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2011-12 PA Budget Deal Spreadsheet

2011-12 PA Budget Deal Spreadsheet

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Published by Nathan Benefield
Pennsylvania state budget General Fund line items from compromise deal.
Pennsylvania state budget General Fund line items from compromise deal.

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Published by: Nathan Benefield on Jun 27, 2011
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08/04/2011

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6/28/2011 10:07 AM
Leg.
2010-11ARRAFunds2010-11Available +ARRA TotalFunds2011-12Final Budget$ Difference2011-12 vs.2010-11Department / Appropriation
Seq.
State State State State State State State
1
Governor's Office 
2
Governor's Office..................................................................................................................................S2.006,400 6,400 6,228(172)6,166 (234)
3
Department Total6,400-6,4006,228 (172)6,166 (234)
45
Executive Offices 
6
Office of Administration.........................................................................................................................S10.008,802 8,802 8,618(184)8,447 (355)
7
Unemployment Compensation and Transition Costs..........................................................................S10.111,835 1,835 1,495(340)1,480 (355)
8
Medicare Part B Penalties....................................................................................................................S24.00366 366 295(71)295 (71)
9
Commonwealth Technology Services..................................................................................................S28.7542,521 42,521 41,460(1,061)42,120 (401)
10
Statewide Public Safety Radio System................................................................................................S31.117,202 7,202 6,861(341)6,724 (478)
11
Office of Inspector General...................................................................................................................S32.002,483 2,483 2,483 04,1831,700
12
Inspector General - Welfare Fraud.......................................................................................................S34.0010,705 10,705 10,705 012,7052,000
13
Office of the Budget..............................................................................................................................S38.0020,957 20,957 19,909(1,048)19,513 (1,444)
14
Audit of the Auditor General..................................................................................................................S42.13- - 99 999999
15
Office of Health Care Reform...............................................................................................................S42.14895 895 -(895)- (895)
16
Chronic Care Management (to row 309)..............................................................................................S44.221,112 1,112 -(1,112)- (1,112)
17
Health Information Exchange................................................................................................................S44.44893 893 808(85)804 (89)
18
Office of General Counsel....................................................................................................................S44.753,559 3,559 3,425(134)3,357 (202)
19
Governor's Advisory Council on Rural Affairs (in row 89)...................................................................S45.65140 140 -(140)- (140)
20
Human Relations Commission.............................................................................................................S46.009,780 9,780 9,491(289)9,491 (289)
21
Office of Public Liaison (rows 22, 23, 24 & 26)....................................................................................S50.00- - 341 341338338
22
Latino Affairs Commission (in row 21)..................................................................................................S52.00170 170 -(170)- (170)
23
African-American Affairs Commission (in row 21)...............................................................................S54.75234 234 -(234)- (234)
24
Asian-American Affairs Commission (in row 21)..................................................................................S54.85150 150 -(150)- (150)
25
Council on the Arts................................................................................................................................S56.00895 895 895 0886 (9)
26
Commission for Women (in row 21).....................................................................................................S62.00224 224 -(224)- (224)
27
Juvenile Court Judges Commission.....................................................................................................S64.002,284 2,284 2,486 2022,461177
28
Public Employee Retirement Commission...........................................................................................S66.00687 687 697 106903
29
Commission on Crime and Delinquency..............................................................................................S68.003,393 3,393 3,247(146)3,183 (210)
29.5
Safe Schools Advocate.........................................................................................................................S69.00400400
30
Victims of Juvenile Crime......................................................................................................................S114.04718 718 -(718)- (718)
31
Violence Prevention Programs (rows 32+37)......................................................................................S114.07- - 1,921 1,9211,9211,921
32
Evidence-Based Prevention and Intervention (in row 31)...................................................................S114.101,020 1,020 -(1,020)- (1,020)
33
Weed and Seed Program ....................................................................................................................S114.16413 413 -(413)- (413)
34
Intermediate Punishment Treatment Programs (rows 35+36).............................................................S114.27- - 18,167 18,16718,16718,167
35
Intermediate Punishment Programs (in row 34)...................................................................................S116.002,876 2,876 -(2,876)- (2,876)
36
Intermediate Punishment Drug and Alcohol Treatment (in row 34)....................................................S118.0015,643 15,643 -(15,643)- (15,643)
37
Research-Based Violence Prevention (in row 31)...............................................................................S120.75925 925 -(925)- (925)
38
Juvenile Probation Services (rows 39+40)...........................................................................................S120.86- - 17,310 17,31017,31017,310
39
Improvement of Juvenile Probation Services (in row 38)....................................................................S124.005,286 5,286 -(5,286)- (5,286)
40
Specialized Probation Services (in row 38)..........................................................................................S125.7512,359 12,359 -(12,359)- (12,359)
41
Law Enforcement Activities...................................................................................................................S125.813,000 3,000 -(3,000)- (3,000)
42
Safe Neighborhoods ............................................................................................................................S125.86175 175 -(175)- (175)
2011-12 BudgetGeneral Fund - State Appropriations
( amounts in thousands )
     R    o    w
2010-11Available2011-12Gov. Budget$ DifferenceGov. Budgetvs. 2010-11
Page 1 of 17
 
6/28/2011 10:07 AM
Leg.
2010-11ARRAFunds2010-11Available +ARRA TotalFunds2011-12Final Budget$ Difference2011-12 vs.2010-11Department / Appropriation
Seq.
State State State State State State State2011-12 BudgetGeneral Fund - State Appropriations
( amounts in thousands )
     R    o    w
2010-11Available2011-12Gov. Budget$ DifferenceGov. Budgetvs. 2010-11
43
Violence Reduction...............................................................................................................................S126.11125 125 -(125)- (125)
44
Grants to the Arts..................................................................................................................................S144.008,422 8,422 8,262(160)8,179 (243)
45
Department Total170,249-170,249158,975 (11,274)162,753 (7,496)
4647
Lieutenant Governor 
48
Lieutenant Governor's Office................................................................................................................S491.00494 494 867 373858364
49
Board of Pardons..................................................................................................................................S494.00501 501 492(9)487 (14)
50
Department Total995-9951,3593641,345350
5152
Attorney General 
53
General Government Operations.........................................................................................................S501.0038,496 38,496 37,688(808)37,311 (1,185)
54
Drug Law Enforcement.........................................................................................................................S510.0024,472 24,472 24,472 024,227 (245)
55
Local Drug Task Forces........................................................................................................................S514.0010,001 10,001 10,001 09,901 (100)
56
Drug Strike Task Force.........................................................................................................................S515.752,081 2,081 2,081 02,060 (21)
57
Joint Local-State Firearm Task Force..................................................................................................S515.853,107 3,107 3,107 03,1070
58
Witness Relocation Program................................................................................................................S516.11717 717 717 01,133416
59
Gun Violence Reduction Witness Relocation......................................................................................S516.12476 476 476 0- (476)
60
Child Predator Interception Unit............................................................................................................S516.331,371 1,371 1,371 01,3710
61
Capital Appeals Case Unit....................................................................................................................S516.44542 542 542 0488 (54)
62
Charitable Nonprofit Conversions........................................................................................................S517.55974 974 974 0877 (97)
63
Tobacco Law Enforcement...................................................................................................................S517.65658 658 658 0625 (33)
64
County Trial Reimbursement................................................................................................................S517.75112 112 112 0292180
65
Department Total83,007-83,00782,199 (808)81,392 (1,615)
6667
Auditor General 
68
Auditor General's Office........................................................................................................................S571.0044,287 44,287 43,357(930)42,923 (1,364)
69
Board of Claims.....................................................................................................................................S574.001,718 1,718 1,718 01,701 (17)
70
Transition - Governor............................................................................................................................S578.00154 154 -(154)- (154)
71
Security and Other Expenses - Outgoing Governor............................................................................S580.0086 86 -(86)- (86)
72
Department Total46,245-46,24545,075 (1,170)44,624 (1,621)
7374
Treasury 
75
General Government Operations.........................................................................................................S647.0034,485 34,485 33,761(724)33,423 (1,062)
76
Information Technology Modernization................................................................................................S648.003,367 3,367 10,000 6,6337,5004,133
77
Board of Finance and Revenue............................................................................................................S650.001,987 1,987 2,068 812,04760
78
Intergovernmental Organizations.........................................................................................................S652.00989 989 989 01,174185
79
Publishing Monthly Statements.............................................................................................................S654.0015 15 15 0150
80
Replacement Checks (EA)...................................................................................................................S656.003,000 3,000 2,300(700)2,300 (700)
81
Law Enforcement & Emergency Response Personnel Death Benefits..............................................S657.751,862 1,862 2,163 3012,163301
82
Loan and Transfer Agents....................................................................................................................S658.0063 63 65 2652
83
Tax Note Expenses (EA).......................................................................................................................S660.00400 400 400 04000
84
Interest on Tax Anticipation Notes (EA)...............................................................................................S662.002,200 2,200 5,000 2,8002,500300
85
General Obligation Debt Service..........................................................................................................S666.00974,866 974,866 1,056,432 81,5661,041,43266,566
Page 2 of 17
 
6/28/2011 10:07 AM
Leg.
2010-11ARRAFunds2010-11Available +ARRA TotalFunds2011-12Final Budget$ Difference2011-12 vs.2010-11Department / Appropriation
Seq.
State State State State State State State2011-12 BudgetGeneral Fund - State Appropriations
( amounts in thousands )
     R    o    w
2010-11Available2011-12Gov. Budget$ DifferenceGov. Budgetvs. 2010-11
86
Department Total1,023,234-1,023,2341,113,19389,9591,093,01969,785
8788
Agriculture 
89
General Government Operations (rows 19, 92 & 96)..........................................................................S901.0026,914 26,914 26,979 6526,442 (472)
90
Agricultural Excellence..........................................................................................................................S923.70299 299 -(299)270 (29)
91
Farmers' Market Food Coupons...........................................................................................................S924.002,141 2,141 2,100(41)2,079 (62)
92
Agricultural Conservation Easement Administration (in row 89).........................................................S926.00276 276 -(276)- (276)
93
Agricultural Research............................................................................................................................S927.87874 874 -(874)787 (87)
94
Agricultural Promotion, Education, and Exports...................................................................................S927.91218 218 -(218)196 (22)
95
Hardwoods Research and Promotion..................................................................................................S927.92300 300 -(300)270 (30)
96
Nutrient Management (in row 89).........................................................................................................S927.95300 300 -(300)- (300)
97
Animal Health Commission...................................................................................................................S928.004,715 4,715 4,625(90)4,579 (136)
98
Animal Indemnities................................................................................................................................S936.005 5 -(5)- (5)
99
Transfer to State Farm Products Show Fund.......................................................................................S938.002,655 2,655 2,605(50)2,579 (76)
100
Payments to Pennsylvania Fairs..........................................................................................................S940.001,000 1,000 981(19)971 (29)
101
Livestock Show.....................................................................................................................................S942.00177 177 -(177)160 (17)
102
Open Dairy Show..................................................................................................................................S944.00177 177 -(177)160 (17)
103
Youth Shows (rows 104, 105 & 108)....................................................................................................S945.00- - 128 128127127
104
Junior Dairy Shows (in row 103)...........................................................................................................S946.0035 35 -(35)- (35)
105
4-H Club Shows (in row 103)................................................................................................................S948.0044 44 -(44)- (44)
106
State Food Purchase............................................................................................................................S950.0017,852 17,852 17,513(339)17,338 (514)
107
Food Marketing and Research.............................................................................................................S951.00549 549 -(549)494 (55)
108
Future Farmers (in row 103).................................................................................................................S954.0052 52 -(52)- (52)
109
Transfer to Nutrient Management Fund...............................................................................................S960.002,741 2,741 2,741 02,7410
110
Transfer to the Conservation District Fund..........................................................................................S963.001,039 1,039 1,039 01,029 (10)
111
Crop Insurance......................................................................................................................................S979.25509 509 -(509)- (509)
112
Farm-School Nutrition...........................................................................................................................S981.7525 25 -(25)- (25)
113
University of Pennsylvania - Veterinary Activities (from row 268).......................................................S981.87- - 28,752 28,75227,88927,889
114
University of Pennsylvania - Center for Infectious Disease (from row 269).......................................S981.97- - 248 248248248
114.5
Transfer to Agricultural College Land Scrip Fund Restr. Acct. (from row 255.3 and 255.7)..............S984.0044,73744,737
115
Department Total62,897-62,89787,71124,814133,09670,199 
116117
Community and Economic Development 
118
General Government Operations (row 132).........................................................................................S1201.0016,131 16,131 13,726(2,405)13,316 (2,815)
119
Office of Open Records........................................................................................................................S1220.061,186 1,186 1,186 01,174 (12)
120
World Trade PA.....................................................................................................................................S1220.086,396 6,396 6,250(146)6,125 (271)
121
Marketing to Attract Tourists (row 155)................................................................................................S1224.005,240 5,240 3,201(2,039)4,000 (1,240)
122
Marketing to Attract Business...............................................................................................................S1226.00803 803 1,000 197990187
123
Business Retention and Expansion......................................................................................................S1231.75704 704 -(704)- (704)
124
PennPORTS (rows 125, 126, 127 & 128)............................................................................................S1232.15- - 3,736 3,7363,6993,699
125
PennPORTS Operations.......................................................................................................................S1232.20379 379 -(379)- (379)
126
PennPORTS - Port of Pittsburgh..........................................................................................................S1232.25738 738 -(738)- (738)
127
PennPORTS - Port of Erie....................................................................................................................S1232.30852 852 -(852)- (852)
Page 3 of 17

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