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(with American Recovery and Reinvestment Act funding)
2009-10
Gov's Revised
2009-10
2009-10
Budget
ARRA
Total
Department / Appropriation
6/26/2009
Relief
Budget
Governor's Office
Governor's Office
$7,104
$7,104
Governor's Office Total
$7,104
$0
$7,104
Executive Offices
Office of Administration
$9,816
$9,816
Unemployment Compensation Transition Costs
5,500
5,500
Medicare Part B Penalties
375
375
Commonwealth Technology Services
57,128
57,128
Public Television Technology
1,500
1,500
Statewide Public Safety Radio System
10,896
10,896
Office of Inspector General
2,869
2,869
Inspector General - Welfare Fraud
13,052
13,052
Office of the Budget
29,801
29,801
Office of Health Care Reform
1,561
1,561
Rx for PA - Chronic Care Management
1,492
1,492
Rx for PA - Health Information Exchange
3,000
3,000
Office of General Counsel
4,244
4,244
Governor's Advisory Council on Rural Affairs
151
151
Human Relations Commission
10,262
10,262
Governor's Advisory Commission on Latino Affairs
185
185
African-American Affairs Commission
250
250
Asian-American Affairs Commission
169
169
Council on the Arts
1,083
1,083
Commission for Women
240
240
Juvenile Court Judges Commission
2,320
2,320
Public Employee Retirement Commission
667
667
Commission on Crime and Delinquency
4,048
4,048
Victims of Juvenile Crime
3,002
3,002
Evidenced-Based Prevention (Safe Children)
3,404
3,404
Weed and Seed Program
2,506
2,506
Intermediate Punishment Programs
3,561
3,561
Intermediate Punishment Drug and Alcohol Treatment
17,574
17,574
Research-Based Violence Prevention
3,000
3,000
Improvement of Juvenile Probation Services
5,550
5,550
Specialized Probation Services
12,976
12,976
Grants to the Arts
14,000
14,000
Executive Offices Total
$226,182
$0
$226,182
Lieutenant Governor
Lieutenant Governor's Office
$884
$884
Board of Pardons
431
431
Lieutenant Governor Total
$1,315
$0
$1,315
Attorney General
General Government Operations
$40,418
$40,418
Drug Law Enforcement
25,694
25,694
Local Drug Task Forces
10,501
10,501
Drug Strike Task Force
2,185
2,185
2009-10 Budget
General Fund Tracking Run
(amounts in thousands)
1
(with American Recovery and Reinvestment Act funding)
2009-10
Gov's Revised
2009-10
2009-10
Budget
ARRA
Total
Department / Appropriation
6/26/2009
Relief
Budget
2009-10 Budget
General Fund Tracking Run
(amounts in thousands)
Joint Local-State Firearm Task Force
4,900
4,900
Witness Relocation Programs
428
428
Violence Reduction Witness Relocation
545
545
Child Predator Interception Unit
1,439
1,439
Capital Appeals Case Unit
634
634
Charitable Nonprofit Conversions
1,022
1,022
Tobacco Law Enforcement
769
769
County Trial Reimbursement
145
145
Transfer to Straw Purchase Prevention Education Program
100
100
Attorney General Total
$88,780
$0
$88,780
Auditor General
Auditor General's Office
$46,499
$46,499
Board of Claims
1,948
1,948
Auditor General Total
$48,447
$0
$48,447
Treasury
General Government Operations
$23,207
$23,207
Escheats Administration
13,000
13,000
Board of Finance and Revenue
2,134
2,134
Intergovernmental Organizations
1,112
1,112
Publishing Monthly Statements
15
15
Replacement Checks (EA)
4,000
4,000
Law Enforcement/Emergency Personnel Death Benefits
1,362
1,362
Loan and Transfer Agents
70
70
General Obligation Debt Service
942,939
942,939
Treasury Total
$987,839
$0
$987,839
Aging and Long Term Living
Long-Term Living - Administration
$5,232
$5,232
Long-Term Care
638,182
$454,998
1,093,180
Services to Persons with Disabilities
93,692
27,505
121,197
Attendant Care
109,879
16,245
126,124
Aging and Long Term Living Total
$846,985
$498,748
$1,345,733
Agriculture
General Government Operations
$29,417
$29,417
Agricultural Excellence
600
600
Farmers' Market Food Coupons
2,226
2,226
Agricultural Conservation Easement Administration
283
283
Nutrient Management Administration
358
358
Animal Health Commission
4,850
4,850
Animal Indemnities
5
5
Transfer to State Farm Products Show Fund
3,419
3,419
State Food Purchase
18,000
18,000
Future Farmers
60
60
Transfer to Nutrient Management Fund
3,000
3,000
Transfer to Conservation District Fund
1,080
1,080
Crop Insurance
500
500
2
(with American Recovery and Reinvestment Act funding)
2009-10
Gov's Revised
2009-10
2009-10
Budget
ARRA
Total
Department / Appropriation
6/26/2009
Relief
Budget
2009-10 Budget
General Fund Tracking Run
(amounts in thousands)
Agriculture Total
$63,798
$0
$63,798
Community and Economic Development
General Government Operations
$19,015
$19,015
Office of Open Records
1,007
1,007
World Trade PA
8,891
8,891
Marketing to Attract Tourists
9,509
9,509
Marketing to Attract Business
1,790
1,790
Marketing to Attract Film Business
384
384
Business Retention and Expansion
1,948
1,948
PENNPORTS
9,405
9,405
Goods Movement and Intermodal Coordination
1,500
1,500
Land Use Planning Assistance
1,129
1,129
Transfer to Municipalities Financial Recovery Revolving Fund
1,480
1,480
Transfer to Ben Franklin Tech. Development Authority Fund
35,000
35,000
Transfer to Industrial Sites Environmental Assessment Fund
493
493
Transfer to Commonwealth Financing Authority
67,235
67,235
Intergovernmental Cooperation Authority-2nd Class Cities
500
500
Opportunity Grant Program
18,268
18,268
Customized Job Training
9,000
9,000
Keystone Innovation Zones
700
700
Infrastructure Development
17,500
17,500
Housing & Redevelopment Assistance
30,000
30,000
Accessible Housing
2,221
2,221
Shared Municipal Services
2,000
2,000
New Communities
10,000
10,000
Appalachian Regional Commission
859
859
Community Action Team (CAT)
309
309
Industrial Development Assistance
3,112
3,112
Local Development Districts
4,126
4,126
Small Business Development Centers
4,992
4,992
Tourist Promotion Assistance
9,500
9,500
Rural Leadership Training
250
250
Flood Plain Management
59
59
Community Conservation and Employment
20,913
20,913
Industrial Resource Centers
10,357
10,357
Early Intervention for Distressed Municipalities
740
740
Infrastructure & Facilities Improvement Grants
30,500
30,500
Economic Advancement
7,910
7,910
Community and Regional Development
10,570
10,570
Community and Economic Development Total
$353,172
$0
$353,172
Conservation and Natural Resources
General Government Operations
$20,850
$20,850
State Parks Operations
57,413
57,413
State Forests Operations
23,936
23,936
Forest Pest Management
4,154
4,154
Annual Fixed Charges - Flood Lands
65
65
Annual Fixed Charges - Project 70
35
35
3
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