspector General......................................................... 3,230 3,350 3,350
Inspector General - Welfare Fraud.............................................. 12,645 13,244 13,244
Office of the Budget.................................................................. 29,719 29,422 30,631
Audit of the Auditor General....................................................... 0 0 0
Office of General Counsel.......................................................... 4,722 4,520 4,520
Rural Development Council........................................................ 222 213 213
Human Relations Commission................................................... 10,135 10,284 10,284
Latino Affairs Commission......................................................... 219 219 219
African American Affairs Commission......................................... 338 344 344
Council on the Arts................................................................... 1,123 1,138 1,138
Commission for Women............................................................ 273 273 273
Juvenile Court Judges Commission............................................. 2,149 2,203 2,203
Public Employee Retirement Commission................................... 672 721 721
Commission on Crime and Delinquency...................................... 4,796 4,643 4,643
Partnership for Safe Children...................................................... 6,003 6,034 6,034
Victims of Juvenile Crime........................................................... 3,647 3,668 3,668
Weed and Seed Program.......................................................... 3,390 3,374 3,374
State Match for DCSI Subgrants................................................ 935 935 0
Intermediate Punishment Programs............................................ 3,180 3,180 3,430
Intermediate Punishment Drug and Alcohol Treatment.................. 13,000 13,325 13,325
Drug Education and Law Enforcement........................................ 3,101 3,101 3,101
Research-Based Violence Prevention......................................... 5,965 5,965 7,281
Improvement of Juvenile Probation Services................................. 5,918 5,918 5,918
Specialized Probation Services.................................................. 15,326 15,326 15,326
Law Enforcement Activities........................................................ 0 0 7,500
Safe Neighborhoods..................................................................   0 3,700
Grants to the Arts..................................................................... 14,000 14,500 14,500
Gaming Board  -- Appropriated in Slots Bill.................................   7,500 7,500
Department Total        257,039        266,366        280,341
       
Lieutenant Governor      
Lieutenant Governor's Office....................................................... 751 744 1,194
Board of Pardons...................................................................... 361 365 365
Portrait - Former Lieutenant Governor......................................... 0 0 0
Department Total           1,112            1,109            1,559
       
Attorney General      
General Government Operations................................................. 37,796 37,796 37,796
Computer Enhancements.......................................................... 1,000 1,000 1,000
Drug Law Enforcement.............................................................. 22,334 22,334 22,971
Local Drug Task Forces............................................................ 8,788 8,788 9,216
Drug Strike Task Force............................................................. 1,700 1,700 1,770
Capital Appeals Case Unit......................................................... 612 612 612
Charitable Nonprofit Conversions................................................ 949 949 949
Tobacco Law Enforcement......................................................... 513 513 513
County Trial Reimbursement...................................................... 150 150 150
Department Total         73,842          73,842          74,977
       
Auditor General      
Auditor General's Office............................................................. 45,351 46,259 46,259
Board of Claims........................................................................ 1,879 1,920 1,920
Computer Enhancements.......................................................... 2,000 0 2,000
Municipal Pension System State Aid.......................................... 330 0 0
Transition - Governor................................................................. 0 0 0
Security and Other Expenses - Outgoing Governor...................... 0 0 0
Department Total         49,560          48,179          50,179
       
Treasury      
State Treasurer's Office............................................................. 23,475 23,976 23,976
Computer Integration Program.................................................... 1,498 335 335
Escheats Administration........................................................... 12,750 17,576 17,576
Board of Finance and Revenue................................................... 2,385 2,309 2,309
Tuition Account Program Advertising.......................................... 1,000 1,000 1,000
Intergovernmental Organizations................................................. 933 936 936
Publishing Monthly Statements.................................................. 25 25 25
Replacement Checks (EA)........................................................ 2,500 3,000 3,000
Law Enforcement Officers Death Benefits.................................... 739 762 762
Loan and Transfer Agents.......................................................... 75 75 75
Intergovernmental Cooperation of 2nd Class Counties................... 440 0 0
General Obligation Debt Service................................................. 668,977 399,925 399,925
Department Total 714,797 449,919 449,919
       
Aging      
General Government Operations................................................. 16,071 17,613 17,613
Family Caregiver....................................................................... 11,461 11,461 11,461
Pre-Admission Assessment...................................................... 5,871 6,080 6,080
Legal Advocacy for Older Pennsylvanians................................... 0 0 600
Alzheimer's Outreach................................................................ 145 145 526
Department Total         33,548          35,299          36,280
       
Agriculture      
General Government Operations................................................. 30,588 31,254 31,254
Agriculture Law Center.............................................................. 0 0 0
Farmers' Market Food Coupons................................................. 1,397 1,397 2,000
Agricultural Conservation Easement Administration...................... 583 520 520
Agricultural Research................................................................ 3,363 3,000 3,000
Agricultural Promotion, Education, and Exports........................... 1,186 1,186 1,286
Hardwoods Research and Promotion.......................................... 728 698 780
Farm Safety............................................................................. 111 111 111
Nutrient Management................................................................ 288 297 297
Animal Health Commission........................................................ 4,250 4,250 5,250
Veterinary Distance Learning..................................................... 0 0 0
Animal Indemnities................................................................... 50 20 20
Transfer to State Farm Products Show Fund............................... 1,000 3,000 3,000
Payments to Pennsylvania Fairs................................................ 3,400 3,400 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................................................................ 16,450 16,450 17,450
Product Promotion and Marketing.............................................. 850 850 850
Food Marketing and Research...................................................   0 3,000
Future Farmers......................................................................... 104 104 104
Agriculture & Rural Youth.......................................................... 110 110 110
Transfer to Nutrient Management Fund....................................... 3,280 3,280 3,280
Conservation Districts............................................................... 1,210 1,210 1,660
Crop Insurance......................................................................... 2,000 1,000 2,000
Plum Pox Virus - Fruit Tree Indemnities...................................... 1,000 0 500
Department Total         72,503          72,692          81,427
       
Community and Economic Development      
General Government Operations................................................. 16,727 16,469 16,469
Local Earned Income Tax Registry............................................. 0 550 550
International Trade.................................................................... 6,000 6,200 6,200
Interactive Marketing................................................................. 2,400 2,400 2,400
Cultural Expositions and Exhibitions........................................... 0 0 5,050
Marketing to Attract Tourists...................................................... 11,447 13,100 14,100
Marketing to Attract Business.................................................... 2,900 2,472 2,472
Regional Marketing Partnerships................................................ 5,000 5,000 5,000
Brain Gain................................................................................ 1,000 0 0
Marketing to Attract Film Business............................................ 600 600 600
International Marketing ............................................................. 0 0 700
Housing Research Center.......................................................... 238 0 388
Business Retention and Expansion............................................ 4,000 3,729 7,429
PENNPORTS   ........................................................................ 15,250 11,000 16,275
Land Use Planning Assistance.................................................. 3,500 3,496 3,496
Base Realignment and Closure  ................................................ 1,250 3,300 3,300
Transfer to Municipalities Financial Recovery Revolving Fund........ 0 2,000 2,000
Transfer to Industrial Sites Environmental Assessment Fund........ 0 500 500
Transfer to Ben Franklin Tech. Development Authority Fund.......... 53,500 53,000 53,000
Opportunity Grant Program........................................................ 50,000 50,000 50,000
Customized Job Training........................................................... 32,500 32,500 32,500
Keystone Innovation Zones........................................................ 0 3,300 3,300
Workforce Leadership Grants..................................................... 5,000 5,000 5,000
Emergency Responders Resources and Training......................... 5,500 0 5,500
Infrastructure Development......................................................... 25,000 25,000 25,000
CyberStart............................................................................... 1,000 0 0
Housing & Redevelopment Assistance........................................ 25,000 30,000 30,000
Family Savings Accounts.......................................................... 826 826 826
Shared Municipal Services......................................................... 900 1,500 1,500
Local Government Resources and Development........................... 20,500 0 33,000
New Communities..................................................................... 15,000 19,000 19,000
Appalachian Regional Commission............................................. 900 900 900
Industrial Development Assistance............................................. 3,500 3,500 4,500
Local Development Districts....................................................... 5,640 4,500 5,640
Small Business Development Centers........................................ 6,400 6,400 6,750
Tourist Promotion Assistance.................................................... 11,000 11,000 11,000
Tourism - Accredited Zoos......................................................... 2,000 0 2,000
Community Revitalization.......................................................... 50,000 0 51,800
Urban Development................................................................... 8,500 0 8,500
Community and Business Assistance........................................ 2,300 0 2,500
Community and Municipal Facility Assistanc3............................. 0 0 2,500
Market Development.................................................................   0 10,000
Rural Leadership Training.......................................................... 200 200 200
Flood Plain Management........................................................... 0 60 60
Community Conservation and Employment................................. 21,000 9,869 24,869
Super Computer Center............................................................. 1,500 1,500 1,500
Infrastructure Technical Assistance............................................ 4,000 2,500 5,000
Minority Business Development ................................................ 1,000 0 2,000
Fay Penn................................................................................. 400 0 500
Tourist Product Development..................................................... 2,500 2,500 2,500
Industrial Resource Center......................................................... 10,200 15,200 15,200
Early Intervention for Distressed Municipalities............................ 0 1,000 1,000
Economic Growth and Development Assistance.......................... 0 0 2,500
Manufacturing and Business Assistance..................................... 2,500 0 2,500
PENNTAP................................................................................ 300 0 300
Powdered Metals...................................................................... 200 200 200
Agile Manufacturing.................................................................. 750 0 750
Regional Economic Development District [REDDI]....................... 0 0 300
TIF Grants................................................................................ 0 0 5,000
Technical Assistance and Training for Municipal Code Officials..... 0 0 250
Department Total 439,828 350,271 516,274
       
Conservation and Natural Resources      
General Government Operations................................................. 18,914 19,863 19,863
State Parks Operations............................................................. 51,207 55,244 55,244
State Forests Operations.......................................................... 14,318 15,025 15,025
Forest Pest Management.......................................................... 2,380 2,276 2,276
Heritage and Other Parks.......................................................... 6,950 1,950 2,950
Annual Fixed Charges - Flood Lands.......................................... 55 55 55
Annual Fixed Charges - Project 70............................................. 30 30 30
Annual Fixed Charges - Forest Lands......................................... 2,421 2,480 2,480
Annual Fixed Charges - Park Lands........................................... 300 300 300
Department Total         96,575          97,223          98,223
       
Corrections      
General Government Operations................................................. 34,187 31,195 31,195
Medical Care............................................................................ 171,681 176,913 176,913
Inmate Education and Training................................................... 37,043 37,945 37,945
State Correctional Institutions.................................................... 1,055,589 1,091,713 1,091,713
Department Total 1,298,500 1,337,766 1,337,766
       
Education      
General Government Operations................................................. 26,219 25,032 25,432
Office of Safe Schools Advocate................................................. 1,000 348 1,000
Information and Technology Improvement.................................... 5,142 5,249 5,249
PA Assessment....................................................................... 20,356 20,356 20,356
State Library............................................................................ 4,165 4,176 4,176
Youth Development Centers - Education..................................... 11,086 11,638 11,638
Scranton State School for the Deaf............................................. 6,202 6,252 6,252
Basic Education Funding........................................................... 4,210,623 4,315,889 4,361,024
Basic Education/Reimbursement of Additional Expenses............. 4,600 0 0
Philadelphia School District....................................................... 25,000 25,000 25,000
Performance Incentives............................................................. 0 0 0
Pennsylvania Accountability Grants............................................ 0 250,000 200,000
School Improvement Grants....................................................... 24,314 24,314 21,717
Education Support Services....................................................... 9,000 9,000 9,000
Education Assistance Program.................................................. 25,000 25,000 38,000
School Readiness..................................................................... 0 0 0
Head Start Supplemental Assistance......................................... 0 15,000 15,000
Technology Initiative.................................................................. 1,290 1,290 1,290
Science and Math Education Program........................................ 2,000 0 2,200
Teacher Professional Development............................................. 3,867 3,867 3,867
Read to Succeed...................................................................... 0 0 0
Adult and Family Literacy.......................................................... 18,534 18,534 18,534
Vocational Education................................................................ 56,762 58,181 58,181
New Choices / New Options...................................................... 2,000 0 2,500
Authority Rentals and Sinking Fund Requirements....................... 291,183 294,483 294,483
Pupil Transportation.................................................................. 466,033 490,413 490,413
Nonpublic and Charter School Pupil Transportation...................... 76,642 76,663 76,663
Special Education..................................................................... 904,606 927,221 929,175
Early Intervention...................................................................... 113,111 117,607 117,607
Homebound Instruction.............................................................. 850 782 782
Tuition for Orphans and Children Placed in Private Homes............ 47,288 50,005 50,005
Payments in Lieu of Taxes........................................................ 180 208 208
Education of Migrant Laborers' Children...................................... 759 784 784
PA Charter Schools for the Deaf and Blind.................................. 27,882 27,418 29,847
Special Education - Approved Private Schools............................. 67,617 67,086 80,753
APS Audit Resolution............................................................... 0 0 6,904
Intermediate Units..................................................................... 6,311 6,311 6,311
School Food Services............................................................... 26,542 27,244 27,244
School Employees' Social Security............................................ 426,403 443,862 443,862
School Employees' Retirement.................................................. 167,647 232,730 228,830
School Entity Demonstration Projects........................................ 13,000 0 8,500
Education of Indigent Children.................................................... 100 55 55
Education Mentoring................................................................. 1,200 1,200 3,050
Services to Nonpublic Schools................................................... 74,052 75,903 76,697
Textbooks, Materials and Equipment for Nonpublic Schools......... 22,647 23,213 23,456
Technology for Nonpublic Schools.............................................. 0 0 0
Teen Pregnancy and Parenthood................................................ 1,725 1,725 2,225
Comprehensive Reading............................................................ 300 300 300
Improvement of Library Services................................................. 47,789 52,568 57,914
Library Services for the Visually Impaired and Disabled................ 2,965 2,965 2,965
Recording for the Blind and Dyslexic.......................................... 0 0 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 2,492
Technology Leadership Academy............................................... 0 0 0
Job Training Programs............................................................... 5,100 0 9,100
Charter Schools........................................................................ 1,000 1,000 1,000
Independent Schools................................................................. 500 0 0
Reimbursement of Charter Schools............................................ 52,940 55,587 80,587
Safe and Alternative Schools..................................................... 23,326 23,326 23,326
Alternative Education Demonstration Grants................................ 7,200 0 26,300
Community Colleges................................................................. 213,977 224,676 226,281
Community Colleges Capital Leases & Debt Servic...................... 3,000 3,000 3,000
Regional Community Colleges Services...................................... 550 0 750
Higher Education for the Disadvantaged...................................... 9,320 9,320 9,320
Higher Education of Blind or Deaf Students................................. 54 54 54
Higher Education Technology Grants.......................................... 0 0 0
Higher Education Equipment...................................................... 0 0 0
Higher Education Assistance..................................................... 2,068 2,000 4,250
Enhanced Technology Initiative.................................................. 1,000 0 1,000
Engineering Equipment Grants................................................... 0 0 1,000
Dormitory Sprinklers................................................................. 3,000 500 500
Rural Initiatives......................................................................... 1,968 1,343 1,968
       
       
The Pennsylvania State University      
Educational and General........................................................... 232,508 239,434 241,178
Medical Programs..................................................................... 4,793 4,793 4,829
Children's Hospital.................................................................... 4,793 4,793 4,829
Agricultural Research................................................................ 22,922 22,922 23,094
Agricultural Extension Services.................................................. 27,580 27,580 27,787
Recruitment of the Disadvantaged.............................................. 332 332 434
Central Pennsylvania Psychiatric Institute................................... 1,864 1,864 1,878
Pennsylvania College of Technology........................................... 11,673 11,673 11,761
Pennsylvania College of Technology - Debt Service...................... 1,379 1,379 1,389
       
University of Pittsburgh      
Educational and General........................................................... 145,625 149,301 150,393
Medical Programs..................................................................... 6,558 6,558 6,607
Dental Clinics........................................................................... 1,029 1,029 1,037
Recruitment of the Disadvantaged.............................................. 321 321 423
Western Psychiatric Institute..................................................... 7,682 7,682 7,740
Western Teen Suicide Center.................................................... 496 496 500
Graduate School of Public Health............................................... 249 249 251
Rural Education Outreach.......................................................... 1,013 1,013 1,401
Student Life Initiatives............................................................... 413 413 416
       
Temple University      
Educational and General........................................................... 153,006 156,717 157,865
Medical Programs..................................................................... 8,729 8,729 8,794
Dental Clinics........................................................................... 1,029 1,029 1,037
Recruitment of the Disadvantaged.............................................. 321 321 423
Maxillofacial Prosthodontics...................................................... 125 125 126
Podiatric Medicine.................................................................... 1,280 1,280 1,290
Bio-Medical Center................................................................... 451 451 454
       
Lincoln University      
Educational and General........................................................... 12,155 12,428 12,619
Recruitment of the Disadvantaged.............................................. 0 0 0
International Affairs Institute....................................................... 0 0 0
       
Non-State Related Universities and Colleges      
Drexel University....................................................................... 6,470 6,583 6,632
University of Pennsylvania - Dental Clinics.................................. 846 1,029 1,035
University of Pennsylvania - Cardiovascular Studies..................... 1,520 1,520 1,531
University of Pennsylvania - Medical Programs............................ 3,832 3,832 3,861
University of Pennsylvania - Veterinary Activities.......................... 36,523 37,090 37,364
Philadelphia Health and Education Corp. - Medical Programs....... 7,329 7,329 7,384
Phila. Health & Education Corp - Operations & Maintenance........ 1,623 1,623 1,635
Phila. Health & Educ. Cor - Recruitment of the Disadvantaged...... 290 290 292
Phila. Health & Education Corp - Cardiovascular Studies.............. 0 0 0
Philadelphia Health and Education Corporation............................ 1,900 1,900 1,914
Thomas Jefferson University - Doctor of Medicine Instruction......... 5,282 5,282 5,322
Thomas Jefferson University - Operations & Maintenance............. 3,847 4,006 4,035
Philadelphia College of Osteopathic Medicine.............................. 4,650 4,731 4,766
Lake Erie College of Osteopathic Medicine................................. 1,750 0 1,763
Pennsylvania College of Optometry............................................ 1,391 1,415 1,425
Philadelphia University of the Arts.............................................. 1,122 1,142 1,150
       
Non-State Related Institutions      
Berean - Operations and Maintenance........................................ 1,392 1,415 1,425
Berean - Rental Payments......................................................... 85 85 86
Johnson Technical Institute........................................................ 182 182 183
Williamson Free School of Mechanical Trades............................. 65 66 67
Department Total     8,311,305     8,816,995     8,942,265
       
Environmental Protection      
General Government Operations................................................. 22,171 19,025 19,325
Cleanup of Scrap Tires and Other Local Remediation................... 0 0 6,800
Environmental Program Management.......................................... 43,679 38,294 38,294
Chesapeake Bay Agricultural Source Abatement......................... 3,105 3,098 3,098
Office of Pollution Prevention and Compliance Assistance............ 3,569 0 0
Environmental Protection Operations.......................................... 76,393 85,897 85,897
Safe Water............................................................................... 14,000 0 7,500
Black Fly Control and Research................................................. 4,419 4,415 4,415
West Nile Virus Control............................................................. 7,430 7,418 7,418
Flood Control Projects............................................................... 2,793 2,793 2,793
Storm Water Management......................................................... 1,200 1,200 1,200
Musroom Nutrient Management................................................. 0 0 250
Sewage Facilities Planning Grants............................................. 1,950 1,950 1,950
Sewage Facilities Enforcement Grants....................................... 5,000 5,000 5,000
Sewage Treatment Plant Operations Grants................................ 0 0 0
Delaware River Master............................................................... 92 93 93
Ohio River Basin Commission.................................................... 14 14 14
Susquehanna River Basin Commission....................................... 725 732 1,232
Interstate Commission on the Potomac River.............................. 46 46 46
Delaware River Basin Commission............................................. 1,132 1,132 1,382
Ohio River Valley Water Sanitation Commission.......................... 172 164 164
Chesapeake Bay Commission................................................... 265 265 265
Conservation Districts............................................................... 3,100 3,100 3,550
Interstate Mining Commission.................................................... 38 38 38
Northeast-Midwest Institute....................................................... 58 58 58
Small Water System Regionalization.......................................... 0 0 0
Sea Grant Program................................................................... 250 250 250
Agricultural Consumptive Water Use Study (6/05)........................ 0 0 0
Department Total        191,601        174,982        191,032
       
General Services      
General Government Operations................................................. 75,378 74,365 74,365
Capitol Police Operations.......................................................... 11,212 0 0
Harristown Rental Charges........................................................ 6,666 6,665 6,665
Utility Costs............................................................................. 13,979 15,675 15,675
Harristown Utility and Municipal Charges.................................... 10,463 10,469 10,469
Printing the Pennsylvania Manual............................................... 0 159 159
Asbestos Response.................................................................. 318 150 150
Excess Insurance Coverage....................................................... 3,802 3,049 3,049
Capital Project Leasing............................................................. 92 0 0
Capitol Fire Protection............................................................... 1,020 1,020 1,020
Department Total 122,930 111,552 111,552
       
Health      
General Government Operations................................................. 27,271 27,202 27,560
Organ Donation........................................................................ 109 109 109
Diabetes Programs................................................................... 426 426 426
Quality Assurance…................................................................. 15,367 16,864 16,590
Vital Statistics.......................................................................... 6,469 6,599 6,599
State Laboratory....................................................................... 4,202 4,069 4,069
State Health Care Centers......................................................... 21,290 21,980 21,980
Sexually Transmitted Disease Screening and Treatment.............. 2,195 2,195 2,195
Newborn Screening................................................................... 4,000 4,000 4,000
Primary Health Care Practitioner................................................ 4,630 4,630 4,630
Cancer Programs...................................................................... 2,085 2,085 2,085
AIDS Programs........................................................................ 6,801 6,801 7,801
Regional Cancer Institutes......................................................... 2,000 2,000 2,400
Rural Cancer Outreach.............................................................. 0 0 200
School District Health Services.................................................. 38,700 39,532 39,532
Local Health Departments......................................................... 28,901 30,095 30,095
Local Health - Environmental...................................................... 7,568 7,978 7,978
Maternal and Child Health.......................................................... 3,975 2,990 2,990
Assistance to Drug and Alcohol Programs.................................. 40,498 40,737 41,547
Tuberculosis Screening and Treatment....................................... 959 959 1,009
Renal Dialysis.......................................................................... 9,722 8,895 8,895
Services for Children with Special Needs..................................... 1,645 1,645 1,645
Adult Cystic Fibrosis................................................................. 685 685 721
Cooley's Anemia....................................................................... 188 188 198
Arthritis Outreach and Education................................................ 238 238 412
Hemophilia............................................................................... 1,428 1,428 1,504
Lupus...................................................................................... 200 200 275
Sickle Cell............................................................................... 1,808 1,808 1,903
Hepatitis Screening and Prevention............................................ 285 285 300
Regional Poison Control Centers................................................ 1,225 1,225 1,250
Trauma Programs Coordination.................................................. 285 285 350
Trauma Certification.................................................................. 0 0 100
Rural Trauma Preparedness and Outreach.................................. 0 0 200
Epilepsy Support Services......................................................... 500 500 600
Keystone State Games............................................................. 220 220 220
Bio-Technology Research.......................................................... 3,000 0 4,200
Tourette Syndrome................................................................... 58 58 100
Emergency Care Research........................................................ 1,500 0 1,750
Newborn Hearing Screening....................................................... 435 435 500
Osteoporosis Prevention and Education...................................... 95 95 100
x Health Research and Services................................................... 7,350 0 16,469
Fox Chase Institute for Cancer Research.................................... 776 776 776
The Wistar Institute - Research: Operation and Maintenance........ 214 214 214
The Wistar Institute - Research: AIDS Research.......................... 92 92 92
Central Penn Oncology Group.................................................... 130 130 130
Lancaster - Cleft Palate Clinic.................................................... 49 49 49
Pittsburgh - Cleft Palate Clinic................................................... 49 49 49
Tay Sachs Disease - Jefferson Medical College........................... 49 49 49
Burn Foundation....................................................................... 418 418 418
The Children's Institute, Pittsburgh............................................. 781 781 970
Children's Hospital of Philadelphia.............................................. 451 451 451
Phila. Health & Educ Corp-Pediatric Outpatient & Inpatient........... 712 712 712
Phila. Health & Educ Corp -Med-Handicapped Children's Clinic..... 149 149 149
Department Total        252,183        243,311        269,546
       
Insurance      
General Government Operations  ............................................... 20,042 23,042 23,042
Children's Health Insurance Administration.................................. 1,602 1,758 1,758
Children's Health Insurance........................................................ 34,296 45,423 45,423
Adult Health Insurance Administration........................................ 2,543 2,681 2,681
USTIF Loan Repayment............................................................ 0 2,500 10,000
Department Total         58,483          75,404          82,904
       
Labor and Industry      
General Government Operations................................................. 17,011 17,309 17,309
Occupational and Industrial Safety............................................. 11,375 11,626 11,626
PENNSAFE............................................................................. 1,294 1,280 1,280
Pennsylvania Conservation Corps............................................... 5,676 5,665 5,665
Employer Information Resources................................................ 0 0 0
Pathways................................................................................. 0 0 0
Occupational Disease Payments............................................... 2,041 1,813 1,813
Vocational Rehabilitation Services.............................................. 4,000 4,000 4,000
Entrepreneurial Assistance........................................................ 1,061 1,061 1,061
Transfer to Vocational Rehabilitation Fund................................... 38,083 37,083 38,083
Supported Employment............................................................. 1,155 1,155 1,155
Centers for Independent Living.................................................... 1,600 1,600 2,250
Workers' Compensation Payments............................................. 198 176 176
Training Activities...................................................................... 2,250 2,250 2,250
Assistive Technology................................................................ 890 890 890
Self Employment Assistance..................................................... 2,500 0 2,500
Employment Services............................................................... 8,200 0 8,190
Beacon Lodge Camp................................................................. 117 117 117
Department Total         97,451          86,025          98,365
       
Military and Veterans Affairs      
General Government Operations................................................. 16,786 17,978 17,978
Burial Detail Honor Guard.......................................................... 36 36 36
American Battle Monuments...................................................... 7 7 7
Armory Maintenance and Repair................................................ 1,339 1,379 1,379
Drug Interdiction....................................................................... 18 18 18
Special State Duty.................................................................... 66 66 66
Erie Soldiers and Sailors Home.................................................. 6,545 6,938 6,938
Hollidaysburg Veterans Home.................................................... 22,558 23,583 23,583
Southeastern Veterans Home.................................................... 13,980 13,497 13,497
Gino J. Merli Veterans Center.................................................... 8,769 9,245 9,245
Southwestern Veterans Home.................................................... 8,462 9,628 9,628
Delaware Valley Veterans Home................................................ 12,319 12,262 12,262
Scotland School for Veterans' Children....................................... 8,000 8,193 8,193
Education of Veterans Children.................................................. 190 190 190
Education - National Guard........................................................ 8,948 11,086 11,086
Veterans Assistance................................................................. 1,230 1,230 1,230
Blind Veterans Pension............................................................. 235 235 235
Paralyzed Veterans Pension...................................................... 460 460 460
National Guard Pension............................................................. 5 5 5
PA Air National Guard............................................................... 0 0 0
Civil Air Patrol........................................................................... 300 0 450
Disabled American Veterans Transportation................................ 250 0 250
Department Total        110,503        116,036        116,736
       
Public Welfare      
General Government Operations................................................. 59,499 58,813 58,813
Information Systems................................................................. 54,904 53,614 53,614
County Administration - Statewide.............................................. 41,323 34,257 34,257
County Assistance Offices........................................................ 252,318 249,868 249,868
Child Support Enforcement........................................................ 11,998 10,441 10,441
New Directions......................................................................... 64,252 64,190 64,190
Youth Development Institutions and Forestry Camps.................... 67,609 68,855 68,955
Mental Health Services.............................................................. 655,016 660,329 665,810
State Centers for the Mentally Retarded...................................... 104,093 104,311 104,311
Cash Grants............................................................................. 330,772 361,866 361,866
Supplemental Grants - Aged, Blind and Disabled......................... 152,336 141,774 141,774
Medical Assistance - Outpatient................................................ 677,979 775,194 777,131
Medical Assistance - Inpatient................................................... 411,042 445,052 476,533
Medical Assistance - Capitation................................................. 2,222,278 2,286,518 2,289,703
Long-Term Care........................................................................ 588,528 461,116 461,116
Trauma Centers........................................................................ 12,500 12,500 12,500
Medical Assistance - Transportation........................................... 37,755 40,852 41,575
Expanded Medical Services for Women...................................... 8,686 8,686 8,860
AIDS Special Pharmaceutical Services....................................... 10,452 11,585 11,585
Special Pharmaceutical Services............................................... 5,789 5,482 5,482
Behavioral Health Services......................................................... 43,119 43,119 43,981
Psychiatric Services in Eastern PA............................................ 3,500 3,500 3,500
Intermediate Care Facilities - Mentally Retarded.......................... 101,589 114,432 114,432
Community Mental Retardation Services..................................... 635,958 685,117 699,093
Early Intervention...................................................................... 73,342 79,107 80,689
Pennhurst Dispersal.................................................................. 2,890 2,950 3,009
MR Residential Services - Lansdowne........................................ 382 382 1,065
County Child Welfare................................................................ 610,213 623,998 632,547
Community Based Family Centers............................................. 3,086 3,086 3,148
Child Care Services................................................................... 59,683 59,683 60,877
Domestic Violence.................................................................... 11,316 11,316 11,542
Rape Crisis.............................................................................. 5,764 5,764 5,879
Breast Cancer Screening........................................................... 1,496 1,496 1,526
Human Services Development Fund............................................ 33,123 33,123 33,785
Legal Services.......................................................................... 2,470 2,470 2,519
Homeless Assistance............................................................... 24,001 23,001 24,461
Services to Persons with Disabilities.......................................... 16,103 35,851 36,223
Attendant Care......................................................................... 35,580 46,274 47,031
Acute Care Hospitals................................................................ 8,300 0 12,200
Arsenal Family and Children's Center......................................... 143 0 0
Department Total     7,441,187     7,629,972     7,715,892
       
Revenue      
General Government Operations................................................. 133,564 136,436 136,436
General Operations - Lottery Administration................................ 28,744 28,149 28,149
Commissions - Inheritance & Realty Transfer Taxes (EA)............. 6,664 6,572 6,572
Revenue Enforcement............................................................... 2,000 2,000 2,000
Distribution of Public Utility Realty Tax....................................... 41,750 32,920 32,920
Gaming Operations - in slots bill................................................   21,100 21,100
Department Total 212,722 227,177 227,177
       
State      
General Government Operations................................................. 4,073 3,973 3,973
Voter Registration..................................................................... 3,015 572 572
Publishing Constitutional Amendments (EA)............................... 1,253 525 525
Electoral College...................................................................... 0 10 10
Voting of Citizens in Military Service........................................... 8 20 20
County Election Expenses (EA)................................................. 0 400 400
Department Total 8,349 5,500 5,500
       
Transportation      
Transit and Rail Freight Operations............................................. 1,907 1,830 1,830
Rail Safety Inspection............................................................... 434 434 434
Vehicle Sales Tax Collections.................................................... 1,829 1,829 1,829
Welcome Centers..................................................................... 2,370 0 0
Voter Registration..................................................................... 938 901 901
Organ Donor Operations............................................................ 99 99 99
Comprehensive Rail Freight Study.............................................. 0 0 0
Mass Transportation Assistance................................................ 270,019 279,315 287,815
Regional Mass Transit Planning & Assistance............................. 0 0 0
Rural Transportation Assistance................................................. 1,000 1,000 1,000
Fixed Route Transit................................................................... 26,394 25,000 25,000
Intercity Transportation.............................................................. 7,013 7,413 7,413
Rail Freight Assistance............................................................. 4,250 8,500 8,500
Department Total        316,253        326,321        334,821
       
State Police      
General Government Operations................................................. 148,219 153,956 155,695
CLEAN System........................................................................ 15,000 14,400 14,400
Municipal Police Training........................................................... 4,243 3,509 3,509
Patrol Vehicles......................................................................... 2,768 1,965 2,542
Automated Fingerprint Identification System................................ 2,247 975 975
Gun Checks............................................................................. 2,156 2,221 2,221
Gaming Enforcement -- in slots bill.............................................   7,500 7,500
Department Total        174,633        184,526        186,842
       
Civil Service Commission      
General Government Operations................................................. 1 1 1
Department Total 1 1 1
       
Emergency Management Agency      
General Government Operations................................................. 7,459 7,122 7,122
Information Systems Management............................................. 1,027 1,163 1,163
State Fire Commissioner........................................................... 2,140 2,067 2,067
Security................................................................................... 6,212 1,557 1,557
May-June 1998 Storm Disaster - Hazard Mitigation...................... 0 0 0
1999 Disasters - Public Assistance & Hazard Mitigation.............. 575 0 0
June 2001 Storm Disaster - Public Assistance............................ 0 0 0
June 2001 Storm Disaster - Hazard Mitigation............................. 750 0 0
September 2001 Disaster Relief................................................. 400 0 0
July 2003 Storm Relief.............................................................. 100 0 0
Firefighters' Memorial Flag......................................................... 10 10 10
September 2003 Storm Relief.................................................... 100 0 0
Volunteer Company Grants........................................................ 25,000 25,000 25,000
Urban Search and Rescue......................................................... 0 0 0
Red Cross Extended Care Program............................................ 500 500 1,000
Department Total         44,273          37,419          37,919
       
Fish and Boat Commission      
Atlantic States Marine Fisheries Commission............................. 13 14 14
Department Total 13 14 14
       
State System of Higher Education      
State Universities...................................................................... 417,222 430,306 433,435
Recruitment of the Disadvantaged.............................................. 328 328 430
McKeever Center...................................................................... 204 204 206
Affirmative Action...................................................................... 1,103 1,103 1,111
Program Initiatives.................................................................... 15,927 15,927 16,046
Employee Benefits PEBTF Assessment.....................................   0 2,400
Department Total        434,784        447,868        453,628
       
Thaddeus Stevens College of Technology      
Operations 7,948 8,087 10,087
Department Total 7,948 8,087 10,087
       
       
Higher Education Assistance Agency      
Grants to Students................................................................... 347,911 356,609 359,218
Pennsylvania Internship Program Grants..................................... 200 0 300
Matching Payments.................................................................. 14,472 14,122 14,122
Institutional Assistance............................................................. 38,437 39,110 39,398
Bond-Hill Scholarship................................................................ 750 750 750
Agricultural Loan Forgiveness.................................................... 210 85 85
SciTech Scholarships............................................................... 3,100 3,100 3,100
SciTech-Administration............................................................. 661 0 0
Cheyney Keystone Academy..................................................... 2,100 2,000 2,000
Technology Work Experience Internship..................................... 0 0 500
Department Total        407,841        415,776        419,474
       
Historical and Museum Commission      
General Government Operations................................................. 23,682 23,719 23,719
Save Our Treasures..................................................................   0 250
Maintenance Program............................................................... 1,000 1,000 1,000
Museum Assistance Grants...................................................... 6,000 4,135 6,000
Historical Education and Museum Assistance.............................   0 3,748
Regional History Centers........................................................... 0 0 550
University of Pennsylvania Museum............................................ 225 225 231
Carnegie Museum of Natural History........................................... 225 225 231
Carnegie Science Center........................................................... 225 225 231
Franklin Institute Science Museum............................................. 680 500 699
Academy of Natural Sciences.................................................... 416 416 428
African American Museum in Philadelphia................................... 317 317 326
Everhart Museum...................................................................... 42 42 42
Mercer Museum....................................................................... 172 172 178
Whitaker Center for Science and the Arts................................... 124 124 128
Department Total         33,108          31,100          37,761
       
Pennsylvania Housing Finance Agency      
Homeowners Emergency Mortgage Assistance - HEMAP   0 5,000
Reimbursement of Legal Expenses   0 50
Department Total   0 5,050
       
Environmental Hearing Board      
Environmental Hearing Board..................................................... 1,764 1,771 1,771
Department Total 1,764 1,771 1,771
       
Probation and Parole      
General Government Operations................................................. 76,101 72,956 72,956
Sexual Offenders Assessment Board......................................... 2,815 3,202 3,202
Drug Offenders Work Program................................................... 244 242 242
Improvement of Adult Probation Services..................................... 20,805 21,244 21,244
Department Total 99,965 97,644 97,644
       
Public Television Network      
General Government Operations................................................. 3,461 3,646 3,646
Public Television Station Grants................................................. 8,521 7,771 8,721
Department Total 11,982 11,417 12,367
       
Securities Commission      
General Government Operations................................................. 2,110 2,395 2,395
Department Total 2,110 2,395 2,395
       
State Employees Retirement System      
National Guard - Employer Contribution...................................... 2 4 4
Department Total 2 4 4
       
Tax Equalization Board      
General Government Operations................................................. 1,335 1,330 1,330
Department Total 1,335 1,330 1,330
       
Commonwealth Financing Authority      
General Government Operations   0 500
Department Total   0 500
       
General Assembly      
Senate      
Fifty Senators........................................................................... 4,560 4,560 4,960
Senate President - Personnel Expenses..................................... 290 290 300
Employes of Chief Clerk............................................................ 5,800 5,800 5,945
Salaried Officers and Employes................................................. 8,236 8,236 8,648
Incidental Expenses.................................................................. 2,700 2,700 3,226
Postage - Chief Clerk and Legislative Journal............................... 1,400 1,400 1,461
President................................................................................. 5 5  
President Pro Tempore.............................................................. 20 20  
President and President Pro Tempore.........................................     25
Floor Leader (R)........................................................................ 7 7 0
Floor Leader (D)........................................................................ 7 7 0
Whip (R).................................................................................. 6 6 0
Whip (D).................................................................................. 6 6 0
Chairman of the Caucus (R)....................................................... 3 3 0
Chairman of the Caucus (D)....................................................... 3 3 0
Secretary of the Caucus (R)....................................................... 3 3 0
Secretary of the Caucus (D)....................................................... 3 3 0
Chairman of the Appropriations Committee (R)............................ 6 6 0
Chairman of the Appropriations Committee (D)............................ 6 6 0
Chairman of the Policy Committee (R)........................................ 2 2 0
Chairman of the Policy Committee (D)........................................ 2 2 0
Caucus Administrator (R).......................................................... 2 2 0
Caucus Administrator (D).......................................................... 2 2 0
Expenses - Senators................................................................ 1,149 1,149 1,329
Legislative Printing and Expenses.............................................. 17,077 11,077 13,077
Computer Services ( R ) and (D)................................................. 9,064 9,064 10,290
Committee on Appropriations (R) and (D).................................... 7,800 7,800 8,996
Special Leadership Account (R) and (D)...................................... 19,840 19,840  
Legislative Management Committee (R) and (D)........................... 12,856 12,856  
Caucus Operations ( R) and (D).................................................     36,600
Committee and Contingent Expenses.........................................     458
Senate Flag Purchase............................................................... 24 24 24
Department Total 90,879 84,879 95,339
       
House of Representatives      
Members' Salaries, Speaker's Extra Compensation..................... 19,222 19,222 19,222
House Employes (D)................................................................. 16,425 12,625 16,425
House Employes (R)................................................................. 16,425 12,625 16,425
Speaker's Office....................................................................... 897 897 897
Bi-Partisan Committee, Chief Clerk, Comptroller.......................... 11,159 11,159 12,159
Mileage - Representatives, Officers and Employes....................... 200 200 300
Chief Clerk and Legislative Journal.............................................. 1,500 1,500 2,000
Speaker................................................................................... 20 20 20
Chief Clerk............................................................................... 643 643 643
Floor Leader (D)........................................................................ 7 7 7
Floor Leader (R)........................................................................ 7 7 7
Whip (D).................................................................................. 6 6 6
Whip (R).................................................................................. 6 6 6
Chairman - Caucus (D).............................................................. 3 3 3
Chairman - Caucus (R).............................................................. 3 3 3
Secretary - Caucus (D).............................................................. 3 3 3
Secretary - Caucus (R).............................................................. 3 3 3
Chairman - Appropriations Committee (D)................................... 6 6 6
Chairman - Appropriations Committee (R)................................... 6 6 6
Chairman - Policy Committee (D)............................................... 2 2 2
Chairman - Policy Committee (R)............................................... 2 2 2
Caucus Administrator (D).......................................................... 2 2 2
Caucus Administrator (R).......................................................... 2 2 2
Administrator for Staff (D).......................................................... 20 20 20
Administrator for Staff (R).......................................................... 20 20 20
Legislative Office for Research Liaison........................................ 622 622 677
Incidental Expenses.................................................................. 6,845 6,845 7,845
Expenses - Representatives...................................................... 5,133 5,133 5,133
Legislative Printing and Expenses.............................................. 14,000 14,000 16,000
Members' Home Office Expenses............................................... 0 0 0
National Legislative Conference - Expenses................................ 194 194 294
Committee on Appropriations (R)................................................ 4,200 2,670 4,200
Committee on Appropriations (D)................................................ 4,200 2,670 4,200
Special Leadership Account (R)................................................. 13,329 13,329 13,329
Special Leadership Account (D)................................................. 13,329 13,329 13,329
Legislative Management Committee (R)...................................... 17,857 14,057 17,857
Legislative Management Committee (D)...................................... 17,857 14,057 17,857
Commonwealth Emergency Medical System............................... 35 35 50
House Flag Purchase................................................................ 24 24 24
Information Technology.............................................................. 16,000 16,000 16,000
School for New Members........................................................... 15 15 15
Department Total 180,229 161,969 184,999
       
Legislative Reference Bureau      
Legislative Reference Bureau - Salaries & Expenses.................... 6,783 7,598 7,598
Contingent Expenses................................................................ 20 20 20
Printing of PA Bulletin and PA Code........................................... 595 795 795
Department Total 7,398 8,413 8,413
       
Legislative Budget and Finance      
Legislative Budget and Finance Committee................................. 2,250 2,250 2,250
Department Total 2,250 2,250 2,250
       
Legislative Miscellaneous and Commissions      
Commonwealth Mail Processing Center...................................... 900 900 925
Health Care Cost Containment Council....................................... 3,755 4,019 4,019
State Ethics Commission.......................................................... 1,761 1,805 1,805
Legislative Data Processing Center............................................ 3,751 3,751 3,751
Joint State Government Commission.......................................... 1,764 1,795 1,795
Local Government Commission.................................................. 979 1,159 1,159
Local Government Codes........................................................... 28 28 28
Joint Legislative Air and Water Pollution Control Committee.......... 483 498 498
Legislative Audit Advisory Commission....................................... 168 168 168
Independent Regulatory Review Commission............................... 1,850 1,850 1,850
Capitol Preservation Committee................................................. 730 967 967
Capitol Restoration................................................................... 4,150 4,150 4,150
Flag Conservation..................................................................... 60 60 60
Colonial History........................................................................ 197 197 197
Capitol Centennial..................................................................... 100 150 250
Restoration of North Office Building Hearing Rooms..................... 0 0 1,067
Rare Books Conservation.......................................................... 400 400 400
Commission on Sentencing....................................................... 992 992 992
Center For Rural Pennsylvania................................................... 1,050 1,050 1,050
Council of State Governments - Annual Meeting.......................... 0 0 0
Department Total 23,118 23,939 25,131
       
Judiciary      
Supreme Court      
Supreme Court......................................................................... 12,696 13,151 13,151
Justices Expenses................................................................... 180 180 180
Judicial Council........................................................................ 183 153 340
District Court Administrators...................................................... 14,487 14,817 16,000
Court Management Education.................................................... 157 157 157
Civil Procedural Rules Committee............................................... 423 390 423
Appellate/Orphans Rules Committee.......................................... 180 165 180
Rules of Evidence Committee.................................................... 169 163 169
Minor Court Rules Committee.................................................... 178 173 178
Criminal Procedural Rules Committee......................................... 418 427 430
Domestic Relations Committee.................................................. 196 203 203
Juvenile Court Rules Committee................................................. 198 180 198
Committee on Racial and Gender Bias....................................... 0 0 0
Court Administrator................................................................... 7,960 8,736 8,945
Integrated Criminal Justice System............................................ 1,999 2,095 2,095
Judicial System Security........................................................... 0 0 5,156
Department Total 39,424 40,990 47,805
       
Superior Court      
Superior Court.......................................................................... 25,733 26,679 26,679
Judges Expenses..................................................................... 237 237 237
Department Total 25,970 26,916 26,916
       
Commonwealth Court      
Commonwealth Court................................................................ 16,019 16,060 16,060
Judges Expenses..................................................................... 143 143 143
Department Total 16,162 16,203 16,203
       
Courts of Common Pleas      
Courts of Common Pleas........................................................... 63,655 68,436 68,436
Senior Judges.......................................................................... 3,879 3,996 3,996
Judicial Education..................................................................... 727 727 953
Ethics Committee..................................................................... 40 40 40
Department Total 68,301 73,199 73,425
       
District Justices      
District Justices........................................................................ 52,364 55,282 55,282
District Justice Education.......................................................... 605 605 605
Department Total 52,969 55,887 55,887
       
Philadelphia Courts      
Traffic Court.............................................................................. 747 840 840
Municipal Court........................................................................ 4,855 5,061 5,061
Law Clerks............................................................................... 39 39 39
Domestic Violence Services...................................................... 204 204 204
Department Total 5,845 6,144 6,144
       
Judicial Conduct      
Judicial Conduct Board.............................................................. 1,094 1,127 1,202
Court of Judicial Discipline......................................................... 433 451 451
Department Total 1,527 1,578 1,653
       
Reimbursement of County Costs      
Jurors...................................................................................... 1,369 1,369 1,369
County Courts.......................................................................... 32,196 32,126 32,126
Senior Judge Reimbursement.................................................... 2,500 2,000 2,000
Gun Court................................................................................   0 525
Department Total 36,065 35,495 36,020
       
General Fund Total 22,374,233 22,787,985 23,280,800
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       

 

 

Copyright 2000 Sen. Vincent J. Fumo