| 2005-06 Actual | 2006-07 Available | 2007-08 Budget | 2007-08 $ Increase | 2007-08 % Increase | ||||||||||
| Department / Appropriation | State | State | State | |||||||||||
| Governor's Office | ||||||||||||||
| Governor's Office................................................................................ | 7,400 | 7,359 | 7,559 | 200 | 2.72% | |||||||||
| Department Total | 7,400 | 7,359 | 7,559 | 200 | 2.72% | |||||||||
| Executive Offices | ||||||||||||||
| Office of Administration....................................................................... | 7,951 | 8,131 | 8,372 | 241 | 2.96% | |||||||||
| Medicare Part B Penalties................................................................... | 536 | 521 | 519 | (2) | -0.38% | |||||||||
| Commonwealth Technology Services................................................ | 99,437 | 61,905 | 63,055 | 1,150 | 1.86% | |||||||||
| Statewide Public Safety Radio System............................................... | - | - | 9,994 | 9,994 | 100.00% | |||||||||
| Office of Inspector General................................................................. | 3,339 | 3,356 | 3,356 | - | 0.00% | |||||||||
| Inspector General - Welfare Fraud...................................................... | 13,100 | 13,697 | 14,296 | 599 | 4.37% | |||||||||
| Office of the Budget............................................................................. | 30,317 | 30,719 | 31,942 | 1,223 | 3.98% | |||||||||
| Audit of the Auditor General................................................................. | 100 | - | - | - | 0.00% | |||||||||
| Office of Health Care Reform.............................................................. | 1,209 | 1,209 | 1,242 | 33 | 2.73% | |||||||||
| Rx for PA - Plan Implementation......................................................... | - | - | 700 | 700 | 100.00% | |||||||||
| Rx for PA - Chronic Care Management.............................................. | - | - | 2,200 | 2,200 | 100.00% | |||||||||
| Rx for PA - Hospital-Acquired Infections............................................. | - | - | 2,000 | 2,000 | 100.00% | |||||||||
| Office of General Counsel................................................................... | 3,987 | 4,007 | 4,809 | 802 | 20.01% | |||||||||
| Rural Development Council................................................................ | 188 | 213 | 220 | 7 | 3.29% | |||||||||
| Human Relations Commission........................................................... | 10,323 | 10,744 | 10,905 | 161 | 1.50% | |||||||||
| Latino Affairs Commission.................................................................. | 212 | 238 | 243 | 5 | 2.10% | |||||||||
| African American Affairs Commission................................................ | 318 | 333 | 347 | 14 | 4.20% | |||||||||
| Asian American Affairs Commission.................................................. | 139 | 145 | 230 | 85 | 58.62% | |||||||||
| Council on the Arts.............................................................................. | 1,138 | 1,210 | 1,295 | 85 | 7.02% | |||||||||
| Commission for Women..................................................................... | 273 | 305 | 324 | 19 | 6.23% | |||||||||
| Juvenile Court Judges Commission................................................... | 2,129 | 2,243 | 2,400 | 157 | 7.00% | |||||||||
| Public Employee Retirement Commission......................................... | 721 | 753 | 786 | 33 | 4.38% | |||||||||
| Commission on Crime and Delinquency............................................ | 4,073 | 4,111 | 4,605 | 494 | 12.02% | |||||||||
| Partnership for Safe Children.............................................................. | 5,675 | 5,680 | 5,713 | 33 | 0.58% | |||||||||
| Victims of Juvenile Crime.................................................................... | 3,450 | 3,454 | 3,462 | 8 | 0.23% | |||||||||
| Weed and Seed Program (6/08)......................................................... | 3,423 | 3,677 | 3,185 | (492) | -13.38% | |||||||||
| Intermediate Punishment Programs................................................... | 3,430 | 3,430 | 3,430 | - | 0.00% | |||||||||
| Intermediate Punishment Drug and Alcohol Treatment...................... | 15,825 | 15,825 | 17,900 | 2,075 | 13.11% | |||||||||
| Drug Education and Law Enforcement............................................... | 2,791 | 2,791 | 2,791 | - | 0.00% | |||||||||
| Research-Based Violence Prevention................................................ | 5,965 | 4,790 | 4,790 | - | 0.00% | |||||||||
| Police on Patrol................................................................................... | - | 10,000 | 10,000 | - | 0.00% | |||||||||
| 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 | - | (250) | -100.00% | |||||||||
| Law Enforcement Activities................................................................. | 7,500 | 7,500 | 7,500 | - | 0.00% | |||||||||
| Interstate Law Enforcement and Patrolling......................................... | 2,023 | - | - | - | 0.00% | |||||||||
| Safe Neighborhoods (6/08)................................................................. | 6,825 | 11,525 | 2,950 | (8,575) | -74.40% | |||||||||
| Violence Reduction.............................................................................. | 1,150 | 1,150 | 250 | (900) | -78.26% | |||||||||
| Grants to the Arts................................................................................ | 14,500 | 15,225 | 15,225 | - | 0.00% | |||||||||
| Cultural Activities................................................................................. | 5,260 | - | - | - | 0.00% | |||||||||
| Department Total | 277,018 | 248,848 | 260,747 | 11,899 | 4.78% | |||||||||
| Lieutenant Governor | ||||||||||||||
| Lieutenant Governor's Office............................................................... | 979 | 982 | 1,069 | 87 | 8.86% | |||||||||
| Board of Pardons................................................................................ | 384 | 406 | 454 | 48 | 11.82% | |||||||||
| Department Total | 1,363 | 1,388 | 1,523 | 135 | 9.73% | |||||||||
| Attorney General | ||||||||||||||
| General Government Operations........................................................ | 40,796 | 42,606 | 44,958 | 2,352 | 5.52% | |||||||||
| Computer Enhancements................................................................... | 1,000 | 1,000 | - | (1,000) | -100.00% | |||||||||
| Drug Law Enforcement....................................................................... | 24,221 | 25,532 | 26,043 | 511 | 2.00% | |||||||||
| Local Drug Task Forces...................................................................... | 9,308 | 10,534 | 10,745 | 211 | 2.00% | |||||||||
| Drug Strike Task Force....................................................................... | 1,804 | 1,908 | 2,215 | 307 | 16.09% | |||||||||
| Joint Local-State Firearm Task Force................................................. | - | 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.............................................................................. | 680 | 921 | 1,439 | 518 | 56.24% | |||||||||
| Capital Appeals Case Unit................................................................... | 612 | 612 | 624 | 12 | 1.96% | |||||||||
| Charitable Nonprofit Conversions....................................................... | 949 | 949 | 968 | 19 | 2.00% | |||||||||
| Tobacco Law Enforcement................................................................. | 680 | 680 | 694 | 14 | 2.06% | |||||||||
| County Trial Reimbursement.............................................................. | 150 | 150 | 150 | - | 0.00% | |||||||||
| Full Time District Attorney County Reimbursement........................... | 5,063 | 5,063 | - | (5,063) | -100.00% | |||||||||
| Department Total | 86,263 | 95,955 | 93,836 | (2,119) | -2.21% | |||||||||
| Auditor General | ||||||||||||||
| Auditor General's Office...................................................................... | 48,059 | 50,059 | 51,560 | 1,501 | 3.00% | |||||||||
| Board of Claims................................................................................... | 1,920 | 1,920 | 1,958 | 38 | 1.98% | |||||||||
| Computer Enhancements................................................................... | 1,000 | 1,800 | 500 | (1,300) | -72.22% | |||||||||
| Department Total | 50,979 | 53,779 | 54,018 | 239 | 0.44% | |||||||||
| Treasury | ||||||||||||||
| State Treasurer's Office...................................................................... | 24,976 | 24,976 | 25,476 | 500 | 2.00% | |||||||||