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General Fund Budget Spreadsheet 2012-13

General Fund Budget Spreadsheet 2012-13

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Published by: jmicek on Jun 26, 2012
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12/22/2012

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FY2012-2013GeneralFundBudget
(amountsinthousands)
27,185,65327,138,97027,656,381
GovernorCorbett's
+
1-
FY
2012-13
FY
2012-13Budgetvs.Leg.
FY
2011-12Proposal
FY
2012-13
FY
2011-12
ROW
Department
1
AppropriationSeq.AvailableFeb.7,2012BudgetAvailable
1.0
Governor'sOffice
2.0
Governor'sOffice(IncludestheOfficeofPublicLiaison)
2.00
~t
6,5046,1796,429(75)
3.0
Governor'sOfficeTotal:
F
,1796,429(75)
4.05.0
ExecutiveOffices
6.0
OfficeofAdministration
10.00
I
8,4478,1068,106(341)
7.0
UnemploymentCompensationandTransitionCosts
10.111,48001,200(280)
8.0
OfficeoftheReceiver-CityofHarrisburg
11.001,OOO~2,0002,0001,000
9.0
MedicarePartBPenalties
24.00295291291(4)
10.0
CommonwealthTechnologyServices
28.7542,12043,33943,3391,219
14.0
OfficeofInspectorGeneral
32.004,1834,1524,152(31)
15.0
InspectorGeneral-WelfareFraud
34.0012,70512,70512,705
20.0
OfficeoftheBudget
38.0019,51318,53718,537(976)
21.0
AuditoftheAuditorGeneral
42.1399010(99)
22.0
HealthInformationExchange
44.44804804804
24.0
OfficeofGeneralCounsel
44.75~3,3573,1893,189(168)
25.0
HumanRelationsCommission
9,4919,4919,4916.00
28.0
CouncilontheArts
56.00886~886886
30.0
JuvenileCourtJudgesCommission
64.002,461
U
,461
31.0
PublicEmployeeRetirementCommission
65.0069071020
32.0
CommissiononCrimeandDelinquency
68.003,1833,183
t
3,318135
69.0
SafeSchoolsAdvocate
114.05400380380(20)
70.5
VictimsofJuvenileOffenders
114.07001,3001,300
70.0
ViolencePreventionPrograms
114.061,9211,8632,113192
71.0
IntermediatePunishmentTreatmentPrograms
115.00
I
18,167~18,16718,167
72.0
JuvenileProbationServices
121.0017,31016,44516,445(865)
73.0
GrantstotheArts
144.008,1798,1798,179
75.0
ExecutiveOfficesTotal:
I
156,691154,178157,7731,082
76.077.0
LieutenantGovernor
78.0
LieutenantGovernor'sOffice
491.00858802802(56)
79.0
BoardofPardons
494.00487476476(11)
80.0
LieutenantGovernorTotal:
1,3451,2781,278(67)
81.0
J'
82.0
AttornevGeneral
83.0
GeneralGovernmentOperations
501.0037,311'35,44635,446(1,865)
86.0
DrugLawEnforcement
510.0024'227}23,50023,500(727)
1
88.0
LocalDrugTaskForces
514.009,6049,604(297),901
,
...
89.0
DrugStrikeTaskForce
515.752,O~1,9981,998(62)
{
90.0
JointLocal-StateFirearmTaskForce
515.853,107-3,0143,014(93)
91.0
WitnessRelocationProgram
516.111,13S1,0991,099(34)
92.0
ChildPredatorInterceptionUnit
516.331,3~"I1,330~1,330(41)
93.0
CapitalAppealsCaseUnit
516.44488473473(15)
94.0
CharitableNonprofitConversions
517.55877851851(26)
95.0
TobaccoLawEnforcement
517.65625606606(19)
96.0
CountyTrialReimbursement
517.75292200200(92)
6/26/2012
1:25PM
s
Page1of13
 
FY2012-2013GeneralFundBudget
(amountsinthousands)
27
1
185,65327,138,97027,656,381GovernorCorbett's
+,.
FY2012·13FY2012·13Budgetvs.Leg.FY2011·12ProposalFY2012·13FY2011·1"2
ROW
Department'AppropriationSeq.Available
Feb.7,2012
BudgetAvailable
97.0
AttorneyGeneralTotal:
81,39278,12178,121(3,271)
98.0
~
99.0
AuditorGeneral
100.0
AuditorGeneral'sOffice
571.0040,77740,777(2,146)
101.0
BoardofClaims
574.001,701
I
1,6161,616.(85)
102.0
AuditorGeneralTotal:
42,393
1
42,393(2,231)
103.0
I
44,624
t
104.0
Treasurv
105.0
StateTreasurer'sOffice
647.0033,42331,75231,752(1,671)
106.0
BoardofFinanceandRevenue
650.002,0471,9451,945(102)
107.0
DivestitureReimbursement
649.900165165165
108.0
IntergovernmentalOrganizations
652.001,1741,1391,139(35)
109.0
PublishingMonthlyStatements
654.00151515
110.0
InformationTechnologyModernization
649.857,5007,4257,425(75)
111.0
ReplacementChecks(EA)
656.002,3002,2002,200(100)
112.0
LawEnforcementandEmergencyResponsePersonnelDeath
657.752,1632,1632,163
Benefits
113.0
LoanandTransferAgents
658.00656060(5)
114.0'
GeneralObligationDebtService
666.001,041,4321,114,3321,094,33252,900
115.0
TaxNoteExpenses(EA)
658.100400400400
116.0
InterestonTaxAnticipationNotes(EA)
658.20
oi
5,0005,0005,000
117.0
TreasuryTotal:
1,090,119
1
1,166,5961,146,59656,477
118.0
~
19.0
Aerlculture
I
120.0
GeneralGovernmentOperations
901.0026,442~26,19726,197(245)
144.0
AgriculturalExcellence
923.702700270
145.0
Farmers'MarketFoodCoupons
924.00
!
2,0792,0792,079
149.0
AgriculturalResearch
787078727.87
150.0
AgriculturalPromotion,Education,andExports
927.911960196
151.0
HardwoodsResearchandPromotion
927.922700270
152.0
AnimalHealthCommission
928.004,5794,3504,350(229)
-
2,450J
53.0
TransfertoStateFarmProductsShowFund
938.002,5790(2,579)
154.0
PaymentstoPennsylvaniaFairs
940.00
I
971
~~
0(971)
155.0
LivestockShow
942.00
e
160160
156.0
OpenDairyShow
944.00
>
160
I
0160
-
157.0
YouthShows
945.00
1..
127121127
158.0
StateFoodPurchase
950.00
~
17,33817,33817,338
160.0
FoodMarketingandResearch
951.00
I
4940494
161.0
TransfertoNutrientManagementFund
960.00
':'
2,7412,7142,714(27)
162.0
TransfertotheConservationDistrictFund
963.001,0291,0191,019(10)
164.0
TransfertoAgriculturalCollegeLandScripFundRestr.Acct.
984.0044,731044,737
I,
165.0
"PAPreferred"ProgramTrademarkLicensing
985.00(500500
166.0
UniversityofPennsylvania-VeterinaryActivities
982.00f27,889027,889
6/26/2012
1:25PM
s
Page2of13
 
FY2012-2013GeneralFundBudget
(amountsinthousands)
27,~85,65327,138,97027,656,381GovernorCorbett's
+
1-
FY2012-13FY2012-13Budgetvs.Leg.FY2011-12ProposalFY2012·13FY2011-12
ROW
Department
1
ARproprlatlonSeq.AvailableFeb.7,2012BudgetAvailable
167.0
UniversityofPennsylvania-CenterforInfectiousDisease
983.00
II
24~~10248
I
168.0
A2ricultureTotal:
F
56,268129,535(3,561)
169.0
TransferredtoRaceHorseDevelopmentFund
170.0171.0
CommunityandEconomicDevelooment
172.0
GeneralGovernmentOperations(IncludesRow561)
1201.0013,31615,81615,9152,599
184.0
OfficeofOpenRecords
1220.061,1741,1741,374200
185.0
WorldTradePA
1220.086,1256,1436,14318
189.0
MarketingtoAttractTourists
1224.004,0003,0105,8101,810
190.0
MarketingtoAttractBusiness
1226.001990941941(49)
191.0
PennPORTS
1232.003,6993,6993,699
192.0
PennPORTS-PhiladelphiaRegionalPortAuthorityDebtService
1232.454,5584,6044,60446
193.0
TransfertoMunicipalitiesFinancialRecoveryRevolvingFund
1235.759252,60012,09611,171
194.0
TransfertoBenFranklinTechnologyDevelopmentAuthority
1236.2214,50014,50014,500
Fund
195.0
TransfertoCommonwealthFinancingAuthority
1236.4482,01982,01985,5193,500
196.0
IntergovernmentalCooperationAuthority-2ndClassCities
1238.11428328228(200)
197.0
PennsylvaniaFirst
1239.0025,00022,50029,5004,500
204.0
MunicipalAssistanceProgram
1258.00676642642(34)
207.0
KeystoneCommunities
1275.0012,00010,80010,800(1,200)
210.0
AppalachianRegionalCommission
1280.009891,0031,00314
211.0
PartnershipsforRegionalEconomicPerformance
1280.0511,88011,88011,880
213.0
DiscoveredinPA,DevelopedinPA
1280.109,9009,9009,900
214.0
Tourism-AccreditedZoos
1291.004500450
215.0
InfrastructureTechnicalAssistance
1308.001,5001,500
216.0
EarlyInterventionforDistressedMunicipalities
1416.986857851,7851,100
217.0
PowderedMetals
1417.1910001100
218.0
InfrastructureandFacilitiesImprovementGrants
1419.5519,40919,409~19,409
218.0
CommunityDevelopmentBankProgram
1420.000
219.0
DCEDTotal:
212,823211,753237,79824,975
220.0221.0
ConservationandNaturalResources
222.0
GeneralGovernment~erations
1601.00;17,11416,25816,258(856)
229.0
StateParksOperations
1620.00'27,53426,15726,157(1,377)
231.0
StateForestsOperations
1628.001,5,81115,429
1
5,429(382)
237.0
ForestPestManagement
1642.00}1,8291,7741,774(55)
239.0
AnnualFixedCharges-FloodLands
1648.0Q1:'6365652
240.0
AnnualFixedCharges-Project70
1650.0Q;3340407
241.0
AnnualFixedCharges-ForestLands
1652.M2,5122,6002,60088
242.0
AnnualFixedCharges-ParkLands
1654.0a3924004008
243.0
DCNRTotal:
55,28852,72352,723(2,565)
244.0
29'679~
245.0
Corrections
~
246.0
GeneralGovernmentOperations
1854.0029,67929,679
247.0
InmateMedicalCare
1856.00238,810217,445217,445(21,365)
6/26/20121:25PM
s
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