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Combined State Budget for 2009-10
Revised
Revised
 
HD HB1416
Amounts in Thousands
Actual AvailableGov ReqPN2433A2779PN2487
Fund/Agency/Appropriation
Seq #FY 2007-08FY 2008/09FY 2009/10FY 2009/10FY 2009/10$%FY 2009/10$%PN2487 less PN2433
HR's Civera HB1416SR's Amended HB1416
PN2433 less A2779
Governor's Office - salaries and expenses2S7,5597,7367,1047,1046,8082964.2%6,527(577)-8.1%
 
Governor's Office Total7,5597,7367,1047,1046,8082964.2%6,527(577)-8.1%Executive Offices
Office of Administration10S8,37210,7709,5669,5669,3052612.7%9,216(350)-3.7%Unemployment Compensation and Transition Costs10.11S5,5005,5005,500100.0%(5,500)-100.0%Medicare Part B Penalties24S519535375375375350(25)-6.7%Commonwealth Technology Services28.75S63,05561,94256,37856,37840,28616,09228.5%35,374(21,004)-37.3%ARRA - Broadband Technology Services28.77F
291,000
 Centralized Records Management System28.78F
302
 ARRA - Broadband Technology Opportunties - Administration28.79F
9,000
 Federated Identity Demonstration - JNET28.87F167Facilitating Justice Information Sharing28.98F347Public Television Technology29S1,5001,50078371747.8%1,500Statewide Public Safety Radio System31.11S9,99411,67710,68610,6868,0002,68625.1%8,000(2,686)-25.1%Office of Inspector General32S3,3563,4512,8502,8502,8502,850Inspector General - Welfare Fraud34S14,29614,25711,57611,57611,57611,576TANFBG - Program Accountability36F1,5001,5001,5001,5001,5001,500Food Stamps - Program Accountability36.75F4,9506,5757,0007,0007,0007,000Medical Assistance - Program Accountability36.85F4,3005,6754,2004,2004,2004,200CCDFBG - Subsidized Day Care Fraud37.95F2801,0001,0001,0001,0001,000Office of the Budget38S31,94232,65829,60129,60127,9601,6415.5%27,960(1,641)-5.5%WIA - Program Accountability42.11F323400354354354354Audit of the Auditor General42.13S99Office of Health Care Reform42.14S1,9422,0521,2261,2261,226100.0%(1,226)-100.0%Aging and Disability Resource Center42.22F500135Long-term Care Initiative42.44F100Quality Assurance Improvement42.55F100Real Choice - Housing Integration42.66F750190Medical Assistance Disabled Access42.88F120Rx for PA - Chronic Care Management44.22S2,2002,1711,4921,4921,492100.0%(1,492)-100.0%Rx for PA - Health Information Exchange44.44S4,4832,0002,0002,000100.0%(2,000)-100.0%ARRA - Health Information Technology44.55F
50,000
 Office of General Counsel44.75S4,8094,9564,0194,0194,0194,019Governor's Advisory Council on Rural Affairs45.65S220225151151151100.0%(151)-100.0%Human Relations Commission46S10,90511,39510,26210,3409,0491,29112.5%9,049(1,291)-12.5%EEOC - Special Project Grant48F2,0002,0002,0002,0002,0002,000HUD - Special Project Grant50F1,5001,5001,5001,5001,5001,500Latino Affairs Commission52S243260185185185100.0%(185)-100.0%African American Affairs Commission54.75S347352250250250100.0%(250)-100.0%Asian American Affairs Commission54.85S230238169169169100.0%(169)-100.0%Council on the Arts56S1,2951,3111,0001,0001,000100.0%(1,000)-100.0%NEA - Grants to the Arts - Administration
Sup
60F253280
360
240240240Commission for Women62S324334240240240100.0%(240)-100.0%
S=State F=Federal N=Nonpreferred EA=Executive Authorization Sup=Supplemental AR+ARRA FederalHACD - Page 1 of 37 - 7/21/2009 - -
 
Combined State Budget for 2009-10
Revised
Revised
 
HD HB1416
Amounts in Thousands
Actual AvailableGov ReqPN2433A2779PN2487
Fund/Agency/Appropriation
Seq #FY 2007-08FY 2008/09FY 2009/10FY 2009/10FY 2009/10$%FY 2009/10$%PN2487 less PN2433
HR's Civera HB1416SR's Amended HB1416
PN2433 less A2779
Juvenile Court Judges Commission64S2,4002,4932,3202,4812,4812,206(275)-11.1%Public Employee Retirement Commission (Moved to its own Section)66S 624624100.0%Commission on Crime and Delinquency68S4,6054,8563,6243,6243,4441805.0%3,444(180)-5.0%Plan for Juvenile Justice70F325268268268268268DCSI - Administration72F604DCSI - Program Grants74F20,00018,00010,00010,00010,00010,000DCSI - Criminal History Records74.05F101010101010Justice Assistance Grants74.11F23,00030,00030,00030,00030,00030,000AARA - Justice Assistance Grants
AR
74.12F30,00030,00030,00030,000Justice Assistance Grants - Administration74.22F1,1541,3911,2391,2391,2391,239AARA - Justice Assistance Grants - Administration
AR
74.33F2,5002,5002,5002,500AARA - Justice Assistance Grants - Competitive
AR
74.44F10,00010,00010,00010,000AARA - Justice Assistance Grants - Admin Competitive
AR
74.55F1,0001,0001,0001,000Juvenile Justice - Title V76.11F1,100750700700700700Juvenile Justice - Title V - Administration80F1010Statistical Analysis Center80.75F150150150150150150Criminal Identification Technology82F3,8003,2003,0003,0003,0003,000Crime Victims Compensation Services84F4,6285,1345,0735,0735,0735,073AARA - Crime Victims Compensation Services
AR
84.05F2,0002,0002,0002,000AARA - Crime Victims Compensation Services - Administration
AR
84.1F100100100100Crime Victims Assistance84.11F18,00020,00020,00020,00020,00020,000AARA - Crime Victims Assistance
AR
84.22F2,0002,0002,0002,000Violence Against Women88F6,0005,5005,5005,5005,5005,500AARA - Violence Against Women
AR
88.11F5,0005,0005,0005,000Violence Against Women - Administration90F250187196196196196AARA - Violence Against Women - Administration
AR
90.11F500500500500Residential Substance Abuse Treatment Program100F2,5002,0002,0002,0002,0002,000DFSC - Special Programs104F4,5004,5004,5004,5004,5004,500Crime Victims Assistance (VOCA) - Admin/Operations106F1,1481,0941,0941,0941,0941,094AARA - Crime Victims Assistance (VOCA) - Admin/Operations
AR
106.11F100100100100Assault Services Program112.83F1,5001,5001,5001,500Incentive Grants Program112.84F1,0001,0001,0001,000Second Chance Act - reentry112.85F750750750750Juvenile Accountability Incentive Program112.86F6,0005,0005,0005,0005,0005,000Juvenile Accountability Incentive Program - Administration112.88F13010076767676Second Chance Act - mentoring112.95F625625625625Combat Underage Drinking Program112.97F800800800800800800Pennsylvanians Against Underage Drinking113.59F1,000500500500500500Juvenile Justice and Delinquency Prevention113.61F4,5004,5004,5004,5004,5004,500Project Safe Neighborhoods113.63F1,7502,2002,2002,2002,2002,200Forensic Science Program113.64F550710710710710710Drug Court Coordination113.65F200Integrated Justice Data Hubs113.67F500
S=State F=Federal N=Nonpreferred EA=Executive Authorization Sup=Supplemental AR+ARRA FederalHACD - Page 2 of 37 - 7/21/2009 - -
 
Combined State Budget for 2009-10
Revised
Revised
 
HD HB1416
Amounts in Thousands
Actual AvailableGov ReqPN2433A2779PN2487
Fund/Agency/Appropriation
Seq #FY 2007-08FY 2008/09FY 2009/10FY 2009/10FY 2009/10$%FY 2009/10$%PN2487 less PN2433
HR's Civera HB1416SR's Amended HB1416
PN2433 less A2779
Services for Human Trafficking Victims113.68F295Victims' Rights Compliance Project113.69F175200200200200200Protection Orders113.79F1,0001,0001,0001,0001,0001,000Sexual Assault Services Program113.8F2,000Statewide Automated Victim Information Notification113.86F1,5002,0002,0002,0002,0002,000Byrne Discretionary Grant Program113.97F10,00010,00010,00010,00010,00010,000Nickel Mine Shooting First Responders113.98F10070Justice and Mental Health Collaboration114F250250250250250Adam Walsh Act Implementation114.01F300300300300300Byrne National Initiatives114.03F1,0001,0001,0001,0001,000Victims of Juvenile Crime114.04S3,4623,3893,0023,0022,982200.7%(3,002)-100.0%High Risk Youth Offender Reentry114.05F1,0001,0001,0001,0001,000Evidence-Based Prevention and Intervention114.1S5,7134,7133,4043,4043,404100.0%(3,404)-100.0%Weed and Seed Program114.16S3,1853,1272,5062,5061,56394337.6%(2,506)-100.0%PA Capital Ligitation Training Program114.17F2502502522590.0%250Youth Offender Reentry114.18F1,7001,7001,7001,700NICS Act Record Improvement Program114.27F2,0002,0002,0002,000Intermediate Punishment Programs116S3,4303,5613,5613,5613,5613,375(186)-5.2%Intermediate Punishment Drug and Alcohol Treatment118S17,90017,57416,48416,48416,48416,484Drug Education and Law Enforcement120S2,7911,500Research-Based Violence Prevention120.75S4,7904,0003,0003,0003,000100.0%(3,000)-100.0%Police on Patrol123.37S10,00010,000Improvement of Juvenile Probation Services124S5,9185,8415,5505,5505,5505,550Specialized Probation Services125.75S13,79313,61412,97612,97612,97612,976Law Enforcement Activities125.81S7,5006,2125,0003,1061,89437.9%(5,000)-100.0%Safe Neighborhoods125.86S2,9503,326Violence Reduction126.11S250750Grants to the Arts144S15,22515,22514,00014,00014,000100.0%(14,000)-100.0%NEA - Grants to the Arts144.75F650677677677677677ARRA - NEA - Grants to the ArtsAR144.86F400400400400
 
Executive Offices Total393,133405,450763,037417,854359,28758,56714.0%347,715(70,139)-16.8%
State Subtotal257,961263,347219,453224,692166,35058,34226.0%154,553(70,139)-31.2%Federal Subtotal135,172142,103543,584193,162192,9372250.1%193,162
Lieutenant Governor
Lieutenant Governor's Office491S1,0691,130884447884(437)-97.8%83138485.9%Board of Pardons494S454449431425396296.8%425Portrait - Former Lieutenant Governor496S
Lieutenant Governor Total1,5231,5791,3158721,280(408)-46.8%1,25638444.0%Attorney General
General Government Operations501S44,95845,26140,41840,41840,41840,418Medicaid Fraud504F4,3714,4154,4824,4824,4824,482MAGLOCLEN506F8,4629,34410,21910,21910,21910,219Drug Law Enforcement510S26,04326,21925,69425,69425,69425,694
S=State F=Federal N=Nonpreferred EA=Executive Authorization Sup=Supplemental AR+ARRA FederalHACD - Page 3 of 37 - 7/21/2009 - -
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