| 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% | |||||||||
| Escheats Administration..................................................................... | 14,620 | 15,455 | 15,764 | 309 | 2.00% | |||||||||
| Computer Integration Program............................................................ | 1,835 | 1,000 | 500 | (500) | -50.00% | |||||||||
| Board of Finance and Revenue........................................................... | 2,309 | 2,309 | 2,355 | 46 | 1.99% | |||||||||
| Tuition Account Program Advertising.................................................. | 1,000 | 2,000 | 2,500 | 500 | 25.00% | |||||||||
| Intergovernmental Organizations........................................................ | 1,011 | 1,031 | 1,049 | 18 | 1.75% | |||||||||
| Publishing Monthly Statements........................................................... | 25 | 25 | 25 | - | 0.00% | |||||||||
| Replacement Checks (EA)................................................................. | 8,452 | 3,000 | 3,500 | 500 | 16.67% | |||||||||
| Law Enforcement & Emergency Response Death Benefits.............. | 2,407 | 1,600 | 1,600 | - | 0.00% | |||||||||
| Loan and Transfer Agents................................................................... | 11 | 75 | 75 | - | 0.00% | |||||||||
| General Obligation Debt Service......................................................... | 712,373 | 848,592 | 870,561 | 21,969 | 2.59% | |||||||||
| Department Total | 769,019 | 900,063 | 923,405 | 23,342 | 2.59% | |||||||||
| Aging | ||||||||||||||
| General Government Operations........................................................ | 7,912 | 7,350 | - | (7,350) | -100.00% | |||||||||
| Family Caregiver................................................................................. | 11,461 | 11,750 | - | (11,750) | -100.00% | |||||||||
| Legal Advocacy for Older Pennsylvanians.......................................... | 600 | 600 | - | (600) | -100.00% | |||||||||
| Alzheimer's Outreach.......................................................................... | 250 | 250 | 250 | - | 0.00% | |||||||||
| Department Total | 20,223 | 19,950 | 250 | (19,700) | -98.75% | |||||||||
| Agriculture | ||||||||||||||
| General Government Operations........................................................ | 29,451 | 30,042 | 29,696 | (346) | -1.15% | |||||||||
| Food & Safety Inspection.................................................................... | ||||||||||||||
| Agricultural Excellence........................................................................ | - | 430 | 324 | (106) | -24.65% | |||||||||
| Farmers' Market Food Coupons......................................................... | 2,000 | 3,000 | 2,250 | (750) | -25.00% | |||||||||
| Agricultural Conservation Easement Administration........................... | 520 | 520 | 488 | (32) | -6.15% | |||||||||
| Agricultural Research.......................................................................... | 2,996 | 3,000 | 2,400 | (600) | -20.00% | |||||||||
| Agricultural Promotion, Education, and Exports................................. | 1,280 | 1,536 | 1,536 | - | 0.00% | |||||||||
| Hardwoods Research and Promotion................................................. | 779 | 780 | 780 | - | 0.00% | |||||||||
| Farm Safety......................................................................................... | 111 | 111 | 111 | - | 0.00% | |||||||||
| Nutrient Management.......................................................................... | 320 | 320 | 367 | 47 | 14.69% | |||||||||
| Animal Health Commission................................................................. | 5,250 | 6,675 | 6,675 | - | 0.00% | |||||||||
| Animal Indemnities.............................................................................. | 20 | 20 | 20 | - | 0.00% | |||||||||
| Transfer to State Farm Products Show Fund..................................... | 3,000 | 3,000 | 3,000 | - | 0.00% | |||||||||
| Payments to Pennsylvania Fairs......................................................... | 4,369 | 4,000 | 4,000 | - | 0.00% | |||||||||
| Livestock Show................................................................................... | 225 | 225 | 225 | - | 0.00% | |||||||||
| Open Dairy Show................................................................................ | 225 | 225 | 225 | - | 0.00% | |||||||||
| Junior Dairy Show............................................................................... | 50 | 50 | 50 | - | 0.00% | |||||||||
| 4-H Club Shows.................................................................................. | 55 | 55 | 55 | - | 0.00% | |||||||||
| State Food Purchase.......................................................................... | 18,000 | 18,750 | 18,000 | (750) | -4.00% | |||||||||
| Food Marketing & Research................................................................ | 3,000 | 3,000 | 3,000 | - | 0.00% | |||||||||
| Product Promotion and Marketing....................................................... | 850 | 850 | 850 | - | 0.00% | |||||||||
| Future Farmers................................................................................... | 104 | 120 | 104 | (16) | -13.33% | |||||||||
| Agriculture & Rural Youth.................................................................... | 110 | 110 | 110 | - | 0.00% | |||||||||
| Transfer to Nutrient Management Fund.............................................. | 3,280 | 3,280 | 3,280 | - | 0.00% | |||||||||
| Local Soil and Water Districts............................................................. | 1,660 | 1,800 | 1,660 | (140) | -7.78% | |||||||||
| Crop Insurance.................................................................................... | 1,000 | 3,000 | 1,500 | (1,500) | -50.00% | |||||||||
| Plum Pox Virus - Fruit Tree Indemnities............................................. | 500 | 500 | - | (500) | -100.00% | |||||||||
| Farm-School Nutrition Initiative............................................................ | - | - | 500 | 500 | 100.00% | |||||||||
| Department Total | 79,155 | 85,399 | 81,206 | (4,193) | -4.91% | |||||||||
| Community and Economic Development | ||||||||||||||
| General Government Operations........................................................ | 17,990 | 19,530 | 19,880 | 350 | 1.79% | |||||||||
| International Trade............................................................................... | 5,734 | 5,734 | 5,944 | 210 | 3.66% | |||||||||
| International Marketing......................................................................... | 1,700 | 500 | - | (500) | -100.00% | |||||||||
| Interactive Marketing............................................................................ | 2,040 | 2,040 | 2,040 | - | 0.00% | |||||||||
| Marketing to Attract Tourists................................................................ | 15,100 | 16,600 | 15,521 | (1,079) | -6.50% | |||||||||
| Marketing to Attract Business.............................................................. | 3,985 | 3,985 | 3,491 | (494) | -12.40% | |||||||||
| Cultural Exhibitions & Expositions....................................................... | 4,930 | 11,725 | 6,345 | (5,380) | -45.88% | |||||||||
| Regional Marketing Partnerships........................................................ | 4,500 | 5,000 | 5,000 | - | 0.00% | |||||||||
| Marketing to Attract Film Business...................................................... | 600 | 600 | 610 | 10 | 1.67% | |||||||||
| Housing Research Center................................................................... | 250 | 388 | - | (388) | -100.00% | |||||||||
| Business Retention and Expansion.................................................... | 12,276 | 18,629 | 3,226 | (15,403) | -82.68% | |||||||||
| PennPORTS....................................................................................... | 18,880 | - | - | - | 0.00% | |||||||||
| PennPORTS Operations.................................................................... | - | 375 | 400 | 25 | 6.67% | |||||||||
| PennPORTS - Port of Pittsburgh........................................................ | - | 1,500 | 1,500 | - | 0.00% | |||||||||
| PennPORTS - Port of Erie.................................................................. | - | 2,640 | 2,640 | - | 0.00% | |||||||||
| PennPORTS - Delaware River Maritime Council............................... | - | 1,750 | 966 | (784) | -44.80% | |||||||||
| PennPORTS - Philadelphia Regional Port Authority Operations........ | - | 6,500 | 6,501 | 1 | 0.02% | |||||||||
| PennPORTS - Philadelphia Regional Port Authority Debt Service..... | - | 4,462 | 4,543 | 81 | 1.82% | |||||||||
| PennPORTS - Piers............................................................................ | - | 1,500 | 300 | (1,200) | -80.00% | |||||||||
| PennPORTS - Piers Database........................................................... | - | 75 | - | (75) | -100.00% | |||||||||
| PennPORTS - Navigational System................................................... | - | 400 | 400 | - | 0.00% | |||||||||
| PennPORTS - Competitiveness Study............................................... | - | 100 | - | - | 0.00% | |||||||||
| PennPORTS - Intermodal Incentive Study.......................................... | - | 1,000 | - | (1,000) | -100.00% | |||||||||
| Goods Movement and Intermodal Coordination ................................. | 2,000 | 2,000 | 100.00% | |||||||||||
| Land Use Planning Assistance........................................................... | 3,321 | 3,321 | 4,247 | 926 | 27.88% | |||||||||
| Base Realignment and Closure.......................................................... | 450 | 1,025 | 1,026 | 1 | 0.10% | |||||||||
| Transfer to Municipalities Financial Recovery Revolving Fund........... | 1,500 | 1,500 | 1,500 | - | 0.00% | |||||||||
| Transfer to Ben Franklin Tech. Development Authority Fund............. | 50,200 | 50,200 | 51,700 | 1,500 | 2.99% | |||||||||
| Transfer to Industrial Sites Environmental Assessment Fund........... | 500 | 500 | 500 | - | 0.00% | |||||||||
| Transfer to Commonwealth Financing Authority................................. | 8,294 | 36,939 | 47,038 | 10,099 | 27.34% | |||||||||
| Intergovernmental Cooperation Authority-2nd Class Cities................ | 963 | 632 | 900 | 268 | 42.41% | |||||||||
| Opportunity Grant Program................................................................. | 49,000 | 49,000 | 45,000 | (4,000) | -8.16% | |||||||||
| Customized Job Training.................................................................... | 30,000 | 30,000 | 22,500 | (7,500) | -25.00% | |||||||||
| Keystone Innovation Zones................................................................. | 2,000 | 2,000 | 2,000 | - | 0.00% | |||||||||
| Workforce Leadership Grants............................................................. | 4,050 | 4,050 | 3,050 | (1,000) | -24.69% | |||||||||
| Emergency Responder and Training.................................................. | 6,000 | 8,500 | 5,548 | (2,952) | -34.73% | |||||||||
| Infrastructure Development................................................................. | 22,500 | 22,500 | 22,500 | - | 0.00% | |||||||||
| Housing & Redevelopment Assistance............................................... | 30,000 | 30,000 | 34,000 | 4,000 | 13.33% | |||||||||
| Accessible Housing............................................................................. | - | 3,000 | 3,000 | - | 0.00% | |||||||||
| Family Savings Accounts.................................................................... | 1,000 | 1,250 | 1,000 | (250) | -20.00% | |||||||||
| Shared Municipal Services.................................................................. | 1,400 | 2,400 | 2,400 | - | 0.00% | |||||||||
| Local Government Resources and Development............................... | 31,000 | 22,000 | 10,000 | (12,000) | -54.55% | |||||||||
| New Communities............................................................................... | 18,000 | 18,000 | 18,000 | - | 0.00% | |||||||||
| Appalachian Regional Commission.................................................... | 925 | 1,000 | 1,000 | - | 0.00% | |||||||||
| Community Action Team (CAT).......................................................... | - | - | 1,000 | 1,000 | 100.00% | |||||||||
| Industrial Development Assistance..................................................... | 4,150 | 4,500 | 4,326 | (174) | -3.87% | |||||||||
| Local Development Districts............................................................... | 5,050 | 6,140 | 6,140 | - | 0.00% | |||||||||
| Small Business Development Centers............................................... | 6,750 | 8,000 | 7,376 | (624) | -7.80% | |||||||||
| Tourist Promotion Assistance............................................................. | 11,000 | 11,000 | 10,588 | (412) | -3.75% | |||||||||
| Tourism - Accredited Zoos.................................................................. | 2,000 | 2,250 | 2,250 | - | 0.00% | |||||||||
| Community Revitalization.................................................................... | 56,754 | 44,300 | 40,220 | (4,080) | -9.21% | |||||||||
| Urban Development............................................................................. | 7,000 | 18,900 | 20,110 | 1,210 | 6.40% | |||||||||
| Community and Business Assistance................................................ | 2,500 | 5,125 | 2,744 | (2,381) | -46.46% | |||||||||
| Economic Growth & Development Assistance................................... | 1,000 | 7,000 | 7,000 | - | 0.00% | |||||||||
| Community & Municipal Facilities Assistance.................................... | 2,500 | 6,000 | 5,800 | (200) | -3.33% | |||||||||
| Market Development............................................................................ | 10,000 | 10,000 | 500 | (9,500) | -95.00% | |||||||||
| Rural Leadership Training................................................................... | 210 | 250 | 210 | (40) | -16.00% | |||||||||
| Flood Plain Management..................................................................... | 60 | 60 | 60 | - | 0.00% | |||||||||
| Community Conservation and Employment....................................... | 15,000 | 29,000 | 44,000 | 15,000 | 51.72% | |||||||||
| Super Computer Center...................................................................... | 1,500 | 2,500 | 1,525 | (975) | -39.00% | |||||||||
| Infrastructure Technical Assistance.................................................... | 5,000 | 6,000 | 4,000 | (2,000) | -33.33% | |||||||||
| Minority Business Development ......................................................... | 2,000 | 3,000 | 3,000 | - | 0.00% | |||||||||
| Fay Penn............................................................................................. | 600 | 600 | 600 | - | 0.00% | |||||||||
| Tourist Product Development............................................................. | 2,000 | 2,000 | 2,000 | - | 0.00% | |||||||||
| Industrial Resource Center................................................................. | 15,200 | 15,200 | 15,200 | - | 0.00% | |||||||||
| Early Intervention for Distressed Municipalities................................... | 750 | 750 | 750 | - | 0.00% | |||||||||
| Manufacturing and Business Assistance............................................ | 2,500 | 3,000 | 1,000 | (2,000) | -66.67% | |||||||||
| PENNTAP............................................................................................ | 300 | 300 | 75 | (225) | -75.00% | |||||||||
| Powdered Metals................................................................................. | 100 | 200 | 200 | - | 0.00% | |||||||||
| Agile Manufacturing............................................................................. | 750 | 750 | 750 | - | 0.00% | |||||||||
| Regional Development Initiative.......................................................... | 900 | 19,370 | 13,500 | (5,870) | -30.30% | |||||||||
| Infrastructure & Facilities Improvement Grants.................................. | 5,000 | 15,000 | 20,000 | 5,000 | 33.33% | |||||||||
| Municipal Code Training...................................................................... | 250 | 250 | - | - | 0.00% | |||||||||
| Community Development Bank Grants.............................................. | 2,000 | 2,200 | - | - | 0.00% | |||||||||
| Digital and Robotic Technology........................................................... | 1,500 | 3,000 | 2,500 | (500) | -16.67% | |||||||||
| World Trade PA................................................................................... | - | 15,000 | 12,000 | (3,000) | -20.00% | |||||||||
| Film Grant Program............................................................................. | - | 10,000 | 5,000 | (5,000) | -50.00% | |||||||||
| Cultural Activities................................................................................. | - | 9,175 | 4,000 | (5,175) | -56.40% | |||||||||
| Economic Advancement..................................................................... | 18,000 | 18,000 | 100.00% | |||||||||||
| Community and Regional Development............................................. | 16,400 | 16,400 | 100.00% | |||||||||||
| Department Total | 513,412 | 653,670 | 631,040 | (22,630) | -3.46% | |||||||||
| Conservation and Natural Resources | ||||||||||||||
| General Government Operations........................................................ | 17,862 | 18,526 | 20,004 | 1,478 | 7.98% | |||||||||
| State Parks Operations....................................................................... | 55,170 | 58,176 | 62,518 | 4,342 | 7.46% | |||||||||
| State Forests Operations.................................................................... | 14,616 | 14,616 | 16,441 | 1,825 | 12.49% | |||||||||
| Forest Pest Management.................................................................... | 2,111 | 2,111 | 5,193 | 3,082 | 146.00% | |||||||||
| Heritage and Other Parks.................................................................... | 5,350 | 8,200 | 9,610 | 1,410 | 17.20% | |||||||||
| Annual Fixed Charges - Flood Lands.................................................. | 55 | 55 | 55 | - | 0.00% | |||||||||
| Annual Fixed Charges - Project 70..................................................... | 35 | 35 | 35 | - | 0.00% | |||||||||
| Annual Fixed Charges - Forest Lands................................................ | 2,480 | 2,480 | 2,480 | - | 0.00% | |||||||||
| Annual Fixed Charges - Park Lands................................................... | 300 | 300 | 400 | 100 | 33.33% | |||||||||
| Department Total | 97,979 | 104,499 | 116,736 | 12,237 | 11.71% | |||||||||
| Corrections | ||||||||||||||
| General Government Operations........................................................ | 31,492 | 34,195 | 36,614 | 2,419 | 7.07% | |||||||||
| Medical Care........................................................................................ | 182,270 | 189,509 | 204,338 | 14,829 | 7.82% | |||||||||
| Inmate Education and Training............................................................ | 42,438 | 42,082 | 45,555 | 3,473 | 8.25% | |||||||||
| State Correctional Institutions............................................................. | 1,101,381 | 1,154,473 | 1,313,674 | 159,201 | 13.79% | |||||||||
| Department Total | 1,357,581 | 1,420,259 | 1,600,181 | 179,922 | 12.67% | |||||||||
| Education | ||||||||||||||
| General Government Operations........................................................ | 24,724 | 25,490 | 28,222 | 2,732 | 10.72% | |||||||||
| Office of Safe Schools Advocate........................................................ | 1,000 | 1,001 | 387 | (614) | -61.34% | |||||||||
| Information and Technology Improvement.......................................... | 5,144 | 5,024 | 4,960 | (64) | -1.27% | |||||||||
| PA Assessment................................................................................... | 20,356 | 20,094 | 31,619 | 11,525 | 57.36% | |||||||||
| State Library........................................................................................ | 4,336 | 4,574 | 4,884 | 310 | 6.78% | |||||||||
| Youth Development Centers - Education............................................ | 11,900 | 11,402 | 11,463 | 61 | 0.53% | |||||||||
| Scranton State School for the Deaf.................................................... | 6,565 | 6,889 | 7,262 | 373 | 5.41% | |||||||||
| Basic Education Funding.................................................................... | 4,492,184 | 4,784,264 | 4,951,429 | 167,165 | 3.49% | |||||||||
| Dual Enrollment Payments................................................................. | 5,000 | 8,000 | 10,000 | 2,000 | 25.00% | |||||||||
| Philadelphia School District................................................................. | 25,000 | - | - | - | 0.00% | |||||||||
| Basic Education Formula Enhancements.......................................... | - | 2,000 | 2,000 | - | 0.00% | |||||||||
| School Improvement Grants............................................................... | 21,073 | 23,501 | 22,880 | (621) | -2.64% | |||||||||
| Education Support Services................................................................ | 4,000 | 4,000 | - | (4,000) | -100.00% | |||||||||
| Pennsylvania Accountability Grants.................................................... | 200,000 | 250,000 | 275,000 | 25,000 | 10.00% | |||||||||
| Pre K Counts....................................................................................... | 75,000 | 75,000 | 100.00% | |||||||||||
| Head Start Supplemental Assistance................................................. | 30,000 | 40,000 | 40,000 | - | 0.00% | |||||||||
| Education Assistance Program.......................................................... | 66,000 | 66,000 | 66,000 | - | 0.00% | |||||||||
| Technology Initiative............................................................................ | 1,290 | 1,290 | 1,290 | - | 0.00% | |||||||||
| Science: It's Elementary...................................................................... | - | 10,000 | 13,500 | 3,500 | 35.00% | |||||||||
| Science and Math Education Program............................................... | 2,175 | 2,545 | 2,545 | - | 0.00% | |||||||||
| Classrooms for the Future.................................................................. | - | 20,000 | 90,000 | 70,000 | 350.00% | |||||||||
| Teacher Professional Development.................................................... | 13,867 | 23,367 | 30,367 | 7,000 | 29.96% | |||||||||
| Urban and Minority Teacher Development.......................................... | 3,000 | 3,000 | 100.00% | |||||||||||
| Rx for PA - Physical and Health Education......................................... | - | - | 30 | 30 | 100.00% | |||||||||
| Adult and Family Literacy.................................................................... | 18,534 | 18,534 | 23,434 | 4,900 | 26.44% | |||||||||
| Career and Technical Education......................................................... | 59,636 | 61,127 | 62,961 | 1,834 | 3.00% | |||||||||
| New Choices / New Options............................................................... | 2,500 | 2,500 | 2,500 | - | 0.00% | |||||||||
| Authority Rentals and Sinking Fund Requirements............................ | 296,483 | 296,483 | 308,368 | 11,885 | 4.01% | |||||||||
| Pupil Transportation............................................................................ | 485,761 | 507,244 | 507,067 | (177) | -0.03% | |||||||||
| Nonpublic and Charter School Pupil Transportation........................... | 74,037 | 69,938 | 69,041 | (897) | -1.28% | |||||||||
| Special Education................................................................................ | 953,064 | 980,619 | 1,010,038 | 29,419 | 3.00% | |||||||||
| Early Intervention................................................................................. | 123,487 | 140,889 | 173,099 | 32,210 | 22.86% | |||||||||
| Homebound Instruction....................................................................... | 705 | 878 | 784 | (94) | -10.71% | |||||||||
| Tuition for Orphans and Children Placed in Private Homes............... | 50,005 | 51,255 | 55,649 | 4,394 | 8.57% | |||||||||
| Payments in Lieu of Taxes.................................................................. | 241 | 175 | 172 | (3) | -1.71% | |||||||||
| Education of Migrant Laborers' Children............................................. | 839 | 847 | 847 | - | 0.00% | |||||||||
| PA Charter Schools for the Deaf and Blind......................................... | 31,919 | 33,755 | 34,236 | 481 | 1.42% | |||||||||
| Special Education - Approved Private Schools................................... | 83,772 | 92,723 | 89,901 | (2,822) | -3.04% | |||||||||
| Approved Private Schools - Audit Resolution...................................... | 3,000 | - | - | - | 0.00% | |||||||||
| Approved Private Schools - Audit Resolution...................................... | - | 10,000 | 5,000 | (5,000) | -50.00% | |||||||||
| Intermediate Units................................................................................ | 6,311 | 6,311 | 6,311 | - | 0.00% | |||||||||
| School Food Services......................................................................... | 27,532 | 28,665 | 29,633 | 968 | 3.38% | |||||||||
| Rx for PA - School Food Services...................................................... | - | - | 6,043 | 6,043 | 100.00% | |||||||||
| School Employees' Social Security.................................................... | 456,377 | 474,629 | 494,809 | 20,180 | 4.25% | |||||||||
| School Employees' Retirement........................................................... | 254,495 | 382,768 | 451,169 | 68,401 | 17.87% | |||||||||
| School District Demonstration Projects.............................................. | 5,723 | 6,000 | 17,200 | 11,200 | 186.67% | |||||||||
| Education of Indigent Children............................................................. | 35 | 25 | 25 | - | 0.00% | |||||||||
| High School Reform............................................................................ | 4,700 | 8,000 | 11,000 | 3,000 | 37.50% | |||||||||
| Education Mentoring............................................................................ | 5,439 | 1,200 | 1,200 | - | 0.00% | |||||||||
| Lifelong Learning................................................................................. | - | 9,709 | 5,650 | (4,059) | -41.81% | |||||||||
| Services to Nonpublic Schools........................................................... | 79,004 | 83,643 | 86,487 | 2,844 | 3.40% | |||||||||
| Textbooks, Materials and Equipment for Nonpublic Schools.............. | 24,161 | 25,580 | 26,450 | 870 | 3.40% | |||||||||
| Teen Pregnancy and Parenthood....................................................... | 1,725 | 2,225 | 1,725 | (500) | -22.47% | |||||||||
| Public Library Subsidy......................................................................... | 61,362 | 75,500 | 75,750 | 250 | 0.33% | |||||||||
| Library Services for the Visually Impaired and Disabled..................... | 2,965 | 2,965 | 2,965 | - | 0.00% | |||||||||
| Recording for the Blind and Dyslexic.................................................. | 70 | 70 | 70 | - | 0.00% | |||||||||
| Library Access..................................................................................... | 7,386 | 7,386 | 7,386 | - | 0.00% | |||||||||
| Electronic Library Catalog................................................................... | 3,842 | 3,842 | 3,842 | - | 0.00% | |||||||||
| Ethnic Heritage.................................................................................... | 165 | 165 | 165 | - | 0.00% | |||||||||
| Governor's Schools of Excellence...................................................... | 2,742 | 2,742 | 3,242 | 500 | 18.23% | |||||||||
| Job Training Programs........................................................................ | 5,300 | 5,300 | 5,300 | - | 0.00% | |||||||||
| Reimbursement of Charter Schools................................................... | 92,602 | 126,689 | 161,261 | 34,572 | 27.29% | |||||||||
| Safe and Alternative Schools.............................................................. | 23,326 | 23,326 | 23,326 | - | 0.00% | |||||||||
| Alternative Education Demonstration Grants...................................... | 26,300 | 43,300 | 17,500 | (25,800) | -59.58% | |||||||||
| Parent Involvement Program (6/08).................................................... | 1,700 | 1,700 | - | (1,700) | -100.00% | |||||||||
| Shared Services.................................................................................. | - | - | 1,000 | 1,000 | 100.00% | |||||||||
| Community Colleges........................................................................... | 214,217 | 222,679 | 229,359 | 6,680 | 3.00% | |||||||||
| Transfer to Community College Capital Fund..................................... | 37,864 | 42,006 | 44,506 | 2,500 | 5.95% | |||||||||
| Regional Community Colleges Services............................................ | 750 | 900 | 750 | (150) | -16.67% | |||||||||
| Technical Colleges.............................................................................. | - | - | 2,000 | 2,000 | 100.00% | |||||||||
| Higher Education for the Disadvantaged............................................. | 9,320 | 9,320 | 9,320 | - | 0.00% | |||||||||
| Higher Education of Blind or Deaf Students........................................ | 54 | 54 | 54 | - | 0.00% | |||||||||
| Higher Education Assistance.............................................................. | 5,001 | 19,661 | 20,017 | 356 | 1.81% | |||||||||
| Engineering Equipment Grants........................................................... | 1,000 | 1,000 | 150 | (850) | -85.00% | |||||||||
| Dormitory Sprinklers............................................................................ | 500 | 250 | 250 | - | 0.00% | |||||||||
| Community Education Councils.......................................................... | 1,968 | 2,186 | 2,186 | - | 0.00% | |||||||||
| Enhanced Technology Initiative........................................................... | - | 200 | - | - | 0.00% | |||||||||
| The Pennsylvania State University | ||||||||||||||
| Educational and General..................................................................... | 247,208 | 258,332 | 263,499 | 5,167 | 2.00% | |||||||||
| Agricultural Research.......................................................................... | 23,094 | 25,094 | 25,595 | 501 | 2.00% | |||||||||
| Agricultural Extension Services........................................................... | 27,787 | 29,787 | 30,384 | 597 | 2.00% | |||||||||
| Recruitment of the Disadvantaged...................................................... | 434 | 454 | 454 | - | 0.00% | |||||||||
| Pennsylvania College of Technology.................................................. | 12,114 | 12,659 | 12,909 | 250 | 1.97% | |||||||||
| Pennsylvania College of Technology - Debt Service.......................... | 1,389 | 1,389 | 1,389 | - | 0.00% | |||||||||
| University of Pittsburgh | ||||||||||||||
| Educational and General..................................................................... | 154,153 | 161,090 | 164,312 | 3,222 | 2.00% | |||||||||
| Recruitment of the Disadvantaged...................................................... | 423 | 442 | 442 | - | 0.00% | |||||||||
| Western Teen Suicide Center............................................................. | 500 | 523 | 523 | - | 0.00% | |||||||||
| Rural Education Outreach................................................................... | 1,742 | 2,157 | 2,457 | 300 | 13.91% | |||||||||
| Student Life Initiatives.......................................................................... | 416 | 435 | 435 | - | 0.00% | |||||||||
| Temple University | ||||||||||||||
| Educational and General..................................................................... | 161,811 | 169,093 | 172,475 | 3,382 | 2.00% | |||||||||
| Recruitment of the Disadvantaged...................................................... | 423 | 442 | 442 | - | 0.00% | |||||||||
| Lincoln University | ||||||||||||||
| Educational and General..................................................................... | 12,934 | 13,516 | 13,786 | 270 | 2.00% | |||||||||
| Non-State Related Universities and Colleges | ||||||||||||||
| Drexel University.................................................................................. | 6,764 | 6,967 | 7,002 | 35 | 0.50% | |||||||||
| University of Pennsylvania - Dental Clinics......................................... | 1,051 | 1,083 | 1,088 | 5 | 0.46% | |||||||||
| University of Pennsylvania - Cardiovascular Studies.......................... | 1,554 | 1,601 | 1,609 | 8 | 0.50% | |||||||||
| University of Pennsylvania - Medical Programs.................................. | 3,919 | 4,037 | 4,057 | 20 | 0.50% | |||||||||
| University of Pennsylvania - Veterinary Activities................................ | 38,111 | 39,254 | 39,450 | 196 | 0.50% | |||||||||
| University of Pennsylvania - Center for Infectious Disease................ | - | 3,200 | 3,216 | 16 | 0.50% | |||||||||
| Philadelphia Health and Education Corp. - Medical Programs........... | 7,495 | 7,720 | 7,759 | 39 | 0.51% | |||||||||
| Phila. Health & Education Corp - Operations & Maintenance............. | 1,668 | 1,718 | 1,727 | 9 | 0.52% | |||||||||
| Phila. Health & Educ. Cor - Recruitment of the Disadvantaged......... | 296 | 305 | 307 | 2 | 0.66% | |||||||||
| Philadelphia Health and Education Corporation.................................. | 1,943 | 2,001 | 2,011 | 10 | 0.50% | |||||||||
| Thomas Jefferson University - Doctor of Medicine Instruction........... | 5,402 | 5,564 | 5,592 | 28 | 0.50% | |||||||||
| Thomas Jefferson University - Operations & Maintenance................ | 4,116 | 4,239 | 4,260 | 21 | 0.50% | |||||||||
| Philadelphia College of Osteopathic Medicine.................................... | 6,352 | 6,543 | 6,576 | 33 | 0.50% | |||||||||
| Lake Erie College of Osteopathic Medicine........................................ | 1,798 | 1,852 | 1,861 | 9 | 0.49% | |||||||||
| Pennsylvania College of Optometry.................................................... | 1,636 | 1,685 | 1,693 | 8 | 0.47% | |||||||||
| Philadelphia University of the Arts....................................................... | 1,173 | 1,208 | 1,214 | 6 | 0.50% | |||||||||
| Non-State Related Institutions | ||||||||||||||
| Berean - Operations and Maintenance............................................... | 1,453 | 1,497 | 1,504 | 7 | 0.47% | |||||||||
| Berean - Rental Payments.................................................................. | 87 | - | - | - | 0.00% | |||||||||
| Johnson Technical Institute................................................................. | 187 | 193 | 194 | 1 | 0.52% | |||||||||
| Williamson Free School of Mechanical Trades.................................. | 69 | 71 | 71 | - | 0.00% | |||||||||
| Department Total | 9,212,035 | 9,962,555 | 10,543,329 | 580,774 | 5.83% | |||||||||
| Environmental Protection | ||||||||||||||
| General Government Operations........................................................ | 18,262 | 18,329 | 18,915 | 586 | 3.20% | |||||||||
| Cleanup of Scrap Tires....................................................................... | 2,750 | 800 | - | (800) | -100.00% | |||||||||
| Environmental Program Management................................................ | 37,049 | 36,868 | 39,909 | 3,041 | 8.25% | |||||||||
| Chesapeake Bay Agricultural Source Abatement............................... | 3,271 | 3,271 | 3,410 | 139 | 4.25% | |||||||||
| Environmental Protection Operations................................................. | 87,897 | 89,847 | 98,582 | 8,735 | 9.72% | |||||||||
| Safe Water.......................................................................................... | 8,500 | 10,475 | 12,000 | 1,525 | 14.56% | |||||||||
| Storm Water Management Demo Project.......................................... | 2,000 | 2,000 | - | (2,000) | -100.00% | |||||||||
| Black Fly Control and Research......................................................... | 4,415 | 7,333 | 7,750 | 417 | 5.69% | |||||||||
| West Nile Virus Control....................................................................... | 7,473 | 7,473 | 7,617 | 144 | 1.93% | |||||||||
| Flood Control Projects......................................................................... | 2,778 | 2,793 | 2,793 | - | 0.00% | |||||||||
| Storm Water Management.................................................................. | 1,146 | 1,200 | 2,200 | 1,000 | 83.33% | |||||||||
| Sewage Facilities Planning Grants..................................................... | 1,950 | 1,950 | 1,950 | - | 0.00% | |||||||||
| Sewage Facilities Enforcement Grants.............................................. | 5,000 | 5,000 | 5,000 | - | 0.00% | |||||||||
| Water Contamination Remediation Grants......................................... | 550 | 300 | - | (300) | -100.00% | |||||||||
| Alternative Energy Initiatives................................................................ | - | 3,000 | - | (3,000) | -100.00% | |||||||||
| Municipal Climate Change Action Plan Grant Program...................... | 300 | 300 | 100.00% | |||||||||||
| Delaware River Master........................................................................ | 94 | 94 | 94 | - | 0.00% | |||||||||
| Ohio River Basin Commission............................................................ | 14 | 14 | 14 | - | 0.00% | |||||||||
| Susquehanna River Basin Commission............................................. | 1,232 | 1,232 | 1,232 | |||||||||||