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5/11/2011 8:37 AM
Leg.
2010-11ARRAFunds2010-11Available +ARRA TotalFunds$ DifferenceHB 1485A02091 vs.Gov. Budget% DifferenceHB 1485A02091 vs.Gov. Budget$ DifferenceHB 1485A02091 vs.2010-11 Avail% DifferenceHB 1485A02091 vs.2010-11 AvailDepartment / Appropriation
Seq.
State State State State State State State State State
1
Governor's Office 
2
Governor's Office..............................................................................................................................S2.006,400 6,400 6,228 6,228 00.00%(172)-2.69%
3
Department Total6,400-6,4006,2286,22800.00%(172)-2.69%
45
Executive Offices 
6
Office of Administration....................................................................................................................S10.008,802 8,802 8,618 7,618(1,000)-11.60%(1,184)-13.45%
7
Unemployment Compensation and Transition Costs.......................................................................S10.111,835 1,835 1,495 1,495 00.00%(340)-18.53%
8
Medicare Part B Penalties................................................................................................................S24.00366 366 295 295 00.00%(71)-19.40%
9
Commonwealth Technology Services..............................................................................................S28.7542,521 42,521 41,460 36,143(5,317)-12.82%(6,378)-15.00%
10
Statewide Public Safety Radio System............................................................................................S31.117,202 7,202 6,861 6,482(379)-5.52%(720)-10.00%
11
Office of Inspector General...............................................................................................................S32.002,483 2,483 2,483 2,235(248)-9.99%(248)-9.99%
12
Inspector General - Welfare Fraud...................................................................................................S34.0010,705 10,705 10,705 10,705 00.00%00.00%
13
Office of the Budget..........................................................................................................................S38.0020,957 20,957 19,909 19,909 00.00%(1,048)-5.00%
14
Audit of the Auditor General.............................................................................................................S42.13- - 99 99 00.00%99NA
15
Office of Health Care Reform...........................................................................................................S42.14895 895 - - 00.00%(895)-100.00%
16
Chronic Care Management (to row 309)..........................................................................................S44.221,112 1,112 - - 00.00%(1,112)-100.00%
17
Health Information Exchange...........................................................................................................S44.44893 893 808 804(4)-0.50%(89)-9.97%
18
Office of General Counsel................................................................................................................S44.753,559 3,559 3,425 3,425 00.00%(134)-3.77%
19
Governor's Advisory Council on Rural Affairs (in row 89)...............................................................S45.65140 140 - - 00.00%(140)-100.00%
20
Human Relations Commission.........................................................................................................S46.009,780 9,780 9,491 8,802(689)-7.26%(978)-10.00%
21
Office of Public Liaison (rows 22, 23, 24 & 26)................................................................................S50.00- - 341 341 00.00%341NA
22
Latino Affairs Commission (in row 21).............................................................................................S52.00170 170 - - 00.00%(170)-100.00%
23
African-American Affairs Commission (in row 21)...........................................................................S54.75234 234 - - 00.00%(234)-100.00%
24
Asian-American Affairs Commission (in row 21).............................................................................S54.85150 150 - - 00.00%(150)-100.00%
25
Council on the Arts............................................................................................................................S56.00895 895 895 500(395)-44.13%(395)-44.13%
26
Commission for Women (in row 21).................................................................................................S62.00224 224 - - 00.00%(224)-100.00%
27
Juvenile Court Judges Commission.................................................................................................S64.002,284 2,284 2,486 2,386(100)-4.02%1024.47%
28
Public Employee Retirement Commission.......................................................................................S66.00687 687 697 697 00.00%101.46%
29
Commission on Crime and Delinquency..........................................................................................S68.003,393 3,393 3,247 3,049(198)-6.10%(344)-10.14%
29.5
Safe Schools Advocate....................................................................................................................S69.00400 400NA400NA
30
Victims of Juvenile Crime.................................................................................................................S114.04718 718 - - 00.00%(718)-100.00%
31
Violence Prevention Programs (rows 32+37)..................................................................................S114.07- - 1,921 1,221(700)-36.44%1,221NA
32
Evidence-Based Prevention and Intervention (in row 31)...............................................................S114.101,020 1,020 - - 00.00%(1,020)-100.00%
33
Weed and Seed Program ................................................................................................................S114.16413 413 - - 00.00%(413)-100.00%
34
Intermediate Punishment Treatment Programs (rows 35+36).........................................................S114.27- - 18,167 18,167 00.00%18,167NA
35
Intermediate Punishment Programs (in row 34)...............................................................................S116.002,876 2,876 - - 00.00%(2,876)-100.00%
36
Intermediate Punishment Drug and Alcohol Treatment (in row 34).................................................S118.0015,643 15,643 - - 00.00%(15,643)-100.00%
37
Research-Based Violence Prevention (in row 31)...........................................................................S120.75925 925 - - 00.00%(925)-100.00%
38
Juvenile Probation Services (rows 39+40)......................................................................................S120.86- - 17,310 17,310 00.00%17,310NA
39
Improvement of Juvenile Probation Services (in row 38)................................................................S124.005,286 5,286 - - 00.00%(5,286)-100.00%
40
Specialized Probation Services (in row 38).....................................................................................S125.7512,359 12,359 - - 00.00%(12,359)-100.00%
41
Law Enforcement Activities..............................................................................................................S125.813,000 3,000 - - 00.00%(3,000)-100.00%
42
Safe Neighborhoods ........................................................................................................................S125.86175 175 - - 00.00%(175)-100.00%
43
Violence Reduction...........................................................................................................................S126.11125 125 - - 00.00%(125)-100.00%
44
Grants to the Arts..............................................................................................................................S144.008,422 8,422 8,262 2,500(5,762)-69.74%(5,922)-70.32%
45
Department Total170,249-170,249158,975144,583 (14,392)-9.05%(25,666)-15.08%
4647
Lieutenant Governor 
48
Lieutenant Governor's Office............................................................................................................S491.00494 494 867 849(18)-2.08%35571.86%
49
Board of Pardons..............................................................................................................................S494.00501 501 492 492 00.00%(9)-1.80%
2011-12 BudgetGeneral Fund - State Appropriations
( amounts in thousands )
     R    o    w
2010-11Available2011-12Gov.BudgetHB 1485A02091
Page 1 of 14
 
5/11/2011 8:37 AM
Leg.
2010-11ARRAFunds2010-11Available +ARRA TotalFunds$ DifferenceHB 1485A02091 vs.Gov. Budget% DifferenceHB 1485A02091 vs.Gov. Budget$ DifferenceHB 1485A02091 vs.2010-11 Avail% DifferenceHB 1485A02091 vs.2010-11 AvailDepartment / Appropriation
Seq.
State State State State State State State State State2011-12 BudgetGeneral Fund - State Appropriations
( amounts in thousands )
     R    o    w
2010-11Available2011-12Gov.BudgetHB 1485A02091
50
Department Total995-9951,3591,341 (18)-1.32%34634.77%
5152
Attorney General 
53
General Government Operations.....................................................................................................S501.0038,496 38,496 37,688 37,688 00.00%(808)-2.10%
54
Drug Law Enforcement.....................................................................................................................S510.0024,472 24,472 24,472 24,472 00.00%00.00%
55
Local Drug Task Forces...................................................................................................................S514.0010,001 10,001 10,001 10,001 00.00%00.00%
56
Drug Strike Task Force.....................................................................................................................S515.752,081 2,081 2,081 2,081 00.00%00.00%
57
Joint Local-State Firearm Task Force..............................................................................................S515.853,107 3,107 3,107 2,796(311)-10.01%(311)-10.01%
58
Witness Relocation Program............................................................................................................S516.11717 717 717 645(72)-10.04%(72)-10.04%
59
Gun Violence Reduction Witness Relocation..................................................................................S516.12476 476 476 428(48)-10.08%(48)-10.08%
60
Child Predator Interception Unit.......................................................................................................S516.331,371 1,371 1,371 1,234(137)-9.99%(137)-9.99%
61
Capital Appeals Case Unit................................................................................................................S516.44542 542 542 488(54)-9.96%(54)-9.96%
62
Charitable Nonprofit Conversions....................................................................................................S517.55974 974 974 877(97)-9.96%(97)-9.96%
63
Tobacco Law Enforcement...............................................................................................................S517.65658 658 658 592(66)-10.03%(66)-10.03%
64
County Trial Reimbursement............................................................................................................S517.75112 112 112 101(11)-9.82%(11)-9.82%
65
Department Total83,007-83,00782,19981,403 (796)-0.97%(1,604)-1.93%
6667
Auditor General 
68
Auditor General's Office....................................................................................................................S571.0044,287 44,287 43,357 43,357 00.00%(930)-2.10%
69
Board of Claims................................................................................................................................S574.001,718 1,718 1,718 1,718 00.00%00.00%
70
Transition - Governor........................................................................................................................S578.00154 154 - - 00.00%(154)-100.00%
71
Security and Other Expenses - Outgoing Governor........................................................................S580.0086 86 - - 00.00%(86)-100.00%
72
Department Total46,245-46,24545,07545,07500.00%(1,170)-2.53%
7374
Treasury 
75
General Government Operations.....................................................................................................S647.0034,485 34,485 33,761 33,761 00.00%(724)-2.10%
76
Information Technology Modernization............................................................................................S648.003,367 3,367 10,000 5,000(5,000)-50.00%1,63348.50%
77
Board of Finance and Revenue.......................................................................................................S650.001,987 1,987 2,068 2,068 00.00%814.08%
78
Intergovernmental Organizations......................................................................................................S652.00989 989 989 989 00.00%00.00%
79
Publishing Monthly Statements........................................................................................................S654.0015 15 15 10(5)-33.33%(5)-33.33%
80
Replacement Checks (EA)...............................................................................................................S656.003,000 3,000 2,300 2,300 00.00%(700)-23.33%
81
Law Enforcement & Emergency Response Personnel Death Benefits..........................................S657.751,862 1,862 2,163 2,163 00.00%30116.17%
82
Loan and Transfer Agents................................................................................................................S658.0063 63 65 63(2)-3.08%00.00%
83
Tax Note Expenses (EA)..................................................................................................................S660.00400 400 400 400 00.00%00.00%
84
Interest on Tax Anticipation Notes (EA)...........................................................................................S662.002,200 2,200 5,000 2,500(2,500)-50.00%30013.64%
85
General Obligation Debt Service......................................................................................................S666.00974,866 974,866 1,056,432 1,053,432(3,000)-0.28%78,5668.06%
86
Department Total1,023,234-1,023,2341,113,1931,102,686 (10,507)-0.94%79,4527.76%
8788
Agriculture 
89
General Government Operations (rows 19, 92 & 96)......................................................................S901.0026,914 26,914 26,979 26,412(567)-2.10%(502)-1.87%
90
Agricultural Excellence.....................................................................................................................S923.70299 299 - - 00.00%(299)-100.00%
91
Farmers' Market Food Coupons.......................................................................................................S924.002,141 2,141 2,100 2,100 00.00%(41)-1.91%
92
Agricultural Conservation Easement Administration (in row 89).....................................................S926.00276 276 - - 00.00%(276)-100.00%
93
Agricultural Research.......................................................................................................................S927.87874 874 - - 00.00%(874)-100.00%
94
Agricultural Promotion, Education, and Exports...............................................................................S927.91218 218 - - 00.00%(218)-100.00%
95
Hardwoods Research and Promotion..............................................................................................S927.92300 300 - - 00.00%(300)-100.00%
96
Nutrient Management (in row 89).....................................................................................................S927.95300 300 - - 00.00%(300)-100.00%
97
Animal Health Commission..............................................................................................................S928.004,715 4,715 4,625 4,715 901.95%00.00%
98
Animal Indemnities............................................................................................................................S936.005 5 - - 00.00%(5)-100.00%
99
Transfer to State Farm Products Show Fund..................................................................................S938.002,655 2,655 2,605 2,605 00.00%(50)-1.88%
Page 2 of 14
 
5/11/2011 8:37 AM
Leg.
2010-11ARRAFunds2010-11Available +ARRA TotalFunds$ DifferenceHB 1485A02091 vs.Gov. Budget% DifferenceHB 1485A02091 vs.Gov. Budget$ DifferenceHB 1485A02091 vs.2010-11 Avail% DifferenceHB 1485A02091 vs.2010-11 AvailDepartment / Appropriation
Seq.
State State State State State State State State State2011-12 BudgetGeneral Fund - State Appropriations
( amounts in thousands )
     R    o    w
2010-11Available2011-12Gov.BudgetHB 1485A02091
100
Payments to Pennsylvania Fairs......................................................................................................S940.001,000 1,000 981 981 00.00%(19)-1.90%
101
Livestock Show.................................................................................................................................S942.00177 177 - 160 160NA(17)-9.60%
102
Open Dairy Show..............................................................................................................................S944.00177 177 - 160 160NA(17)-9.60%
103
Youth Shows (rows 104, 105 & 108)................................................................................................S945.00- - 128 128 00.00%128NA
104
Junior Dairy Shows (in row 103).......................................................................................................S946.0035 35 - - 00.00%(35)-100.00%
105
4-H Club Shows (in row 103)............................................................................................................S948.0044 44 - - 00.00%(44)-100.00%
106
State Food Purchase........................................................................................................................S950.0017,852 17,852 17,513 17,513 00.00%(339)-1.90%
107
Food Marketing and Research.........................................................................................................S951.00549 549 - - 00.00%(549)-100.00%
108
Future Farmers (in row 103).............................................................................................................S954.0052 52 - - 00.00%(52)-100.00%
109
Transfer to Nutrient Management Fund...........................................................................................S960.002,741 2,741 2,741 2,467(274)-10.00%(274)-10.00%
110
Transfer to the Conservation District Fund......................................................................................S963.001,039 1,039 1,039 1,039 00.00%00.00%
111
Crop Insurance..................................................................................................................................S979.25509 509 - - 00.00%(509)-100.00%
112
Farm-School Nutrition.......................................................................................................................S981.7525 25 - - 00.00%(25)-100.00%
113
University of Pennsylvania - Veterinary Activities (from row 268)...................................................S981.8729,754 29,754 28,752 26,779(1,973)-6.86%(2,975)-10.00%
114
University of Pennsylvania - Center for Infectious Disease (from row 269)....................................S981.97248 248 248 223(25)-10.08%(25)-10.08%
115
Department Total92,899-92,89987,71185,282 (2,429)-2.77%(7,617)-8.20%
116117
Community and Economic Development 
118
General Government Operations (row 132).....................................................................................S1201.0016,131 16,131 13,726 12,500(1,226)-8.93%(3,631)-22.51%
119
Office of Open Records....................................................................................................................S1220.061,186 1,186 1,186 1,186 00.00%00.00%
120
World Trade PA................................................................................................................................S1220.086,396 6,396 6,250 3,000(3,250)-52.00%(3,396)-53.10%
121
Marketing to Attract Tourists (row 155)............................................................................................S1224.005,240 5,240 3,201 3,201 00.00%(2,039)-38.91%
122
Marketing to Attract Business...........................................................................................................S1226.00803 803 1,000 -(1,000)-100.00%(803)-100.00%
123
Business Retention and Expansion..................................................................................................S1231.75704 704 - - 00.00%(704)-100.00%
124
PennPORTS (rows 125, 126, 127 & 128)........................................................................................S1232.15- - 3,736 3,736 00.00%3,736NA
125
PennPORTS Operations..................................................................................................................S1232.20379 379 - - 00.00%(379)-100.00%
126
PennPORTS - Port of Pittsburgh......................................................................................................S1232.25738 738 - - 00.00%(738)-100.00%
127
PennPORTS - Port of Erie...............................................................................................................S1232.30852 852 - - 00.00%(852)-100.00%
128
PennPORTS - Philadelphia Regional Port Authority Operations....................................................S1232.402,503 2,503 - - 00.00%(2,503)-100.00%
129
PennPORTS - Philadelphia Regional Port Authority Debt Service.................................................S1232.454,606 4,606 4,604 4,604 00.00%(2)-0.04%
130
PennPORTS - Navigational System................................................................................................S1232.6095 95 - - 00.00%(95)-100.00%
131
Goods Movement and Intermodal Coordination..............................................................................S1232.68238 238 - - 00.00%(238)-100.00%
132
Land Use Planning and Technical Assistance (in row 118).............................................................S1233.85358 358 - - 00.00%(358)-100.00%
133
Transfer to Municipalities Financial Recovery Revolving Fund.......................................................S1235.75952 952 934 857(77)-8.24%(95)-9.98%
134
Transfer to Ben Franklin Tech. Development Authority Fund..........................................................S1236.2216,861 16,861 14,646 14,646 00.00%(2,215)-13.14%
135
Transfer to Commonwealth Financing Authority..............................................................................S1236.44 78,480 78,480 85,530 82,019(3,511)-4.10%3,5394.51%
136
Intergovernmental Cooperation Authority - 2nd Class Cities...........................................................S1238.11 476 476 457 428(29)-6.35%(48)-10.08%
137
Pennsylvania First (rows 138, 139 & 140).......................................................................................S1239.00 - - 25,000 20,000(5,000)-20.00%20,000NA
138
Opportunity Grant Program (in row 137)..........................................................................................S1240.0017,828 17,828 - - 00.00%(17,828)-100.00%
139
Customized Job Training (in row 137)..............................................................................................S1241.758,658 8,658 - - 00.00%(8,658)-100.00%
140
Infrastructure Development (in row 137)..........................................................................................S1245.7514,877 14,877 - - 00.00%(14,877)-100.00%
141
Housing and Redevelopment Assistance........................................................................................S1249.7517,852 17,852 - - 00.00%(17,852)-100.00%
142
Accessible Housing (in row 146)......................................................................................................S1257.751,058 1,058 - - 00.00%(1,058)-100.00%
143
Municipal Assistance Program (rows 144 and 162)........................................................................S1273.00- - 683 683 00.00%683NA
144
Shared Municipal Services (in row 143)...........................................................................................S1274.00476 476 - - 00.00%(476)-100.00%
145
Local Government Resources and Development............................................................................S1274.116,000 6,000 - - 00.00%(6,000)-100.00%
146
Keystone Communities (rows 142 and 147)....................................................................................S1275.00- - 12,500 12,000(500)-4.00%12,000NA
147
New Communities (in row 146)........................................................................................................S1275.758,934 8,934 - - 00.00%(8,934)-100.00%
148
Appalachian Regional Commission..................................................................................................S1280.00817 817 999 999 00.00%18222.28%
149
Partnerships for Regional Economic Performance (Gov rows 152-154, 166)................................S1280.05- 12,000 12,000 00.00%12,000NA
Page 3 of 14
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Commonwealth Foundation

Updated version of PA House GOP Budget line items to correct an error

reply05 / 11 / 2011
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