Senator Vincent J. Fumo

District Office

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

Harrisburg Office

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

2008-09 State General Fund Budget (amounts in thousands)

		2006-07 Actual	2007-08 Available	2008-09 Budget	$ Increase	% Increase
Department / Appropriation		State	State	State

Governor's Office
	Governor's Office.................................................................................	7,359	7,559	7,736	177	2.34%
	Department Total	7,359	7,559	7,736	177	2.34%
					-
Executive Offices					-
	Office of Administration........................................................................	9,589	10,062	10,770	708	7.04%
	Medicare Part B Penalties.....................................................................	521	519	535	16	3.08%
	Commonwealth Technology Services..................................................	61,101	62,202	61,942	(260)	-0.42%
	Statewide Public Safety Radio System.................................................	-	9,851	11,677	1,826	18.54%
	Office of Inspector General..................................................................	3,356	3,356	3,451	95	2.83%
	Inspector General - Welfare Fraud.......................................................	13,697	14,296	14,257	(39)	-0.27%
	Office of the Budget.............................................................................	30,496	31,628	32,658	1,030	3.26%
	Audit of the Auditor General.................................................................	-	-	99	99
	Office of Health Care Reform...............................................................	1,209	1,320	1,361	41	3.11%
	Rx for PA - Plan Implementation............................................................	-	700	691	(9)	-1.29%
	Rx for PA - Chronic Care Management.................................................	-	2,200	2,171	(29)	-1.32%
	Rx for PA - Hospital-Acquired Infections..............................................	-	2,000	-	(2,000)	-100.00%
	Rx for PA - Health Information Exchange.............................................	-	-	4,483	4,483
	Office of General Counsel....................................................................	3,576	4,351	4,956	605	13.90%
	Rural Development Council...................................................................	213	220	225	5	2.27%
	Human Relations Commission...............................................................	10,744	10,905	11,395	490	4.49%
	Latino Affairs Commission....................................................................	238	243	260	17	7.00%
	African American Affairs Commission.................................................	333	347	352	5	1.44%
	Asian American Affairs Commission....................................................	145	230	238	8	3.48%
	Council on the Arts...............................................................................	1,210	1,295	1,311	16	1.24%
	Commission for Women........................................................................	305	324	334	10	3.09%
	Juvenile Court Judges Commission.......................................................	2,243	2,400	2,493	93	3.88%
	Public Employee Retirement Commission..............................................	753	786	776	(10)	-1.27%
	Commission on Crime and Delinquency................................................	4,111	4,605	4,856	251	5.45%
	Evidence-Based Prevention and Intervention.......................................	5,680	5,713	4,713	(1,000)	-17.50%
	Victims of Juvenile Crime......................................................................	3,454	3,462	3,389	(73)	-2.11%
	Weed and Seed Program (6/08)...........................................................	3,677	3,185	3,127	(58)	-1.82%
	Intermediate Punishment Programs.......................................................	3,430	3,430	3,561	131	3.82%
	Intermediate Punishment Drug and Alcohol Treatment..........................	15,825	17,900	17,574	(326)	-1.82%
	Drug Education and Law Enforcement.................................................	2,791	2,791	1,500	(1,291)	-46.26%
	Research-Based Violence Prevention..................................................	4,790	4,790	4,000	(790)	-16.49%
	Police on Patrol......................................................................................	-	10,000	10,000	-	0.00%
	Improvement of Juvenile Probation Services........................................	5,918	5,918	5,841	(77)	-1.30%
	Specialized Probation Services............................................................	13,793	13,793	13,614	(179)	-1.30%
	Violence Reduction Partnership............................................................	250	-	-	-
	Law Enforcement Activities..................................................................	7,500	7,500	6,212	(1,288)	-17.17%
	Safe Neighborhoods (6/08)..................................................................	11,525	2,950	3,326	376	12.75%
	Violence Reduction...............................................................................	1,150	250	750	500	200.00%
	Mentoring Children of Incarcerated Parents.........................................	-	-	-	-
	Grants to the Arts.................................................................................	15,225	15,225	15,225	-	0.00%
	Department Total	238,848	260,747	264,123	3,376	1.29%
					-
Lieutenant Governor					-
	Lieutenant Governor's Office...............................................................	982	1,069	1,130	61	5.71%
	Board of Pardons..................................................................................	406	454	449	(5)	-1.10%
	Department Total	1,388	1,523	1,579	56	3.68%
					-
Attorney General					-
	General Government Operations..........................................................	42,606	44,958	45,261	303	0.67%
	Computer Enhancements......................................................................	1,000	-	0	-
	Drug Law Enforcement.........................................................................	25,532	26,043	26,219	176	0.68%
	Local Drug Task Forces........................................................................	10,534	10,745	10,715	(30)	-0.28%
	Drug Strike Task Force.........................................................................	1,908	2,215	2,230	15	0.68%
	Joint Local-State Firearm Task Force...................................................	5,000	5,000	5,000	-	0.00%
	Witness Relocation Program.................................................................	437	437	437	-	0.00%
	Gun Violence Reduction Witness Relocation........................................	563	563	556	(7)	-1.24%
	Child Predator Unit.................................................................................	921	1,439	1,468	29	2.02%
	Capital Appeals Case Unit.....................................................................	612	624	647	23	3.69%
	Charitable Nonprofit Conversions.........................................................	949	968	1,043	75	7.75%
	Tobacco Law Enforcement..................................................................	680	694	785	91	13.11%
	County Trial Reimbursement.................................................................	150	150	148	(2)	-1.33%
	Full Time District Attorney County Reimbursement...............................	5,063	-	0	-
	Department Total	95,955	93,836	94,509	673	0.72%
					-
Auditor General					-
	Auditor General's Office.......................................................................	50,059	51,560	52,070	510	0.99%
	Board of Claims.....................................................................................	1,920	1,958	2,050	92	4.70%
	Computer Enhancements......................................................................	1,800	500	400	(100)	-20.00%
	Department Total	53,779	54,018	54,520	502	0.93%
					-
Treasury					-
	State Treasurer's Office.......................................................................	24,976	25,476	25,987	511	2.01%
	Escheats Administration.......................................................................	15,455	15,764	15,906	142	0.90%
	Computer Integration Program...............................................................	1,000	500	-	(500)	-100.00%
	Information Technology Modernization.................................................	-	-	-	-
	Board of Finance and Revenue............................................................	2,309	2,355	2,371	16	0.68%
	Tuition Account Program Advertising...................................................	2,000	2,500	987	(1,513)	-60.52%
	Intergovernmental Organizations..........................................................	1,031	1,049	1,112	63	6.01%
	Publishing Monthly Statements..............................................................	25	25	25	-	0.00%
	Replacement Checks (EA)....................................................................	3,000	3,500	4,000	500	14.29%
	Law Enforcement & Emergency Response Personnel Death Benefits	1,600	1,600	1,480	(120)	-7.50%
	Loan and Transfer Agents...................................................................	12	75	74	(1)	-1.33%
	General Obligation Debt Service...........................................................	848,592	870,561	904,510	33,949	3.90%
	Department Total	900,000	923,405	956,452	33,047	3.58%
					-
Aging					-
	General Government Operations..........................................................	7,350	-	-	-
	Family Caregiver...................................................................................	11,750	-	-	-
	Legal Advocacy for Older Pennsylvanians..........................................	600	-	-	-
	Alzheimer's Outreach...........................................................................	250	250	-	(250)	-100.00%
	Department Total	19,950	250	-	(250)	-100.00%
					-
Agriculture					-
	General Government Operations..........................................................	29,642	29,696	31,340	1,644	5.54%
	Food Safety Inspection (EA).................................................................	400	-	-	-
	Agricultural Excellence.........................................................................	430	324	421	97	29.94%
	Farmers' Market Food Coupons............................................................	3,000	2,250	2,226	(24)	-1.07%
	PA Agriculture Surplus Program...........................................................			-	-
	Agricultural Conservation Easement Administration.............................	520	488	556	68	13.93%
	Agricultural Research...........................................................................	3,000	2,400	1,870	(530)	-22.08%
	Agricultural Promotion, Education, and Exports....................................	1,536	1,536	1,340	(196)	-12.76%
	Hardwoods Research and Promotion...................................................	780	780	760	(20)	-2.56%
	Farm Safety..........................................................................................	111	111	110	(1)	-0.90%
	Nutrient Management............................................................................	320	367	372	5	1.36%
	Animal Health Commission....................................................................	6,675	6,675	6,000	(675)	-10.11%
	Animal Indemnities.................................................................................	20	20	20	-	0.00%
	Transfer to State Farm Products Show Fund.......................................	3,000	3,000	2,961	(39)	-1.30%
	Payments to Pennsylvania Fairs...........................................................	4,000	4,000	3,900	(100)	-2.50%
	Livestock Show....................................................................................	225	225	222	(3)	-1.33%
	Open Dairy Show.................................................................................	225	225	222	(3)	-1.33%
	Junior Dairy Show................................................................................	50	50	49	(1)	-2.00%
	4-H Club Shows....................................................................................	55	55	54	(1)	-1.82%
	State Food Purchase............................................................................	18,750	18,000	18,000	-	0.00%
	Food Marketing & Research..................................................................	3,000	3,000	3,000	-	0.00%
	Grants for Organic Farming..................................................................			500	500
	Product Promotion and Marketing..........................................................	850	850	839	(11)	-1.29%
	Future Farmers.....................................................................................	120	104	103	(1)	-0.96%
	Agriculture & Rural Youth.....................................................................	110	110	109	(1)	-0.91%
	Transfer to Nutrient Management Fund................................................	3,280	3,280	3,277	(3)	-0.09%
	Local Soil and Water Districts...............................................................	1,800	1,660	1,660	-	0.00%
	Crop Insurance.....................................................................................	3,000	1,500	1,750	250	16.67%
	Plum Pox Virus - Fruit Tree Indemnities.................................................	500	-	-	-
	Farmers Market Development Grants ..................................................			-	-
	Farm-School Nutrition Initiative..............................................................	-	500	493	(7)	-1.40%
	Department Total	85,399	81,206	82,154	948	1.17%
					-
Community and Economic Development					-
	General Government Operations..........................................................	19,530	19,880	20,373	493	2.48%
	Office of Open Records ......................................................................			1,010	1,010
	World Trade PA.....................................................................................			14,075	14,075
	International Trade................................................................................	20,734	17,944	-	(17,944)	-100.00%
	International Marketing..........................................................................	500	-	-	-
	Interactive Marketing.............................................................................	2,040	2,040	-	(2,040)	-100.00%
	Marketing to Attract Tourists.................................................................	16,600	15,521	16,909	1,388	8.94%
	Marketing to Attract Business...............................................................	3,985	3,491	2,906	(585)	-16.76%
	Cultural Exhibitions & Expositions.........................................................	11,725	6,345	6,300	(45)	-0.71%
	Regional Marketing Partnerships...........................................................	5,000	5,000	8,883	3,883	77.66%
	Marketing to Attract Film Business........................................................	600	610	576	(34)	-5.57%
	Housing Research Center.....................................................................	388	-	-	-
	Business Retention and Expansion......................................................	18,629	3,226	3,184	(42)	-1.30%
	PennPORTS...........................................................................................	-	-	-	-
	PennPORTS Operations........................................................................	375	400	421	21	5.25%
	PennPORTS - Port of Pittsburgh............................................................	1,500	1,500	1,500	-	0.00%
	PennPORTS - Port of Erie......................................................................	2,640	2,640	2,640	-	0.00%
	PennPORTS - Delaware River Maritime Council....................................	1,750	966	966	-	0.00%
	PennPORTS - Philadelphia Regional Port Authority Operations............	6,500	6,501	5,648	(853)	-13.12%
	PennPORTS - Philadelphia Regional Port Authority Debt Service.........	4,462	4,543	4,525	(18)	-0.40%
	PennPORTS - Piers...............................................................................	1,500	300	300	-	0.00%
	PennPORTS - Piers Database...............................................................	75	-	-	-
	PennPORTS - Navigational System.......................................................	400	400	400	-	0.00%
	PennPORTS - Competitiveness Study...................................................	100	-	-	-
	Goods Movement and Intermodal Coordination.....................................	-	2,000	1,974	(26)	-1.30%
	PennPORTS - Intermodal Incentive Study.............................................	1,000	-	-	-
	Land Use Planning Assistance.............................................................	3,321	4,247	4,173	(74)	-1.74%
	Base Realignment and Closure.............................................................	1,025	1,026	272	(754)	-73.49%
	Transfer to Municipalities Financial Recovery Revolving Fund.............	1,500	1,500	1,480	(20)	-1.33%
	Transfer to Ben Franklin Tech. Development Authority Fund...............	50,200	51,700	50,700	(1,000)	-1.93%
	Transfer to Industrial Sites Environmental Assessment Fund..............	500	500	493	(7)	-1.40%
	Transfer to Commonwealth Financing Authority..................................	36,939	47,038	62,473	15,435	32.81%
	Intergovernmental Cooperation Authority-2nd Class Cities..................	632	900	666	(234)	-26.00%
	Opportunity Grant Program...................................................................	49,000	45,000	28,000	(17,000)	-37.78%
	Customized Job Training.......................................................................	30,000	22,500	19,740	(2,760)	-12.27%
	Keystone Innovation Zones..................................................................	2,000	2,000	691	(1,309)	-65.45%
	Workforce Leadership Grants..............................................................	4,050	3,050	3,010	(40)	-1.31%
	Emergency Responder and Training ....................................................	8,500	5,548	5,500	(48)	-0.87%
	Infrastructure Development..................................................................	22,500	22,500	22,500	-	0.00%
	Housing & Redevelopment Assistance.................................................	30,000	34,000	33,558	(442)	-1.30%
	Accessible Housing..............................................................................	3,000	3,000	2,961	(39)	-1.30%
	Family Savings Accounts.....................................................................	1,250	1,000	987	(13)	-1.30%
	Shared Municipal Services...................................................................	2,400	2,400	2,369	(31)	-1.29%
	Local Government Resources and Development.................................	32,000	10,000	10,000	-	0.00%
	New Communities.................................................................................	18,000	18,000	17,766	(234)	-1.30%
	Appalachian Regional Commission.......................................................	1,000	1,000	987	(13)	-1.30%
	Community Action Team (CAT).............................................................	-	1,000	987	(13)	-1.30%
	Industrial Development Assistance.......................................................	4,500	4,326	4,096	(230)	-5.32%
	Local Development Districts..................................................................	6,140	6,140	6,034	(106)	-1.73%
	Small Business Development Centers..................................................	8,000	7,376	7,302	(74)	-1.00%
	Tourist Promotion Assistance...............................................................	11,000	10,588	7,489	(3,099)	-29.27%
	Tourism - Accredited Zoos...................................................................	2,250	2,250	2,228	(22)	-0.98%
	Community Revitalization.......................................................................	44,300	40,220	40,200	(20)	-0.05%
	Urban Development...............................................................................	18,900	20,110	2,500	(17,610)	-87.57%
	Community and Business Assistance..................................................	5,125	2,744	20,500	17,756	647.08%
	Economic Growth & Development Assistance.....................................	7,000	7,000	6,800	(200)	-2.86%
	Community & Municipal Facilities Assistance........................................	6,000	5,800	5,500	(300)	-5.17%
	Market Development..............................................................................	10,000	500	100	(400)	-80.00%
	Rural Leadership Training.....................................................................	250	210	207	(3)	-1.43%
	Flood Plain Management........................................................................	60	60	59	(1)	-1.67%
	Community Conservation and Employment...........................................	29,000	44,000	44,610	610	1.39%
	Super Computer Center........................................................................	2,500	1,525	900	(625)	-40.98%
	Infrastructure Technical Assistance....................................................	6,000	4,000	3,926	(74)	-1.85%
	Minority Business Development ...........................................................	3,000	3,000	3,000	-	0.00%
	Fay Penn...............................................................................................	600	600	600	-	0.00%
	Tourist Product Development................................................................	2,000	2,000	1,974	(26)	-1.30%
	Industrial Resource Center...................................................................	15,200	15,200	15,149	(51)	-0.34%
	Early Intervention for Distressed Municipalities....................................	750	750	740	(10)	-1.33%
	Manufacturing and Business Assistance.............................................	3,000	1,000	1,000	-	0.00%
	PENNTAP...............................................................................................	300	75	75	-	0.00%
	Powdered Metals..................................................................................	743	750	200	(550)	-73.33%
	Agile Manufacturing..............................................................................	200	200	675	475	237.50%
	Regional Development Initiative.............................................................	19,370	13,500	13,484	(16)	-0.12%
	Infrastructure & Facilities Improvement Grants.....................................	15,000	20,000	27,000	7,000	35.00%
	Municipal Code Training........................................................................	250	-	-	-
	Community Development Bank Grants..................................................	2,200	-	-	-
	Digital and Robotic Technology.............................................................	3,000	2,500	2,000	(500)	-20.00%
	Film Grant Program................................................................................	10,000	5,000	-	(5,000)	-100.00%
	Cultural Activities..................................................................................	9,175	4,000	3,832	(168)	-4.20%
	Economic Advancement.......................................................................	-	18,000	17,800	(200)	-1.11%
	Community and Regional Development.................................................	-	16,400	15,900	(500)	-3.05%
	Department Total	663,663	631,040	617,783	(13,257)	-2.10%
					-
Conservation and Natural Resources					-
	General Government Operations..........................................................	18,526	20,004	21,770	1,766	8.83%
	Infrastructure Initiative Mapping............................................................	-	-	2,369	2,369
	State Parks Operations.........................................................................	58,176	62,518	61,629	(889)	-1.42%
	State Forests Operations......................................................................	14,616	16,441	18,218	1,777	10.81%
	Forest Pest Management......................................................................	2,111	5,193	5,206	13	0.25%
	Heritage and Other Parks......................................................................	8,200	9,610	8,225	(1,385)	-14.41%
	Annual Fixed Charges - Flood Lands...................................................	55	55	58	3	5.45%
	Annual Fixed Charges - Project 70.......................................................	35	35	35	-	0.00%
	Annual Fixed Charges - Forest Lands..................................................	2,480	2,480	2,480	-	0.00%
	Annual Fixed Charges - Park Lands.....................................................	300	400	400	-	0.00%
	Department Total	104,499	116,736	120,390	3,654	3.13%
					-
Corrections					-
	General Government Operations..........................................................	34,195	36,614	36,495	(119)	-0.33%
	Medical Care.........................................................................................	189,509	204,338	214,197	9,859	4.82%
	Inmate Education and Training..............................................................	42,082	45,555	45,463	(92)	-0.20%
	State Correctional Institutions...............................................................	1,154,473	1,313,674	1,343,500	29,826	2.27%
	Department Total	1,420,259	1,600,181	1,639,655	39,474	2.47%
					-
Education					-
	General Government Operations..........................................................	25,490	28,222	28,900	678	2.40%
	Office of Safe Schools Advocate........................................................	1,001	387	395	8	2.07%
	Information and Technology Improvement............................................	5,024	4,960	5,375	415	8.37%
	PA Assessment....................................................................................	20,094	31,619	54,400	22,781	72.05%
	State Library.........................................................................................	4,574	4,884	4,846	(38)	-0.78%
	Youth Development Centers - Education..............................................	11,402	11,463	11,502	39	0.34%
	Scranton State School for the Deaf......................................................	6,889	7,262	7,345	83	1.14%
	Basic Education Funding.......................................................................	4,784,264	4,951,429	5,226,142	274,713	5.55%
	Dual Enrollment Payments.....................................................................	8,000	10,000	10,000	-	0.00%
	Basic Education Formula Enhancements..............................................	2,000	2,000	2,000	-	0.00%
	School Improvement Grants..................................................................	23,501	22,880	22,880	-	0.00%
	Education Support Services.................................................................	4,000	-	-	-
	Pennsylvania Accountability Grants.....................................................	250,000	275,000	271,425	(3,575)	-1.30%
	Pre-K Counts.........................................................................................	-	75,000	86,412	11,412	15.22%
	Head Start Supplemental Assistance...................................................	40,000	40,000	39,480	(520)	-1.30%
	Education Assistance Program.............................................................	66,000	66,000	65,142	(858)	-1.30%
	Technology Initiative..............................................................................	1,290	1,290	1,273	(17)	-1.32%
	Science: It's Elementary........................................................................	10,000	13,500	14,500	1,000	7.41%
	Science and Math Education Program..................................................	2,545	2,545	2,707	162	6.37%
	Classrooms for the Future....................................................................	20,000	90,000	45,000	(45,000)	-50.00%
	Teacher Professional Development......................................................	23,367	30,367	42,556	12,189	40.14%
	Urban and Minority Teacher Development............................................	-	3,000	500	(2,500)	-83.33%
	Rx for PA - Physical and Health Education...........................................	-	30	30	-	0.00%
	Adult and Family Literacy......................................................................	18,534	23,434	23,129	(305)	-1.30%
	Career and Technical Education...........................................................	61,127	62,961	63,696	735	1.17%
	Authority Rentals and Sinking Fund Requirements...............................	296,483	318,368	326,500	8,132	2.55%
	Pupil Transportation..............................................................................	507,244	507,067	516,620	9,553	1.88%
	Nonpublic and Charter School Pupil Transportation..............................	69,938	69,041	78,817	9,776	14.16%
	Special Education..................................................................................	980,619	1,010,038	1,026,815	16,777	1.66%
	Early Intervention..................................................................................	140,889	173,099	185,133	12,034	6.95%
	Homebound Instruction.........................................................................	878	784	748	(36)	-4.59%
	Tuition for Orphans and Children Placed in Private Homes...................	51,255	55,649	55,805	156	0.28%
	Payments in Lieu of Taxes....................................................................	175	172	179	7	4.07%
	Education of Migrant Laborers' Children...............................................	847	847	1,138	291	34.36%
	PA Charter Schools for the Deaf and Blind..........................................	33,755	34,540	36,053	1,513	4.38%
	Special Education - Approved Private Schools....................................	92,723	94,335	96,100	1,765	1.87%
	Approved Private Schools - Audit Resolution.......................................	10,000	5,000	3,100	(1,900)	-38.00%
	Intermediate Units..................................................................................	6,311	6,311	6,311	-	0.00%
	School Food Services...........................................................................	28,665	29,633	30,671	1,038	3.50%
	Rx for PA - School Food Services........................................................	-	6,043	4,000	(2,043)	-33.81%
	School Employees' Social Security.......................................................	474,629	494,809	505,621	10,812	2.19%
	School Employees' Retirement..............................................................	382,768	451,169	360,591	(90,578)	-20.08%
	School Entity Demonstration Projects...................................................	6,000	17,200	11,000	(6,200)	-36.05%
	Education of Indigent Children...............................................................	25	25	20	(5)	-20.00%
	High School Reform..............................................................................	8,000	11,000	10,857	(143)	-1.30%
	Education Mentoring..............................................................................	1,200	1,200	-	(1,200)	-100.00%
	Lifelong Learning..................................................................................	9,709	5,650	5,500	(150)	-2.65%
	Services to Nonpublic Schools.............................................................	83,643	86,487	89,082	2,595	3.00%
	Textbooks, Materials and Equipment for Nonpublic Schools................	25,580	26,450	27,243	793	3.00%
	Teen Pregnancy and Parenthood.........................................................	2,225	1,725	1,703	(22)	-1.28%
	Public Library Subsidy..........................................................................	75,500	75,750	75,750	-	0.00%
	Library Services for the Visually Impaired and Disabled......................	2,965	2,965	2,976	11	0.37%
	Recording for the Blind and Dyslexic....................................................	70	70	69	(1)	-1.43%
	Library Access.....................................................................................	7,386	7,386	7,290	(96)	-1.30%
	Electronic Library Catalog.....................................................................	3,842	3,842	3,792	(50)	-1.30%
	Ethnic Heritage......................................................................................	165	165	163	(2)	-1.21%
	Governor's Schools of Excellence.......................................................	2,742	3,242	3,242	-	0.00%
	Job Training Programs..........................................................................	5,300	5,300	3,975	(1,325)	-25.00%
	Reimbursement of Charter Schools......................................................	126,689	161,261	226,936	65,675	40.73%
	Safe and Alternative Schools...............................................................	23,326	23,326	23,023	(303)	-1.30%
	Alternative Education Demonstration Grants........................................	43,300	17,500	17,522	22	0.13%
	Parent Involvement Program (6/08).......................................................	1,700	-	-	-
	Consolidation Incentives and Shared Services....................................	-	1,000	987	(13)	-1.30%
	Concentrated Alternative Education Intervention Funding....................	-	-	-	-
	Community Colleges..............................................................................	222,679	229,359	236,240	6,881	3.00%
	Transfer to Community College Capital Fund........................................	42,006	44,506	44,506	-	0.00%
	Regional Community Colleges Services................................................	900	750	750	-	0.00%
	Technical Colleges................................................................................	-	2,000	1,000	(1,000)	-50.00%
	Higher Education for the Disadvantaged..............................................	9,320	9,320	9,199	(121)	-1.30%
	Higher Education of Blind or Deaf Students..........................................	54	54	53	(1)	-1.85%
	Higher Education Assistance................................................................	19,661	20,017	20,569	552	2.76%
	Engineering Equipment Grants..............................................................	1,000	150	74	(76)	-50.67%
	Dormitory Sprinklers..............................................................................	250	250	247	(3)	-1.20%
	Community Education Councils.............................................................	2,186	2,186	2,186	-	0.00%
	Enhanced Technology Initiative.............................................................	200	-	-	-
	Post Secondary Education & Training...................................................		1,504	1,492	(12)	-0.80%
	Medical College in NE PA.......................................................................			4,000	4,000
	The Pennsylvania State University			-	-
	Educational and General.......................................................................	258,332	263,499	267,451	3,952	1.50%
	Agricultural Research...........................................................................	25,094	25,595	25,594	(1)	0.00%
	Agricultural Extension Services............................................................	29,787	30,384	30,384	-	0.00%
	Recruitment of the Disadvantaged........................................................	454	454	454	-	0.00%
	Pennsylvania College of Technology....................................................	12,659	12,909	13,103	194	1.50%
	Pennsylvania College of Technology - Debt Service............................	1,389	1,389	1,389	-	0.00%
	University of Pittsburgh				-
	Educational and General.......................................................................	161,090	164,312	166,777	2,465	1.50%
	Recruitment of the Disadvantaged........................................................	442	442	442	-	0.00%
	Western Teen Suicide Center...............................................................	523	523	523	-	0.00%
	Rural Education Outreach.....................................................................	2,157	2,457	2,557	100	4.07%
	Student Life Initiatives...........................................................................	435	435	435	-	0.00%
	Temple University				-
	Educational and General.......................................................................	169,093	172,475	175,062	2,587	1.50%
	Recruitment of the Disadvantaged........................................................	442	442	442	-	0.00%
	Lincoln University				-
	Educational and General.......................................................................	13,516	13,786	14,493	707	5.13%
	Non-State Related Universities and Colleges				-
	Drexel University...................................................................................	6,967	7,002	6,946	(56)	-0.80%
	University of Pennsylvania - Dental Clinics...........................................	1,083	1,088	539	(549)	-50.46%
	University of Pennsylvania - Cardiovascular Studies...........................	1,601	1,609	797	(812)	-50.47%
	University of Pennsylvania - Medical Programs....................................	4,037	4,057	2,012	(2,045)	-50.41%
	University of Pennsylvania - Veterinary Activities...............................	39,254	39,450	39,647	197	0.50%
	University of Pennsylvania - Center for Infectious Disease.................	3,200	3,216	3,190	(26)	-0.81%
	Philadelphia Health and Education Corp. - Medical Programs...............	7,720	7,759	3,848	(3,911)	-50.41%
	Phila. Health & Education Corp - Operations & Maintenance................	1,718	1,727	857	(870)	-50.38%
	Phila. Health & Educ. Cor - Recruitment of the Disadvantaged.............	305	307	152	(155)	-50.49%
	Philadelphia Health and Education Corporation.....................................	2,001	2,011	997	(1,014)	-50.42%
	Thomas Jefferson University - Doctor of Medicine Instruction.............	5,564	5,592	2,773	(2,819)	-50.41%
	Thomas Jefferson University - Operations & Maintenance..................	4,239	4,260	2,112	(2,148)	-50.42%
	Philadelphia College of Osteopathic Medicine.......................................	6,543	6,576	6,523	(53)	-0.81%
	Lake Erie College of Osteopathic Medicine...........................................	1,852	1,861	1,846	(15)	-0.81%
	Pennsylvania College of Optometry......................................................	1,685	1,693	1,679	(14)	-0.83%
	Philadelphia University of the Arts........................................................	1,208	1,214	1,204	(10)	-0.82%
	Non-State Related Institutions				-
	Johnson Technical Institute...................................................................	193	194	192	(2)	-1.03%
	Williamson Free School of Mechanical Trades.....................................	71	71	70	(1)	-1.41%
	Department Total	9,958,558	10,555,567	10,869,773	314,206	2.98%
					-
Environmental Protection					-
	General Government Operations..........................................................	18,329	18,915	19,596	681	3.60%
	Cleanup of Scrap Tires.........................................................................	800	-	-	-
	Environmental Program Management....................................................	36,868	39,909	41,800	1,891	4.74%
	Chesapeake Bay Agricultural Source Abatement................................	3,271	3,410	3,366	(44)	-1.29%
	Environmental Protection Operations....................................................	89,847	98,582	102,149	3,567	3.62%
	Safe Water............................................................................................	10,475	12,000	11,700	(300)	-2.50%
	Storm Water Management Demo Project...............................................	2,000	-	-	-
	Black Fly Control and Research............................................................	7,333	7,750	6,810	(940)	-12.13%
	West Nile Virus Control.........................................................................	7,473	7,617	6,928	(689)	-9.05%
	Flood Control Projects...........................................................................	2,787	2,793	5,718	2,925	104.73%
	Storm Water Management.....................................................................	1,200	2,200	2,171	(29)	-1.32%
	Sewage Facilities Planning Grants.......................................................	1,950	1,950	1,925	(25)	-1.28%
	Sewage Facilities Enforcement Grants................................................	5,000	5,000	4,935	(65)	-1.30%
	Water Contamination Remediation Grants.............................................	300	-	-	-
	Transfer to Hazardous Sites Cleanup Fund.........................................	-	12,844	-	(12,844)	-100.00%
	Alternative Energy Initiatives.................................................................	3,000	-	-	-
	Climate Change Initiatives......................................................................	-	300	300	-	0.00%
	Consumer Energy Program...................................................................			7,500	7,500
	Home Energy Efficiency Loan Fund......................................................			5,000	5,000
	Data Center Energy Conservation Projects..........................................			2,500	2,500
	Delaware River Master.........................................................................	94	94	94	-	0.00%
	Ohio River Basin Commission...............................................................	14	14	14	-	0.00%
	Susquehanna River Basin Commission................................................	1,232	1,232	1,032	(200)	-16.23%
	Ag Consumptive Water Use Project......................................................	6,100	-	-	-
	Interstate Commission on the Potomac River........................................	48	52	52	-	0.00%
	Delaware River Basin Commission.......................................................	1,532	1,532	1,132	(400)	-26.11%
	Ohio River Valley Water Sanitation Commission...................................	164	170	170	-	0.00%
	Chesapeake Bay Commission...............................................................	285	285	285	-	0.00%
	Chesapeake Bay Education Program....................................................	300	-	-	-
	Local Soil and Water District Assistance..............................................	3,600	3,600	3,600	-	0.00%
	Interstate Mining Commission................................................................	38	38	38	-	0.00%
	Sea Grant Program...............................................................................	200	200	197	(3)	-1.50%
	Department Total	204,240	220,487	229,012	8,525	3.87%
					-
General Services					-
	General Government Operations..........................................................	71,577	70,040	75,631	5,591	7.98%
	Facilities Maintenance...........................................................................	5,000	8,024	8,022	(2)	-0.02%
	Harristown Rental Charges..................................................................	6,693	6,837	6,702	(135)	-1.97%
	Utility Costs...........................................................................................	18,136	19,336	20,723	1,387	7.17%
	Harristown Utility and Municipal Charges.............................................	11,805	12,388	12,602	214	1.73%
	Printing the Pennsylvania Manual (6/06)...............................................	159	-	159	159
	Asbestos Response.............................................................................	150	150	148	(2)	-1.33%
	Excess Insurance Coverage................................................................	1,541	2,470	489	(1,981)	-80.20%
	Capitol Fire Protection...........................................................................	1,020	1,270	1,253	(17)	-1.34%
	Department Total	116,081	120,515	125,729	5,214	4.33%
					-
Health					-
	General Government Operations..........................................................	26,473	27,253	28,111	858	3.15%
	Rx for PA - Health Literacy...................................................................	-	500	500	-	0.00%
	PA Injury Reporting and Intervention System........................................	1,300	1,300	1,283	(17)	-1.31%
	Organ Donation.....................................................................................	109	109	108	(1)	-0.92%
	Diabetes Programs................................................................................	426	426	420	(6)	-1.41%
	Quality Assurance................................................................................	15,557	18,308	19,063	755	4.12%
	Smoke-Free PA Enforcement................................................................			2,000	2,000
	Rx for PA - Health Care Associated Infections....................................	-	2,000	4,559	2,559	127.95%
	Vital Statistics.......................................................................................	6,677	6,984	7,285	301	4.31%
	State Laboratory...................................................................................	4,072	4,002	4,448	446	11.14%
	State Health Care Centers....................................................................	22,383	23,682	24,198	516	2.18%
	Antiviral Stockpile..................................................................................	-	14,056	5,501	(8,555)	-60.86%
	Sexually Transmitted Disease Screening and Treatment.....................	2,195	2,460	2,428	(32)	-1.30%
	Rx for PA - Health Equity Strategies.....................................................	-	500	493	(7)	-1.40%
	Primary Health Care Practitioner...........................................................	4,630	4,630	4,570	(60)	-1.30%
	Rx for PA - Primary Care Access.........................................................	-	2,900	3,500	600	20.69%
	Newborn Screening..............................................................................	4,000	4,000	4,000	-	0.00%
	Expanded Cervical Cancer Screenings................................................	-	-	750	750
	Cancer Programs..................................................................................	2,085	2,085	2,058	(27)	-1.29%
	Breast and Cervical Cancer Screenings..............................................	1,700	1,700	1,678	(22)	-1.29%
	AIDS Programs......................................................................................	9,500	10,000	10,000	-	0.00%
	Regional Cancer Institutes....................................................................	2,400	2,400	2,400	-	0.00%
	Rural Cancer Outreach.........................................................................	200	200	197	(3)	-1.50%
	School District Health Services.............................................................	38,842	38,842	38,842	-	0.00%
	Local Health Departments.....................................................................	28,006	29,887	29,942	55	0.18%
	Local Health - Environmental.................................................................	7,719	8,036	8,111	75	0.93%
	Maternal and Child Health......................................................................	2,090	8,055	2,473	(5,582)	-69.30%
	Assistance to Drug and Alcohol Programs...........................................	41,623	42,602	42,602	-	0.00%
	Tuberculosis Screening and Treatment................................................	1,009	1,009	996	(13)	-1.29%
	Renal Dialysis........................................................................................	8,895	8,009	5,509	(2,500)	-31.21%
	Services for Children with Special Needs............................................	1,645	1,645	1,645	-	0.00%
	Adult Cystic Fibrosis.............................................................................	685	685	676	(9)	-1.31%
	Cooley's Anemia...................................................................................	165	155	153	(2)	-1.29%
	Arthritis Outreach and Education..........................................................	425	400	381	(19)	-4.75%
	Hemophilia.............................................................................................	1,428	1,428	1,409	(19)	-1.33%
	Lupus....................................................................................................	350	294	285	(9)	-3.06%
	Sickle Cell..............................................................................................	2,203	2,006	1,909	(97)	-4.84%
	Regional Poison Control Centers...........................................................	1,250	1,204	1,202	(2)	-0.17%
	Trauma Programs Coordination.............................................................	400	400	398	(2)	-0.50%
	Trauma Center Certification..................................................................	100	50	-	(50)	-100.00%
	Rural Trauma Preparedness and Outreach..........................................	200	200	196	(4)	-2.00%
	Epilepsy Support Services....................................................................	600	600	593	(7)	-1.17%
	Keystone State Games.........................................................................	220	220	217	(3)	-1.36%
	Bio-Technology Research....................................................................	5,700	5,325	5,178	(147)	-2.76%
	Tourette Syndrome...............................................................................	100	58	100	42	72.41%
	Emergency Care Research...................................................................	2,000	1,000	1,000	-	0.00%
	Newborn Hearing Screening................................................................	500	500	493	(7)	-1.40%
	Osteoporosis Prevention and Education...............................................	95	95	94	(1)	-1.05%
	Health Research and Services.............................................................	28,221	13,500	13,400	(100)	-0.74%
	Charcot-Marie-Tooth Syndrome Awareness Program.........................	250	250	248	(2)	-0.80%
	Children's Hospital of Pittsburgh...........................................................	-	451	445	(6)	-1.33%
	Fox Chase Institute for Cancer Research	776	776	766	(10)	-1.29%
	The Wistar Institute - Research: Operation and Maintenance	214	214	211	(3)	-1.40%
	The Wistar Institute - Research: AIDS Research..................................	92	92	91	(1)	-1.09%
	Central Penn Oncology Group..............................................................	130	130	128	(2)	-1.54%
	Lancaster - Cleft Palate Clinic...............................................................	59	150	58	(92)	-61.33%
	Burn Foundation....................................................................................	418	418	413	(5)	-1.20%
	The Children's Institute, Pittsburgh........................................................	970	970	957	(13)	-1.34%
	Children's Hospital of Philadelphia.........................................................	451	451	445	(6)	-1.33%
	Phila. Health & Educ Corp-Pediatric Outpatient & Inpatient....................	712	712	703	(9)	-1.26%
	Phila. Health & Educ Corp -Med-Handicapped Children's Clinic	149	149	73	(76)	-51.01%
	Department Total	282,399	300,463	291,892	(8,571)	-2.85%
					-
Insurance					-
	General Government Operations..........................................................	23,066	23,520	23,334	(186)	-0.79%
	Rx for PA - Small Business Regulation.................................................	-	268	133	(135)	-50.37%
	Children's Health Insurance Administration...........................................	2,300	2,381	2,567	186	7.81%
	Adult Health Insurance Administration..................................................	2,707	3,458	3,412	(46)	-1.33%
	Children's Health Insurance..................................................................	47,557	65,931	86,900	20,969	31.80%
	USTIF Loan Repayment.........................................................................	6,000	6,000	8,000	2,000	33.33%
	Department Total	81,630	101,558	124,346	22,788	22.44%
					-
Labor and Industry					-
	General Government Operations..........................................................	14,919	15,585	16,074	489	3.14%
	Occupational and Industrial Safety.......................................................	12,334	12,894	12,715	(179)	-1.39%
	PENNSAFE............................................................................................	1,341	1,465	1,528	63	4.30%
	Pennsylvania Conservation Corps........................................................	5,962	6,774	6,648	(126)	-1.86%
	Occupational Disease Payments..........................................................	1,328	1,144	1,100	(44)	-3.85%
	Vocational Rehabilitation Services........................................................	3,600	3,600	3,553	(47)	-1.31%
	Entrepreneurial Assistance..................................................................	955	955	943	(12)	-1.26%
	Transfer to Vocational Rehabilitation Fund...........................................	38,083	38,083	43,601	5,518	14.49%
	Supported Employment.........................................................................	1,039	1,039	1,025	(14)	-1.35%
	Centers for Independent Living.............................................................	2,250	2,250	2,273	23	1.02%
	Workers' Compensation Payments.......................................................	1,081	1,900	2,375	475	25.00%
	Training Activities..................................................................................	17,025	17,025	16,804	(221)	-1.30%
	New Choices / New Options-here but all caps....................................	2,500	2,500	2,476	(24)	-0.96%
	Assistive Technology...........................................................................	1,301	1,301	1,291	(10)	-0.77%
	Self Employment Assistance................................................................	3,000	500	375	(125)	-25.00%
	Employment Services............................................................................	20,900	10,655	10,500	(155)	-1.45%
	Industry Partnerships............................................................................	5,000	5,000	4,935	(65)	-1.30%
	Beacon Lodge Camp.............................................................................	105	105	104	(1)	-0.95%
	Nursing Shortage Initiative....................................................................	7,500	-	-	-
	Department Total	140,223	122,775	128,320	5,545	4.52%
					-
Military and Veterans Affairs					-
	General Government Operations..........................................................	18,701	19,783	20,575	792	4.00%
	Supplemental Life Insurance Premiums................................................	-	1,675	371	(1,304)	-77.85%
	Merchant Marine World War II Veterans' Bonus...................................	111	389	-	(389)	-100.00%
	Burial Detail Honor Guard......................................................................	36	36	38	2	5.56%
	American Battle Monuments.................................................................	30	50	74	24	48.00%
	Armory Maintenance and Repair..........................................................	3,279	1,379	1,361	(18)	-1.31%
	Special State Duty.................................................................................	36	36	36	-	0.00%
	Veterans Homes...................................................................................	83,514	90,892	84,962	(5,930)	-6.52%
	Scotland School for Veterans' Children................................................	9,637	10,325	10,487	162	1.57%
	Education of Veterans Children............................................................	190	160	158	(2)	-1.25%
	Transfer to Educational Assistance Program Fund (6/06)...................	8,100	8,100	7,995	(105)	-1.30%
	Veterans Assistance............................................................................	1,230	1,230	1,214	(16)	-1.30%
	Blind Veterans Pension.........................................................................	204	306	306	-	0.00%
	Paralyzed Veterans Pension................................................................	397	527	527	-	0.00%
	National Guard Pension (6/06)..............................................................	5	5	5	-	0.00%
	Civil Air Patrol........................................................................................	500	500	492	(8)	-1.60%
	Disabled American Veterans Transportation........................................	350	350	350	-	0.00%
	Veterans Outreach Services................................................................	-	450	1,678	1,228	272.89%
	Department Total	126,320	136,193	130,629	(5,564)	-4.09%
					-
Public Welfare					-
	General Government Operations..........................................................	58,866	63,828	68,404	4,576	7.17%
	Information Systems.............................................................................	54,941	60,075	58,513	(1,562)	-2.60%
	County Administration - Statewide.......................................................	33,780	36,832	38,251	1,419	3.85%
	County Assistance Offices..................................................................	250,417	254,092	264,272	10,180	4.01%
	Child Support Enforcement...................................................................	6,736	13,556	15,742	2,186	16.13%
	New Directions.....................................................................................	60,334	61,312	59,294	(2,018)	-3.29%
	Youth Development Institutions and Forestry Camps...........................	67,135	70,933	70,163	(770)	-1.09%
	Mental Health Services.........................................................................	685,455	723,659	732,665	9,006	1.24%
	State Centers for the Mentally Retarded...............................................	103,423	107,232	103,187	(4,045)	-3.77%
	Cash Grants..........................................................................................	478,338	264,459	266,079	1,620	0.61%
	Supplemental Grants - Aged, Blind and Disabled.................................	135,413	136,654	144,175	7,521	5.50%
	Payment to Federal Government - Medicare Drug Program..................	338,500	383,871	377,793	(6,078)	-1.58%
	Medical Assistance - Outpatient...........................................................	671,472	593,992	629,395	35,403	5.96%
	Medical Assistance - Inpatient..............................................................	513,020	468,589	463,679	(4,910)	-1.05%
	Medical Assistance - Capitation............................................................	2,672,635	2,700,022	2,906,116	206,094	7.63%
	Medical Assistance - Obstetric and Neonatal Services.......................	-	5,000	6,962	1,962	39.24%
	Long-Term Care....................................................................................	695,279	762,585	906,620	144,035	18.89%
	Medical Assistance - Hospital Based Burn Centers............................	5,000	5,000	5,500	500	10.00%
	Medical Assistance-Critical Access Hospitals.....................................			5,200	5,200
	Trauma Centers....................................................................................	12,500	12,500	12,337	(163)	-1.30%
	Medical Assistance-Academic Medical Centers...................................	21,299	21,592	21,581	(11)	-0.05%
	Medical Assistance - Physician Practice Plans....................................	-	-	7,215	7,215
	Medical Assistance - Transportation....................................................	53,787	59,602	65,819	6,217	10.43%
	Expanded Medical Services for Women...............................................	9,038	9,310	4,650	(4,660)	-50.05%
	AIDS Special Pharmaceutical Services.................................................	16,267	16,267	16,267	-	0.00%
	Special Pharmaceutical Services..........................................................	6,852	5,678	3,678	(2,000)	-35.22%
	Behavioral Health Services...................................................................	43,981	45,300	45,164	(136)	-0.30%
	Psychiatric Services in Eastern PA......................................................	3,500	3,500	3,500	-	0.00%
	Intermediate Care Facilities - Mentally Retarded...................................	116,514	125,497	137,971	12,474	9.94%
	Community Mental Retardation Services...............................................	789,554	868,061	914,712	46,651	5.37%
	Early Intervention..................................................................................	103,022	119,661	118,336	(1,325)	-1.11%
	Autism Intervention and Services.........................................................	3,000	9,955	20,056	10,101	101.47%
	Pennhurst Dispersal..............................................................................	3,122	3,223	3,209	(14)	-0.43%
	MR Residential Services - Lansdowne.................................................	1,456	1,456	1,467	11	0.76%
	County Child Welfare............................................................................	880,831	966,710	1,053,890	87,180	9.02%
	Child Welfare - TANF Transition............................................................	45,000	20,000	-	(20,000)	-100.00%
	Behavioral Health Services Transition..................................................	36,309	8,052	-	(8,052)	-100.00%
	Community Based Family Centers.........................................................	3,148	6,563	6,636	73	1.11%
	Child Care Services..............................................................................	107,671	144,865	171,720	26,855	18.54%
	Child Care Assistance..........................................................................	-	199,698	224,063	24,365	12.20%
	Nurse Family Partnership......................................................................	2,500	7,262	9,978	2,716	37.40%
	Domestic Violence................................................................................	11,772	12,525	12,625	100	0.80%
	Rape Crisis............................................................................................	5,997	6,177	7,277	1,100	17.81%
	Breast Cancer Screening.....................................................................	1,556	1,603	1,653	50	3.12%
	Human Services Development Fund.....................................................	36,285	35,035	35,035	-	0.00%
	Legal Services......................................................................................	2,569	2,646	3,172	526	19.88%
	Homeless Assistance...........................................................................	26,701	26,700	26,623	(77)	-0.29%
	Services to Persons with Disabilities....................................................	49,703	68,964	90,365	21,401	31.03%
	Attendant Care......................................................................................	65,086	84,753	94,868	10,115	11.93%
	Facilities and Service Enhancements...................................................	-	8,800	8,000	(800)	-9.09%
	Acute Care Hospitals............................................................................	14,500	21,175	24,500	3,325	15.70%
	Family and Children's Center.................................................................	143	143	75	(68)	-47.55%
	Department Total	9,304,407	9,634,964	10,268,452	633,488	6.57%
					-
Revenue					-
	General Government Operations..........................................................	136,728	143,347	141,781	(1,566)	-1.09%
	Technology and Process Modernization...............................................	-	-	5,000	5,000
	Commissions - Inheritance & Realty Transfer Taxes (EA)...................	7,358	8,190	7,937	(253)	-3.09%
	Revenue Enforcement..........................................................................	4,200	10,500	8,833	(1,667)	-15.88%
	Distribution of Public Utility Realty Tax..................................................	30,975	32,882	32,326	(556)	-1.69%
	Department Total	179,261	194,919	195,877	958	0.49%
					-
State					-
	General Government Operations..........................................................	4,552	4,713	4,647	(66)	-1.40%
	Statewide Uniform Registry of Electors................................................	6,500	13,500	7,600	(5,900)	-43.70%
	Voter Registration.................................................................................	563	568	538	(30)	-5.28%
	Lobbying Disclosure.............................................................................	-	1,350	837	(513)	-38.00%
	Electoral College....................................................................................	-	-	10	10
	Voting of Citizens in Military Service.....................................................	40	40	59	19	47.50%
	County Election Expenses (EA)............................................................	400	400	400	-	0.00%
	Department Total	12,055	20,571	14,091	(6,480)	-31.50%
					-
Transportation					-
	General Operations...............................................................................	1,932	-	-	-
	Transportation Operations....................................................................	-	253	250	(3)	-1.19%
	Rail Freight and Intermodal Coordination...............................................	-	979	966	(13)	-1.33%
	Rail Safety Inspection...........................................................................	434	-	-	-
	Vehicle Sales Tax Collections...............................................................	1,253	1,253	1,124	(129)	-10.30%
	Voter Registration.................................................................................	377	377	360	(17)	-4.51%
	Mass Transportation Assistance..........................................................	299,442	-	-	-
	Rural Transportation Assistance..........................................................	1,000	-	-	-
	Fixed Route Transit...............................................................................	7,200	-	-	-
	Shared Ride Transit for Persons with Disabilities.................................	4,800	-	-	-
	Intercity Transportation.........................................................................	7,413	-	-	-
	Rail Freight Assistance.........................................................................	10,500	11,000	10,857	(143)	-1.30%
	Department Total	334,351	13,862	13,557	(305)	-2.20%
					-
State Police					-
	General Government Operations..........................................................	165,472	167,391	167,653	262	0.16%
	Additional State Troopers.....................................................................	6,347	-	-	-
	Law Enforcement Information Technology...........................................	8,375	8,375	7,600	(775)	-9.25%
	Incident Information Management System.............................................	3,510	1,782	1,039	(743)	-41.69%
	Municipal Police Training.......................................................................	3,846	4,269	4,932	663	15.53%
	Automated Fingerprint Identification System.........................................	1,226	1,226	1,210	(16)	-1.31%
	Gun Checks..........................................................................................	900	-	4,000	4,000
	Department Total	189,676	183,043	186,434	3,391	1.85%
					-
Civil Service Commission					-
	General Government Operations..........................................................	1	1	1	-	0.00%
	Department Total	1	1	1	-	0.00%
					-
Emergency Management and Homeland Security					-
	General Government Operations..........................................................	5,942	6,687	6,753	66	0.99%
	Avian Flu / Pandemic Preparedness.....................................................	500	430	424	(6)	-1.40%
	Information Systems Management........................................................	1,103	1,103	1,089	(14)	-1.27%
	State Fire Commissioner.......................................................................	2,026	2,181	2,155	(26)	-1.19%
	Security.................................................................................................	1,132	1,170	1,195	25	2.14%
	Hazard Mitigation...................................................................................	3,500	4,500	-	(4,500)	-100.00%
	February 2007 Winter Storm Disaster Relief........................................	643	-	-	-
	March 2007 Winter Storm Disaster Relief.............................................	175	-	-	-
	April 2007 Winter Storm Disaster Relief................................................	150	-	-	-
	Volunteer Emergency Responder Assistance.....................................			4,500	4,500
	April 2005 Storm Disaster-Public Assistance (6/08)............................	-	-	150	150
	June 2006 Flood Disaster Relief...........................................................	5,000	-	-	-
	June 2006 Flood Disaster - Public Assistance.....................................	5,500	4,800	3,000	(1,800)	-37.50%
	September 2006 Tropical System Ernesto Disaster Relief...................	50	-	-	-
	November 2006 Winter Storm Disaster Relief.......................................	250	-	-	-
	November 2006 Winter Storm Disaster - Public Assistance.................	1,000	3,100	300	(2,800)	-90.32%
	Firefighters' Memorial Flag....................................................................	10	10	10	-	0.00%
	Red Cross Extended Care Program......................................................	1,000	500	750	250	50.00%
	Regional Events Security......................................................................	6,045	6,295	5,966	(329)	-5.23%
	Department Total	34,026	30,776	26,292	(4,484)	-14.57%
					-
Fish and Boat Commission					-
	Atlantic States Marine Fisheries Commission.......................................	16	16	17	1	6.25%
	Department Total	16	16	17	1	6.25%
					-
Education					-
	State Universities..................................................................................	467,622	483,989	498,509	14,520	3.00%
	Recruitment of the Disadvantaged........................................................	452	452	446	(6)	-1.33%
	PA Center for Environmental Education (PCEE)....................................	368	368	368	-	0.00%
	McKeever Center..................................................................................	216	216	213	(3)	-1.39%
	Affirmative Action.................................................................................	1,167	1,167	1,152	(15)	-1.29%
	Program Initiatives.................................................................................	18,048	18,048	18,548	500	2.77%
	Department Total	487,873	504,240	519,236	14,996	2.97%
					-
Higher Education Assistance Agency					-
	Grants to Students-transfer to Higher Ed. Assist. Fund.......................	386,198	386,198	407,413	21,215	5.49%
	Pennsylvania Internship Program Grants--transfer to PHEAA.............	300	-	-	-
	Matching Payments-transfer to Higher Ed. Assist. Fund......................	14,122	14,122	13,938	(184)	-1.30%
	Institutional Assistance-transfer to Higher Ed. Assist. Fund................	41,392	42,013	42,013	-	0.00%
	Bond-Hill Scholarship-transfer to Higher Ed. Assist. Fund...................	750	750	740	(10)	-1.33%
	Agricultural Loan Forgiveness-transfer to Higher Ed. Fund.................	85	85	84	(1)	-1.18%
	SciTech Scholarships-transfer to Higher Ed. Assist. Fund..................	6,800	4,350	4,293	(57)	-1.31%
	Cheyney Keystone Academy-Transfer to Higher Ed Asst. Fund.........	2,000	2,000	1,974	(26)	-1.30%
	Nursing Shortage Initiative....................................................................	-	2,450	2,418	(32)	-1.31%
	Department Total	451,647	451,968	472,873	20,905	4.63%
					-
Historical and Museum Commission					-
	General Government Operations..........................................................	24,065	25,260	25,825	565	2.24%
	Maintenance Program...........................................................................	-	-	-	-
	Museum Assistance Grants.................................................................	6,135	4,135	3,785	(350)	-8.46%
	Historical Education and Museum Assistance......................................	3,385	1,226	1,100	(126)	-10.28%
	Regional History Centers......................................................................	600	500	350	(150)	-30.00%
	University of Pennsylvania Museum.....................................................	254	254	251	(3)	-1.18%
	Carnegie Museum of Natural History....................................................	254	254	251	(3)	-1.18%
	Carnegie Science Center......................................................................	254	254	251	(3)	-1.18%
	Franklin Institute Science Museum........................................................	769	769	759	(10)	-1.30%
	Academy of Natural Sciences..............................................................	471	471	465	(6)	-1.27%
	African American Museum in Philadelphia............................................	359	359	354	(5)	-1.39%
	Everhart Museum..................................................................................	46	46	45	(1)	-2.17%
	Mercer Museum....................................................................................	196	196	193	(3)	-1.53%
	Whitaker Center for Science and the Arts............................................	141	141	139	(2)	-1.42%
	Department Total	36,929	33,865	33,768	(97)	-0.29%
					-
Infrastructure Investment Authority					-
	Local Dam Improvement Grants............................................................	-	-	-	-
	Department Total	-	-	-	-
					-
Environmental Hearing Board					-
	Environmental Hearing Board................................................................	1,810	1,976	2,034	58	2.94%
	Department Total	1,810	1,976	2,034	58	2.94%
					-
Probation and Parole					-
	General Government Operations..........................................................	74,907	86,408	91,624	5,216	6.04%
	Sexual Offenders Assessment Board.................................................	3,202	3,683	4,104	421	11.43%
	Drug Offenders Work Program.............................................................	222	262	-	(262)	-100.00%
	Improvement of Adult Probation Services.............................................	19,279	19,279	19,028	(251)	-1.30%
	Department Total	97,610	109,632	114,756	5,124	4.67%
					-
Public Television Network					-
	General Government Operations..........................................................	3,440	3,778	3,751	(27)	-0.71%
	Broadcast Standards and Datacasting Upgrade..................................	1,590	974	583	(391)	-40.14%
	Public Television Station Grants............................................................	8,921	8,746	7,995	(751)	-8.59%
	Department Total	13,951	13,498	12,329	(1,169)	-8.66%
					-
Securities Commission					-
	General Government Operations..........................................................	2,321	2,354	2,265	(89)	-3.78%
	Department Total	2,321	2,354	2,265	(89)	-3.78%
					-
Tax Equalization Board					-
	General Government Operations..........................................................	1,338	1,519	1,484	(35)	-2.30%
	Department Total	1,338	1,519	1,484	(35)	-2.30%
					-
State Employees' Retirement System					-
	National Guard - Employer Contribution................................................	4	4	4	-	0.00%
	Department Total	4	4	4	-	0.00%
					-
Thaddeus Stevens College of Technology					-
	Thaddeus Stevens College of Technology...........................................	10,613	10,930	10,750	(180)	-1.65%
	Department Total	10,613	10,930	10,750	(180)	-1.65%
					-
Housing Finance Agency					-
	PHFA - Homeowners Emergency Mortgage Assistance.....................	10,000	11,000	11,000	-	0.00%
	PHFA - Early Childhood Education Capital.............................................	-	1,250	1,234	(16)	-1.28%
	Department Total	10,000	12,250	12,234	(16)	-0.13%
					-
					-
Legislature					-
	Legislative Miscellaneous and Commissions				-
	Health Care Cost Containment Council..................................................	4,019	4,412	5,353	941	21.33%
	State Ethics Commission.......................................................................	2,005	2,096	2,195	99	4.72%
	Senate				-
	Fifty Senators.......................................................................................	5,700	5,700	5,626	(74)	-1.30%
	Senate President - Personnel Expenses..............................................	340	340	336	(4)	-1.18%
	Employes of Chief Clerk........................................................................	6,000	6,000	5,922	(78)	-1.30%
	Salaried Officers and Employes...........................................................	9,000	9,000	8,883	(117)	-1.30%
	Incidental Expenses..............................................................................	3,226	3,226	3,184	(42)	-1.30%
	Postage - Chief Clerk and Legislative Journal.......................................	1,465	1,465	1,446	(19)	-1.30%
	President & President Pro Tempore......................................................	-	25	25	-	0.00%
	President...............................................................................................	5	-	-	-
	President Pro Tempore..........................................................................	20	-	-	-
	Expenses - Senators............................................................................	1,329	1,329	1,312	(17)	-1.28%
	Legislative Printing and Expenses........................................................	16,400	16,400	16,187	(213)	-1.30%
	Computer Services (R).........................................................................	5,350	-	-	-
	Computer Services (D).........................................................................	5,350	-	-	-
	Computer Services [R] & [D].................................................................	-	10,700	10,561	(139)	-1.30%
	Committee on Appropriations (R)..........................................................	4,900	-	-	-
	Committee on Appropriations (D)..........................................................	4,900	-	-	-
	Committee on Appropriations (R) and (D).............................................	-	9,800	9,673	(127)	-1.30%
	Causus Operations ( R)........................................................................	19,250	-	-	-
	Causus Operations (D).........................................................................	19,250	-	-	-
	Caucus Operations [R] & [D].................................................................	-	38,500	37,999	(501)	-1.30%
	Committee & Contingent Expenses [R] & [D].........................................	-	658	649	(9)	-1.37%
	Committee and Contingent (D)...............................................................	329	-	-	-
	Committee and Contingent ( R)..............................................................	329	-	-	-
	Senate Flag Purchase...........................................................................	24	24	24	-	0.00%
	House of Representatives				-
	Members' Salaries, Speaker's Extra Compensation..............................	19,222	19,222	18,972	(250)	-1.30%
	House Employes (D).............................................................................	20,225	-	-	-
	House Employes (R).............................................................................	16,225	-	-	-
	House Employees ( R) & (D).................................................................	-	36,450	35,976	(474)	-1.30%
	Speaker's Office...................................................................................	897	1,943	1,918	(25)	-1.29%
	Bi-Partisan Committee, Chief Clerk, Comptroller and EMS.....................	12,814	12,814	12,647	(167)	-1.30%
	Mileage - Representatives, Officers and Employes..............................	400	400	395	(5)	-1.25%
	Chief Clerk and Legislative Journal.......................................................	3,000	3,000	2,961	(39)	-1.30%
	Speaker.................................................................................................	20	-	-	-
	Chief Clerk.............................................................................................	643	-	-	-
	Floor Leader (D)....................................................................................	7	-	-	-
	Floor Leader (R)....................................................................................	7	-	-	-
	Whip (D)................................................................................................	6	-	-	-
	Whip (R)................................................................................................	6	-	-	-
	Chairman - Caucus (D).........................................................................	3	-	-	-
	Chairman - Caucus (R).........................................................................	3	-	-	-
	Secretary - Caucus (D)........................................................................	3	-	-	-
	Secretary - Caucus (R)........................................................................	3	-	-	-
	Chairman - Appropriations Committee (D).............................................	6	-	-	-
	Chairman - Appropriations Committee (R).............................................	6	-	-	-
	Chairman - Policy Committee (D)...........................................................	2	-	-	-
	Chairman - Policy Committee (R)...........................................................	2	-	-	-
	Caucus Administrator (D).....................................................................	2	-	-	-
	Caucus Administrator (R).....................................................................	2	-	-	-
	Administrator for Staff (D)....................................................................	20	-	-	-
	Administrator for Staff (R)....................................................................	20	-	-	-
	Contingent Expenses ( R) and (D)........................................................	-	761	751	(10)	-1.31%
	Legislative Office for Research Liaison...............................................	786	786	776	(10)	-1.27%
	Incidental Expenses..............................................................................	8,845	8,845	8,730	(115)	-1.30%
	Expenses - Representatives................................................................	5,133	5,133	5,066	(67)	-1.31%
	Legislative Printing and Expenses........................................................	17,165	17,694	17,471	(223)	-1.26%
	National Legislative Conference - Expenses........................................	527	527	520	(7)	-1.33%
	Committee on Appropriations (R)..........................................................	5,730	-	-	-
	Committee on Appropriations (D)..........................................................	5,730	-	-	-
	Committee on Appropriations ( R) and (D)............................................	-	11,460	11,311	(149)	-1.30%
	Special Leadership Account (R)...........................................................	9,082	-	-	-
	Special Leadership Account (D)...........................................................	12,411	-	-	-
	Special Leadership Account ( R) and (D).............................................	-	20,097	19,836	(261)	-1.30%
	Legislative Management Committee (R)................................................	20,657	-	-	-
	Legislative Management Committee (D)................................................	20,657	-	-	-
	Legislative Management Committee ( R) and (D)..................................	-	41,314	40,777	(537)	-1.30%
	House Flag Purchase............................................................................	24	24	24	-	0.00%
	Information Technology.........................................................................	14,000	14,000	13,818	(182)	-1.30%
	School for New Members.....................................................................	15	15	15	-	0.00%
	Legislative Reference Bureau				-
	Legislative Reference Bureau - Salaries & Expenses..........................	7,598	7,598	7,499	(99)	-1.30%
	Legislative Drafting System..................................................................	8,000	-	-	-
	Contingent Expenses............................................................................	20	20	20	-	0.00%
	Printing of PA Bulletin and PA Code......................................................	795	795	785	(10)	-1.26%
	Legislative Budget and Finance				-
	Legislative Budget and Finance Committee...........................................	2,250	2,250	2,221	(29)	-1.29%
	Legislative Miscellaneous and Commissions				-
	Legislative Data Processing Center......................................................	3,751	3,751	3,702	(49)	-1.31%
	Joint State Government Commission.....................................................	1,795	1,795	1,772	(23)	-1.28%
	Local Government Commission.............................................................	1,159	1,159	1,344	185	15.96%
	Local Government Codes.....................................................................	28	28	28	-	0.00%
	Joint Legislative Air and Water Pollution Control Committee..................	498	498	492	(6)	-1.20%
	Legislative Audit Advisory Commission................................................	178	178	176	(2)	-1.12%
	Independent Regulatory Review Commission.......................................	2,050	2,050	2,123	73	3.56%
	Capitol Preservation Committee.............................................................	900	900	888	(12)	-1.33%
	Capitol Restoration................................................................................	4,150	4,150	4,096	(54)	-1.30%
	Flag Conservation.................................................................................	60	60	59	(1)	-1.67%
	Colonial History.....................................................................................	197	197	194	(3)	-1.52%
	Capitol Centennial..................................................................................	250	-	-	-
	Rare Books Conservation.....................................................................	400	400	395	(5)	-1.25%
	Commission on Sentencing...................................................................	1,120	1,470	1,451	(19)	-1.29%
	Center For Rural Pennsylvania.............................................................	1,100	1,100	1,100	-	0.00%
	Commonwealth Mail Processing Center................................................	1,300	1,300	1,283	(17)	-1.31%
	Host State Committee Expenses CSG...................................................	200	50	1,049	999	1998.00%
	Pennsylvania Policy Database..............................................................	220	220	217	(3)	-1.36%
	Department Total	341,516	334,129	332,233	(1,896)	-0.57%
					-
Judiciary					-
	Supreme Court				-
	Supreme Court......................................................................................	14,801	15,097	14,875	(222)	-1.47%
	Justices Expenses................................................................................	180	184	128	(56)	-30.43%
	Judicial Center Operations....................................................................			1,394	1,394
	Judicial Council......................................................................................	406	145	152	7	4.83%
	County Court Administrators.................................................................	17,670	18,023	18,587	564	3.13%
	Interbranch Commission........................................................................	-	347	437	90	25.94%
	Court Management Education...............................................................	157	160	89	(71)	-44.38%
	Civil Procedural Rules Committee..........................................................	423	431	364	(67)	-15.55%
	Appellate/Orphans Rules Committee.....................................................	204	208	187	(21)	-10.10%
	Rules of Evidence Committee................................................................	191	195	197	2	1.03%
	Minor Court Rules Committee................................................................	198	202	174	(28)	-13.86%
	Criminal Procedural Rules Committee....................................................	463	472	469	(3)	-0.64%
	Domestic Relations Committee..............................................................	203	207	211	4	1.93%
	Juvenile Court Rules Committee............................................................	215	219	211	(8)	-3.65%
	Court Administrator...............................................................................	10,000	10,200	10,708	508	4.98%
	Integrated Criminal Justice System.......................................................	2,467	2,516	2,552	36	1.43%
	Unified Judicial System Security (6/07)................................................	2,058	2,099	2,121	22	1.05%
	Superior Court				-
	Superior Court.......................................................................................	27,379	27,927	28,520	593	2.12%
	Judges Expenses.................................................................................	237	242	197	(45)	-18.60%
	Commonwealth Court				-
	Commonwealth Court............................................................................	16,638	16,971	17,649	678	4.00%
	Judges Expenses.................................................................................	143	146	141	(5)	-3.42%
	Courts of Common Pleas				-
	Courts of Common Pleas.......................................................................	78,161	84,842	87,695	2,853	3.36%
	Senior Judges.......................................................................................	4,217	4,301	3,997	(304)	-7.07%
	Judicial Education..................................................................................	1,346	1,373	1,224	(149)	-10.85%
	Ethics Committee...................................................................................	58	59	58	(1)	-1.69%
	District Justices				-
	Magisterial District Judges....................................................................	60,303	63,595	65,366	1,771	2.78%
	Magisterial District Judges Education....................................................	707	721	721	-	0.00%
	Philadelphia Courts				-
	Traffic Court..........................................................................................	924	942	1,011	69	7.32%
	Municipal Court......................................................................................	5,842	5,959	6,146	187	3.14%
	Law Clerks............................................................................................	39	40	39	(1)	-2.50%
	Domestic Violence Services.................................................................	230	235	232	(3)	-1.28%
	Judicial Conduct				-
	Judicial Conduct Board.........................................................................	1,202	1,226	1,257	31	2.53%
	Court of Judicial Discipline....................................................................	476	486	483	(3)	-0.62%
	Reimbursement of County Costs				-
	Jurors....................................................................................................	1,369	1,396	1,154	(242)	-17.34%
	County Courts.......................................................................................	33,036	33,697	33,505	(192)	-0.57%
	Senior Judge ........................................................................................	2,000	2,040	1,480	(560)	-27.45%
	Senior Judge ........................................................................................	700	714	1,357	643	90.06%
	Court Consolidation...............................................................................	2,000	2,040	2,053	13	0.64%
	Department Total	286,643	299,657	307,141	7,484	2.50%
					-
	General Fund Total	26,296,598	27,182,233	28,264,430	1,082,197	3.98%



	Total Cut/Add From Gov. Req.