THE SENATE DEMOCRATIC COMMITTEE ON APPROPRIATIONS

District Office

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

Harrisburg Office

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

Governor's Proposed 2008-09 State General Fund Budget (amounts in thousands)

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

Governor's Office
	Governor's Office.......................................................................................	7,359	7,559	7,899	340	4.50%
	Department Total	7,359	7,559	7,899	340	4.50%

Executive Offices
	Office of Administration..............................................................................	9,589	10,062	11,003	941	9.35%
	Medicare Part B Penalties............................................................................	521	519	535	16	3.08%
	Commonwealth Technology Services.........................................................	61,101	62,202	63,051	849	1.36%
	Statewide Public Safety Radio System.......................................................	-	9,851	11,831	1,980	20.10%
	Office of Inspector General........................................................................	3,356	3,356	3,533	177	5.27%
	Inspector General - Welfare Fraud.............................................................	13,697	14,296	14,555	259	1.81%
	Office of the Budget....................................................................................	30,496	31,628	33,344	1,716	5.43%
	Audit of the Auditor General.......................................................................	-	-	100	100	100.00%
	Office of Health Care Reform......................................................................	1,209	1,320	1,397	77	5.83%
	Rx for PA - Plan Implementation..................................................................	-	700	700	-	0.00%
	Rx for PA - Chronic Care Management.......................................................	-	2,200	2,200	-	0.00%
	Rx for PA - Hospital-Acquired Infections....................................................	-	2,000	2,000	-	0.00%
	Rx for PA - Health Information Exchange....................................................	-	-	4,983	4,983	100.00%
	Office of General Counsel..........................................................................	3,576	4,351	5,058	707	16.25%
	Rural Development Council..........................................................................	213	220	228	8	3.64%
	Human Relations Commission......................................................................	10,744	10,905	11,636	731	6.70%
	Latino Affairs Commission..........................................................................	238	243	263	20	8.23%
	African American Affairs Commission........................................................	333	347	357	10	2.88%
	Asian American Affairs Commission..........................................................	145	230	241	11	4.78%
	Council on the Arts......................................................................................	1,210	1,295	1,346	51	3.94%
	Commission for Women...............................................................................	305	324	338	14	4.32%
	Juvenile Court Judges Commission.............................................................	2,243	2,400	2,544	144	6.00%
	Public Employee Retirement Commission.....................................................	753	786	786	-	0.00%
	Commission on Crime and Delinquency.......................................................	4,111	4,605	4,938	333	7.23%
	Evidence-Based Prevention and Intervention.............................................	5,680	5,713	5,713	-	0.00%
	Victims of Juvenile Crime............................................................................	3,454	3,462	3,434	(28)	-0.81%
	Weed and Seed Program (6/08)..................................................................	3,677	3,185	3,168	(17)	-0.53%
	Intermediate Punishment Programs.............................................................	3,430	3,430	3,355	(75)	-2.19%
	Intermediate Punishment Drug and Alcohol Treatment................................	15,825	17,900	17,805	(95)	-0.53%
	Drug Education and Law Enforcement.......................................................	2,791	2,791	2,118	(673)	-24.11%
	Research-Based Violence Prevention........................................................	4,790	4,790	4,790	-	0.00%
	Police on Patrol............................................................................................	-	10,000	20,000	10,000	100.00%
	Improvement of Juvenile Probation Services..............................................	5,918	5,918	5,918	-	0.00%
	Specialized Probation Services...................................................................	13,793	13,793	13,793	-	0.00%
	Violence Reduction Partnership..................................................................	250	-	-	-
	Law Enforcement Activities........................................................................	7,500	7,500	-	(7,500)	-100.00%
	Safe Neighborhoods (6/08).........................................................................	11,525	2,950	-	(2,950)	-100.00%
	Violence Reduction.....................................................................................	1,150	250	-	(250)	-100.00%
	Mentoring Children of Incarcerated Parents................................................	-	-	2,000	2,000	100.00%
	Grants to the Arts.......................................................................................	15,225	15,225	15,725	500	3.28%
	Department Total	238,848	260,747	274,786	14,039	5.38%

Lieutenant Governor
	Lieutenant Governor's Office......................................................................	982	1,069	1,155	86	8.04%
	Board of Pardons........................................................................................	406	454	459	5	1.10%
	Department Total	1,388	1,523	1,614	91	5.98%

Attorney General
	General Government Operations................................................................	42,606	44,958	45,857	899	2.00%
	Computer Enhancements............................................................................	1,000	-	-	-
	Drug Law Enforcement...............................................................................	25,532	26,043	26,564	521	2.00%
	Local Drug Task Forces..............................................................................	10,534	10,745	10,856	111	1.03%
	Drug Strike Task Force................................................................................	1,908	2,215	2,259	44	1.99%
	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	563	-	0.00%
	Child Predator Unit.......................................................................................	921	1,439	1,468	29	2.02%
	Capital Appeals Case Unit...........................................................................	612	624	656	32	5.13%
	Charitable Nonprofit Conversions...............................................................	949	968	1,057	89	9.19%
	Tobacco Law Enforcement.........................................................................	680	694	795	101	14.55%
	County Trial Reimbursement........................................................................	150	150	150	-	0.00%
	Full Time District Attorney County Reimbursement......................................	5,063	-	-	-
	Department Total	95,955	93,836	95,662	1,826	1.95%

Auditor General
	Auditor General's Office.............................................................................	50,059	51,560	52,756	1,196	2.32%
	Board of Claims...........................................................................................	1,920	1,958	2,077	119	6.08%
	Computer Enhancements............................................................................	1,800	500	-	(500)	-100.00%
	Department Total	53,779	54,018	54,833	815	1.51%

Treasury
	State Treasurer's Office.............................................................................	24,976	25,476	26,024	548	2.15%
	Escheats Administration..............................................................................	15,455	15,764	16,116	352	2.23%
	Computer Integration Program.....................................................................	1,000	500	-	(500)	-100.00%
	Information Technology Modernization........................................................	-	-	2,000	2,000	100.00%
	Board of Finance and Revenue..................................................................	2,309	2,355	2,402	47	2.00%
	Tuition Account Program Advertising..........................................................	2,000	2,500	1,000	(1,500)	-60.00%
	Intergovernmental Organizations................................................................	1,031	1,049	1,127	78	7.44%
	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	1,500	(100)	-6.25%
	Loan and Transfer Agents..........................................................................	12	75	75	-	0.00%
	General Obligation Debt Service.................................................................	848,592	870,561	904,510	33,949	3.90%
	Department Total	900,000	923,405	958,779	35,374	3.83%

Aging
	General Government Operations................................................................	7,350	-	-	-
	Family Caregiver..........................................................................................	11,750	-	-	-
	Legal Advocacy for Older Pennsylvanians................................................	600	-	-	-
	Alzheimer's Outreach..................................................................................	250	250	250	-	0.00%
	Department Total	19,950	250	250	-	0.00%

Agriculture
	General Government Operations................................................................	29,642	29,696	31,977	2,281	7.68%
	Food Safety Inspection (EA).......................................................................	400	-	-	-
	Agricultural Excellence................................................................................	430	324	300	(24)	-7.41%
	Farmers' Market Food Coupons..................................................................	3,000	2,250	2,000	(250)	-11.11%
	Agricultural Conservation Easement Administration...................................	520	488	568	80	16.39%
	Agricultural Research.................................................................................	3,000	2,400	2,100	(300)	-12.50%
	Agricultural Promotion, Education, and Exports..........................................	1,536	1,536	1,189	(347)	-22.59%
	Hardwoods Research and Promotion.........................................................	780	780	620	(160)	-20.51%
	Farm Safety.................................................................................................	111	111	111	-	0.00%
	Nutrient Management...................................................................................	320	367	382	15	4.09%
	Animal Health Commission...........................................................................	6,675	6,675	6,200	(475)	-7.12%
	Animal Indemnities.......................................................................................	20	20	20	-	0.00%
	Transfer to State Farm Products Show Fund.............................................	3,000	3,000	3,000	-	0.00%
	Payments to Pennsylvania Fairs.................................................................	4,000	4,000	3,400	(600)	-15.00%
	Livestock Show..........................................................................................	225	225	225	-	0.00%
	Open Dairy Show........................................................................................	225	225	225	-	0.00%
	Junior Dairy Show.......................................................................................	50	50	50	-	0.00%
	4-H Club Shows..........................................................................................	55	55	55	-	0.00%
	State Food Purchase...................................................................................	18,750	18,000	18,000	-	0.00%
	Food Marketing & Research........................................................................	3,000	3,000	3,000	-	0.00%
	Product Promotion and Marketing................................................................	850	850	850	-	0.00%
	Future Farmers............................................................................................	120	104	104	-	0.00%
	Agriculture & Rural Youth...........................................................................	110	110	110	-	0.00%
	Transfer to Nutrient Management Fund.......................................................	3,280	3,280	3,280	-	0.00%
	Local Soil and Water Districts.....................................................................	1,800	1,660	1,210	(450)	-27.11%
	Crop Insurance............................................................................................	3,000	1,500	3,000	1,500	100.00%
	Plum Pox Virus - Fruit Tree Indemnities.......................................................	500	-	-	-
	Farm-School Nutrition Initiative....................................................................	-	500	500	-	0.00%
	Department Total	85,399	81,206	82,476	1,270	1.56%

Community and Economic Development
	General Government Operations................................................................	19,530	19,880	20,775	895	4.50%
	International Trade.......................................................................................	20,734	17,944	15,095	(2,849)	-15.88%
	International Marketing.................................................................................	500	-	-	-
	Interactive Marketing...................................................................................	2,040	2,040	-	(2,040)	-100.00%
	Marketing to Attract Tourists.......................................................................	16,600	15,521	15,246	(275)	-1.77%
	Marketing to Attract Business.....................................................................	3,985	3,491	2,947	(544)	-15.58%
	Cultural Exhibitions & Expositions................................................................	11,725	6,345	-	(6,345)	-100.00%
	Regional Marketing Partnerships.................................................................	5,000	5,000	9,000	4,000	80.00%
	Marketing to Attract Film Business..............................................................	600	610	584	(26)	-4.26%
	Housing Research Center...........................................................................	388	-	-	-
	Business Retention and Expansion.............................................................	18,629	3,226	3,226	-	0.00%
	PennPORTS.................................................................................................	-	-	9,926	9,926	100.00%
	PennPORTS Operations..............................................................................	375	400	-	(400)	-100.00%
	PennPORTS - Port of Pittsburgh..................................................................	1,500	1,500	-	(1,500)	-100.00%
	PennPORTS - Port of Erie............................................................................	2,640	2,640	-	(2,640)	-100.00%
	PennPORTS - Delaware River Maritime Council..........................................	1,750	966	-	(966)	-100.00%
	PennPORTS - Philadelphia Regional Port Authority Operations...................	6,500	6,501	-	(6,501)	-100.00%
	PennPORTS - Philadelphia Regional Port Authority Debt Service................	4,462	4,543	-	(4,543)	-100.00%
	PennPORTS - Piers......................................................................................	1,500	300	-	(300)	-100.00%
	PennPORTS - Piers Database.....................................................................	75	-	-	-
	PennPORTS - Navigational System.............................................................	400	400	-	(400)	-100.00%
	PennPORTS - Competitiveness Study.........................................................	100	-	-	-
	Goods Movement and Intermodal Coordination...........................................	-	2,000	2,000	-	0.00%
	PennPORTS - Intermodal Incentive Study....................................................	1,000	-	-	-
	Land Use Planning Assistance...................................................................	3,321	4,247	4,234	(13)	-0.31%
	Base Realignment and Closure...................................................................	1,025	1,026	276	(750)	-73.10%
	Transfer to Municipalities Financial Recovery Revolving Fund...................	1,500	1,500	1,500	-	0.00%
	Transfer to Ben Franklin Tech. Development Authority Fund.....................	50,200	51,700	55,700	4,000	7.74%
	Transfer to Industrial Sites Environmental Assessment Fund....................	500	500	500	-	0.00%
	Transfer to Commonwealth Financing Authority.........................................	36,939	47,038	62,473	15,435	32.81%
	Intergovernmental Cooperation Authority-2nd Class Cities.........................	632	900	675	(225)	-25.00%
	Opportunity Grant Program.........................................................................	49,000	45,000	40,000	(5,000)	-11.11%
	Customized Job Training.............................................................................	30,000	22,500	20,000	(2,500)	-11.11%
	Keystone Innovation Zones........................................................................	2,000	2,000	700	(1,300)	-65.00%
	Workforce Leadership Grants....................................................................	4,050	3,050	3,050	-	0.00%
	Emergency Responder and Training...........................................................	8,500	5,548	-	(5,548)	-100.00%
	Infrastructure Development.........................................................................	22,500	22,500	32,500	10,000	44.44%
	Housing & Redevelopment Assistance.......................................................	30,000	34,000	34,000	-	0.00%
	Accessible Housing....................................................................................	3,000	3,000	3,000	-	0.00%
	Family Savings Accounts............................................................................	1,250	1,000	1,000	-	0.00%
	Shared Municipal Services..........................................................................	2,400	2,400	2,400	-	0.00%
	Local Government Resources and Development........................................	32,000	10,000	-	(10,000)	-100.00%
	New Communities........................................................................................	18,000	18,000	18,000	-	0.00%
	Appalachian Regional Commission..............................................................	1,000	1,000	1,000	-	0.00%
	Community Action Team (CAT)...................................................................	-	1,000	1,000	-	0.00%
	Industrial Development Assistance.............................................................	4,500	4,326	4,150	(176)	-4.07%
	Local Development Districts........................................................................	6,140	6,140	5,050	(1,090)	-17.75%
	Small Business Development Centers.........................................................	8,000	7,376	6,750	(626)	-8.49%
	Tourist Promotion Assistance.....................................................................	11,000	10,588	7,588	(3,000)	-28.33%
	Tourism - Accredited Zoos.........................................................................	2,250	2,250	-	(2,250)	-100.00%
	Community Revitalization.............................................................................	44,300	40,220	-	(40,220)	-100.00%
	Urban Development.....................................................................................	18,900	20,110	-	(20,110)	-100.00%
	Community and Business Assistance.........................................................	5,125	2,744	-	(2,744)	-100.00%
	Economic Growth & Development Assistance...........................................	7,000	7,000	-	(7,000)	-100.00%
	Community & Municipal Facilities Assistance..............................................	6,000	5,800	-	(5,800)	-100.00%
	Market Development....................................................................................	10,000	500	-	(500)	-100.00%
	Rural Leadership Training...........................................................................	250	210	210	-	0.00%
	Flood Plain Management..............................................................................	60	60	60	-	0.00%
	Community Conservation and Employment..................................................	29,000	44,000	30,000	(14,000)	-31.82%
	Super Computer Center...............................................................................	2,500	1,525	-	(1,525)	-100.00%
	Infrastructure Technical Assistance...........................................................	6,000	4,000	-	(4,000)	-100.00%
	Minority Business Development .................................................................	3,000	3,000	-	(3,000)	-100.00%
	Fay Penn.....................................................................................................	600	600	-	(600)	-100.00%
	Tourist Product Development......................................................................	2,000	2,000	2,000	-	0.00%
	Industrial Resource Center..........................................................................	15,200	15,200	15,200	-	0.00%
	Early Intervention for Distressed Municipalities...........................................	750	750	750	-	0.00%
	Manufacturing and Business Assistance...................................................	3,000	1,000	-	(1,000)	-100.00%
	PENNTAP.....................................................................................................	300	75	-	(75)	-100.00%
	Powdered Metals........................................................................................	743	750	-	(750)	-100.00%
	Agile Manufacturing....................................................................................	200	200	-	(200)	-100.00%
	Regional Development Initiative...................................................................	19,370	13,500	-	(13,500)	-100.00%
	Infrastructure & Facilities Improvement Grants...........................................	15,000	20,000	28,000	8,000	40.00%
	Municipal Code Training...............................................................................	250	-	-	-
	Community Development Bank Grants........................................................	2,200	-	-	-
	Digital and Robotic Technology...................................................................	3,000	2,500	-	(2,500)	-100.00%
	Film Grant Program......................................................................................	10,000	5,000	-	(5,000)	-100.00%
	Cultural Activities.........................................................................................	9,175	4,000	-	(4,000)	-100.00%
	Economic Advancement..............................................................................	-	18,000	18,000	-	0.00%
	Community and Regional Development........................................................	-	16,400	16,400	-	0.00%
	Department Total	663,663	631,040	494,965	(136,075)	-21.56%

Conservation and Natural Resources
	General Government Operations................................................................	18,526	20,004	22,233	2,229	11.14%
	Infrastructure Initiative Mapping..................................................................	-	-	2,400	2,400	100.00%
	State Parks Operations...............................................................................	58,176	62,518	62,814	296	0.47%
	State Forests Operations............................................................................	14,616	16,441	18,458	2,017	12.27%
	Forest Pest Management.............................................................................	2,111	5,193	5,286	93	1.79%
	Heritage and Other Parks............................................................................	8,200	9,610	1,950	(7,660)	-79.71%
	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	116,114	(622)	-0.53%

Corrections
	General Government Operations................................................................	34,195	36,614	37,366	752	2.05%
	Medical Care................................................................................................	189,509	204,338	216,326	11,988	5.87%
	Inmate Education and Training.....................................................................	42,082	45,555	46,582	1,027	2.25%
	State Correctional Institutions......................................................................	1,154,473	1,313,674	1,368,537	54,863	4.18%
	Department Total	1,420,259	1,600,181	1,668,811	68,630	4.29%

Education
	General Government Operations................................................................	25,490	28,222	29,513	1,291	4.57%
	Office of Safe Schools Advocate...............................................................	1,001	387	400	13	3.36%
	Information and Technology Improvement...................................................	5,024	4,960	5,446	486	9.80%
	PA Assessment..........................................................................................	20,094	31,619	58,400	26,781	84.70%
	State Library................................................................................................	4,574	4,884	4,945	61	1.25%
	Youth Development Centers - Education....................................................	11,402	11,463	11,653	190	1.66%
	Scranton State School for the Deaf............................................................	6,889	7,262	7,500	238	3.28%
	Basic Education Funding.............................................................................	4,784,264	4,951,429	5,242,729	291,300	5.88%
	Dual Enrollment Payments...........................................................................	8,000	10,000	12,000	2,000	20.00%
	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	275,000	-	0.00%
	Pre-K Counts...............................................................................................	-	75,000	87,550	12,550	16.73%
	Head Start Supplemental Assistance..........................................................	40,000	40,000	40,000	-	0.00%
	Education Assistance Program...................................................................	66,000	66,000	66,000	-	0.00%
	Technology Initiative....................................................................................	1,290	1,290	1,290	-	0.00%
	Science: It's Elementary..............................................................................	10,000	13,500	15,000	1,500	11.11%
	Science and Math Education Program.........................................................	2,545	2,545	-	(2,545)	-100.00%
	Classrooms for the Future..........................................................................	20,000	90,000	90,000	-	0.00%
	Teacher Professional Development............................................................	23,367	30,367	47,056	16,689	54.96%
	Urban and Minority Teacher Development..................................................	-	3,000	-	(3,000)	-100.00%
	Rx for PA - Physical and Health Education.................................................	-	30	30	-	0.00%
	Adult and Family Literacy............................................................................	18,534	23,434	23,434	-	0.00%
	Career and Technical Education.................................................................	61,127	62,961	64,535	1,574	2.50%
	New Choices / New Options.......................................................................	2,500	2,500	-	(2,500)	-100.00%
	Authority Rentals and Sinking Fund Requirements.....................................	296,483	323,368	334,200	10,832	3.35%
	Pupil Transportation.....................................................................................	507,244	507,067	529,481	22,414	4.42%
	Nonpublic and Charter School Pupil Transportation....................................	69,938	69,041	67,920	(1,121)	-1.62%
	Special Education........................................................................................	980,619	1,010,038	1,040,339	30,301	3.00%
	Early Intervention.........................................................................................	140,889	173,099	185,133	12,034	6.95%
	Homebound Instruction................................................................................	878	784	758	(26)	-3.32%
	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	1,153	306	36.13%
	PA Charter Schools for the Deaf and Blind.................................................	33,755	34,236	36,053	1,817	5.31%
	Special Education - Approved Private Schools...........................................	92,723	89,901	93,835	3,934	4.38%
	Approved Private Schools - Audit Resolution.............................................	10,000	5,000	7,300	2,300	46.00%
	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	4,839	(1,204)	-19.92%
	School Employees' Social Security.............................................................	474,629	494,809	513,325	18,516	3.74%
	School Employees' Retirement....................................................................	382,768	451,169	475,295	24,126	5.35%
	School Entity Demonstration Projects..........................................................	6,000	17,200	-	(17,200)	-100.00%
	Education of Indigent Children.....................................................................	25	25	20	(5)	-20.00%
	High School Reform.....................................................................................	8,000	11,000	11,000	-	0.00%
	Education Mentoring....................................................................................	1,200	1,200	-	(1,200)	-100.00%
	Lifelong Learning.........................................................................................	9,709	5,650	-	(5,650)	-100.00%
	Services to Nonpublic Schools...................................................................	83,643	86,487	91,590	5,103	5.90%
	Textbooks, Materials and Equipment for Nonpublic Schools.......................	25,580	26,450	28,010	1,560	5.90%
	Teen Pregnancy and Parenthood................................................................	2,225	1,725	1,725	-	0.00%
	Public Library Subsidy.................................................................................	75,500	75,750	77,265	1,515	2.00%
	Library Services for the Visually Impaired and Disabled............................	2,965	2,965	2,965	-	0.00%
	Recording for the Blind and Dyslexic..........................................................	70	70	70	-	0.00%
	Library Access...........................................................................................	7,386	7,386	7,386	-	0.00%
	Electronic Library Catalog...........................................................................	3,842	3,842	3,842	-	0.00%
	Ethnic Heritage............................................................................................	165	165	165	-	0.00%
	Governor's Schools of Excellence..............................................................	2,742	3,242	2,574	(668)	-20.60%
	Job Training Programs.................................................................................	5,300	5,300	-	(5,300)	-100.00%
	Reimbursement of Charter Schools............................................................	126,689	161,261	197,588	36,327	22.53%
	Safe and Alternative Schools.....................................................................	23,326	23,326	23,326	-	0.00%
	Alternative Education Demonstration Grants..............................................	43,300	17,500	-	(17,500)	-100.00%
	Parent Involvement Program (6/08).............................................................	1,700	-	-	-
	Consolidation Incentives and Shared Services...........................................	-	1,000	1,000	-	0.00%
	Concentrated Alternative Education Intervention Funding..........................	-	-	3,000	3,000	100.00%
	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)	-100.00%
	Technical Colleges......................................................................................	-	2,000	2,400	400	20.00%
	Higher Education for the Disadvantaged.....................................................	9,320	9,320	9,320	-	0.00%
	Higher Education of Blind or Deaf Students................................................	54	54	54	-	0.00%
	Higher Education Assistance......................................................................	19,661	20,017	-	(20,017)	-100.00%
	Engineering Equipment Grants....................................................................	1,000	150	-	(150)	-100.00%
	Dormitory Sprinklers....................................................................................	250	250	250	-	0.00%
	Community Education Councils....................................................................	2,186	2,186	1,768	(418)	-19.12%
	Enhanced Technology Initiative...................................................................	200	-	-	-
	The Pennsylvania State University
	Educational and General.............................................................................	258,332	263,499	267,451	3,952	1.50%
	Agricultural Research.................................................................................	25,094	25,595	25,094	(501)	-1.96%
	Agricultural Extension Services..................................................................	29,787	30,384	29,787	(597)	-1.96%
	Recruitment of the Disadvantaged..............................................................	454	454	454	-	0.00%
	Pennsylvania College of Technology..........................................................	12,659	12,909	12,659	(250)	-1.94%
	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	2,157	(300)	-12.21%
	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	13,993	207	1.50%
	Non-State Related Universities and Colleges
	Drexel University.........................................................................................	6,967	7,002	7,037	35	0.50%
	University of Pennsylvania - Dental Clinics.................................................	1,083	1,088	546	(542)	-49.82%
	University of Pennsylvania - Cardiovascular Studies.................................	1,601	1,609	808	(801)	-49.78%
	University of Pennsylvania - Medical Programs..........................................	4,037	4,057	2,038	(2,019)	-49.77%
	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	3,232	16	0.50%
	Philadelphia Health and Education Corp. - Medical Programs......................	7,720	7,759	3,899	(3,860)	-49.75%
	Phila. Health & Education Corp - Operations & Maintenance.......................	1,718	1,727	868	(859)	-49.74%
	Phila. Health & Educ. Cor - Recruitment of the Disadvantaged...................	305	307	154	(153)	-49.84%
	Philadelphia Health and Education Corporation...........................................	2,001	2,011	1,010	(1,001)	-49.78%
	Thomas Jefferson University - Doctor of Medicine Instruction...................	5,564	5,592	2,810	(2,782)	-49.75%
	Thomas Jefferson University - Operations & Maintenance........................	4,239	4,260	2,140	(2,120)	-49.77%
	Philadelphia College of Osteopathic Medicine.............................................	6,543	6,576	6,609	33	0.50%
	Lake Erie College of Osteopathic Medicine.................................................	1,852	1,861	1,870	9	0.48%
	Pennsylvania College of Optometry............................................................	1,685	1,693	1,701	8	0.47%
	Philadelphia University of the Arts..............................................................	1,208	1,214	1,220	6	0.49%
	Non-State Related Institutions				-
	Berean - Operations and Maintenance.......................................................	1,497	1,504	1,512	8	0.53%
	Johnson Technical Institute.........................................................................	193	194	195	1	0.52%
	Williamson Free School of Mechanical Trades............................................	71	71	71	-	0.00%
	Department Total	9,962,555	10,558,329	11,010,054	451,725	4.28%

Environmental Protection
	General Government Operations................................................................	18,329	18,915	19,961	1,046	5.53%
	Cleanup of Scrap Tires...............................................................................	800	-	-	-
	Environmental Program Management..........................................................	36,868	39,909	42,673	2,764	6.93%
	Chesapeake Bay Agricultural Source Abatement.......................................	3,271	3,410	3,410	-	0.00%
	Environmental Protection Operations..........................................................	89,847	98,582	104,352	5,770	5.85%
	Safe Water..................................................................................................	10,475	12,000	-	(12,000)	-100.00%
	Storm Water Management Demo Project.....................................................	2,000	-	-	-
	Black Fly Control and Research..................................................................	7,333	7,750	6,900	(850)	-10.97%
	West Nile Virus Control...............................................................................	7,473	7,617	7,046	(571)	-7.50%
	Flood Control Projects.................................................................................	2,787	2,793	5,793	3,000	107.41%
	Storm Water Management...........................................................................	1,200	2,200	2,200	-	0.00%
	Sewage Facilities Planning Grants..............................................................	1,950	1,950	1,950	-	0.00%
	Sewage Facilities Enforcement Grants.......................................................	5,000	5,000	5,000	-	0.00%
	Water Contamination Remediation Grants...................................................	300	-	-	-
	Transfer to Hazardous Sites Cleanup Fund................................................	-	12,844	-	(12,844)	-100.00%
	Alternative Energy Initiatives.......................................................................	3,000	-	-	-
	Municipal Climate Change Action Plan.........................................................	-	300	-	(300)	-100.00%
	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	732	(500)	-40.58%
	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	265	(20)	-7.02%
	Chesapeake Bay Education Program..........................................................	300	-	-	-
	Local Soil and Water District Assistance....................................................	3,600	3,600	3,100	(500)	-13.89%
	Interstate Mining Commission......................................................................	38	38	38	-	0.00%
	Sea Grant Program......................................................................................	200	200	200	-	0.00%
	Department Total	204,240	220,487	205,082	(15,405)	-6.99%

General Services
	General Government Operations................................................................	71,577	70,040	77,367	7,327	10.46%
	Facilities Maintenance.................................................................................	5,000	8,024	8,128	104	1.30%
	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	100.00%
	Asbestos Response...................................................................................	150	150	150	-	0.00%
	Excess Insurance Coverage.......................................................................	1,541	2,470	489	(1,981)	-80.20%
	Capitol Fire Protection..................................................................................	1,020	1,270	1,270	-	0.00%
	Department Total	116,081	120,515	127,590	7,075	5.87%

Health
	General Government Operations................................................................	26,473	27,253	28,708	1,455	5.34%
	Rx for PA - Health Literacy.........................................................................	-	500	515	15	3.00%
	PA Injury Reporting and Intervention System..............................................	1,300	1,300	1,300	-	0.00%
	Organ Donation...........................................................................................	109	109	109	-	0.00%
	Diabetes Programs......................................................................................	426	426	426	-	0.00%
	Quality Assurance......................................................................................	15,557	18,308	19,427	1,119	6.11%
	Rx for PA - Health Care Associated Infections...........................................	-	2,000	2,644	644	32.20%
	Vital Statistics..............................................................................................	6,677	6,984	7,431	447	6.40%
	State Laboratory.........................................................................................	4,072	4,002	4,545	543	13.57%
	State Health Care Centers...........................................................................	22,383	23,682	24,706	1,024	4.32%
	Antiviral Stockpile........................................................................................	-	14,056	5,573	(8,483)	-60.35%
	Sexually Transmitted Disease Screening and Treatment............................	2,195	2,460	2,460	-	0.00%
	Rx for PA - Health Equity Strategies...........................................................	-	500	500	-	0.00%
	Primary Health Care Practitioner..................................................................	4,630	4,630	4,630	-	0.00%
	Rx for PA - Primary Care Access...............................................................	-	2,900	4,750	1,850	63.79%
	Newborn Screening....................................................................................	4,000	4,000	4,000	-	0.00%
	Expanded Cervical Cancer Screenings......................................................	-	-	750	750	100.00%
	Cancer Programs........................................................................................	2,085	2,085	2,085	-	0.00%
	Breast and Cervical Cancer Screenings.....................................................	1,700	1,700	1,700	-	0.00%
	AIDS Programs............................................................................................	9,500	10,000	9,500	(500)	-5.00%
	Regional Cancer Institutes...........................................................................	2,400	2,400	2,000	(400)	-16.67%
	Rural Cancer Outreach...............................................................................	200	200	200	-	0.00%
	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	2,090	2,473	383	18.33%
	Assistance to Drug and Alcohol Programs.................................................	41,623	42,602	42,602	-	0.00%
	Tuberculosis Screening and Treatment......................................................	1,009	1,009	1,009	-	0.00%
	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	685	-	0.00%
	Cooley's Anemia..........................................................................................	165	155	155	-	0.00%
	Arthritis Outreach and Education................................................................	425	400	325	(75)	-18.75%
	Hemophilia...................................................................................................	1,428	1,428	1,428	-	0.00%
	Lupus..........................................................................................................	350	294	238	(56)	-19.05%
	Sickle Cell....................................................................................................	2,203	2,006	1,808	(198)	-9.87%
	Regional Poison Control Centers.................................................................	1,250	1,204	1,066	(138)	-11.46%
	Trauma Programs Coordination...................................................................	400	400	318	(82)	-20.50%
	Trauma Center Certification.........................................................................	100	50	-	(50)	-100.00%
	Rural Trauma Preparedness and Outreach................................................	200	200	-	(200)	-100.00%
	Epilepsy Support Services..........................................................................	600	600	500	(100)	-16.67%
	Keystone State Games...............................................................................	220	220	220	-	0.00%
	Bio-Technology Research...........................................................................	5,700	5,325	-	(5,325)	-100.00%
	Tourette Syndrome......................................................................................	100	58	58	-	0.00%
	Emergency Care Research.........................................................................	2,000	1,000	-	(1,000)	-100.00%
	Newborn Hearing Screening.......................................................................	500	500	500	-	0.00%
	Osteoporosis Prevention and Education.....................................................	95	95	95	-	0.00%
	Health Research and Services...................................................................	28,221	13,500	-	(13,500)	-100.00%
	Charcot-Marie-Tooth Syndrome Awareness Program...............................	250	250	-	(250)	-100.00%
	Children's Hospital of Pittsburgh..................................................................	-	451	-	(451)	-100.00%
	Fox Chase Institute for Cancer Research	776	776	776	-	0.00%
	The Wistar Institute - Research: Operation and Maintenance	214	214	214	-	0.00%
	The Wistar Institute - Research: AIDS Research........................................	92	92	92	-	0.00%
	Central Penn Oncology Group.....................................................................	130	130	130	-	0.00%
	Lancaster - Cleft Palate Clinic.....................................................................	59	150	59	(91)	-60.67%
	Burn Foundation..........................................................................................	418	418	418	-	0.00%
	The Children's Institute, Pittsburgh..............................................................	970	970	970	-	0.00%
	Children's Hospital of Philadelphia...............................................................	451	451	451	-	0.00%
	Phila. Health & Educ Corp-Pediatric Outpatient & Inpatient..........................	712	712	712	-	0.00%
	Phila. Health & Educ Corp -Med-Handicapped Children's Clinic	149	149	74	(75)	-50.34%
	Department Total	282,399	294,498	269,384	(25,114)	-8.53%

Insurance
	General Government Operations................................................................	23,066	23,520	23,839	319	1.36%
	Rx for PA - Small Business Regulation.......................................................	-	268	266	(2)	-0.75%
	Children's Health Insurance Administration.................................................	2,300	2,381	2,604	223	9.37%
	Adult Health Insurance Administration........................................................	2,707	3,458	3,463	5	0.14%
	Children's Health Insurance.........................................................................	47,557	63,531	85,100	21,569	33.95%
	USTIF Loan Repayment...............................................................................	6,000	6,000	10,000	4,000	66.67%
	Department Total	81,630	99,158	125,272	26,114	26.34%

Labor and Industry
	General Government Operations................................................................	14,919	15,585	16,344	759	4.87%
	Occupational and Industrial Safety.............................................................	12,334	12,894	12,959	65	0.50%
	PENNSAFE...................................................................................................	1,341	1,465	1,567	102	6.96%
	Pennsylvania Conservation Corps..............................................................	5,962	6,774	6,774	-	0.00%
	Occupational Disease Payments.................................................................	1,328	1,144	1,100	(44)	-3.85%
	Vocational Rehabilitation Services..............................................................	3,600	3,600	3,600	-	0.00%
	Entrepreneurial Assistance.........................................................................	955	955	955	-	0.00%
	Transfer to Vocational Rehabilitation Fund.................................................	38,083	38,083	43,083	5,000	13.13%
	Supported Employment................................................................................	1,039	1,039	1,039	-	0.00%
	Centers for Independent Living...................................................................	2,250	2,250	1,800	(450)	-20.00%
	Workers' Compensation Payments..............................................................	1,081	1,900	2,375	475	25.00%
	Training Activities........................................................................................	17,025	17,025	17,025	-	0.00%
	Assistive Technology..................................................................................	1,301	1,301	801	(500)	-38.43%
	Self Employment Assistance.......................................................................	3,000	500	-	(500)	-100.00%
	Employment Services..................................................................................	20,900	10,655	-	(10,655)	-100.00%
	Industry Partnerships..................................................................................	5,000	5,000	5,000	-	0.00%
	Beacon Lodge Camp...................................................................................	105	105	105	-	0.00%
	Nursing Shortage Initiative...........................................................................	7,500	-	-	-
	Department Total	137,723	120,275	114,527	(5,748)	-4.78%

Military and Veterans Affairs
	General Government Operations................................................................	18,701	19,783	21,031	1,248	6.31%
	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	50	-	0.00%
	Armory Maintenance and Repair.................................................................	3,279	1,379	1,379	-	0.00%
	Special State Duty.......................................................................................	36	36	36	-	0.00%
	Veterans Homes.........................................................................................	83,514	90,892	86,678	(4,214)	-4.64%
	Scotland School for Veterans' Children......................................................	9,637	10,325	10,707	382	3.70%
	Education of Veterans Children..................................................................	190	160	160	-	0.00%
	Transfer to Educational Assistance Program Fund (6/06)..........................	8,100	8,100	8,100	-	0.00%
	Veterans Assistance..................................................................................	1,230	1,230	1,230	-	0.00%
	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	-	(500)	-100.00%
	Disabled American Veterans Transportation..............................................	350	350	350	-	0.00%
	Veterans Outreach Services......................................................................	-	450	1,700	1,250	277.78%
	Department Total	126,320	136,193	132,668	(3,525)	-2.59%

Public Welfare
	General Government Operations................................................................	58,866	63,828	68,388	4,560	7.14%
	Information Systems....................................................................................	54,941	60,075	61,043	968	1.61%
	County Administration - Statewide..............................................................	33,780	36,832	39,650	2,818	7.65%
	County Assistance Offices.........................................................................	250,417	254,092	269,934	15,842	6.23%
	Child Support Enforcement..........................................................................	6,736	13,556	16,833	3,277	24.17%
	New Directions............................................................................................	60,334	61,312	60,075	(1,237)	-2.02%
	Youth Development Institutions and Forestry Camps.................................	67,135	70,933	71,523	590	0.83%
	Mental Health Services................................................................................	685,455	725,659	736,596	10,937	1.51%
	State Centers for the Mentally Retarded.....................................................	103,423	107,232	105,418	(1,814)	-1.69%
	Cash Grants................................................................................................	478,338	273,047	266,946	(6,101)	-2.23%
	Supplemental Grants - Aged, Blind and Disabled........................................	135,413	140,271	149,246	8,975	6.40%
	Payment to Federal Government - Medicare Drug Program........................	338,500	384,872	374,056	(10,816)	-2.81%
	Medical Assistance - Outpatient.................................................................	671,472	593,992	783,002	189,010	31.82%
	Medical Assistance - Inpatient....................................................................	513,020	468,589	454,406	(14,183)	-3.03%
	Medical Assistance - Capitation..................................................................	2,672,635	2,700,022	2,818,986	118,964	4.41%
	Medical Assistance - Obstetric and Neonatal Services..............................	-	5,000	-	(5,000)	-100.00%
	Long-Term Care..........................................................................................	695,279	762,585	935,037	172,452	22.61%
	Hospital Based Burn Centers......................................................................	5,000	5,000	-	(5,000)	-100.00%
	Trauma Centers...........................................................................................	12,500	12,500	12,500	-	0.00%
	Medical Assistance-Academic Medical Centers.........................................	21,299	21,592	21,581	(11)	-0.05%
	Medical Assistance - Physician Practice Plans...........................................	-	-	7,310	7,310	100.00%
	Medical Assistance - Transportation..........................................................	53,787	63,102	65,819	2,717	4.31%
	Expanded Medical Services for Women.....................................................	9,038	9,310	4,655	(4,655)	-50.00%
	AIDS Special Pharmaceutical Services.......................................................	16,267	16,267	16,267	-	0.00%
	Special Pharmaceutical Services................................................................	6,852	5,678	5,678	-	0.00%
	Behavioral Health Services.........................................................................	43,981	45,300	45,300	-	0.00%
	Psychiatric Services in Eastern PA.............................................................	3,500	3,500	-	(3,500)	-100.00%
	Intermediate Care Facilities - Mentally Retarded..........................................	116,514	125,497	139,788	14,291	11.39%
	Community Mental Retardation Services.....................................................	789,554	868,061	913,159	45,098	5.20%
	Early Intervention.........................................................................................	103,022	119,661	121,462	1,801	1.51%
	Autism Intervention and Services...............................................................	3,000	9,955	23,728	13,773	138.35%
	Pennhurst Dispersal....................................................................................	3,122	3,223	3,219	(4)	-0.12%
	MR Residential Services - Lansdowne.......................................................	1,456	1,456	418	(1,038)	-71.29%
	County Child Welfare...................................................................................	880,831	966,710	1,061,721	95,011	9.83%
	Child Welfare - TANF Transition..................................................................	45,000	20,000	-	(20,000)	-100.00%
	Behavioral Health Services Transition........................................................	36,309	21,052	-	(21,052)	-100.00%
	Community Based Family Centers...............................................................	3,148	6,563	6,563	-	0.00%
	Child Care Services.....................................................................................	107,671	144,865	173,318	28,453	19.64%
	Child Care Assistance.................................................................................	-	201,423	221,331	19,908	9.88%
	Nurse Family Partnership............................................................................	2,500	7,262	8,262	1,000	13.77%
	Domestic Violence.......................................................................................	11,772	12,525	12,525	-	0.00%
	Rape Crisis..................................................................................................	5,997	6,177	6,177	-	0.00%
	Breast Cancer Screening............................................................................	1,556	1,603	1,603	-	0.00%
	Human Services Development Fund...........................................................	36,285	35,035	33,785	(1,250)	-3.57%
	Legal Services............................................................................................	2,569	2,646	3,646	1,000	37.79%
	Homeless Assistance.................................................................................	26,701	26,700	25,700	(1,000)	-3.75%
	Services to Persons with Disabilities..........................................................	49,703	68,964	89,470	20,506	29.73%
	Attendant Care............................................................................................	65,086	84,753	91,528	6,775	7.99%
	Facilities and Service Enhancements..........................................................	-	8,800	8,800	-	0.00%
	Acute Care Hospitals..................................................................................	14,500	21,175	-	(21,175)	-100.00%
	Family and Children's Center.......................................................................	143	143	-	(143)	-100.00%
	Department Total	9,304,407	9,668,395	10,336,452	668,057	6.91%

Revenue
	General Government Operations................................................................	136,728	143,347	145,696	2,349	1.64%
	Technology and Process Modernization.....................................................	-	-	10,000	10,000	100.00%
	Commissions - Inheritance & Realty Transfer Taxes (EA)..........................	7,358	7,762	7,937	175	2.25%
	Revenue Enforcement.................................................................................	4,200	10,500	9,004	(1,496)	-14.25%
	Distribution of Public Utility Realty Tax.........................................................	30,975	32,882	32,326	(556)	-1.69%
	Department Total	179,261	194,491	204,963	10,472	5.38%

State
	General Government Operations................................................................	4,552	4,713	4,754	41	0.87%
	Statewide Uniform Registry of Electors......................................................	6,500	13,500	7,700	(5,800)	-42.96%
	Voter Registration.......................................................................................	563	568	545	(23)	-4.05%
	Lobbying Disclosure....................................................................................	-	1,350	848	(502)	-37.19%
	Electoral College..........................................................................................	-	-	10	10	100.00%
	Voting of Citizens in Military Service...........................................................	40	40	60	20	50.00%
	County Election Expenses (EA)..................................................................	400	400	400	-	0.00%
	Department Total	12,055	20,571	14,317	(6,254)	-30.40%

Transportation
	General Operations.....................................................................................	1,932	-	-	-
	Transportation Operations..........................................................................	-	253	253	-	0.00%
	Rail Freight and Intermodal Coordination.....................................................	-	979	979	-	0.00%
	Rail Safety Inspection..................................................................................	434	-	-	-
	Vehicle Sales Tax Collections.....................................................................	1,253	1,253	1,139	(114)	-9.10%
	Voter Registration.......................................................................................	377	377	365	(12)	-3.18%
	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	11,000	-	0.00%
	Department Total	334,351	13,862	13,736	(126)	-0.91%

State Police
	General Government Operations................................................................	165,472	167,391	172,018	4,627	2.76%
	Additional State Troopers............................................................................	6,347	-	-	-
	Law Enforcement Information Technology.................................................	8,375	8,375	7,700	(675)	-8.06%
	Incident Information Management System...................................................	3,510	1,782	1,053	(729)	-40.91%
	Municipal Police Training..............................................................................	3,846	4,269	4,997	728	17.05%
	Automated Fingerprint Identification System...............................................	1,226	1,226	1,226	-	0.00%
	Gun Checks.................................................................................................	900	-	-	-
	Department Total	189,676	183,043	186,994	3,951	2.16%

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	6,866	179	2.68%
	Avian Flu / Pandemic Preparedness...........................................................	500	430	430	-	0.00%
	Information Systems Management..............................................................	1,103	1,103	1,103	-	0.00%
	State Fire Commissioner..............................................................................	2,026	2,181	2,201	20	0.92%
	Security.......................................................................................................	1,132	1,170	1,223	53	4.53%
	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	-	-	-
	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	500	-	0.00%
	Regional Events Security............................................................................	6,045	6,295	6,045	(250)	-3.97%
	Department Total	34,026	30,776	21,828	(8,948)	-29.07%

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	452	-	0.00%
	PA Center for Environmental Education (PCEE)..........................................	368	368	368	-	0.00%
	McKeever Center........................................................................................	216	216	216	-	0.00%
	Affirmative Action.......................................................................................	1,167	1,167	1,167	-	0.00%
	Program Initiatives.......................................................................................	18,048	18,048	18,048	-	0.00%
	Department Total	487,873	504,240	518,760	14,520	2.88%

Higher Education Assistance Agency
	Grants to Students-transfer to Higher Ed. Assist. Fund.............................	386,198	386,198	397,784	11,586	3.00%
	Pennsylvania Internship Program Grants--transfer to PHEAA....................	300	-	-	-
	Matching Payments-transfer to Higher Ed. Assist. Fund............................	14,122	14,122	14,122	-	0.00%
	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	750	-	0.00%
	Agricultural Loan Forgiveness-transfer to Higher Ed. Fund.......................	85	85	85	-	0.00%
	SciTech Scholarships-transfer to Higher Ed. Assist. Fund........................	6,800	4,350	4,350	-	0.00%
	Cheyney Keystone Academy-Transfer to Higher Ed Asst. Fund...............	2,000	2,000	2,000	-	0.00%
	Nursing Shortage Initiative...........................................................................	-	2,450	2,450	-	0.00%
	Department Total	451,647	451,968	463,554	11,586	2.56%

Historical and Museum Commission
	General Government Operations................................................................	24,065	25,260	26,384	1,124	4.45%
	Maintenance Program..................................................................................	-	-	-	-
	Museum Assistance Grants........................................................................	6,135	4,135	3,835	(300)	-7.26%
	Historical Education and Museum Assistance............................................	3,385	1,226	-	(1,226)	-100.00%
	Regional History Centers.............................................................................	600	500	-	(500)	-100.00%
	University of Pennsylvania Museum...........................................................	254	254	254	-	0.00%
	Carnegie Museum of Natural History...........................................................	254	254	254	-	0.00%
	Carnegie Science Center............................................................................	254	254	254	-	0.00%
	Franklin Institute Science Museum..............................................................	769	769	769	-	0.00%
	Academy of Natural Sciences....................................................................	471	471	471	-	0.00%
	African American Museum in Philadelphia..................................................	359	359	359	-	0.00%
	Everhart Museum........................................................................................	46	46	46	-	0.00%
	Mercer Museum...........................................................................................	196	196	196	-	0.00%
	Whitaker Center for Science and the Arts..................................................	141	141	141	-	0.00%
	Department Total	36,929	33,865	32,963	(902)	-2.66%

Infrastructure Investment Authority
	Local Dam Improvement Grants..................................................................	-	-	2,200	2,200	100.00%
	Department Total	-	-	2,200	2,200	100.00%

Environmental Hearing Board
	Environmental Hearing Board......................................................................	1,810	1,976	2,074	98	4.96%
	Department Total	1,810	1,976	2,074	98	4.96%

Probation and Parole
	General Government Operations................................................................	74,907	86,408	93,730	7,322	8.47%
	Sexual Offenders Assessment Board........................................................	3,202	3,683	4,186	503	13.66%
	Drug Offenders Work Program...................................................................	222	262	-	(262)	-100.00%
	Improvement of Adult Probation Services...................................................	19,279	19,279	19,279	-	0.00%
	Department Total	97,610	109,632	117,195	7,563	6.90%

Public Television Network
	General Government Operations................................................................	3,440	3,778	3,816	38	1.01%
	Broadcast Standards and Datacasting Upgrade........................................	1,590	974	185	(789)	-81.01%
	Public Television Station Grants..................................................................	8,921	8,746	7,771	(975)	-11.15%
	Department Total	13,951	13,498	11,772	(1,726)	-12.79%

Securities Commission
	General Government Operations................................................................	2,321	2,354	2,323	(31)	-1.32%
	Department Total	2,321	2,354	2,323	(31)	-1.32%

Tax Equalization Board
	General Government Operations................................................................	1,338	1,519	1,519	-	0.00%
	Department Total	1,338	1,519	1,519	-	0.00%

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	8,663	(2,267)	-20.74%
	Department Total	10,613	10,930	8,663	(2,267)	-20.74%

Housing Finance Agency
	PHFA - Homeowners Emergency Mortgage Assistance...........................	10,000	11,000	11,000	-	0.00%
	PHFA - Early Childhood Education Capital...................................................	-	1,250	1,250	-	0.00%
	Department Total	10,000	12,250	12,250	-	0.00%


Legislature
	Legislative Miscellaneous and Commissions
	Health Care Cost Containment Council........................................................	4,019	4,412	5,424	1,012	22.94%
	State Ethics Commission.............................................................................	2,005	2,096	2,243	147	7.01%
	Senate
	Fifty Senators..............................................................................................	5,700	5,700	5,700	-	0.00%
	Senate President - Personnel Expenses.....................................................	340	340	340	-	0.00%
	Employes of Chief Clerk..............................................................................	6,000	6,000	6,000	-	0.00%
	Salaried Officers and Employes..................................................................	9,000	9,000	9,000	-	0.00%
	Incidental Expenses....................................................................................	3,226	3,226	3,226	-	0.00%
	Postage - Chief Clerk and Legislative Journal.............................................	1,465	1,465	1,465	-	0.00%
	President & President Pro Tempore.............................................................	-	25	25	-	0.00%
	President.....................................................................................................	5	-	-	-
	President Pro Tempore................................................................................	20	-	-	-
	Expenses - Senators..................................................................................	1,329	1,329	1,329	-	0.00%
	Legislative Printing and Expenses...............................................................	16,400	16,400	16,400	-	0.00%
	Computer Services (R)................................................................................	5,350	-	-	-
	Computer Services (D)................................................................................	5,350	-	-	-
	Computer Services [R] & [D]........................................................................	-	10,700	10,700	-	0.00%
	Committee on Appropriations (R)................................................................	4,900	-	-	-
	Committee on Appropriations (D)................................................................	4,900	-	-	-
	Committee on Appropriations (R) and (D)...................................................	-	9,800	9,800	-	0.00%
	Causus Operations ( R)..............................................................................	19,250	-	-	-
	Causus Operations (D)...............................................................................	19,250	-	-	-
	Caucus Operations [R] & [D].......................................................................	-	38,500	38,500	-	0.00%
	Committee & Contingent Expenses [R] & [D]................................................	-	658	658	-	0.00%
	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	19,222	-	0.00%
	House Employes (D)....................................................................................	20,225	-	-	-
	House Employes (R)....................................................................................	16,225	-	-	-
	House Employees ( R) & (D).......................................................................	-	36,450	36,450	-	0.00%
	Speaker's Office.........................................................................................	897	1,943	1,943	-	0.00%
	Bi-Partisan Committee, Chief Clerk, Comptroller and EMS...........................	12,814	12,814	12,814	-	0.00%
	Mileage - Representatives, Officers and Employes....................................	400	400	400	-	0.00%
	Chief Clerk and Legislative Journal.............................................................	3,000	3,000	3,000	-	0.00%
	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	761	-	0.00%
	Legislative Office for Research Liaison......................................................	786	786	786	-	0.00%
	Incidental Expenses....................................................................................	8,845	8,845	8,845	-	0.00%
	Expenses - Representatives.......................................................................	5,133	5,133	5,133	-	0.00%
	Legislative Printing and Expenses...............................................................	17,165	17,165	17,165	-	0.00%
	National Legislative Conference - Expenses..............................................	527	527	527	-	0.00%
	Committee on Appropriations (R)................................................................	5,730	-	-	-
	Committee on Appropriations (D)................................................................	5,730	-	-	-
	Committee on Appropriations ( R) and (D)..................................................	-	11,460	11,460	-	0.00%
	Special Leadership Account (R).................................................................	9,082	-	-	-
	Special Leadership Account (D).................................................................	12,411	-	-	-
	Special Leadership Account ( R) and (D)...................................................	-	20,097	20,097	-	0.00%
	Legislative Management Committee (R).......................................................	20,657	-	-	-
	Legislative Management Committee (D).......................................................	20,657	-	-	-
	Legislative Management Committee ( R) and (D).........................................	-	41,314	41,314	-	0.00%
	House Flag Purchase..................................................................................	24	24	24	-	0.00%
	Information Technology...............................................................................	14,000	14,000	14,000	-	0.00%
	School for New Members...........................................................................	15	15	15	-	0.00%
	Legislative Reference Bureau
	Legislative Reference Bureau - Salaries & Expenses................................	7,598	7,598	7,598	-	0.00%
	Legislative Drafting System.........................................................................	8,000	-	-	-
	Contingent Expenses..................................................................................	20	20	20	-	0.00%
	Printing of PA Bulletin and PA Code............................................................	795	795	795	-	0.00%
	Legislative Budget and Finance
	Legislative Budget and Finance Committee.................................................	2,250	2,250	2,250	-	0.00%
	Legislative Miscellaneous and Commissions
	Legislative Data Processing Center............................................................	3,751	3,751	3,751	-	0.00%
	Joint State Government Commission...........................................................	1,795	1,795	1,795	-	0.00%
	Local Government Commission...................................................................	1,159	1,159	1,159	-	0.00%
	Local Government Codes............................................................................	28	28	28	-	0.00%
	Joint Legislative Air and Water Pollution Control Committee........................	498	498	498	-	0.00%
	Legislative Audit Advisory Commission......................................................	178	178	178	-	0.00%
	Independent Regulatory Review Commission.............................................	2,050	2,050	2,050	-	0.00%
	Capitol Preservation Committee...................................................................	900	900	900	-	0.00%
	Capitol Restoration......................................................................................	4,150	4,150	4,150	-	0.00%
	Flag Conservation.......................................................................................	60	60	60	-	0.00%
	Colonial History............................................................................................	197	197	197	-	0.00%
	Capitol Centennial........................................................................................	250	-	-	-
	Rare Books Conservation...........................................................................	400	400	400	-	0.00%
	Commission on Sentencing.........................................................................	1,120	1,470	1,470	-	0.00%
	Center For Rural Pennsylvania....................................................................	1,100	1,100	1,100	-	0.00%
	Commonwealth Mail Processing Center......................................................	1,300	1,300	1,300	-	0.00%
	Host State Committee Expenses CSG.........................................................	200	50	50	-	0.00%
	Pennsylvania Policy Database....................................................................	220	220	220	-	0.00%
	Department Total	341,516	333,600	334,759	1,159	0.35%

Judiciary
	Supreme Court
	Supreme Court............................................................................................	14,801	15,097	15,071	(26)	-0.17%
	Justices Expenses......................................................................................	180	184	130	(54)	-29.35%
	Judicial Council............................................................................................	406	145	154	9	6.21%
	County Court Administrators.......................................................................	17,670	18,023	18,832	809	4.49%
	Interbranch Commission..............................................................................	-	347	369	22	6.34%
	Court Management Education......................................................................	157	160	90	(70)	-43.75%
	Civil Procedural Rules Committee................................................................	423	431	369	(62)	-14.39%
	Appellate/Orphans Rules Committee...........................................................	204	208	189	(19)	-9.13%
	Rules of Evidence Committee......................................................................	191	195	200	5	2.56%
	Minor Court Rules Committee.......................................................................	198	202	176	(26)	-12.87%
	Criminal Procedural Rules Committee..........................................................	463	472	475	3	0.64%
	Domestic Relations Committee.....................................................................	203	207	214	7	3.38%
	Juvenile Court Rules Committee..................................................................	215	219	214	(5)	-2.28%
	Court Administrator.....................................................................................	10,000	10,200	10,849	649	6.36%
	Integrated Criminal Justice System..............................................................	2,467	2,516	2,586	70	2.78%
	Unified Judicial System Security (6/07).......................................................	2,058	2,099	2,149	50	2.38%
	Superior Court
	Superior Court.............................................................................................	27,379	27,927	28,896	969	3.47%
	Judges Expenses........................................................................................	237	242	200	(42)	-17.36%
	Commonwealth Court
	Commonwealth Court..................................................................................	16,638	16,971	17,881	910	5.36%
	Judges Expenses........................................................................................	143	146	143	(3)	-2.05%
	Courts of Common Pleas
	Courts of Common Pleas.............................................................................	78,161	85,995	88,850	2,855	3.32%
	Senior Judges.............................................................................................	4,217	4,301	4,050	(251)	-5.84%
	Judicial Education........................................................................................	1,346	1,373	1,240	(133)	-9.69%
	Ethics Committee.........................................................................................	58	59	59	-	0.00%
	District Justices
	Magisterial District Judges...........................................................................	60,303	61,509	66,227	4,718	7.67%
	Magisterial District Judges Education..........................................................	707	721	731	10	1.39%
	Philadelphia Courts
	Traffic Court................................................................................................	924	942	1,024	82	8.70%
	Municipal Court............................................................................................	5,842	5,959	6,227	268	4.50%
	Law Clerks..................................................................................................	39	40	40	-	0.00%
	Domestic Violence Services.......................................................................	230	235	235	-	0.00%
	Judicial Conduct
	Judicial Conduct Board................................................................................	1,202	1,226	1,274	48	3.92%
	Court of Judicial Discipline...........................................................................	476	486	489	3	0.62%
	Reimbursement of County Costs
	Jurors..........................................................................................................	1,369	1,396	1,169	(227)	-16.26%
	County Courts.............................................................................................	33,036	33,697	33,946	249	0.74%
	Senior Judge ..............................................................................................	2,000	2,040	1,500	(540)	-26.47%
	Senior Judge ..............................................................................................	700	714	1,375	661	92.58%
	Court Consolidation.....................................................................................	2,000	2,040	2,080	40	1.96%
	Department Total	286,643	298,724	309,703	10,979	3.68%

	General Fund Total	26,298,095	27,205,671	28,336,813	1,131,142	4.16%