10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F
2009-10 A00419 to HB1416 PN2487 State
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
Department / Appropriation Governor's Office
Governor's Office............................................................................................... Department Total
Seq.
State
2.00 S
7,293 7,293
6,900 6,900
(393) (393)
Executive Offices
Office of Administration..................................................................................... Unemployment Compensation and Transition Costs......................................... Medicare Part B Penalties................................................................................. Commonwealth Technology Services................................................................ Public Television Technology & Station Grants................................................. Public Television Station Grants........................................................................ Statewide Public Safety Radio System.............................................................. Office of Inspector General................................................................................ Inspector General - Welfare Fraud.................................................................... Office of the Budget........................................................................................... Audit of the Auditor General.............................................................................. Office of Health Care Reform............................................................................ Rx for PA - Chronic Care Management.............................................................. Rx for PA - Health Information Exchange.......................................................... Office of General Counsel................................................................................. Governor's Advisory Council on Rural Affairs.................................................... Human Relations Commission.......................................................................... Governor's Advisory Commission on Latino Affairs........................................... African-American Affairs Commission............................................................... Asian-American Affairs Commission................................................................. Council on the Arts............................................................................................ Commission for Women.................................................................................... Juvenile Court Judges Commission................................................................... Public Employee Retirement Commission......................................................... Commission on Crime and Delinquency............................................................ Victims of Juvenile Crime.................................................................................. Evidence-Based Prevention and Intervention.................................................... Weed and Seed Program ................................................................................. Intermediate Punishment Programs.................................................................. Intermediate Punishment Drug and Alcohol Treatment...................................... Drug Education and Law Enforcement.............................................................. Research-Based Violence Prevention............................................................... Police on Patrol................................................................................................. Improvement of Juvenile Probation Services..................................................... Specialized Probation Services......................................................................... Law Enforcement Activities................................................................................ Safe Neighborhoods ......................................................................................... Violence Reduction............................................................................................ Grants to the Arts.............................................................................................. Cultural Preservation Assistance....................................................................... Department Total 10.00 10.11 24.00 28.75 29.00 29.15 31.11 32.00 34.00 38.00 42.13 42.14 44.22 44.44 44.75 45.65 46.00 52.00 54.75 54.85 56.00 62.00 64.00 66.00 68.00 114.04 114.10 114.16 116.00 118.00 120.00 120.75 123.37 124.00 125.75 125.81 125.86 126.11 S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 10,187 487 56,911 11,142 2,982 13,303 30,859 99 1,945 2,077 51 4,446 213 10,623 248 333 226 1,245 325 2,462 697 4,558 3,358 4,661 3,020 3,375 16,484 925 3,977 9,600 5,574 12,976 5,584 2,903 604 14,578 243,038 9,566 2,750 375 45,286 1,500 1,000 9,343 2,681 11,503 29,230 1,000 1,167 1,000 4,005 160 10,262 184 248 168 992 238 2,320 692 3,534 1,798 1,696 1,153 3,375 16,484 1,500 5,550 12,976 6,000 400 250 11,000 3,100 204,486 (621) 2,750 (112) (11,625) 1,500 1,000 (1,799) (301) (1,800) (1,629) (99) (945) (910) 949 (441) (53) (361) (64) (85) (58) (253) (87) (142) (5) (1,024) (1,560) (2,965) (1,867) (925) (2,477) (9,600) (24) 416 (2,503) (354) (3,578) 3,100 (38,552)
144.00 S 145.15 S
Lieutenant Governor
Lieutenant Governor's Office............................................................................. Board of Pardons............................................................................................... 491.00 S 494.00 S 992 436 650 425 (342) (11)
1 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F
2009-10 A00419 to HB1416 PN2487 State
1,075
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(353)
Department / Appropriation
Department Total
Seq.
State
1,428
Attorney General
General Government Operations....................................................................... Drug Law Enforcement...................................................................................... Local Drug Task Forces..................................................................................... Drug Strike Task Force...................................................................................... Joint Local-State Firearm Task Force................................................................ Witness Relocation Program............................................................................. Violence Reduction Witness Relocation............................................................ Child Predator Interception Unit......................................................................... Capital Appeals Case Unit................................................................................. Charitable Nonprofit Conversions...................................................................... Tobacco Law Enforcement................................................................................ County Trial Reimbursement............................................................................. Department Total 501.00 510.00 514.00 515.75 515.85 516.11 516.12 516.33 516.44 517.55 517.65 517.75 S S S S S S S S S S S S 45,261 26,219 10,715 2,230 5,000 437 556 1,468 647 1,043 785 148 94,509 40,418 25,694 10,501 2,185 3,000 385 500 1,439 569 1,022 691 118 86,522 (4,843) (525) (214) (45) (2,000) (52) (56) (29) (78) (21) (94) (30) (7,987)
Auditor General
Auditor General's Office..................................................................................... Board of Claims................................................................................................. Computer Enhancements.................................................................................. Department Total 571.00 S 574.00 S 574.55 S 52,070 2,050 400 54,520 46,499 1,804 48,303 (5,571) (246) (400) (6,217)
Treasury
State Treasurer's Office..................................................................................... Escheats Administration.................................................................................... Board of Finance and Revenue......................................................................... Tuition Account Program Advertising................................................................. Intergovernmental Organizations....................................................................... Publishing Monthly Statements.......................................................................... Replacement Checks (EA)................................................................................ Law Enforce. and Emergency Response Personnel Death Benefits.................. Loan and Transfer Agents................................................................................. General Obligation Debt Service........................................................................ Department Total 647.00 649.75 650.00 651.75 652.00 654.00 656.00 657.75 658.00 666.00 S S S S S S S S S S 25,345 15,587 2,270 945 1,112 25 4,000 1,480 74 904,510 955,348 23,207 13,000 2,086 979 15 3,500 1,362 65 930,939 975,153 (2,138) (2,587) (184) (945) (133) (10) (500) (118) (9) 26,429 19,805
Agriculture
General Government Operations....................................................................... Agricultural Excellence...................................................................................... Farmers' Market Food Coupons........................................................................ Agricultural Conservation Easement Administration.......................................... Agricultural Research........................................................................................ Agricultural Promotion, Education, and Exports................................................. Hardwoods Research and Promotion................................................................ Farm Safety....................................................................................................... Nutrient Management Administration................................................................. Animal Health Commission............................................................................... Animal Indemnities............................................................................................ Transfer to State Farm Products Show Fund..................................................... Payments to Pennsylvania Fairs........................................................................ 901.00 923.70 924.00 926.00 927.87 927.91 927.92 927.94 927.95 928.00 936.00 938.00 940.00 S S S S S S S S S S S S S 29,780 313 2,226 509 1,640 1,000 706 89 368 5,150 10 2,860 3,617 28,295 313 2,226 280 1,000 250 240 89 314 5,150 5 2,860 2,000 (1,485) (229) (640) (750) (466) (54) (5) (1,617)
2 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F S S S S S S S S S S S S S S
2009-10 A00419 to HB1416 PN2487 State
205 205 40 50 18,000 800 60 48 3,100 1,650 600 50 67,830
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(8) (8) (7) (2) (950) (450) (518) (23) (6) (38) (10) (546) (443) (8,255)
Department / Appropriation
Livestock Show.................................................................................................. Open Dairy Show............................................................................................... Junior Dairy Shows............................................................................................ 4-H Club Shows................................................................................................. State Food Purchase......................................................................................... Food Marketing and Research........................................................................... Transition to Organic Farming........................................................................... Product Promotion and Marketing..................................................................... Future Farmers.................................................................................................. Agriculture and Rural Youth............................................................................... Transfer to Nutrient Management Fund............................................................. Transfer to the Conservation District Fund......................................................... Crop Insurance.................................................................................................. Farm-School Nutrition Initiative.......................................................................... Department Total
Seq. 942.00 944.00 946.00 948.00 950.00 951.00 951.11 952.00 954.00 956.00 960.00 963.00 979.25 981.75
State
213 213 47 52 18,000 1,750 450 518 83 54 3,138 1,660 1,146 493 76,085
Community and Economic Development
General Government Operations....................................................................... Office of Open Records..................................................................................... World Trade PA................................................................................................. Marketing to Attract Tourists.............................................................................. Marketing to Attract Business............................................................................ Cultural Exhibitions and Expositions.................................................................. Marketing to Attract Film Business.................................................................... Business Retention and Expansion................................................................... 1201.00 1220.06 1220.08 1224.00 1226.00 1226.35 1228.00 1231.75 PennPORTS Operations................................................................................... 1232.20 PennPORTS - Port of Pittsburgh....................................................................... 1232.25 PennPORTS - Port of Erie................................................................................. 1232.30 PennPORTS - Delaware River Maritime Council............................................... 1232.35 PennPORTS - Philadelphia Regional Port Authority Operations........................ 1232.40 PennPORTS - Philadelphia Regional Port Authority Debt Service..................... 1232.45 PennPORTS - Piers.......................................................................................... 1232.50 PennPORTS - Navigational System.................................................................. 1232.60 Goods Movement and Intermodal Coordination................................................. 1232.68 Land Use Planning Assistance.......................................................................... 1233.85 Base Realignment and Closure......................................................................... 1233.95 Transfer to Municipalities Financial Recovery Revolving Fund........................... 1235.75 Transfer to Ben Franklin Technology Development Authority Fund................... 1236.22 Transfer to Industrial Sites Environmental Assessment Fund............................ 1236.25 Transfer to Commonwealth Financing Authority................................................ 1236.44 Intergovernmental Cooperation Authority - 2nd Class Cities.............................. 1238.11 Opportunity Grant Program................................................................................ 1240.00 Customized Job Training................................................................................... 1241.75 Keystone Innovation Zones............................................................................... 1241.76 Workforce Leadership Grants............................................................................ 1242.77 Emergency Responders' Resources and Training............................................. 1242.88 Infrastructure Development............................................................................... 1245.75 Housing and Redevelopment Assistance.......................................................... 1249.75 Accessible Housing........................................................................................... 1257.75 Family Savings Accounts.................................................................................. 1272.00 S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 19,934 851 12,853 15,768 2,593 5,500 489 2,948 378 1,286 2,453 925 5,333 4,525 272 363 1,600 3,747 32 1,480 50,700 493 62,473 600 13,268 18,240 543 2,699 4,800 21,000 32,058 2,961 900 17,000 1,250 7,500 6,246 895 1,000 398 775 895 2,628 4,606 100 250 375 1,000 20,000 65,039 500 18,268 9,000 15,000 20,000 1,111 (2,934) 399 (5,353) (9,522) (1,698) (5,500) (489) (1,948) 20 (511) (1,558) (925) (2,705) 81 (272) (263) (1,350) (3,372) (32) (480) (30,700) (493) 2,566 (100) 5,000 (9,240) (543) (2,699) (4,800) (6,000) (12,058) (1,850) (900)
3 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S
2009-10 A00419 to HB1416 PN2487 State
500 11,250 859 309 1,556 3,300 4,000 8,000 1,200 190 59 200 1,225 1,000 300 7,650 740 150 300 28,000 224 264,848
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(1,650) (9,000) (4,155) (335) (2,366) (2,305) (2,788) (6,937) (700) (39,550) (18,750) (2,000) (6,200) (5,500) (96) 54 (40,000) (500) (2,301) (1,600) (200) (1,730) (6,450) (900) (65) (42) (300) (12,000) 2,500 (1,476) (3,400) (16,800) (14,900) (302,671)
Department / Appropriation
Shared Municipal Services................................................................................ Local Government Resources and Development............................................... New Communities............................................................................................. Appalachian Regional Commission................................................................... Community Action Team (CAT)......................................................................... Industrial Development Assistance.................................................................... Local Development Districts.............................................................................. Small Business Development Centers............................................................... Tourist Promotion Assistance............................................................................ Tourism - Accredited Zoos................................................................................. Community Revitalization.................................................................................. Urban Development........................................................................................... Community and Business Assistance................................................................ Economic Growth and Development Assistance............................................... Community and Municipal Facilities Assistance................................................ Market Development.......................................................................................... Rural Leadership Training.................................................................................. Flood Plain Management................................................................................... Community Conservation and Employment....................................................... Super Computer Center..................................................................................... Infrastructure Technical Assistance................................................................... Minority Business Development ........................................................................ Fay Penn........................................................................................................... Tourist Product Development............................................................................ Industrial Resource Centers.............................................................................. Early Intervention for Distressed Municipalities.................................................. Manufacturing and Business Assistance........................................................... PENNTAP......................................................................................................... Powdered Metals............................................................................................... Agile Manufacturing...........................................................................................
Seq.
State
2,150 9,000 15,405 859 644 3,922 5,605 6,788 14,937 1,900 39,550 18,750 2,000 6,200 5,500 96 136 59 40,000 700 3,526 2,600 500 1,730 14,100 740 900 65 192 600 12,000 25,500 1,700 3,400 16,800 14,900 567,519
1274.00 1274.11 1275.75 1280.00 1280.11 1284.00 1286.00 1288.00 1290.00 1291.00 1292.00 1292.75 1292.86 1293.55 1293.65 1293.69 1296.00 1298.00 1302.00 1306.00 1308.00 1326.00 1416.00 1416.55 1416.86 1416.98 1417.05 1417.08 1417.19 1417.30 Regional Development Initiatives....................................................................... 1418.55 Infrastructure and Facilities Improvement Grants.............................................. 1419.55 Digital and Robotic Technology......................................................................... 1420.25 Cultural Activities............................................................................................... 1425.03 Economic Advancement.................................................................................... 1425.05 Community and Regional Development............................................................. 1425.07 Department Total
Conservation and Natural Resources
General Government Operations....................................................................... Infrastructure Initiative Mapping......................................................................... State Parks Operations..................................................................................... State Forests Operations................................................................................... Forest Pest Management.................................................................................. Heritage and Other Parks.................................................................................. Annual Fixed Charges - Flood Lands................................................................. Annual Fixed Charges - Project 70.................................................................... Annual Fixed Charges - Forest Lands................................................................ Annual Fixed Charges - Park Lands.................................................................. Department Total 1601.00 1617.00 1620.00 1628.00 1642.00 1646.00 1648.00 1650.00 1652.00 1654.00 S S S S S S S S S S 21,493 303 59,638 16,907 4,387 7,668 58 35 2,480 400 113,369 19,850 50,378 17,146 1,969 65 35 2,526 400 92,369 (1,643) (303) (9,260) 239 (2,418) (7,668) 7 46 (21,000)
4 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F
2009-10 A00419 to HB1416 PN2487 State
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
Department / Appropriation
Seq.
State
Corrections
General Government Operations....................................................................... Inmate Medical Care......................................................................................... Inmate Education and Training.......................................................................... State Correctional Institutions............................................................................ Department Total 1854.00 1856.00 1858.00 1860.00 S S S S 34,845 214,197 44,514 1,311,949 1,605,505 32,640 229,520 42,000 1,308,169 1,612,329 (2,205) 15,323 (2,514) (3,780) 6,824
Education
General Government Operations....................................................................... Office of Safe Schools Advocate....................................................................... Information and Technology Improvement......................................................... PA Assessment................................................................................................. State Library...................................................................................................... Youth Development Centers - Education........................................................... Scranton State School for the Deaf................................................................... Basic Education Funding................................................................................... Basic Ed Formula Enhancements..................................................................... Dual Enrollment Payments................................................................................ School Improvement Grants.............................................................................. PA Accountability Grants................................................................................... Pre-K Counts..................................................................................................... Head Start Supplemental Assistance................................................................ Ed Assistance Program..................................................................................... Technology Initiative.......................................................................................... Science: It's Elementary Program...................................................................... Science and Math Education Programs............................................................. Classrooms for the Future................................................................................. Teacher Professional Development................................................................... Urban and Minority Teacher Development......................................................... Rx for PA - Physical and Health Education........................................................ Adult and Family Literacy.................................................................................. Career and Technical Education........................................................................ Authority Rentals and Sinking Fund Requirements............................................ Pupil Transportation.......................................................................................... Nonpublic and Charter School Pupil Transportation........................................... Special Education.............................................................................................. Early Intervention............................................................................................... Homebound Instruction...................................................................................... Tuition for Orphans and Children Placed in Private Homes............................... Payments in Lieu of Taxes................................................................................ Education of Migrant Laborers' Children............................................................ PA Charter Schools for the Deaf and Blind........................................................ Special Education - Approved Private Schools.................................................. Approved Private Schools - Audit Resolution..................................................... Intermediate Units............................................................................................. School Food Services........................................................................................ Rx for PA - School Food Services..................................................................... School Employees' Social Security.................................................................... School Employees' Retirement.......................................................................... 2001.00 2080.75 2102.00 2102.55 2106.00 2111.00 2112.00 2136.00 2136.50 2136.15 2138.11 2138.50 2138.61 2138.62 2139.00 2139.90 2139.97 2142.00 2142.11 2145.00 2145.05 2145.10 2150.00 2153.65 2154.00 2158.00 2160.00 2162.00 2166.00 2170.00 2172.00 2174.00 2176.00 2180.00 2182.00 2182.22 2186.00 2188.00 2190.50 2192.00 2194.00 S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 27,512 342 4,300 44,600 4,570 11,502 6,584 5,226,142 2,000 10,000 22,880 271,425 86,412 39,480 64,829 1,000 13,625 2,492 44,705 39,698 450 30 23,000 62,954 315,500 519,412 79,821 1,026,815 173,485 748 55,805 179 1,138 36,374 95,779 3,100 6,311 30,021 3,400 500,371 360,591 26,409 3,500 38,000 2,396 11,151 5,400 4,871,339 2,000 8,000 11,440 271,425 86,412 39,480 59,142 13,625 1,900 25,000 17,687 62,000 330,000 521,943 78,876 1,026,815 173,585 57,116 187 1,142 36,801 98,098 5,554 31,131 3,000 523,613 334,476 (1,103) (342) (800) (6,600) (2,174) (351) (1,184) (354,803) (2,000) (11,440) (5,687) (1,000) (592) (44,705) (14,698) (450) (30) (5,313) (954) 14,500 2,531 (945) 100 (748) 1,311 8 4 427 2,319 (3,100) (757) 1,110 (400) 23,242 (26,115)
5 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S
2009-10 A00419 to HB1416 PN2487 State
3,700 89,082 27,243 60,000 2,926 3,000 3,975 226,936 214,217 46,369 650 3,000 53 400 2,000 4,000 9,466,194
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(10,000) (20) (7,034) (5,100) 1,825 700 (1,703) (15,137) (50) (69) (4,000) (3,542) (163) (3,100) 269 (21,523) (16,777) (487) (22,023) 1,863 (500) (5,599) (19,100) (71) (247) 600 (75) (571,802)
Department / Appropriation
School Entity Demonstration Projects................................................................ Education of Indigent Children........................................................................... High School Reform.......................................................................................... Lifelong Learning............................................................................................... Services to Nonpublic Schools.......................................................................... Textbooks, Materials and Equipment for Nonpublic Schools............................. Teen Pregnancy and Parenthood...................................................................... Public Library Subsidy....................................................................................... Library Services for the Visually Impaired and Disabled.................................... Recording for the Blind and Dyslexic................................................................. Library Access................................................................................................... Electronic Library Catalog.................................................................................. Ethnic Heritage.................................................................................................. Governor's Schools of Excellence..................................................................... Job Training Programs...................................................................................... Reimbursement of Charter Schools................................................................... Safe and Alternative Schools............................................................................. Alternative Education Demonstration Grants..................................................... Consolidation Incentives and Shared Services.................................................. Community Colleges......................................................................................... Transfer to Community College Capital Fund.................................................... Regional Community Colleges Services............................................................ Technical Colleges............................................................................................ Higher Education for the Disadvantaged............................................................ Higher Education of Blind or Deaf Students....................................................... Higher Education Assistance............................................................................. Engineering Equipment Grants.......................................................................... Dormitory Sprinklers.......................................................................................... Community Education Councils......................................................................... Medical College in NE PA.................................................................................. Postsecondary Education and Training............................................................. Education Subtotal The Pennsylvania State University General Support................................................................................................ Educational and General................................................................................... Agricultural Research........................................................................................ Agricultural Extension Services......................................................................... Recruitment of the Disadvantaged..................................................................... Pennsylvania College of Technology................................................................. Pennsylvania College of Technology - Debt Service.......................................... The Pennsylvania State University Total University of Pittsburgh General Support................................................................................................ Educational and General................................................................................... Recruitment of the Disadvantaged..................................................................... Western Teen Suicide Center............................................................................ Rural Education Outreach................................................................................. Student Life Initiatives.......................................................................................
Seq. 2195.75 2210.00 2210.11 2213.50 2216.00 2218.00 2220.00 2226.00 2228.00 2228.25 2230.00 2232.00 2254.00 2260.00 2276.00 2279.86 2280.00 2282.00 2282.60 2283.78 2283.79 2283.81 2283.82 2283.85 2283.86 2283.89 2284.00 2284.75 2293.85 2293.96 2294.07
State
10,000 20 10,734 5,100 87,257 26,543 1,703 75,137 2,976 69 7,000 3,542 163 3,100 3,706 226,936 21,523 16,777 487 236,240 44,506 650 500 8,599 53 19,500 71 247 2,000 3,400 75 10,037,996
3000.77 3001.00 3008.00 3010.00 3012.00 3016.00 3018.00
S S S S S S S
251,404 24,058 28,561 427 12,317 1,306 318,073
318,072 318,072
318,072 (251,404) (24,058) (28,561) (427) (12,317) (1,306) (1)
3100.77 3101.00 3108.00 3112.00 3116.00 3117.20
S S S S S S
156,770 415 492 2,404 409
160,490 -
160,490 (156,770) (415) (492) (2,404) (409)
6 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F
2009-10 A00419 to HB1416 PN2487 State
160,490
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
-
Department / Appropriation
University of Pittsburgh Total
Seq.
State
160,490
Temple University General Support................................................................................................ 3150.77 S Educational and General................................................................................... 3151.00 S Recruitment of the Disadvantaged..................................................................... 3158.00 S Temple University Total Lincoln University Educational and General................................................................................... 3164.00 S Lincoln University Total Non-State Related Universities and Colleges Drexel University................................................................................................ University of Pennsylvania - Dental Clinics........................................................ University of Pennsylvania - Cardiovascular Studies......................................... University of Pennsylvania - Medical Programs................................................. University of Pennsylvania - Veterinary Activities............................................... University of Pennsylvania - Center for Infectious Disease................................ Philadelphia Health and Education Corporation - Medical Programs................. Phila. Health and Education Corporation - Operations and Maintenance........... Phila. Health and Education Corp - Recruitment of the Disadvantaged............. Philadelphia Health and Education Corporation................................................. Thomas Jefferson University - Doctor of Medicine Instruction........................... Thomas Jefferson University - Operations and Maintenance............................. Philadelphia College of Osteopathic Medicine................................................... Lake Erie College of Osteopathic Medicine....................................................... Pennsylvania College of Optometry (Salus University)...................................... Philadelphia University of the Arts..................................................................... Non-State Related Universities and Colleges Total
164,558 415 164,973
164,974 164,974
164,974 (164,558) (415) 1
13,623 13,623
13,623 13,623 -
-
S S S S S S S S S S S S S S 3335.75 S 3342.75 S
3200.75 3254.00 3254.10 3256.00 3264.00 3265.00 3301.00 3304.00 3306.00 3308.11 3311.00 3314.00 3331.00 3331.50
6,529 507 749 1,891 37,268 2,999 3,617 806 143 937 2,607 1,985 6,132 1,735 1,578 1,132 70,615
1,563 34,419 1,467 415 378 271 38,513
(4,966) (507) (749) (1,891) (2,849) (2,999) (3,617) (806) (143) (937) (2,607) (1,985) (4,665) (1,320) (1,200) (861) (32,102)
Non-State Related Institutions Johnson Technical Institute............................................................................... 3356.00 S Williamson Free School of Mechanical Trades.................................................. 3358.00 S Non-State Related Institutions Total Department Total
180 66 246 10,766,016
43 16 59 10,161,925
(137) (50) (187) (604,091)
Environmental Protection
General Government Operations....................................................................... Environmental Program Management............................................................... Chesapeake Bay Pollution Abatement Program................................................ Environmental Protection Operations................................................................ Safe Water........................................................................................................ Black Fly Control and Research........................................................................ West Nile Virus Control..................................................................................... Flood Control Projects....................................................................................... Storm Water Management................................................................................ Sewage Facilities Planning Grants.................................................................... Sewage Facilities Enforcement Grants.............................................................. Climate Change Initiatives................................................................................. 3401.00 3410.00 3470.75 3502.00 3513.00 3514.75 3515.75 3528.00 3532.00 3534.00 3536.00 3539.00 S S S S S S S S S S S S 17,742 37,664 3,214 98,544 11,000 6,808 6,911 5,475 2,079 1,843 4,935 287 14,445 32,694 3,032 85,069 5,106 5,193 4,175 1,000 3,000 (3,297) (4,970) (182) (13,475) (11,000) (1,702) (1,718) (1,300) (2,079) (843) (1,935) (287)
7 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F S S S S S S S S S S S S S
2009-10 A00419 to HB1416 PN2487 State
89 13 667 49 1,030 150 251 3,060 33 159,056
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(7,500) (5,000) (2,000) (5) (1) (321) (3) (54) (20) (34) (540) (4) (189) (58,459)
Department / Appropriation
Consumer Energy Program............................................................................... Transfer to Home Efficiency Loan Fund............................................................. Data Center Energy Conservation Projects....................................................... Delaware River Master...................................................................................... Ohio River Basin Commission........................................................................... Susquehanna River Basin Commission............................................................. Interstate Commission on the Potomac River.................................................... Delaware River Basin Commission.................................................................... Ohio River Valley Water Sanitation Commission............................................... Chesapeake Bay Commission........................................................................... Transfer to the Conservation District Fund......................................................... Interstate Mining Commission........................................................................... Sea Grant Program........................................................................................... Department Total
Seq. 3539.11 3539.12 3539.13 3540.00 3542.00 3544.00 3546.00 3548.00 3550.00 3552.00 3554.00 3558.00 3766.78
State
7,500 5,000 2,000 94 14 988 52 1,084 170 285 3,600 37 189 217,515
General Services
General Government Operations....................................................................... Rental and Municipal Charges........................................................................... Utility Costs....................................................................................................... Printing the Pennsylvania Manual...................................................................... Asbestos Response........................................................................................... Excess Insurance Coverage.............................................................................. Capitol Fire Protection....................................................................................... Department Total 4051.00 S 4058.00 S 4060.00 S 4066.00 S 4070.00 S 4072.00 S 4073.75 S 72,998 19,776 23,045 159 148 489 1,253 117,868 72,617 18,741 26,450 1,367 1,000 120,175 (381) (1,035) 3,405 (159) (148) 878 (253) 2,307
Health
General Government Operations....................................................................... Rx for PA - Health Literacy................................................................................ Organ Donation................................................................................................. Diabetes Programs............................................................................................ Quality Assurance............................................................................................. Smoke-Free PA Enforcement............................................................................ Rx for PA - Health Care Associated Infections................................................... Vital Statistics.................................................................................................... State Laboratory................................................................................................ State Health Care Centers................................................................................. Antiviral Stockpile.............................................................................................. Sexually Transmitted Disease Screening and Treatment................................... PA Injury Reporting and Intervention System.................................................... Rx for PA - Health Equity Strategies.................................................................. Primary Health Care Practitioner....................................................................... Rx for PA - Primary Care Access....................................................................... Newborn Screening........................................................................................... Expanded Cervical Cancer Screenings.............................................................. Cancer Control Programs.................................................................................. Breast and Cervical Cancer Screenings............................................................ AIDS Programs................................................................................................. Regional Cancer Institutes................................................................................. Rural Cancer Outreach...................................................................................... School District Health Services.......................................................................... 4201.00 4247.60 4248.00 4252.00 4256.00 4261.55 4261.75 4262.00 4268.00 4276.00 4286.75 4290.00 4293.00 4294.10 4294.13 4297.75 4297.95 4297.99 4298.00 4303.00 4304.00 4312.00 4314.00 4316.00 S S S S S S S S S S S S S S S S S S S S S S S S 26,559 318 103 420 15,500 939 2,301 7,072 4,027 22,978 5,501 2,325 1,228 451 4,178 2,834 4,000 718 1,971 1,587 9,575 775 189 38,092 24,898 50 200 18,041 1,250 6,734 4,448 22,887 2,000 4,178 4,443 718 853 1,607 7,750 1,200 100 38,000 (1,661) (318) (53) (220) 2,541 (939) (1,051) (338) 421 (91) (5,501) (325) (1,228) (451) (2,834) 443 (1,118) 20 (1,825) 425 (89) (92)
8 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S
2009-10 A00419 to HB1416 PN2487 State
28,062 7,638 2,473 41,750 996 6,779 1,580 676 153 168 1,409 200 1,784 1,007 300 396 150 2,600 50 200 322 50 200 345 95 41 58 26 186 431 200 317 239,999
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(3) 113 (852) 370 (20) 200 (197) (73) (125) (144) (50) (188) (172) (58) (2,000) (46) (600) 1 (40) (12,400) (237) (218) (375) (103) (45) (62) (29) (202) (469) (218) (344) (69) (32,939)
Department / Appropriation
Local Health Departments................................................................................. Local Health - Environmental............................................................................. Maternal and Child Health................................................................................. Assistance to Drug and Alcohol Programs......................................................... Tuberculosis Screening and Treatment............................................................. Renal Dialysis.................................................................................................... Services for Children with Special Needs.......................................................... Adult Cystic Fibrosis.......................................................................................... Cooley's Anemia................................................................................................ Arthritis Outreach and Education....................................................................... Hemophilia........................................................................................................ Lupus................................................................................................................ Sickle Cell......................................................................................................... Regional Poison Control Centers....................................................................... Trauma Programs Coordination......................................................................... Rural Trauma Preparedness and Outreach....................................................... Epilepsy Support Services................................................................................. Keystone State Games...................................................................................... Bio-Technology Research.................................................................................. Tourette Syndrome............................................................................................ Emergency Care Research................................................................................ Newborn Hearing Screening.............................................................................. Osteoporosis Prevention and Education............................................................ Health Research and Services.......................................................................... Charcot-Marie-Tooth Syndrome Awareness Program........................................ Children's Hospital of Pittsburgh........................................................................ Fox Chase Institute for Cancer Research The Wistar Institute - Research: Operation and Maintenance The Wistar Institute - Research: AIDS Research............................................... Central Penn Oncology Group........................................................................... Lancaster - Cleft Palate Clinic........................................................................... Burn Foundation................................................................................................ The Children's Institute, Pittsburgh.................................................................... Children's Hospital of Philadelphia..................................................................... Phila. Health and Educ Corp - Pediatric Outpatient and Inpatient...................... Phila. Health and Educ Corp - Med-Handicapped Children's Clinic.................... Department Total
Seq. 4318.00 4320.00 4324.00 4338.00 4348.00 4352.00 4354.00 4356.00 4358.00 4361.00 4362.00 4363.00 4364.00 4368.00 4370.00 4372.50 4374.00 4375.75 4376.00 4378.00 4380.00 4382.00 4383.00 4412.11 4412.33 4475.75 4500.00 4502.00 4504.00 4506.00 4516.00 4522.00 4524.00 4524.11 4524.22 4524.33
State
28,062 7,641 2,360 42,602 996 6,409 1,600 476 153 365 1,409 273 1,909 1,151 350 188 568 208 4,600 96 800 321 90 12,400 237 418 720 198 86 120 55 388 900 418 661 69 272,938
Insurance
General Government Operations....................................................................... Children's Health Insurance Administration....................................................... Adult Health Insurance Administration............................................................... Children's Health Insurance............................................................................... USTIF Loan Repayment.................................................................................... Department Total 4731.00 4732.00 4733.00 4738.00 4739.00 S S S S S 21,796 2,445 3,291 86,900 3,000 117,432 20,542 2,907 3,074 97,112 123,635 (1,254) 462 (217) 10,212 (3,000) 6,203
Labor and Industry
General Government Operations....................................................................... Occupational and Industrial Safety.................................................................... PENNSAFE....................................................................................................... 4801.00 S 4812.00 S 4816.00 S 15,238 11,899 1,373 13,641 11,800 1,320 (1,597) (99) (53)
9 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F S S S S S S S S S S S S S S S
2009-10 A00419 to HB1416 PN2487 State
5,194 1,150 43,303 487 2,176 1,500 7,200 750 1,500 2,000 49 92,070
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(1,039) 50 (2,088) (543) (298) (488) (88) (8,554) (486) (359) (871) (9,405) (2,613) (49) (28,580)
Department / Appropriation
Pennsylvania Conservation Corps..................................................................... Occupational Disease Payments....................................................................... Vocational Rehabilitation Services..................................................................... Entrepreneurial Assistance................................................................................ Transfer to Vocational Rehabilitation Fund........................................................ Supported Employment..................................................................................... Centers for Independent Living.......................................................................... Workers' Compensation Payments.................................................................... Training Activities.............................................................................................. Assistive Technology......................................................................................... Self Employment Assistance............................................................................. New Choices / New Options.............................................................................. Employment Services........................................................................................ Industry Partnerships......................................................................................... Beacon Lodge Camp......................................................................................... Department Total
Seq. 4817.75 4818.00 4820.00 4820.11 4820.77 4822.00 4824.00 4828.00 4830.00 4831.75 4831.85 4831.65 4832.00 4848.36 4848.50
State
6,233 1,100 2,088 543 43,601 975 2,176 1,588 15,754 1,236 359 2,371 9,405 4,613 98 120,650
Military and Veterans Affairs
General Government Operations....................................................................... Facilities Management and Security.................................................................. Supplemental Life Insurance Premiums............................................................ Burial Detail Honor Guard.................................................................................. Armory Maintenance and Repair....................................................................... Special State Duty............................................................................................. Veterans Homes................................................................................................ Scotland School for Veterans' Children.............................................................. Education of Veterans Children......................................................................... Transfer to Educational Assistance Program Fund............................................ Veterans Assistance.......................................................................................... Blind Veterans Pension..................................................................................... Paralyzed Veterans Pension.............................................................................. National Guard Pension..................................................................................... Civil Air Patrol.................................................................................................... Disabled American Veterans Transportation...................................................... Veterans Outreach Services.............................................................................. Department Total 5001.00 5009.11 5011.13 5012.10 5016.00 5016.45 5048.05 5049.00 5054.00 5056.11 5058.00 5060.00 5062.00 5064.00 5085.00 5090.01 5090.03 S S S S S S S S S S S S S S S S S 20,129 82 38 1,361 83,345 10,478 84 7,995 518 221 421 300 350 1,678 127,000 19,070 250 371 76 36 82,039 103 5,995 428 306 419 5 150 350 1,678 111,276 (1,059) 250 289 38 (1,361) 36 (1,306) (10,478) 19 (2,000) (90) 85 (2) 5 (150) (15,724)
Public Welfare
General Government Operations....................................................................... Information Systems.......................................................................................... County Administration - Statewide..................................................................... County Assistance Offices................................................................................. Child Support Enforcement................................................................................ New Directions.................................................................................................. Youth Development Institutions and Forestry Camps........................................ Mental Health Services...................................................................................... State Centers for the Mentally Retarded............................................................ Cash Grants...................................................................................................... Supplemental Grants - Aged, Blind and Disabled.............................................. Payment to Federal Government - Medicare Drug Program.............................. 5201.00 5244.00 5264.00 5276.00 5290.00 5297.55 5308.00 5322.00 5354.00 5360.00 5371.75 5371.90 S S S S S S S S S S S S 68,404 55,431 34,843 258,808 13,307 58,522 73,204 727,203 83,632 258,079 137,761 418,592 60,255 56,622 38,115 260,849 13,488 54,597 74,162 728,730 76,196 268,579 154,256 450,218 (8,149) 1,191 3,272 2,041 181 (3,925) 958 1,527 (7,436) 10,500 16,495 31,626
10 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S
2009-10 A00419 to HB1416 PN2487 State
438,191 373,515 2,186,187 540,266 5,000 5,145 4,865 11,541 20,140 9,840 70,216 4,650 16,267 2,389 55,331 500 101,879 156,619 622,849 122,151 19,463 417 1,048,374 6,636 171,720 198,147 11,978 12,487 7,146 1,653 29,346 3,064 23,023 93,150 109,421 500 4,700 3,000 8,727,833
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(116,894) (53,307) (502,200) (132,331) (1,544) (25) (23) (56) (146) 3,664 2,767 (39) 11,592 (2,125) (16,156) (805,938) 156,619 622,849 7,162 48 (962) (3,077) 7,923 4,957 (3,809) 2,000 (138) (131) (4,579) (3,590) 17,219 23,456 (4,050) (17,880) 2,930 (757,533)
Department / Appropriation
Medical Assistance - Outpatient........................................................................ Medical Assistance - Inpatient........................................................................... Medical Assistance - Capitation......................................................................... Long-Term Care................................................................................................ Medical Assistance - Obstetric and Neonatal Services...................................... Hospital Based Burn Centers............................................................................. Medical Assistance - Critical Access Hospitals.................................................. Trauma Centers................................................................................................. Medical Assistance - Academic Medical Centers............................................... Medical Assistance - Physician Practice Plans.................................................. Medical Assistance - Transportation.................................................................. Expanded Medical Services for Women............................................................ AIDS Special Pharmaceutical Services............................................................. Special Pharmaceutical Services....................................................................... Behavioral Health Services................................................................................ Psychiatric Services in Eastern PA.................................................................... Intermediate Care Facilities - Mentally Retarded............................................... Community Mental Retardation......................................................................... Community Mental Retardation - Base Services................................................ Community Mental Retardation - Waiver Services............................................. Early Intervention............................................................................................... Autism Intervention and Services...................................................................... MR Residential Services - Lansdowne............................................................... Pennhurst Dispersal.......................................................................................... County Child Welfare......................................................................................... Community Based Family Centers.................................................................... Child Care Services........................................................................................... Child Care Assistance....................................................................................... Nurse Family Partnership.................................................................................. Domestic Violence............................................................................................. Rape Crisis........................................................................................................ Breast Cancer Screening................................................................................... Human Services Development Fund................................................................. Legal Services................................................................................................... Homeless Assistance........................................................................................ Services To Persons with Disabilities................................................................ Attendant Care.................................................................................................. Facilities and Service Enhancements................................................................ Acute Care Hospitals......................................................................................... Family and Children's Center (HEALTH CLINICS)............................................. Department Total
Seq. 5372.00 5382.00 5386.00 5389.00 5390.11 5394.11 5394.30 5395.11 5395.81 5396.11 5398.00 5401.55 5401.76 5401.78 5401.79 5401.85 5406.00 5410.00 5410.05 5414.00 5422.00 5430.00 5432.00 5431.75 5434.00 5454.00 5462.00 5479.11 5480.11 5490.00 5500.00 5508.00 5512.00 5516.00 5520.00 5524.00 5530.00 5537.00 5538.00 5540.00
State
555,085 426,822 2,688,387 672,597 6,544 5,170 4,888 11,597 20,286 6,176 67,449 4,650 16,267 2,428 43,739 2,625 118,035 805,938
114,989 19,415 1,379 3,077 1,040,451 6,636 166,763 201,956 9,978 12,625 7,277 1,653 33,925 3,064 26,613 75,931 85,965 4,550 22,580 70 9,485,366
Revenue
General Government Operations....................................................................... Technology and Process Modernization............................................................ Commissions - Inheritance and Realty Transfer Taxes (EA).............................. Revenue Enforcement....................................................................................... Distribution of Public Utility Realty Tax.............................................................. Department Total 6301.00 6302.76 6303.00 6303.11 6306.00 S S S S S 135,736 4,360 6,337 7,059 28,017 181,509 135,763 18,200 7,000 7,114 30,525 198,602 27 13,840 663 55 2,508 17,093
11 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F
2009-10 A00419 to HB1416 PN2487 State
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
Department / Appropriation State
General Government Operations....................................................................... Statewide Uniform Registry of Electors.............................................................. Voter Registration.............................................................................................. Lobbying Disclosure.......................................................................................... Electoral College............................................................................................... Voting of Citizens in Military Service.................................................................. County Election Expenses (EA)......................................................................... Department Total
Seq.
State
6351.00 6353.75 6354.00 6356.11 6358.00 6360.00 6364.00
S S S S S S S
4,403 6,752 537 437 10 59 267 12,465
3,958 4,500 491 434 40 400 9,823
(445) (2,252) (46) (3) (10) (19) 133 (2,642)
Transportation
Rail Freight and Intermodal Coordination........................................................... Vehicle Sales Tax Collections............................................................................ Voter Registration.............................................................................................. Rail Freight Assistance...................................................................................... Department Total 6465.00 6467.03 6476.00 6492.00 S S S S 1,082 1,124 360 9,154 11,720 1,089 1,124 300 8,500 11,013 7 (60) (654) (707)
State Police
General Government Operations....................................................................... Law Enforcement Information Technology......................................................... Municipal Police Training................................................................................... Automated Fingerprint Identification System..................................................... Gun Checks....................................................................................................... Department Total 6651.00 6663.98 6664.00 6668.00 6670.00 S S S S S 165,397 7,559 4,582 937 3,830 182,305 170,994 7,034 1,223 937 2,476 182,664 5,597 (525) (3,359) (1,354) 359
Civil Service Commission
General Government Operations....................................................................... 6771.00 S Department Total 1 1 1 1 -
Emergency Management Agency
General Government Operations....................................................................... Information Systems Management.................................................................... State Fire Commissioner................................................................................... Security and Emergency Preparedness............................................................. Summer 2008 - Hurricane Gustav - EMAC........................................................ June 2006 Flood Disaster - Public Assistance................................................... November 2006 Winter Storm Disaster - Public Assistance.............................. Firefighters' Memorial Flag................................................................................ 6801.00 6809.30 6816.00 6819.00 6855.16 6857.12 6857.35 6857.80 Red Cross Extended Care Program.................................................................. 6857.90 Regional Events Security................................................................................... 6858.00 Department Total S S S S S S S S S S 5,867 1,089 2,091 1,089 2,500 2,490 300 750 5,966 22,142 5,921 1,000 2,101 1,162 10 300 5,000 15,494 54 (89) 10 73 (2,500) (2,490) (300) 10 (450) (966) (6,648)
Fish and Boat Commission
Atlantic States Marine Fisheries Commission.................................................... 6901.00 S Department Total 17 17 17 17 -
State System of Higher Education
State Universities............................................................................................... 6911.00 S Recruitment of the Disadvantaged..................................................................... 6914.00 S PA Center for Environmental Education (PCEE)............................................... 6914.58 S 476,441 446 368 444,470 446 368 (31,971) -
12 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F
2009-10 A00419 to HB1416 PN2487 State
213 1,152 18,548 465,197
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(31,971)
Department / Appropriation
Seq.
State
213 1,152 18,548 497,168
McKeever Center............................................................................................... 6915.75 S Affirmative Action.............................................................................................. 6916.00 S Program Initiatives............................................................................................. 6917.77 S Department Total
Higher Education Assistance Agency
Education Assistance Grants to Students.......................................................... Matching Payments for Student Aid................................................................... Institutional Assistance Grants.......................................................................... Horace Mann Bond - Leslie Pinckney Hill Scholarship....................................... Agricultural Loan Forgiveness........................................................................... SciTech and Technology Scholarships.............................................................. Cheyney University Keystone Academy............................................................ Nursing Shortage Initiative................................................................................. Department Total 7001.00 7004.00 7006.00 7008.00 7012.00 7019.75 7023.75 7024.00 S S S S S S S S 407,413 13,938 42,013 740 84 4,293 1,974 2,418 472,873 403,632 13,938 30,250 740 71 3,778 1,761 1,000 455,170 (3,781) (11,763) (13) (515) (213) (1,418) (17,703)
Historical and Museum Commission
General Government Operations....................................................................... Museum Assistance Grants............................................................................... Historical Education and Museum Support........................................................ Regional History Centers................................................................................... University of Pennsylvania Museum.................................................................. Carnegie Museum of Natural History................................................................. Carnegie Science Center................................................................................... Franklin Institute Science Museum.................................................................... Academy of Natural Sciences............................................................................ African American Museum in Philadelphia......................................................... Everhart Museum.............................................................................................. Mercer Museum................................................................................................. Whitaker Center for Science and the Arts.......................................................... Department Total 7081.00 7096.00 7096.55 7098.00 7104.00 7106.00 7108.00 7110.00 7112.00 7118.00 7120.00 7122.00 7126.00 S S S S S S S S S S S S S 24,429 3,558 1,034 329 236 236 236 713 437 333 42 181 131 31,895 19,543 1,779 175 113 113 113 342 210 160 21 87 63 22,719 (4,886) (1,779) (1,034) (154) (123) (123) (123) (371) (227) (173) (21) (94) (68) (9,176)
Environmental Hearing Board
Environmental Hearing Board............................................................................ 7425.00 S Department Total 1,710 1,710 1,708 1,708 (2) (2)
Probation and Parole
General Government Operations....................................................................... 7451.00 S Sexual Offenders Assessment Board................................................................ 7452.00 S Improvement of Adult Probation Services.......................................................... 7458.00 S Department Total 88,989 3,969 18,647 111,605 95,000 4,017 18,647 117,664 6,011 48 6,059
Public Television Network
General Government Operations....................................................................... 7481.00 S Broadcast Standards and Datacasting Upgrade................................................ 7482.00 S Public Television Station Grants........................................................................ 7484.00 S Department Total 3,420 211 7,630 11,261 (3,420) (211) (7,630) (11,261)
Securities Commission
General Government Operations....................................................................... 7501.00 S 1,782 1,400 (382)
13 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F
2009-10 A00419 to HB1416 PN2487 State
1,400
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(382)
Department / Appropriation
Department Total
Seq.
State
1,782
Tax Equalization Board
General Government Operations....................................................................... 7526.00 S Department Total 1,207 1,207 1,159 1,159 (48) (48)
State Employees' Retirement System
National Guard - Employer Contribution............................................................ 7530.00 S Department Total 4 4 4 4 -
Thaddeus Stevens College of Technology
Thaddeus Stevens College of Technology......................................................... 7540.00 S Department Total 10,293 10,293 8,550 8,550 (1,743) (1,743)
Housing Finance Agency
PHFA - Homeowners Emergency Mortgage Assistance................................... 7545.00 S PHFA - Early Childhood Education Capital........................................................ 7545.75 S Department Total 11,000 1,234 12,234 11,000 11,000 (1,234) (1,234)
Legislature
Legislative Miscellaneous and Commissions Health Care Cost Containment Council............................................................. 7588.00 S State Ethics Commission................................................................................... 7591.00 S Legislative Miscellaneous and Commissions Total Senate Salaries of Senators.......................................................................................... Senate President - Personnel Expenses............................................................ Employees of Chief Clerk.................................................................................. Salaried Officers and Employees....................................................................... Incidental Expenses.......................................................................................... Postage............................................................................................................. President and President Pro Tempore............................................................... Mileage and Expenses - Senators..................................................................... Legislative Printing and Expenses..................................................................... Computer Services (R) and (D)......................................................................... Committee on Appropriations (R) and (D).......................................................... Caucus Operations (R) and (D)......................................................................... Committee and Contingent Expenses (R) and (D)............................................. Senate Flag Purchase....................................................................................... Senate Total House of Representatives Members' Salaries, Speaker's Extra Compensation.......................................... House Employes (D)......................................................................................... House Employes (R)......................................................................................... Speaker's Office................................................................................................ Bi-Partisan Committee, Chief Clerk, Comptroller and EMS............................... Mileage - Representatives, Officers and Employes............................................ Postage - Chief Clerk and Legislative Journal................................................... 3,753 2,195 5,948 2,844 1,980 4,824 (909) (215) (1,124)
8001.00 8004.00 8006.00 8008.00 8010.00 8012.00 8012.10 8046.00 8048.00 8052.11 8056.11 8059.00 8064.22 8068.00
S S S S S S S S S S S S S S
5,626 336 5,922 8,883 3,184 1,446 25 1,312 16,187 10,561 9,673 37,999 649 24 101,827
5,626 303 2,750 8,970 2,993 1,050 1,250 7,500 4,000 200 57,433 92,075
(33) (3,172) 87 (191) (396) (25) (62) (8,687) (6,561) (9,473) 19,434 (649) (24) (9,752)
8201.00 8204.00 8206.00 8208.00 8210.00 8212.00 8214.00
S S S S S S S
18,972 19,962 16,014 1,918 12,647 395 2,961
17,834 18,964 18,964 1,731 11,412 356 2,672
(1,138) (998) 2,950 (187) (1,235) (39) (289)
14 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F S S S S S S S S S S S S S S S S
2009-10 A00419 to HB1416 PN2487 State
678 583 7,879 4,572 15,766 489 5,103 5,103 10,328 10,328 19,370 19,370 6,564 6,564 184,630
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(73) (193) (851) (494) (1,705) (31) (552) (552) 1,363 (543) (1,019) (1,019) (24) (345) (345) (15) (7,334)
Department / Appropriation
Contingent Expenses (R) and (D)...................................................................... Legislative Office for Research Liaison.............................................................. Incidental Expenses.......................................................................................... Expenses - Representatives.............................................................................. Legislative Printing and Expenses..................................................................... National Legislative Conference - Expenses...................................................... Committee on Appropriations (R)...................................................................... Committee on Appropriations (D)...................................................................... Special Leadership Account (R)........................................................................ Special Leadership Account (D)........................................................................ Legislative Management Committee (R)............................................................ Legislative Management Committee (D)............................................................ House Flag Purchase........................................................................................ Information Technology (R)............................................................................... Information Technology (D)............................................................................... School for New Members.................................................................................. House of Representatives Total
Seq. 8250.11 8252.00 8254.00 8256.00 8260.00 8264.00 8266.00 8268.00 8270.00 8272.00 8274.00 8276.00 8280.00 8281.00 8281.11 8284.00
State
751 776 8,730 5,066 17,471 520 5,655 5,655 8,965 10,871 20,389 20,389 24 6,909 6,909 15 191,964
Legislative Reference Bureau Legislative Reference Bureau - Salaries and Expenses..................................... 8501.00 S Contingent Expenses......................................................................................... 8504.00 S Printing of PA Bulletin and PA Code.................................................................. 8506.00 S Legislative Reference Bureau Total Legislative Miscellaneous and Commissions Legislative Budget and Finance Committee....................................................... Legislative Data Processing Center................................................................... Joint State Government Commission................................................................ Local Government Commission......................................................................... Local Government Codes.................................................................................. Joint Legislative Air and Water Pollution Control Committee............................. Legislative Audit Advisory Commission............................................................. Independent Regulatory Review Commission.................................................... Capitol Preservation Committee........................................................................ Capitol Restoration............................................................................................ Flag Conservation............................................................................................. Colonial History................................................................................................. Rare Books Conservation.................................................................................. Commission on Sentencing............................................................................... Center For Rural Pennsylvania.......................................................................... Commonwealth Mail Processing Center............................................................ Host State Committee Expenses....................................................................... Pennsylvania Policy Database........................................................................... Legislative Miscellaneous and Commissions Total Department Total
7,499 20 785 8,304
6,767 18 708 7,493
(732) (2) (77) (811)
8521.00 8543.00 8546.00 8548.00 8550.00 8552.00 8554.00 8556.00 8558.00 8560.00 8560.11 8562.00 8562.22 8564.00 8566.00 8566.05 8567.00 8569.00
S S S S S S S S S S S S S S S S S S
2,221 3,702 1,772 1,344 28 492 176 2,123 888 4,096 59 194 395 1,451 1,100 1,283 1,049 217 22,590 330,633
1,775 2,819 1,416 1,074 22 393 165 1,697 418 1,925 1,159 879 1,037 49 14,828 303,850
(446) (883) (356) (270) (6) (99) (11) (426) (470) (2,171) (59) (194) (395) (292) (221) (246) (1,000) (217) (7,762) (26,783)
Judiciary
Supreme Court Supreme Court.................................................................................................. Justices Expenses............................................................................................. 8701.11 S 8703.00 S 14,875 128 13,424 115 (1,451) (13)
15 of 17
10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F S S S S S S S S S S S S S S S
2009-10 A00419 to HB1416 PN2487 State
655 137 16,773 349 71 291 150 157 139 375 168 168 9,663 2,303 1,994 46,932
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
(739) (15) (1,814) (88) (18) (73) (37) (40) (35) (94) (43) (43) (1,045) (249) (127) (5,924)
Department / Appropriation
Judicial Center Operations................................................................................ Judicial Council................................................................................................. District Court Administrators.............................................................................. Interbranch Commission.................................................................................... Court Management Education........................................................................... Civil Procedural Rules Committee..................................................................... Appellate/Orphans Rules Committee................................................................. Rules of Evidence Committee........................................................................... Minor Court Rules Committee............................................................................ Criminal Procedural Rules Committee............................................................... Domestic Relations Committee......................................................................... Juvenile Court Rules Committee....................................................................... Court Administrator............................................................................................ Integrated Criminal Justice System................................................................... Unified Judicial System Security Program......................................................... Supreme Court Total
Seq. 8704.00 8704.75 8704.85 8704.86 8704.95 8708.00 8708.10 8708.20 8708.30 8710.00 8712.00 8713.00 8714.11 8718.00 8719.50
State
1,394 152 18,587 437 89 364 187 197 174 469 211 211 10,708 2,552 2,121 52,856
Superior Court Superior Court................................................................................................... 8771.11 S Judges Expenses.............................................................................................. 8774.00 S Superior Court Total Commonwealth Court Commonwealth Court........................................................................................ 8784.11 S Judges Expenses.............................................................................................. 8786.00 S Commonwealth Court Total Courts of Common Pleas Courts of Common Pleas.................................................................................. Senior Judges................................................................................................... Judicial Education.............................................................................................. Ethics Committee.............................................................................................. Courts of Common Pleas Total
28,520 197 28,717
26,237 178 26,415
(2,283) (19) (2,302)
17,649 141 17,790
15,926 128 16,054
(1,723) (13) (1,736)
8801.11 8804.00 8806.00 8807.00
S S S S
87,695 3,997 1,224 58 92,974
79,136 3,607 1,105 55 83,903
(8,559) (390) (119) (3) (9,071)
Community Courts and Magisterial District Justices Community Courts and Magisterial District Judges............................................ 8811.11 S Magisterial District Judges' Education............................................................... 8812.75 S Community Courts and Magisterial District Justices Total Philadelphia Courts Traffic Court....................................................................................................... Municipal Court.................................................................................................. Law Clerks......................................................................................................... Domestic Violence Services.............................................................................. Philadelphia Courts Total
65,366 721 66,087
58,986 651 59,637
(6,380) (70) (6,450)
8815.00 8821.00 8824.00 8826.00
S S S S
1,011 6,146 39 232 7,428
912 5,546 36 218 6,712
(99) (600) (3) (14) (716)
Judicial Conduct Judicial Conduct Board...................................................................................... 8832.65 S Court of Judicial Discipline................................................................................. 8832.75 S Judicial Conduct Total
1,257 483 1,740
1,182 454 1,636
(75) (29) (104)
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10/7/2009 9:48 PM
2009-10 Budget General Fund - State Appropriations
( amounts in thousands )
Leg.
2008-09 Available (Revised incl. lapses)
S/F
2009-10 A00419 to HB1416 PN2487 State
$ Inc./Dec. A00419 to HB1416 vs. 08-09 Rev. State
Department / Appropriation
Seq.
State
Reimbursement of County Costs Juror Cost Reimbursement................................................................................ County Court Reimbursement........................................................................... Senior Judge Reimbursement........................................................................... Gun Court Reimbursement ............................................................................... Court Consolidation........................................................................................... Reimbursement of County Costs Total Department Total
8833.00 8836.00 8837.11 8837.12 8837.14
S S S S S
1,154 33,505 1,480 1,357 2,053 39,549 307,141 27,143,364 1,228,035 28,371,399
1,085 30,235 1,335 1,276 1,640 35,571 276,860 25,178,679 2,621,179 27,799,858
(69) (3,270) (145) (81) (413) (3,978) (30,281) (1,964,685)
General Fund Total Federal Stimulus $ Offsets Total Spend
1,393,144 (571,541)
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