/  33
 
HB1416 as Amended - Combined Budget
Revised
Amounts in Thousands
Available - 2-4-09 -RevisedPN953A02617HB1416
Fund/Agency/Appropriation
Seq #
FY 2008/09FY 2009/10FY 2009/10FY 2009/10$Change%ChangeFY 2009/10$Change%Change$Change%ChangeFY 2009/10$ Change% Change$ Change% Changeless Gov's Revised
Senate Republican's SB850
House Democrat Amended
Governor's Request
less HR's A02617less Gov's Revisedless SB850
House Republican Amendment
less SR's SB850
GENERAL FUND
 
Governor's Office
Governor's Office - salaries and expenses
2S
7,7367,2747,1046,527(577)-8.1%6,808(296)-4.2%2814.3%7,1042964.3%5778.8%
Governor's Office Total7,7367,2747,1046,527(577)-8.1%6,808(296)-4.2%2814.3%7,1042964.3%5778.8% Executive Offices
 Office of Administration
10S
10,77010,1449,5669,216(350)-3.7%9,305(261)-2.7%891.0%9,5662612.8%3503.8% Unemployment Compensation and Transition Costs
10.11S
5,5005,500(5,500)-100.0%(5,500)-100.0% 5,5005,500 5,500 Medicare Part B Penalties
24S
535450375350(25)-6.7%375257.1%375257.1%Commonwealth Technology Services
28.75S
61,94258,22556,37835,374(21,004)-37.3%40,286(16,092)-28.5%4,91213.9%56,37816,09239.9%21,00459.4% Federated Identity Demonstration - JNET
28.87F
 Facilitating Justice Information Sharing
28.98F
347Public Television Technology
29S
2,0001,5001,500783(717)-47.8%(717)-47.8%1,50071791.6% Statewide Public Safety Radio System
31.11S
11,67711,00010,6868,000(2,686)-25.1%8,000(2,686)-25.1%10,6862,68633.6%2,68633.6% Office of Inspector General
32S
3,4513,0002,8502,8502,869190.7%190.7%2,850(19)-0.7%Inspector General - Welfare Fraud
34S
14,25713,25311,57611,57611,57611,576TANFBG - Program Accountability
36F
1,5001,5001,5001,5001,5001,500Food Stamps - Program Accountability
36.75F
6,5757,0007,0007,0007,0007,000Medical Assistance - Program Accountability
36.85F
5,6754,2004,2004,2004,2004,200CCDFBG - Subsidized Day Care Fraud
37.95F
1,0001,0001,0001,0001,0001,000Office of the Budget
38S
32,65830,76829,60127,960(1,641)-5.5%27,960(1,641)-5.5%29,6011,6415.9%1,6415.9% WIA - Program Accountability
42.11F
400354354354354354Audit of the Auditor General
42.13S
99Office of Health Care Reform
42.14S
2,0521,5841,226(1,226)-100.0%(1,226)-100.0% 1,2261,226 1,226 Aging and Disability Resource Center
42.22F
135Long-term Care Initiative
42.44F
 Quality Assurance Improvement
42.55F
 Real Choice - Housing Integration
42.66F
190Medical Assistance Disabled Access
42.88F
 Rx for PA - Chronic Care Management
44.22S
2,1711,5001,492(1,492)-100.0%(1,492)-100.0% 1,4921,492 1,492 Rx for PA - Health Information Exchange
44.44S
4,4833,0002,000(2,000)-100.0%(2,000)-100.0% 2,0002,000 2,000 Office of General Counsel
44.75S
4,9564,4414,0194,0194,0194,019Governor's Advisory Council on Rural Affairs
45.65S
225200151(151)-100.0%151151100.0%151151Human Relations Commission
46S
11,39510,34010,2629,049(1,213)-11.8%9,049(1,213)-11.8%10,3401,29114.3%1,29114.3% EEOC - Special Project Grant
48F
2,0002,0002,0002,0002,0002,000HUD - Special Project Grant
50F
1,5001,5001,5001,5001,5001,500Latino Affairs Commission
52S
260245185(185)-100.0%(185)-100.0% 185185 185 African American Affairs Commission
54.75S
352331250(250)-100.0%(250)-100.0% 250250 250 Asian American Affairs Commission
54.85S
238224169(169)-100.0%(169)-100.0% 169169 169 Council on the Arts
56S
1,3111,2321,000(1,000)-100.0%(1,000)-100.0% 1,0001,000 1,000 NEA - Grants to the Arts - Administration
Sup60F
280240240240240240Commission for Women
62S
334317240(240)-100.0%(240)-100.0% 240240 240 Juvenile Court Judges Commission
64S
2,4932,3682,3202,206(114)-4.9%2,4811616.9%27512.5%2,48127512.5%Public Employee Retirement Commission (Moved to its own Section)Commission on Crime and Delinquency
68S
4,8564,2003,6243,6243,444(180)-5.0%(180)-5.0%3,6241805.2% Plan for Juvenile Justice
70F
268268268268268268DCSI - Administration
72F
 DCSI - Program Grants
74F
18,00010,00010,00010,00010,00010,000DCSI - Criminal History Records
74.05F
101010101010Justice Assistance Grants
74.11F
30,00030,00030,00030,00030,00030,000
S=State F=Federal R=Restricted Revenue EA=Executive Authorization Sup=Supplemental AR+ARRA Federal
HB1416
HACD - Page 1 of 33 - 7/14/2009 12:33 PM
 
HB1416 as Amended - Combined Budget
Revised
Amounts in Thousands
Available - 2-4-09 -RevisedPN953A02617HB1416
Fund/Agency/Appropriation
Seq #
FY 2008/09FY 2009/10FY 2009/10FY 2009/10$Change%ChangeFY 2009/10$Change%Change$Change%ChangeFY 2009/10$ Change% Change$ Change% Changeless Gov's Revised
Senate Republican's SB850
House Democrat Amended
Governor's Request
less HR's A02617less Gov's Revisedless SB850
House Republican Amendment
less SR's SB850
AARA - Justice Assistance Grants
AR74.12F
30,00025,000(5,000)-16.7%30,0005,00020.0%30,0005,00020.0%Justice Assistance Grants - Administration
74.22F
1,3911,2391,2391,2391,2391,239AARA - Justice Assistance Grants - Administration
AR74.33F
2,5002,5002,5002,500AARA - Justice Assistance Grants - Competitive
AR74.44F
10,000(10,000)-100.0%10,00010,000100.0%10,00010,000AARA - Justice Assistance Grants - Admin Competitive
AR74.55F
1,000(1,000)-100.0%1,0001,000100.0%1,0001,000Juvenile Justice - Title V
76.11F
750700700700700700Juvenile Justice - Title V - Administration
80F
10Statistical Analysis Center
80.75F
150150150150150150Criminal Identification Technology
82F
3,2003,0003,0003,0003,0003,000Crime Victims Compensation Services
84F
5,1345,0735,0735,0735,0735,073AARA - Crime Victims Compensation Services
AR84.05F
2,0002,0002,0002,000AARA - Crime Victims Compensation Services - Administration
AR84.1F
100100100100Crime Victims Assistance
84.11F
20,00020,00020,00020,00020,00020,000AARA - Crime Victims Assistance
AR84.22F
2,0002,0002,0002,000Violence Against Women
88F
5,5005,5005,5005,5005,5005,500AARA - Violence Against Women
AR88.11F
5,0005,0005,0005,000Violence Against Women - Administration
90F
187196196196196196AARA - Violence Against Women - Administration
AR90.11F
500500500500Residential Substance Abuse Treatment Program
100F
2,0002,0002,0002,0002,0002,000DFSC - Special Programs
104F
4,5004,5004,5004,5004,5004,500Crime Victims Assistance (VOCA) - Admin/Operations
106F
1,0941,0941,0941,0941,0941,094AARA - Crime Victims Assistance (VOCA) - Admin/Operations
AR106.11F
100100100100Assault Services Program
112.83F
1,5001,5001,5001,5001,500Incentive Grants Program
112.84F
1,0001,0001,0001,0001,000Second Chance Act - reentry
112.85F
3,0007503,0002,250300.0%7,5506,800906.7%4,550151.7%750(6,800)-90.1%(2,250)-75.0% Juvenile Accountability Incentive Program
112.86F
5,0005,0005,0005,0005,0005,000Juvenile Accountability Incentive Program - Administration
112.88F
1007676767676Second Chance Act - mentoring
112.95F
625(625)-100.0%625625100.0%625625Combat Underage Drinking Program
112.97F
800800800800800800Pennsylvanians Against Underage Drinking
113.59F
500500500500500500Juvenile Justice and Delinquency Prevention
113.61F
4,5004,5004,5004,5004,5004,500Project Safe Neighborhoods
113.63F
2,2002,2002,2002,2002,2002,200Forensic Science Program
113.64F
710710710710710710Drug Court Coordination
113.65F
 Integrated Justice Data Hubs
113.67F
 Services for Human Trafficking Victims
113.68F
 Victims' Rights Compliance Project
113.69F
200200200200200200Protection Orders
113.79F
1,0001,0001,0001,0001,0001,000Sexual Assault Services Program
113.8F
 Statewide Automated Victim Information Notification
113.86F
2,0002,0002,0002,0002,0002,000Byrne Discretionary Grant Program
113.97F
10,00010,00010,00010,00010,00010,000Nickel Mine Shooting First Responders
113.98F
70Justice and Mental Health Collaboration
114F
250250250250250250Adam Walsh Act Implementation
114.01F
300300300300300300Byrne National Initiatives
114.03F
1,0001,0001,0001,0001,0001,000Victims of Juvenile Crime
114.04S
3,3893,3563,002(3,002)-100.0%2,982(20)-0.7%2,982100.0%3,002200.7%3,002 High Risk Youth Offender Reentry
114.05F
1,0001,0001,0001,0001,0001,000
S=State F=Federal R=Restricted Revenue EA=Executive Authorization Sup=Supplemental AR+ARRA Federal
HB1416
HACD - Page 2 of 33 - 7/14/2009 12:33 PM
 
HB1416 as Amended - Combined Budget
Revised
Amounts in Thousands
Available - 2-4-09 -RevisedPN953A02617HB1416
Fund/Agency/Appropriation
Seq #
FY 2008/09FY 2009/10FY 2009/10FY 2009/10$Change%ChangeFY 2009/10$Change%Change$Change%ChangeFY 2009/10$ Change% Change$ Change% Changeless Gov's Revised
Senate Republican's SB850
House Democrat Amended
Governor's Request
less HR's A02617less Gov's Revisedless SB850
House Republican Amendment
less SR's SB850
Evidence-Based Prevention and Intervention
114.1S
4,7134,7133,404(3,404)-100.0%(3,404)-100.0% 3,4043,404 3,404 Weed and Seed Program
114.16S
3,1273,1272,506(2,506)-100.0%1,563(943)-37.6%1,563100.0%2,50694360.3%2,506 PA Capital Ligitation Training Program
114.17F
250(250)-100.0%25,00024,7509900.0%25,000100.0%250(24,750)-99.0%250 Youth Offender Reentry
114.18F
1,700(1,700)-100.0%1,7001,700100.0%1,7001,700NICS Act Record Improvement Program
114.27F
2,000(2,000)-100.0%2,0002,000100.0%2,0002,000Intermediate Punishment Programs
116S
3,5613,5613,5613,375(186)-5.2%3,5611865.5%3,5611865.5%Intermediate Punishment Drug and Alcohol Treatment
118S
17,57417,57416,48416,48416,48416,484Drug Education and Law Enforcement
120S
1,500Research-Based Violence Prevention
120.75S
4,0003,0003,000(3,000)-100.0%(3,000)-100.0% 3,0003,000 3,000 Police on Patrol
123.37S
10,000Improvement of Juvenile Probation Services
124S
5,8415,8415,5505,574240.4%5,550(24)-0.4%5,550(24)-0.4% Specialized Probation Services
125.75S
13,61413,61412,97613,000240.2%12,976(24)-0.2%12,976(24)-0.2% Law Enforcement Activities
125.81S
6,212 3,1063,106100.0%3,106100.0%5,0001,89461.0%5,000Safe Neighborhoods
125.86S
3,326Violence Reduction
126.11S
750Grants to the Arts
144S
15,22514,00014,000(14,000)-100.0%(14,000)-100.0% 14,00014,000 14,000 NEA - Grants to the Arts
144.75F
677677677677677677ARRA - NEA - Grants to the Arts
AR144.86F
400(400)-100.0%400400100.0%400400
 
Executive Offices Total405,450370,345412,615328,594(84,021)-20.4%391,232(21,383)-5.2%62,63819.1%417,85426,6226.8%89,26027.2%
State Subtotal263,347233,108219,453154,157(65,296)-29.8%166,520(52,933)-24.1%12,3638.0%224,69258,17234.9%70,53545.8% Federal Subtotal142,103137,237193,162174,437(18,725)-9.7%224,71231,55016.3%50,27528.8%193,162(31,550)-14.0%18,72510.7%
Lieutenant Governor
Lieutenant Governor's Office
491S
1,1301,062884884884447(437)-49.4%(437)-49.4% Board of Pardons
494S
449431431431396(35)-8.1%(35)-8.1%425297.3%(6)-1.4% Portrait - Former Lieutenant Governor
496S
7
Lieutenant Governor Total1,5791,5001,3151,3151,280(35)-2.7%(35)-2.7%872(408)-31.9%(443)-33.7% Attorney General
General Government Operations
501S
45,26142,54540,41840,41840,41840,418Medicaid Fraud
504F
4,4154,4824,4824,4824,4824,482MAGLOCLEN
506F
9,34410,21910,21910,21910,21910,219Drug Law Enforcement
510S
26,21926,21925,69425,69425,69425,694High Intensity Drug Trafficking Areas
512F
3,3753,6533,6533,6533,6533,667140.4%140.4%Methamphetamine Control
513.26F
195100100100100100Local Drug Task Forces
514S
10,71510,71510,50110,50110,50110,501Drug Strike Task Force
515.75S
2,2302,2302,1852,1852,1852,185Joint Local-State Firearm Task Force
515.85S
5,0005,0004,9004,900(4,900)-100.0%(4,900)-100.0%4,7254,725(175)-3.6% Witness Relocation Program
516.11S
437437428428385(43)-10.0%(43)-10.0%385(43)-10.0% Violence Reduction Witness Relocation
516.12S
556556545545489(56)-10.3%(56)-10.3%5455611.5% Child Predator Interception Unit
516.33S
1,4681,4681,4391,4391,4391,439Child Sexual Predator Program
516.35F
500300300300300300ARRA - JAG Computer Forensics Enhancements
AR516.4F
225(225)-100.0%225225100.0%225225Capital Appeals Case Unit
516.44S
647647634634569(65)-10.3%(65)-10.3%569(65)-10.3% Charitable Nonprofit Conversions
517.55S
1,0431,0431,0221,022814(208)-20.4%(208)-20.4%1,02220825.6% Tobacco Law Enforcement
517.65S
785785769769691(78)-10.1%(78)-10.1%691(78)-10.1% County Trial Reimbursement
517.75S
148148145145130(15)-10.3%(15)-10.3%118(12)-9.2%(27)-18.6% Cigarette Fire Safety and Firefighter Protection
517.87S
134Home Improvement Consumer Protection
517.88S
530Transfer to Straw Purchase Prevention Education Program
518.09S
100100(100)-100.0%(100)-100.0%
Attorney General Total112,338111,311107,759107,434(325)-0.3%102,294(5,465)-5.1%(5,140)-4.8%107,2854,9914.9%(149)-0.1%
S=State F=Federal R=Restricted Revenue EA=Executive Authorization Sup=Supplemental AR+ARRA Federal
HB1416
HACD - Page 3 of 33 - 7/14/2009 12:33 PM

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