Final 2011 12budget Printout

6/27/2011 1:53 PM
Row
2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )
Leg.
Seq.
Department / Appropriation
1 Governor's Office
Governor's Office........................................................................................................................... S
2
Department Total
3
4
5 Executive Offices
Office of Administration.................................................................................................................. S
6
Unemployment Compensation and Transition Costs..................................................................... S
7
Medicare Part B Penalties.............................................................................................................. S
8
Commonwealth Technology Services............................................................................................ S
9
Statewide Public Safety Radio System.......................................................................................... S
10
Office of Inspector General............................................................................................................ S
11
Inspector General - Welfare Fraud................................................................................................. S
12
Office of the Budget....................................................................................................................... S
13
Audit of the Auditor General........................................................................................................... S
14
Office of Health Care Reform......................................................................................................... S
15
16
Chronic Care Management (to row 309)........................................................................................ S
17
Health Information Exchange......................................................................................................... S
Office of General Counsel.............................................................................................................. S
18
Governor's Advisory Council on Rural Affairs (in row 89)............................................................... S
19
Human Relations Commission....................................................................................................... S
20
Office of Public Liaison (rows 22, 23, 24 & 26)............................................................................... S
21
Latino Affairs Commission (in row 21)............................................................................................ S
22
African-American Affairs Commission (in row 21).......................................................................... S
23
24
Asian-American Affairs Commission (in row 21)............................................................................ S
Council on the Arts........................................................................................................................ S
25
Commission for Women (in row 21)............................................................................................... S
26
Juvenile Court Judges Commission............................................................................................... S
27
Public Employee Retirement Commission..................................................................................... S
28
Commission on Crime and Delinquency........................................................................................ S
29
Safe Schools Advocate.................................................................................................................. S
29.5
Victims of Juvenile Crime............................................................................................................... S
30
Violence Prevention Programs (rows 32+37)................................................................................. S
31
Evidence-Based Prevention and Intervention (in row 31)............................................................... S
32
Weed and Seed Program ............................................................................................................. S
33
Intermediate Punishment Treatment Programs (rows 35+36)........................................................ S
34
Intermediate Punishment Programs (in row 34)............................................................................. S
35
Intermediate Punishment Drug and Alcohol Treatment (in row 34)................................................ S
36
Page 1 of 19
2.00
2010-11
Available
State
6,400
6,400
10.00
10.11
24.00
28.75
31.11
32.00
34.00
38.00
42.13
42.14
44.22
44.44
44.75
45.65
46.00
50.00
52.00
54.75
54.85
56.00
62.00
64.00
66.00
68.00
69.00
114.04
114.07
114.10
114.16
114.27
116.00
118.00
2010-11
ARRA
Funds
State
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
6,400
-
6,400
8,802
8,802
1,835
366
42,521
7,202
2,483
10,705
20,957
895
1,112
893
3,559
140
9,780
170
234
150
895
224
2,284
687
3,393
1,835
366
42,521
7,202
2,483
10,705
20,957
895
1,112
893
3,559
140
9,780
170
234
150
895
224
2,284
687
3,393
718
1,020
413
2,876
15,643
718
1,020
413
2,876
15,643
$ Difference
2011-12 vs.
2010-11
State
(234)
6,166
6,166
(234)
8,447
1,480
295
42,120
6,724
4,183
12,705
19,513
99
804
3,357
9,491
338
886
2,461
690
3,183
400
1,921
18,167
-
(355)
(355)
(71)
(401)
(478)
1,700
2,000
(1,444)
99
(895)
(1,112)
(89)
(202)
(140)
(289)
338
(170)
(234)
(150)
(9)
(224)
177
3
(210)
400
(718)
1,921
(1,020)
(413)
18,167
(2,876)
(15,643)
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
Research-Based Violence Prevention (in row 31).......................................................................... S

37
Juvenile Probation Services (rows 39+40)..................................................................................... S
38
Improvement of Juvenile Probation Services (in row 38)................................................................ S
39
Specialized Probation Services (in row 38).................................................................................... S
40
Law Enforcement Activities............................................................................................................ S
41
Safe Neighborhoods ..................................................................................................................... S
42
Violence Reduction........................................................................................................................ S
43
Grants to the Arts........................................................................................................................... S
44
Department Total
45
46
47 Lieutenant Governor
Lieutenant Governor's Office.......................................................................................................... S
48
Board of Pardons........................................................................................................................... S
49
Department Total
50
51
52 Attorney General
General Government Operations................................................................................................... S
53
Drug Law Enforcement.................................................................................................................. S
54
Local Drug Task Forces................................................................................................................. S
55
Drug Strike Task Force.................................................................................................................. S
56
Joint Local-State Firearm Task Force............................................................................................ S
57
Witness Relocation Program......................................................................................................... S
58
Gun Violence Reduction Witness Relocation................................................................................. S
59
Child Predator Interception Unit..................................................................................................... S
60
Capital Appeals Case Unit............................................................................................................. S
61
Charitable Nonprofit Conversions................................................................................................... S
62
Tobacco Law Enforcement............................................................................................................ S
63
County Trial Reimbursement......................................................................................................... S
64
Department Total
65
66
67 Auditor General
Auditor General's Office................................................................................................................. S
68
Board of Claims............................................................................................................................. S
69
Transition - Governor..................................................................................................................... S
70
Security and Other Expenses - Outgoing Governor........................................................................ S
71
Department Total
72
73
Page 2 of 19
120.75
120.86
124.00
125.75
125.81
125.86
126.11
144.00
2010-11
Available
State
925
5,286
12,359
3,000
175
125
8,422
170,249
491.00
494.00
571.00
574.00
578.00
580.00
995
38,496
24,472
10,001
2,081
3,107
717
476
1,371
542
974
658
112
-
44,287
1,718
154
86
46,245
170,249
494
501
38,496
24,472
10,001
2,081
3,107
717
476
1,371
542
974
658
112
83,007
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
925
5,286
12,359
3,000
175
125
8,422
494
501
995
501.00
510.00
514.00
515.75
515.85
516.11
516.12
516.33
516.44
517.55
517.65
517.75
2010-11
ARRA
Funds
State
83,007
44,287
1,718
154
86
-
46,245
$ Difference
2011-12 vs.
2010-11
State
17,310
8,179
162,753
(925)
17,310
(5,286)
(12,359)
(3,000)
(175)
(125)
(243)
(7,496)
858
487
1,345
364
(14)
350
37,311
24,227
9,901
2,060
3,107
1,133
1,371
488
877
625
292
81,392
(1,185)
(245)
(100)
(21)
0
416
(476)
0
(54)
(97)
(33)
180
(1,615)
42,923
1,701
44,624
(1,364)
(17)
(154)
(86)
(1,621)
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
74 Treasury
General Government Operations................................................................................................... S
75
Information Technology Modernization.......................................................................................... S
76
Board of Finance and Revenue...................................................................................................... S
77
Intergovernmental Organizations................................................................................................... S
78
Publishing Monthly Statements...................................................................................................... S
79
Replacement Checks (EA)............................................................................................................. S
80
Law Enforcement & Emergency Response Personnel Death Benefits........................................... S
81
Loan and Transfer Agents.............................................................................................................. S
82
Tax Note Expenses (EA)................................................................................................................ S
83
Interest on Tax Anticipation Notes (EA)......................................................................................... S
84
General Obligation Debt Service.................................................................................................... S
85
Department Total
86
87
88 Agriculture
General Government Operations (rows 19, 92 & 96)...................................................................... S
89
Agricultural Excellence................................................................................................................... S
90
Farmers' Market Food Coupons..................................................................................................... S
91
Agricultural Conservation Easement Administration (in row 89)..................................................... S
92
Agricultural Research..................................................................................................................... S
93
Agricultural Promotion, Education, and Exports............................................................................. S
94
Hardwoods Research and Promotion............................................................................................. S
95
Nutrient Management (in row 89)................................................................................................... S
96
Animal Health Commission............................................................................................................ S
97
Animal Indemnities........................................................................................................................ S
98
Transfer to State Farm Products Show Fund................................................................................. S
99
Payments to Pennsylvania Fairs.................................................................................................... S
100
Livestock Show.............................................................................................................................. S
101
Open Dairy Show........................................................................................................................... S
102
Youth Shows (rows 104, 105 & 108).............................................................................................. S
103
Junior Dairy Shows (in row 103)..................................................................................................... S
104
4-H Club Shows (in row 103)......................................................................................................... S
105
State Food Purchase..................................................................................................................... S
106
Food Marketing and Research....................................................................................................... S
107
Future Farmers (in row 103)........................................................................................................... S
108
Transfer to Nutrient Management Fund......................................................................................... S
109
Transfer to the Conservation District Fund..................................................................................... S
110
Page 3 of 19
647.00
648.00
650.00
652.00
654.00
656.00
657.75
658.00
660.00
662.00
666.00
2010-11
Available
State
34,485
3,367
1,987
989
15
3,000
1,862
63
400
2,200
974,866
1,023,234
901.00
923.70
924.00
926.00
927.87
927.91
927.92
927.95
928.00
936.00
938.00
940.00
942.00
944.00
945.00
946.00
948.00
950.00
951.00
954.00
960.00
963.00
2010-11
ARRA
Funds
State
26,914
299
2,141
276
874
218
300
300
4,715
5
2,655
1,000
177
177
35
44
17,852
549
52
2,741
1,039
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
34,485
3,367
1,987
989
15
3,000
1,862
63
400
2,200
974,866
-
$ Difference
2011-12 vs.
2010-11
State
1,023,234
33,423
7,500
2,047
1,174
15
2,300
2,163
65
400
2,500
1,041,432
1,093,019
(1,062)
4,133
60
185
0
(700)
301
2
0
300
66,566
69,785
26,914
299
2,141
276
874
218
300
300
4,715
5
2,655
1,000
177
177
35
44
17,852
549
52
2,741
1,039
26,442
270
2,079
787
196
270
4,579
2,579
971
160
160
127
17,338
494
2,741
1,029
(472)
(29)
(62)
(276)
(87)
(22)
(30)
(300)
(136)
(5)
(76)
(29)
(17)
(17)
127
(35)
(44)
(514)
(55)
(52)
0
(10)
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
Crop Insurance.............................................................................................................................. S 979.25

111
Farm-School Nutrition.................................................................................................................... S 981.75
112
University of Pennsylvania - Veterinary Activities (from row 268)................................................... S 981.87
113
University of Pennsylvania - Center for Infectious Disease (from row 269)..................................... S 981.97
114
Transfer to Agricultural College Land Scrip Fund Restr. Acct. (from row 255.3 and 255.7)............ S 984.00
114.5
Department Total
115
116
117 Community and Economic Development
General Government Operations (row 132).................................................................................... S 1201.00
118
Office of Open Records................................................................................................................. S 1220.06
119
World Trade PA............................................................................................................................. S 1220.08
120
Marketing to Attract Tourists (row 155).......................................................................................... S 1224.00
121
Marketing to Attract Business........................................................................................................ S 1226.00
122
Business Retention and Expansion................................................................................................ S 1231.75
123
124
PennPORTS (rows 125, 126, 127 & 128)....................................................................................... S 1232.15
125
PennPORTS Operations................................................................................................................ S 1232.20
126
PennPORTS - Port of Pittsburgh................................................................................................... S 1232.25
127
PennPORTS - Port of Erie............................................................................................................. S 1232.30
128
PennPORTS - Philadelphia Regional Port Authority Operations.................................................... S 1232.40
129
PennPORTS - Philadelphia Regional Port Authority Debt Service................................................. S 1232.45
130
PennPORTS - Navigational System............................................................................................... S 1232.60
131
Goods Movement and Intermodal Coordination............................................................................. S 1232.68
Land Use Planning and Technical Assistance (in row 118)............................................................ S 1233.85
132
Transfer to Municipalities Financial Recovery Revolving Fund....................................................... S 1235.75
133
Transfer to Ben Franklin Tech. Development Authority Fund......................................................... S 1236.22
134
Transfer to Commonwealth Financing Authority............................................................................. S 1236.44
135
Intergovernmental Cooperation Authority - 2nd Class Cities.......................................................... S 1238.11
136
Pennsylvania First (rows 138, 139 & 140)...................................................................................... S 1239.00
137
Opportunity Grant Program (in row 137)........................................................................................ S 1240.00
138
Customized Job Training (in row 137)............................................................................................ S 1241.75
139
Infrastructure Development (in row 137)........................................................................................ S 1245.75
140
Housing and Redevelopment Assistance....................................................................................... S 1249.75
141
Accessible Housing (in row 146).................................................................................................... S 1257.75
142
Municipal Assistance Program (rows 144 and 162)........................................................................ S 1273.00
143
Shared Municipal Services (in row 143)......................................................................................... S 1274.00
144
Local Government Resources and Development........................................................................... S 1274.11
145
Keystone Communities (rows 142 and 147)................................................................................... S 1275.00
146
Page 4 of 19
2010-11
Available
State
2010-11
ARRA
Funds
State
509
25
62,897
16,131
1,186
6,396
5,240
803
704
379
738
852
2,503
4,606
95
238
358
952
16,861
78,480
476
17,828
8,658
14,877
17,852
1,058
476
6,000
-
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
509
25
-
$ Difference
2011-12 vs.
2010-11
State
62,897
27,889
248
44,737
133,096
(509)
(25)
27,889
248
44,737
70,199
16,131
1,186
6,396
5,240
803
704
379
738
852
2,503
4,606
95
238
358
952
16,861
78,480
476
17,828
8,658
14,877
17,852
1,058
476
6,000
-
13,316
1,174
6,125
4,000
990
3,699
4,558
925
14,500
82,019
428
25,000
676
12,000
(2,815)
(12)
(271)
(1,240)
187
(704)
3,699
(379)
(738)
(852)
(2,503)
(48)
(95)
(238)
(358)
(27)
(2,361)
3,539
(48)
25,000
(17,828)
(8,658)
(14,877)
(17,852)
(1,058)
676
(476)
(6,000)
12,000
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
New Communities (in row 146)...................................................................................................... S 1275.75

147
Appalachian Regional Commission................................................................................................ S 1280.00
148
Partnerships for Regional Economic Performance (Gov rows 152-154, 166)................................. S 1280.05
149
Discovered in PA, Developed in PA............................................................................................... S 1280.07
150
Community Action Team (CAT)..................................................................................................... S 1280.11
151
Industrial Development Assistance (in row 149)............................................................................. S 1284.00
152
Local Development Districts (in row 149)....................................................................................... S 1286.00
153
Small Business Development Centers (in row 149)........................................................................ S 1288.00
154
Tourist Promotion Assistance (in row 121)..................................................................................... S 1290.00
155
Tourism - Accredited Zoos............................................................................................................. S 1291.00
156
Urban Development....................................................................................................................... S 1292.75
157
Community and Business Assistance............................................................................................ S 1292.86
158
Economic Growth and Development Assistance............................................................................ S 1293.55
159
Community and Municipal Facilities Assistance............................................................................. S 1293.65
160
Rural Leadership Training.............................................................................................................. S 1296.00
161
Flood Plain Management (in row 143)............................................................................................ S 1298.00
162
Community Conservation and Employment................................................................................... S 1302.00
163
Infrastructure Technical Assistance............................................................................................... S 1308.00
164
Fay Penn....................................................................................................................................... S 1416.00
165
Industrial Resource Centers (in row 149)....................................................................................... S 1416.86
166
Early Intervention for Distressed Municipalities.............................................................................. S 1416.98
167
Powdered Metals........................................................................................................................... S 1417.30
168
Agile Manufacturing....................................................................................................................... S 1417.19
169
170
Regional Development Initiative..................................................................................................... S 1418.55
171
Infrastructure and Facilities Improvement Grants........................................................................... S 1419.55
172
Digital and Robotic Technology...................................................................................................... S 1420.25
173
Cultural Activities........................................................................................................................... S 1420.35
Cultural Preservation..................................................................................................................... S 1421.00
174
176
Community and Regional Development......................................................................................... S 1424.60
Department Total
177
178
179 Conservation and Natural Resources
General Government Operations................................................................................................... S 1601.00
180
State Parks Operations.................................................................................................................. S 1620.00
181
State Forests Operations............................................................................................................... S 1628.00
182
Forest Pest Management............................................................................................................... S 1642.00
183
Heritage and Other Parks.............................................................................................................. S 1646.00
184
Page 5 of 19
2010-11
Available
State
2010-11
ARRA
Funds
State
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
8,934
817
8,934
817
-
295
1,732
2,937
4,000
5,506
500
10,558
9,000
3,092
3,000
181
56
24,200
800
262
6,885
705
200
262
3,000
27,274
196
2,400
2,767
4,156
295
1,732
2,937
4,000
5,506
500
10,558
9,000
3,092
3,000
181
56
24,200
800
262
6,885
705
200
262
3,000
27,274
196
2,400
2,767
4,156
327,462
18,665
46,726
11,934
1,779
350
$ Difference
2011-12 vs.
2010-11
State
989
(8,934)
172
327,462
11,880
9,900
450
685
100
19,409
212,823
11,880
9,900
(295)
(1,732)
(2,937)
(4,000)
(5,506)
(50)
(10,558)
(9,000)
(3,092)
(3,000)
(181)
(56)
(24,200)
(800)
(262)
(6,885)
(20)
(100)
(262)
(3,000)
(7,865)
(196)
(2,400)
(2,767)
(4,156)
(114,639)
18,665
46,726
11,934
1,779
350
17,114
27,534
5,811
1,829
-
(1,551)
(19,192)
(6,123)
50
(350)
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
Annual Fixed Charges - Flood Lands............................................................................................. S 1648.00

185
Annual Fixed Charges - Project 70................................................................................................. S 1650.00
186
Annual Fixed Charges - Forest Lands............................................................................................ S 1652.00
187
Annual Fixed Charges - Park Lands............................................................................................... S 1654.00
188
Department Total
189
190
191 Corrections
192
Medical Care.................................................................................................................................. S 1856.00
193
Inmate Education and Training...................................................................................................... S 1858.00
194
State Correctional Institutions........................................................................................................ S 1860.00
195
Department Total
196
197
198 Education
199
Information and Technology Improvement..................................................................................... S 2102.00
200
PA Assessment............................................................................................................................. S 2102.55
201
State Library.................................................................................................................................. S 2106.00
202
Youth Development Centers - Education....................................................................................... S 2111.00
203
Basic Education Funding............................................................................................................... S 2136.00
204
Basic Ed Formula Enhancements.................................................................................................. S 2136.15
205
Dual Enrollment Payments............................................................................................................ S 2136.26
206
School Improvement Grants.......................................................................................................... S 2138.11
207
Pennsylvania Accountability Grants (funded from 2010-11 revenues)............................................ S 2138.60
208
Pre-K Counts................................................................................................................................. S 2138.61
209
Head Start Supplemental Assistance............................................................................................. S 2138.62
210
Education Assistance Program...................................................................................................... S 2138.64
211
Science: It's Elementary Program.................................................................................................. S 2139.97
212
Mobile Science Education Program............................................................................................... S 2142.00
213
Teacher Professional Development............................................................................................... S 2145.00
214
Adult and Family Literacy............................................................................................................... S 2150.00
215
Career and Technical Education.................................................................................................... S 2153.65
216
Authority Rentals and Sinking Fund Requirements........................................................................ S 2154.00
217
Pupil Transportation....................................................................................................................... S 2158.00
218
Nonpublic and Charter School Pupil Transportation....................................................................... S 2160.00
219
Special Education.......................................................................................................................... S 2162.00
220
Early Intervention........................................................................................................................... S 2166.00
221
Page 6 of 19
2010-11
Available
State
2010-11
ARRA
Funds
State
65
35
2,526
400
82,480
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
65
35
2,526
400
82,480
63
33
2,512
392
55,288
(2)
(2)
(14)
(8)
(27,192)
(898)
(4,708)
(1,509)
6,907
(208)
(2,269)
1,709
3,990
(185)
(106)
(33,641)
(1,984)
(6,959)
(10,797)
(159,456)
(2,456)
(1,106)
(47,606)
(6,910)
(950)
(14,386)
(2,598)
0
(18,739)
4,603
435
0
15,974
30,577
243,518
41,434
1,378,790
172,911
30,577
243,518
41,434
1,551,701
1,694,319
172,911
1,867,230
29,679
238,810
39,925
1,558,608
1,867,022
26,232
2,514
32,600
2,245
10,606
5,388,270
1,984
6,959
10,797
259,456
85,240
38,384
47,606
6,910
1,600
21,563
14,887
62,000
314,937
533,355
76,205
1,026,815
182,142
23,963
4,223
36,590
2,060
10,500
5,354,629
100,000
82,784
37,278
650
7,177
12,289
62,000
296,198
537,958
76,640
1,026,815
198,116
26,232
2,514
32,600
2,245
10,606
4,733,523
1,984
6,959
10,797
259,456
85,240
38,384
47,606
6,910
1,600
21,563
14,887
62,000
314,937
533,355
76,205
1,026,815
182,142
654,747
$ Difference
2011-12 vs.
2010-11
State
6/27/2011 1:53 PM
Row
2011-12 Budget
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
255.3
255.7
256
Leg.
Seq.
Tuition for Orphans and Children Placed in Private Homes............................................................
Payments in Lieu of Taxes.............................................................................................................
Education of Migrant Laborers' Children........................................................................................
PA Charter Schools for the Deaf and Blind....................................................................................
Special Education - Approved Private Schools..............................................................................
Intermediate Units..........................................................................................................................
School Food Services....................................................................................................................
School Nutrition Incentive Program................................................................................................
School Employees' Social Security................................................................................................
School Employees' Retirement......................................................................................................
School Entity Demonstration Projects............................................................................................
High School Reform.......................................................................................................................
Lifelong Learning...........................................................................................................................
Services to Nonpublic Schools.......................................................................................................
Textbooks, Materials and Equipment for Nonpublic Schools..........................................................
Public Library Subsidy...................................................................................................................
Library Services for the Visually Impaired and Disabled.................................................................
Recording for the Blind and Dyslexic..............................................................................................
Library Access...............................................................................................................................
Job Training Programs...................................................................................................................
Reimbursement of Charter Schools...............................................................................................
Safe School Initiative.....................................................................................................................
Community Colleges......................................................................................................................
Transfer to Community College Capital Fund.................................................................................
Regional Community Colleges Services........................................................................................
Higher Education for the Disadvantaged (move to row 509)...........................................................
Higher Education of Blind or Deaf Students (move to row 510)......................................................
Higher Education Assistance.........................................................................................................
Community Education Councils.....................................................................................................
Medical College in NE PA..............................................................................................................
Education Subtotal
The Pennsylvania State University
General Support.............................................................................................................................
Agricultural Research (in row 114.5)..............................................................................................
Cooperative Extension (in row 114.5).............................................................................................
Pennsylvania College of Technology.............................................................................................
Page 7 of 19
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
2172.00
2174.00
2176.00
2180.00
2182.00
2186.00
2188.00
2190.10
2192.00
2194.00
2195.75
2210.11
2215.98
2216.00
2218.00
2226.00
2228.00
2228.25
2230.00
2276.00
2279.86
2282.68
2283.75
2283.81
2283.79
2283.85
2283.87
2283.89
2293.85
2293.96
3000.77
3008.00
3010.00
3016.00
2010-11
Available
State
56,729
188
1,088
39,401
98,098
4,761
30,063
2,876
551,155
287,562
600
1,762
825
88,352
27,020
54,549
2,729
69
3,000
3,442
224,083
214,217
46,369
568
2,410
50
1,250
1,400
3,850
9,347,026
249,218
25,252
29,979
13,623
2010-11
ARRA
Funds
State
21,524
1,064,087
15,115
676
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
$ Difference
2011-12 vs.
2010-11
State
56,729
188
1,088
39,401
98,098
4,761
30,063
2,876
551,155
287,562
600
1,762
825
88,352
27,020
54,549
2,729
69
3,000
3,442
224,083
235,741
46,369
568
2,410
50
1,250
1,400
3,850
10,411,113
56,655
194
898
39,401
98,098
30,525
3,327
555,040
600,172
86,384
26,278
53,507
2,702
2,970
4,800
2,128
212,167
46,369
700
1,200
9,593,385
(74)
6
(190)
0
0
(4,761)
462
451
3,885
312,610
(600)
(1,762)
(825)
(1,968)
(742)
(1,042)
(27)
(69)
(30)
1,358
(224,083)
2,128
(23,574)
0
132
(2,410)
(50)
(1,250)
(200)
(3,850)
(817,728)
264,333
25,252
29,979
14,299
214,110
13,584
(50,223)
(25,252)
(29,979)
(715)
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
The Pennsylvania State University Subtotal

257
University of Pittsburgh
258
General Support............................................................................................................................. S 3100.77
259
Rural Education Outreach.............................................................................................................. S 3101.00
259.5
University of Pittsburgh Subtotal
260
Temple University
261
262
Temple University Subtotal
263
Lincoln University
264
265
Lincoln University Subtotal
266
Non-State
Related
Universities
and
Colleges
267
University of Pennsylvania - Veterinary Activities (in row 113)....................................................... S 3264.00
268
University of Pennsylvania - Center for Infectious Disease (in row 114)......................................... S 3265.00
269
Non-State Related Universities and Colleges Subtotal
270
Department Total
271
272
273 Environmental Protection
274
Environmental Program Management............................................................................................ S 3410.00
275
Chesapeake Bay Agricultural Source Abatement........................................................................... S 3470.75
276
Environmental Protection Operations............................................................................................. S 3502.00
277
Safe Water..................................................................................................................................... S 3513.00
278
Black Fly Control and Research..................................................................................................... S 3514.75
279
West Nile Virus Control.................................................................................................................. S 3515.75
280
Flood Control Projects................................................................................................................... S 3515.96
281
Sewage Facilities Planning Grants................................................................................................. S 3534.00
282
Sewage Facilities Enforcement Grants.......................................................................................... S 3536.00
283
Delaware River Master................................................................................................................... S 3540.00
284
Ohio River Basin Commission....................................................................................................... S 3542.00
285
Susquehanna River Basin Commission......................................................................................... S 3544.00
286
Interstate Commission on the Potomac River................................................................................ S 3546.00
287
Delaware River Basin Commission................................................................................................ S 3548.00
288
Ohio River Valley Water Sanitation Commission........................................................................... S 3550.00
289
Chesapeake Bay Commission....................................................................................................... S 3552.00
290
Transfer to the Conservation District Fund..................................................................................... S 3554.00
291
Interstate Mining Commission........................................................................................................ S 3558.00
292
Page 8 of 19
2010-11
Available
State
2010-11
ARRA
Funds
State
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
$ Difference
2011-12 vs.
2010-11
State
318,072
15,791
333,863
227,694
(106,169)
160,490
7,505
167,995
160,490
7,505
167,995
133,993
2,083
136,076
(34,002)
2,083
(34,002)
164,974
164,974
7,763
7,763
172,737
172,737
139,917
139,917
(32,820)
(32,820)
13,623
13,623
159
159
13,782
13,782
11,163
11,163
(2,619)
(2,619)
29,754
248
30,002
29,754
248
30,002
10,034,187
1,095,305
11,129,492
10,108,235
(29,754)
(248)
(30,002)
(1,021,257)
13,078
29,439
2,826
79,529
682
3,452
4,380
3,480
866
2,598
87
13
655
49
1,012
147
246
2,914
33
10,750
28,035
2,750
78,140
3,417
3,942
779
2,549
84
13
637
48
983
143
239
2,885
32
(2,328)
(1,404)
(76)
(1,389)
(682)
(35)
(438)
(3,480)
(87)
(49)
(3)
0
(18)
(1)
(29)
(4)
(7)
(29)
(1)
13,078
29,439
2,826
79,529
682
3,452
4,380
3,480
866
2,598
87
13
655
49
1,012
147
246
2,914
33
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
Department Total
293
294
295 General Services
296
Publication of Pennsylvania Manual............................................................................................... S 4052.00
296.5
Rental and Municipal Charges....................................................................................................... S 4058.00
297
Utility Costs.................................................................................................................................... S 4060.00
298
Excess Insurance Coverage.......................................................................................................... S 4072.00
299
Capitol Fire Protection................................................................................................................... S 4073.75
300
Department Total
301
302
303 Health
304
Organ Donation Awareness........................................................................................................... S 4248.00
305
Diabetes Programs ....................................................................................................................... S 4252.00
306
Quality Assurance (includes row 308)............................................................................................ S 4256.00
307
Rx for PA - Health Care Associated Infections (in row 307)........................................................... S 4261.75
308
Chronic Care Management (from row 16)...................................................................................... S 4284.90
309
Vital Statistics................................................................................................................................ S 4262.00
310
State Laboratory............................................................................................................................ S 4268.00
311
State Health Care Centers............................................................................................................. S 4276.00
312
Sexually Transmitted Disease Screening and Treatment............................................................... S 4290.00
314
Primary Health Care Practitioner.................................................................................................... S 4294.11
315
Newborn Screening........................................................................................................................ S 4297.95
316
Cancer Screening Services (Rows 318, 319 & 320)....................................................................... S. 4298.06
317
Expanded Cervical Cancer Screenings (in row 317)...................................................................... S 4297.99
318
Cancer Control Programs (in row 317)........................................................................................... S 4298.00
319
Breast and Cervical Cancer Screenings (in row 317)..................................................................... S 4303.00
320
AIDS Programs.............................................................................................................................. S 4304.00
321
Regional Cancer Institutes............................................................................................................. S 4312.00
322
Rural Cancer Outreach.................................................................................................................. S 4314.00
323
School District Health Services...................................................................................................... S 4316.00
324
Local Health Departments.............................................................................................................. S 4318.00
325
Local Health - Environmental......................................................................................................... S 4320.00
326
Maternal and Child Health.............................................................................................................. S 4324.00
327
Transition For Department of Drug and Alcohol Programs............................................................. S 4337.90
327.5
Assistance to Drug and Alcohol Programs..................................................................................... S 4338.00
328
Page 9 of 19
2010-11
Available
State
145,486
2010-11
ARRA
Funds
State
$ Difference
2011-12 vs.
2010-11
State
145,486
135,426
(10,060)
70,086
68,691
65
(1,395)
65
21,462
21,462
26,871
1,367
496
26,871
1,367
496
22,583
25,876
1,412
496
119,123
1,121
(995)
45
0
(1,159)
22,718
100
19,575
1,000
6,321
3,534
21,395
1,820
3,864
4,110
2,563
7,169
450
37,620
26,759
7,357
887
1,000
40,698
(608)
(25)
(90)
2,398
(1,141)
1,000
(291)
(436)
92
(55)
(115)
(122)
2,563
(684)
(796)
(1,530)
(212)
(542)
(90)
0
(794)
(218)
(1,541)
1,000
(1,000)
69,586
119,782
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
500
500
120,282
23,326
25
190
17,177
1,141
6,612
3,970
21,303
1,875
3,979
4,232
684
796
1,530
7,381
992
90
37,620
27,553
7,575
2,428
23,326
25
190
17,177
1,141
6,612
3,970
21,303
1,875
3,979
4,232
684
796
1,530
7,381
992
90
37,620
27,553
7,575
2,428
41,698
41,698
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
Tuberculosis Screening and Treatment..........................................................................................

329
Renal Dialysis................................................................................................................................
330
Services for Children with Special Needs ......................................................................................
331
Adult Cystic Fibrosis......................................................................................................................
332
Cooley's Anemia ...........................................................................................................................
333
Arthritis Outreach and Education...................................................................................................
334
Hemophilia.....................................................................................................................................
335
Lupus ............................................................................................................................................
336
Sickle Cell .....................................................................................................................................
337
Regional Poison Control Centers...................................................................................................
338
Trauma Program Coordination.......................................................................................................
339
Epilepsy Support Services.............................................................................................................
340
Keystone State Games..................................................................................................................
341
Bio-Technology Research..............................................................................................................
342
Tourette Syndrome .......................................................................................................................
343
Emergency Care Research............................................................................................................
344
Newborn Hearing Screening..........................................................................................................
345
Health Research and Services.......................................................................................................
348
Department Total
349
350
351 Insurance
General Government Operations...................................................................................................
352
Children's Health Insurance Administration (incl row 354)..............................................................
353
Adult Health Insurance Administration (in row 353)........................................................................
354
Children's Health Insurance...........................................................................................................
355
Department Total
356
357
358 Labor and Industry
359
Occupational and Industrial Safety.................................................................................................
360
PENNSAFE...................................................................................................................................
361
Pennsylvania Conservation Corps.................................................................................................
362
Occupational Disease Payments...................................................................................................
363
Transfer to Vocational Rehabilitation Fund....................................................................................
364
Supported Employment.................................................................................................................
365
Centers for Independent Living......................................................................................................
366
Workers' Compensation Payments................................................................................................
367
Page 10 of 19
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
4348.00
4352.00
4354.00
4356.00
4358.00
4361.00
4362.00
4363.00
4364.00
4368.00
4370.00
4374.00
4375.75
4376.00
4378.00
4380.00
4382.00
4412.11
2010-11
Available
State
948
6,779
1,551
644
145
75
1,342
176
1,699
959
300
394
50
1,984
45
150
306
2,869
232,593
S
S
S
S
4731.00
4732.00
4733.00
4738.00
4801.00
4812.00
4816.00
4817.75
4818.00
4820.77
4822.00
4824.00
4828.00
13,669
10,811
1,158
4,468
1,039
40,473
464
2,072
1,250
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
948
6,779
1,551
644
145
75
1,342
176
1,699
959
300
394
50
1,984
45
150
306
2,869
18,878
2,709
2,928
97,365
121,880
S
S
S
S
S
S
S
S
S
2010-11
ARRA
Funds
State
920
6,779
1,551
450
100
949
100
1,200
700
270
390
1,786
75
224,210
(28)
0
0
(194)
(45)
(75)
(393)
(76)
(499)
(259)
(30)
(4)
(50)
(198)
30
(150)
(306)
(2,869)
(8,383)
121,880
18,502
4,807
97,365
120,674
(376)
2,098
(2,928)
0
(1,206)
13,669
10,811
1,158
4,468
1,039
40,473
464
2,072
1,250
12,990
9,978
1,076
935
40,473
418
2,013
1,079
(679)
(833)
(82)
(4,468)
(104)
0
(46)
(59)
(171)
232,593
18,878
2,709
2,928
97,365
-
$ Difference
2011-12 vs.
2010-11
State
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
Training Activities........................................................................................................................... S 4830.00

368
Assistive Technology..................................................................................................................... S 4831.75
369
New Choices / New Options........................................................................................................... S 4831.65
370
Employment Services.................................................................................................................... S 4832.00
371
Industry Partnerships..................................................................................................................... S 4848.36
372
Department Total
373
374
375 Military and Veterans Affairs
376
Facilities Management and Security.............................................................................................. S 5009.11
377
Supplemental Life Insurance Premiums......................................................................................... S 5065.00
378
Burial Detail Honor Guard.............................................................................................................. S 5012.10
379
Armory/Readiness Centers Maintenance and Repair..................................................................... S 5016.00
380
Special State Duty......................................................................................................................... S 5016.45
381
Veterans Homes............................................................................................................................ S 5048.05
382
Education of Veterans Children...................................................................................................... S 5054.00
383
Transfer to Educational Assistance Program Fund........................................................................ S 5056.11
384
Veterans Assistance...................................................................................................................... S 5058.00
385
Blind Veterans Pension.................................................................................................................. S 5060.00
386
Paralyzed Veterans Pension.......................................................................................................... S 5062.00
387
National Guard Pension................................................................................................................. S 5064.00
388
Disabled American Veterans Transportation.................................................................................. S 5090.01
389
Veterans Outreach Services.......................................................................................................... S 5090.03
390
Department Total
391
392
393 Public Welfare
General Government Operations .................................................................................................. S 5201.00
394
Information Systems...................................................................................................................... S 5244.00
395
County Administration - Statewide ................................................................................................ S 5264.00
396
County Assistance Offices............................................................................................................. S 5276.00
397
Child Support Enforcement............................................................................................................ S 5290.00
398
New Directions............................................................................................................................... S 5297.55
399
Youth Development Institutions and Forestry Camps.................................................................... S 5308.00
400
Mental Health Services.................................................................................................................. S 5322.00
401
Intellectual Disabilities - State Centers........................................................................................... S 5354.00
402
Cash Grants................................................................................................................................... S 5360.00
403
Supplemental Grants - Aged, Blind and Disabled.......................................................................... S 5371.75
404
Page 11 of 19
2010-11
Available
State
2010-11
ARRA
Funds
State
5,951
900
1,200
1,100
1,645
86,200
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
5,951
900
1,200
1,100
1,645
677
500
1,613
71,752
(5,951)
(223)
(700)
(1,100)
(32)
(14,448)
18,141
240
364
99
446
35
176
(2)
(4)
25
(50)
0
110,334
93,357
101
12,870
408
222
425
5
336
1,632
128,681
11,131
(1)
7,103
(4)
2
6
0
(3)
(32)
18,347
62,434
51,214
38,656
270,186
14,681
32,801
78,567
695,358
107,950
270,195
148,450
59,893
44,631
32,793
262,470
13,796
17,183
72,741
717,213
106,310
234,061
150,029
(2,541)
(6,583)
(5,863)
(7,716)
(885)
(15,618)
(5,826)
21,855
(1,640)
(36,134)
1,579
86,200
17,965
242
368
74
496
35
82,226
17,965
242
368
74
496
35
82,226
102
5,767
412
220
419
5
339
1,664
102
5,767
412
220
419
5
339
1,664
110,334
62,434
51,214
38,656
270,186
14,681
32,801
78,567
695,358
80,427
270,195
148,450
27,523
$ Difference
2011-12 vs.
2010-11
State
6/27/2011 1:53 PM
Row
2011-12 Budget
405
406
407
408
410
411
411.5
411.7
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
Leg.
Seq.
Payment to Federal Government - Medicare Drug Program..........................................................
Medical Assistance - Outpatient.....................................................................................................
Medical Assistance - Inpatient.......................................................................................................
Medical Assistance - Capitation.....................................................................................................
Medical Assistance - Obstetric and Neonatal Services..................................................................
Long-Term Care ............................................................................................................................
S
S
S
S
S
S
5371.90
5372.00
5382.00
5386.00
5390.11
5392.00
2010-11
Available
State
209,952
467,929
243,809
2,478,449
4,908
728,907
2010-11
ARRA
Funds
State
204,866
102,514
805,813
366,949
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
209,952
672,795
346,323
3,284,262
4,908
1,095,856
Home and Community Based Services.......................................................................................... S 5393.00

Long Term Care - Managed Care..................................................................................................
Hospital Based Burn Centers.........................................................................................................
Medical Assistance - Critical Care Hospitals..................................................................................
Trauma Centers.............................................................................................................................
Medical Assistance - State-Related Academic Medical Centers....................................................
Medical Assistance - Physician Practice Plans..............................................................................
Medical Assistance - Transportation..............................................................................................
Expanded Medical Services for Women.........................................................................................
AIDS Special Pharmaceutical Services..........................................................................................
Special Pharmaceutical Services...................................................................................................
Behavioral Health Services............................................................................................................
Intellectual Disabilities - Intermediate Care Facilities.....................................................................
Intellectual Disabilities - Community Base Program.......................................................................
Intellectual Disabilities - Community Waiver Program....................................................................
Early Intervention...........................................................................................................................
Autism Intervention and Services...................................................................................................
Intellectual Disabilities - Lansdowne Residential Services..............................................................
County Child Welfare.....................................................................................................................
Community Based Family Centers.................................................................................................
Child Care Services.......................................................................................................................
Child Care Assistance....................................................................................................................
Nurse Family Partnership...............................................................................................................
Domestic Violence.........................................................................................................................
Rape Crisis....................................................................................................................................
Breast Cancer Screening...............................................................................................................
Human Services Development Fund..............................................................................................
Legal Services...............................................................................................................................
Homeless Assistance....................................................................................................................
Services to Persons with Disabilities .............................................................................................
Page 12 of 19
160,384
S 5393.50
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
5394.11
5394.30
5395.11
5395.81
5396.11
5398.00
5401.55
5401.76
5401.78
5401.79
5406.00
5410.00
5414.00
5422.00
5430.00
5432.00
5434.00
5454.00
5462.00
5479.11
5480.11
5490.00
5500.00
5508.00
5512.00
5516.00
5520.00
5524.00
480,529
648,365
364,851
3,271,565
3,681
730,215
5,042
4,768
11,541
19,236
9,721
69,528
4,612
16,267
2,346
53,231
110,444
155,958
672,376
102,747
13,136
398
1,045,607
6,321
171,720
189,582
11,978
12,385
7,087
1,639
23,478
3,039
22,834
115,635
3,153
4,218
33,053
1,862
153,245
8,765
1,794
28,587
5,042
4,768
11,541
19,236
12,874
73,746
4,612
16,267
2,346
53,231
143,497
157,820
825,621
111,512
14,930
398
1,045,607
6,321
171,720
189,582
11,978
12,385
7,087
1,639
23,478
3,039
22,834
144,222
71,872
3,782
3,576
8,656
12,618
6,437
65,221
4,794
10,267
3,618
47,908
143,803
166,520
854,863
112,926
13,549
358
1,000,475
3,258
154,265
171,989
11,978
12,261
7,016
1,623
14,956
2,735
20,551
135,672
$ Difference
2011-12 vs.
2010-11
State
270,577
(24,430)
18,528
(12,697)
(1,227)
(365,641)
160,384
71,872
(1,260)
(1,192)
(2,885)
(6,618)
(6,437)
(8,525)
182
(6,000)
1,272
(5,323)
306
8,700
29,242
1,414
(1,381)
(40)
(45,132)
(3,063)
(17,455)
(17,593)
0
(124)
(71)
(16)
(8,522)
(304)
(2,283)
(8,550)
6/27/2011 1:53 PM
Row
2011-12 Budget
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
459
460
461
462
463
464
465
466
467
468
469
469.5
470
471
472
473
474
475
476
Leg.
Seq.
Attendant Care ..............................................................................................................................
Medical Assistance - Workers with Disabilities...............................................................................
Facilities and Service Enhancements............................................................................................
Acute Care Hospitals.....................................................................................................................
Health Care Clinics........................................................................................................................
Department Total
S
S
S
S
S
5530.00
5536.11
5537.00
5538.00
5539.22
2010-11
Available
State
2010-11
ARRA
Funds
State
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
106,203
1,600
2,700
6,000
2,500
14,178
120,381
1,600
2,700
6,000
2,500
8,858,582
1,756,520
10,615,102
$ Difference
2011-12 vs.
2010-11
State
103,463
17,828
1,000
10,560,548
(16,918)
16,228
(2,700)
(6,000)
(1,500)
(54,554)
132,538
7,156
21,450
32,160
193,304
(2,691)
725
5,581
(42)
3,573
3,080
3,775
451
687
1,400
300
40
393
10,126
(260)
(112)
(17)
323
1,400
300
0
(4)
1,630
2,187
900
882
422
5,750
7,954
4
(211)
224
5,750
5,767
164,639
6,689
1,061
893
174,630
6,436
1,029
870
9,991
(253)
(32)
(23)
Revenue
Commissions - Inheritance and Realty Transfer Taxes (EA)..........................................................
Technology and Process Modernization.........................................................................................
Distribution of Public Utility Realty Tax...........................................................................................
Department Total
S
S
S
S
6301.00
6303.00
6302.76
6306.00
135,229
6,431
15,869
32,202
189,731
135,229
6,431
15,869
32,202
-
189,731
State
Statewide Uniform Registry of Electors..........................................................................................
Voter Registration..........................................................................................................................
Lobbying Disclosure.......................................................................................................................
Publishing State Reapportionment Maps.......................................................................................
Publishing Federal Reapportionment Maps....................................................................................
Voting of Citizens in Military Service..............................................................................................
County Election Expenses (EA).....................................................................................................
Department Total
S
S
S
S
S
S
S
S
6351.00
6353.75
6354.00
6356.11
6359.00
6359.11
6360.00
6364.00
3,340
3,887
468
364
40
397
8,496
3,340
3,887
468
364
40
397
-
8,496
Transportation
Rail Freight and Intermodal Coordination.......................................................................................
Vehicle Sales Tax Collections........................................................................................................
Voter Registration..........................................................................................................................
Rail Freight Assistance Grant........................................................................................................
Department Total
S
S
S
S
6451.00
6470.00
6476.00
6477.00
896
1,093
198
2,187
896
1,093
198
-
State Police
Law Enforcement Information Technology.....................................................................................
Municipal Police Training...............................................................................................................
Automated Fingerprint Identification System..................................................................................
Page 13 of 19
S
S
S
S
6651.00
6663.98
6664.00
6668.00
164,639
6,689
1,061
893
6/27/2011 1:53 PM
Row
2011-12 Budget
476.5
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
491.5
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
Leg.
Seq.
Forensic Laboratory Support.......................................................................................................... S 6669.00

Gun Checks................................................................................................................................... S 6670.00
Department Total
2010-11
Available
State
2010-11
ARRA
Funds
State
2,286
175,568
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
$ Difference
2011-12 vs.
2010-11
State
1,500
2,263
186,728
1,500
(23)
11,160
2,286
-
175,568
Civil Service Commission

Department Total
1
1
1
1
0
0
Emergency Management Agency

Information Systems Management................................................................................................
State Fire Commissioner...............................................................................................................
Security and Emergency Preparedness.........................................................................................
Firefighters' Memorial Flag.............................................................................................................
S
S
S
S
S
Red Cross Extended Care Program............................................................................................... S
Regional Events Security............................................................................................................... S
January 2011 Winter Storm Relief (EA)......................................................................................... S
Department Total
6801.00
6809.30
6816.00
6819.00
6857.80
6857.90
6858.00
6859.00
5,529
952
2,169
1,001
10
199
2,984
250
13,094
5,529
952
2,169
1,001
10
199
2,984
250
-
13,094
17
6,146
934
2,099
1,001
10
100
10,290
617
(18)
(70)
0
0
(99)
(2,984)
(250)
(2,804)
Fish and Boat Commission

Atlantic States Marine Fisheries Commission................................................................................ S 6901.00
Department Total
17
17
17
(17)
(17)
State System of Higher Education

State Universities...........................................................................................................................
Recruitment of the Disadvantaged.................................................................................................
PA Center for Environmental Education (PCEE)............................................................................
McKeever Center...........................................................................................................................
Affirmative Action...........................................................................................................................
Program Initiatives.........................................................................................................................
Department Total
S
S
S
S
S
S
6911.00
6914.00
6914.58
6915.75
6916.00
6917.77
444,470
446
368
213
1,152
18,548
38,158
482,628
446
368
213
1,152
18,548
465,197
38,158
503,355
412,751
412,751
(69,877)
(446)
(368)
(213)
(1,152)
(18,548)
(90,604)
388,313
13,409
380,935
2,364
49
13,154
(7,378)
2,364
49
(255)
Higher Education Assistance Agency

Grants to Students.........................................................................................................................
Higher Education for the Disadvantaged (from row 247)................................................................
Higher Education of Blind or Deaf Students (from row 248)...........................................................
Matching Payments for Student Aid...............................................................................................
Page 14 of 19
S
S
S
S
7001.00
7001.33
7001.44
7004.00
388,313
13,409
6/27/2011 1:53 PM
Row
2011-12 Budget
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
Leg.
Seq.
Institutional Assistance Grants.......................................................................................................
Bond-Hill Scholarships...................................................................................................................
Agricultural Loan Forgiveness........................................................................................................
SciTech and Technology Scholarships..........................................................................................
Cheyney Keystone Academy.........................................................................................................
Nursing Shortage Initiative.............................................................................................................
Department Total
S
S
S
S
S
S
7006.00
7008.00
7012.00
7019.75
7023.75
7024.00
2010-11
Available
State
2010-11
ARRA
Funds
State
30,110
712
68
3,471
1,694
962
438,739
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
30,110
712
68
3,471
1,694
962
438,739
18,467
1,578
$ Difference
2011-12 vs.
2010-11
State
24,389
534
1,525
422,950
(5,721)
(178)
(68)
(3,471)
(169)
(962)
(15,789)
17,525
17,525
(942)
(942)
1,727
1,727
149
149
Historical and Museum Commission

Department Total
18,467
18,467
18,467
Environmental Hearing Board

Environmental Hearing Board........................................................................................................ S 7425.00
Department Total
1,578
1,578
1,578
Probation and Parole

Sexual Offenders Assessment Board............................................................................................ S 7452.00
Improvement of Adult Probation Services...................................................................................... S 7458.00
Department Total
98,722
4,274
17,582
120,578
98,722
4,274
17,582
-
120,578
1,145
1,009
104,960
4,799
17,076
126,835
6,238
525
(506)
6,257
1,031
1,031
(114)
(114)
1,057
1,057
48
48
4
4
0
0
Securities Commission
Department Total
1,145
1,145
1,145
Tax Equalization Board

Department Total
1,009
1,009
1,009
State Employees' Retirement System

National Guard - Employer Contribution......................................................................................... S 7530.00
Department Total
4
4
Thaddeus Stevens College of Technology

Thaddeus Stevens College of Technology..................................................................................... S 7540.00
Department Total
Page 15 of 19
8,550
2,326
10,876
8,550
2,326
10,876
10,332
10,332
(544)
(544)
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
549
550 Housing Finance Agency
PHFA - Homeowners Emergency Mortgage Assistance................................................................ S 7545.00
551
Department Total
552
553
558 Legislature
Senate
559
Senators' Salaries.......................................................................................................................... S 8001.00
560
Senate President - Expenses......................................................................................................... S 8004.00
561
Employees of Chief Clerk.............................................................................................................. S 8006.00
562
Salaried Officers and Employees................................................................................................... S 8008.00
563
Reapportionment Expenses........................................................................................................... S 8009.00
564
Incidental Expenses....................................................................................................................... S 8010.00
565
Postage......................................................................................................................................... S 8012.00
566
Expenses - Senators...................................................................................................................... S 8046.00
567
Legislative Printing and Expenses................................................................................................. S 8048.00
568
Computer Services (R) and (D)...................................................................................................... S 8052.11
569
Committee on Appropriations (R) and (D)...................................................................................... S 8056.11
570
Caucus Operations (R) and (D)...................................................................................................... S 8059.00
571
Senate Subtotal
572
House of Representatives
573
Members' Compensation............................................................................................................... S 8201.00
574
Caucus Operations (includes rows 575, 576, 610, 611)................................................................. S 8202.00
574.5
House Employes (D) (in row 574.5) .............................................................................................. S 8204.00
575
House Employes (R) (in row 574.5)............................................................................................... S 8206.00
576
Speaker's Office............................................................................................................................ S 8208.00
577
Bi-Partisan Committee, Chief Clerk, Comptroller and EMS............................................................ S 8210.00
578
Reapportionment Expenses (in row 634)....................................................................................... S 8211.00
579
Mileage - Representatives, Officers and Employes........................................................................ S 8212.00
580
Chief Clerk and Legislative Journal................................................................................................ S 8214.00
581
Contingent Expenses (R) and (D).................................................................................................. S 8250.11
582
Legislative Office for Research Liaison.......................................................................................... S 8252.00
583
Incidental Expenses....................................................................................................................... S 8254.00
602
Expenses - Representatives.......................................................................................................... S 8256.00
603
Legislative Printing and Expenses................................................................................................. S 8260.00
604
National Legislative Conference - Expenses.................................................................................. S 8264.00
605
Committee on Appropriations (R)................................................................................................... S 8266.00
606
Page 16 of 19
2010-11
Available
State
2010-11
ARRA
Funds
State
10,476
10,476
10,476
-
6,340
300
2,723
9,836
800
2,963
1,040
1,238
7,425
3,960
498
56,559
93,682
17,656
11,000
18,774
18,774
1,714
11,298
800
352
2,645
671
577
7,800
4,526
15,608
484
5,052
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
2,000
2,000
(8,476)
(8,476)
93,682
6,734
300
2,540
10,300
2,821
1,238
6,867
2,498
60,000
93,298
394
0
(183)
464
(800)
(142)
(1,040)
0
(558)
(3,960)
2,000
3,441
(384)
17,656
11,000
18,774
18,774
1,714
11,298
800
352
2,645
671
577
7,800
4,526
15,608
484
5,052
25,584
95,500
1,714
14,048
352
2,645
671
4,800
4,026
12,108
484
3,052
7,928
84,500
(18,774)
(18,774)
0
2,750
(800)
0
0
0
(577)
(3,000)
(500)
(3,500)
0
(2,000)
10,476
6,340
300
2,723
9,836
800
2,963
1,040
1,238
7,425
3,960
498
56,559
-
$ Difference
2011-12 vs.
2010-11
State
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
Committee on Appropriations (D)...................................................................................................

607
Special Leadership Account (R).....................................................................................................
608
Special Leadership Account (D).....................................................................................................
609
Legislative Management Committee (R) (in row 574.5)..................................................................
610
Legislative Management Committee (D) (in row 574.5)..................................................................
611
Information Technology (R) (in row 634)........................................................................................
612
Information Technology (D) (in row 634)........................................................................................
613
House of Representatives Subtotal
614
General Assembly Total
615
616
617 State Government Support Agencies
Health Care Cost Containment Council
618
Health Care Cost Containment Council..........................................................................................
619
Department Total
620
621
Ethics Commission
622
State Ethics Commission...............................................................................................................
623
Department Total
624
625
Legislative Reference Bureau
626
Legislative Reference Bureau - Salaries and Expenses.................................................................
627
Contingent Expenses.....................................................................................................................
628
Printing of PA Bulletin and PA Code..............................................................................................
629
Legislative Reference Bureau Subtotal
630
631
Miscellaneous and Commissions
632
Legislative Budget and Finance Committee...................................................................................
633
Legislative Data Processing Center (Includes rows 579, 612, 613)...............................................
634
Joint State Government Commission.............................................................................................
635
Local Government Commission.....................................................................................................
636
Local Government Codes..............................................................................................................
637
Joint Legislative Air and Water Pollution Control Committee..........................................................
638
Legislative Audit Advisory Commission..........................................................................................
639
Independent Regulatory Review Commission................................................................................
640
Capitol Preservation Committee....................................................................................................
641
Capitol Restoration........................................................................................................................
642
Commission on Sentencing...........................................................................................................
643
Page 17 of 19
S
S
S
S
S
S
S
8268.00
8270.00
8272.00
8274.00
8276.00
8281.00
8281.11
2010-11
Available
State
5,052
10,225
10,225
19,176
19,176
6,498
6,498
194,581
288,263
S 7527.00
S 8501.00
S 8504.00
S 8506.00
7,418
S
S
S
S
S
S
S
S
S
S
S
8521.00
8543.00
8546.00
8548.00
8550.00
8552.00
8554.00
8556.00
8558.00
8560.00
8564.00
1,757
2,791
1,402
1,063
22
389
163
1,680
414
1,906
1,397
(2,000)
(4,500)
(4,500)
(19,176)
(19,176)
(6,498)
(6,498)
(15,095)
(15,479)
2,683
2,683
(27)
(27)
1,768
1,768
(18)
(18)
7,418
6,699
17
701
7,417
0
(1)
0
(1)
1,757
2,791
1,402
1,063
22
389
163
1,680
414
1,906
1,397
1,318
17,369
1,052
1,010
11
292
150
1,680
414
1,811
1,327
(439)
14,578
(350)
(53)
(11)
(97)
(13)
0
0
(95)
(70)
194,581
288,263
2,710
1,786
2,710
1,786
6,699
18
701
6,699
18
701
-
$ Difference
2011-12 vs.
2010-11
State
3,052
5,725
5,725
179,486
272,784
1,786
1,786
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
5,052
10,225
10,225
19,176
19,176
6,498
6,498
2,710
2,710
S 7528.00
2010-11
ARRA
Funds
State
6/27/2011 1:53 PM
Row
2011-12 Budget
Leg.
Seq.
Center For Rural Pennsylvania...................................................................................................... S 8566.00

644
Commonwealth Mail Processing Center........................................................................................ S 8566.05
645
Host State Committee Expenses CSG........................................................................................... S 8567.00
646
Legislative Reapportionment Commission..................................................................................... S 8566.75
647
Independent Fiscal Office.............................................................................................................. S 8568.00
648
Miscellaneous and Commissions Subtotal
649
Department Total
650
651
652 Judiciary
Supreme Court
653
Supreme Court.............................................................................................................................. S 8701.00
654
Justices Expenses......................................................................................................................... S 8703.00
655
Judicial Center Operations............................................................................................................. S 8704.00
656
Judicial Council.............................................................................................................................. S 8704.75
657
District Court Administrators.......................................................................................................... S 8704.85
658
Interbranch Commission................................................................................................................ S 8704.86
659
Court Management Education........................................................................................................ S 8704.95
660
Civil Procedural Rules Committee (in row 671).............................................................................. S 8708.00
661
Appellate/Orphans Rules Committee (in row 671).......................................................................... S 8708.10
662
Rules of Evidence Committee (in row 671).................................................................................... S 8708.20
663
Minor Court Rules Committee (in row 671).................................................................................... S 8708.30
664
Criminal Procedural Rules Committee (in row 671)........................................................................ S 8710.00
665
Domestic Relations Committee (in row 671).................................................................................. S 8712.00
666
Juvenile Court Rules Committee (in row 671)................................................................................ S 8713.00
667
Court Administrator........................................................................................................................ S 8714.00
668
Integrated Criminal Justice System................................................................................................ S 8718.00
669
Unified Judicial System Security ................................................................................................... S 8719.50
670
Rules Committees (rows 661 through 667)................................................................................ S 8704.96
671
Supreme Court Subtotal
673
Superior Court
674
Superior Court............................................................................................................................... S 8771.00
675
Judges Expenses........................................................................................................................... S 8774.00
676
Superior Court Subtotal
677
Commonwealth Court
678
Commonwealth Court.................................................................................................................... S 8784.00
679
Judges Expenses........................................................................................................................... S 8786.00
680
Commonwealth Court Subtotal
681
Page 18 of 19
2010-11
Available
State
2010-11
ARRA
Funds
State
870
1,027
49
2,400
17,330
317,507
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
870
1,027
49
2,400
17,330
29,244
13,424
115
13,424
115
655
137
16,773
349
71
291
150
157
139
375
168
168
9,663
2,303
1,994
-
655
137
16,773
349
71
291
150
157
139
375
168
168
9,663
2,303
1,994
-
46,932
26,237
178
26,415
26,237
178
-
15,926
128
16,054
46,932
26,415
15,926
128
16,054
653
2,894
2,400
1,900
34,281
46,149
13,424
115
655
137
16,773
349
71
9,663
2,303
1,994
1,448
46,932
$ Difference
2011-12 vs.
2010-11
State
(217)
1,867
(49)
0
1,900
16,951
16,905
0
0
0
0
0
0
0
(291)
(150)
(157)
(139)
(375)
(168)
(168)
0
0
0
1,448
0
26,237
178
26,415
0
0
0
15,926
128
16,054
0
0
0
6/27/2011 1:53 PM
Row
2011-12 Budget
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
Leg.
Seq.
Courts of Common Pleas
Courts of Common Pleas...............................................................................................................
Senior Judges................................................................................................................................
Judicial Education..........................................................................................................................
Ethics Committee..........................................................................................................................
Courts of Common Pleas Subtotal
Community Courts & Magisterial District Justices
Magisterial District Judges.............................................................................................................
Magisterial District Judge Education..............................................................................................
Community Courts & Magisterial District Justices Subtotal
Philadelphia Courts
Traffic Court...................................................................................................................................
Municipal Court..............................................................................................................................
Law Clerks (in row 704).................................................................................................................
Domestic Violence Services (in row 704).......................................................................................
Philadelphia Courts Subtotal
Judicial Conduct Board..................................................................................................................
Court of Judicial Discipline.............................................................................................................
Subtotal
Reimbursement of County Costs
Jurors Cost Reimbursement..........................................................................................................
County Courts Reimbursement (rows 695, 696, 706 & 707)..........................................................
Senior Judge Reimbursement........................................................................................................
Gun Court Reimbursements (in row 704).......................................................................................
Court Consolidation (in row 704)....................................................................................................
Reimbursement of County Costs Subtotal
Department Total
General Fund Total
Page 19 of 19
S
S
S
S
8801.00
8804.00
8806.00
8807.00
2010-11
Available
State
79,136
3,607
1,105
55
83,903
S 8811.00
S 8812.75
8815.00
8821.00
8824.00
8826.00
S 8832.65
S 8832.75
8833.00
8836.00
8837.11
8837.12
8837.14
25,255,536
59,637
912
5,546
36
218
6,712
1,182
454
1,085
30,235
1,335
1,276
1,640
35,571
276,860
83,903
58,986
651
1,182
454
1,636
S
S
S
S
S
912
5,546
36
218
6,712
2010-11
Available +
ARRA Total
2011-12
Funds
Final Budget
State
State
79,136
3,607
1,105
55
58,986
651
59,637
S
S
S
S
2010-11
ARRA
Funds
State
1,636
1,085
30,235
1,335
1,276
1,640
3,065,720
$ Difference
2011-12 vs.
2010-11
State
92,083
3,607
1,105
55
96,850
12,947
0
0
0
12,947
68,039
651
68,690
9,053
0
9,053
912
5,546
6,458
1,182
454
1,636
0
0
(36)
(218)
(254)
0
0
0
35,571
276,860
1,085
33,405
1,335
35,825
298,860
0
3,170
0
(1,276)
(1,640)
254
22,000
28,321,256
27,148,585
(1,172,671)

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6/27/2011 1:53 PM

Research-Based Violence Prevention (in row 31).......................................................................... S

Crop Insurance.............................................................................................................................. S 979.25

New Communities (in row 146)...................................................................................................... S 1275.75

Annual Fixed Charges - Flood Lands............................................................................................. S 1648.00

The Pennsylvania State University Subtotal

Tuberculosis Screening and Treatment..........................................................................................

Training Activities........................................................................................................................... S 4830.00

Home and Community Based Services.......................................................................................... S 5393.00

Forensic Laboratory Support.......................................................................................................... S 6669.00

Civil Service Commission

Emergency Management Agency

Fish and Boat Commission

State System of Higher Education

Higher Education Assistance Agency

Historical and Museum Commission

Environmental Hearing Board

Probation and Parole

Tax Equalization Board

State Employees' Retirement System

Thaddeus Stevens College of Technology

Committee on Appropriations (D)...................................................................................................

Center For Rural Pennsylvania...................................................................................................... S 8566.00

General Fund Total

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