2014-15 Tracking Run

General Fund

Row

(amounts in thousands)

2013-14
Available with
Supplementals

Department / Appropriation

1 Governor's Office
2
Governor's Office

2014-15
Budget

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change

Governor's Office Total

$6,508
$6,508

$6,427
$6,427

($81)
($81)

-1.2%
-1.2%

Office of the Receiver - City of Harrisburg
Medicare Part B Penalties
Commonwealth Technology Services
Technology Innovation Investment Fund
Office of Inspector General
Inspector General - Welfare Fraud
Office of the Budget
Audit of the Auditor General
Office of General Counsel
Human Relations Commission
Council on the Arts
Juvenile Court Judges Commission
Public Employee Retirement Commission
Commission on Crime and Delinquency
Safe Schools Advocate
Violence Prevention Programs
Victims of Juvenile Offenders
Intermediate Punishment Treatment Programs
Child Advocacy Centers
Juvenile Probation Services
Grants to the Arts
Executive Offices Total

$8,191
2,000
291
50,451
4,200
4,152
12,705
18,537
0
3,202
9,406
886
2,654
769
3,955
384
4,563
1,300
18,167
0
18,945
8,179
$172,937

$8,165
0
200
50,234
4,200
4,102
12,345
18,486
99
3,183
9,152
886
2,765
769
4,189
384
5,864
1,300
20,167
2,000
21,445
8,590
$178,525

($26)
(2,000)
(91)
(217)
0
(50)
(360)
(51)
99
(19)
(254)
0
111
0
234
0
1,301
0
2,000
2,000
2,500
411
$5,588

-0.3%
-100.0%
-31.3%
-0.4%
0.0%
-1.2%
-2.8%
-0.3%
100.0%
-0.6%
-2.7%
0.0%
4.2%
0.0%
5.9%
0.0%
28.5%
0.0%
11.0%
100.0%
13.2%
5.0%
3.2%

$814
518
$1,332

$819
547
$1,366

$5
29
$34

0.6%
5.6%
2.6%

$39,322
23,853
11,776
3,559
1,115
4,350
615
200
2,500
$87,290

$39,322
23,853
11,776
3,559
1,115
4,350
615
200
2,500
$87,290

$0
0
0
0
0
0
0
0
0
$0

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

$41,389
1,640
1,750
$44,779

$41,389
1,640
1,750
$44,779

$0
0
0
$0

0.0%
0.0%
0.0%
0.0%

3
4
5 Executive Offices
6
Office of Administration
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30 Lieutenant Governor
31
Lieutenant Governor's Office
32
Board of Pardons
33

Lieutenant Governor Total

34
35 Attorney General
36
General Government Operations
37
Drug Law Enforcement
38
39
40
41
42
43
44

Local Drug Task Forces
Joint Local-State Firearm Task Force
Witness Relocation
Child Predator Interception
Tobacco Law Enforcement
County Trial Reimbursement
Mobile Street Crimes

45

Attorney General Total

46
47 Auditor General
48
Auditor General's Office
49
Board of Claims
50
51

Information Technology Modernization
Auditor General Total

1

2014-15 Tracking Run
General Fund

Row

(amounts in thousands)

Department / Appropriation

2013-14
Available with
Supplementals

2014-15
Budget

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change

52
53 Treasury
54
General Government Operations
55
Information Technology Modernization
56
57
58
59
60
61
62
63
64
65
66

Board of Finance and Revenue
Divestiture Reimbursement
Intergovernmental Organizations
Publishing Monthly Statements
Law Enforcement & Emergency Response Death Benefit
Loan and Transfer Agents
Tax Note Expenses (EA)
Interest on Tax Anticipation Notes (EA)
Cash Management Loan Interest (EA)
General Obligation Debt Service
Treasury Total

$32,228
9,000
2,505
1,698
1,187
15
2,163
60
0
0
1,000
1,066,991
$1,116,847

$35,728
8,000
2,505
229
1,136
15
2,163
60
400
4,000
0
1,104,000
$1,158,236

$3,500
(1,000)
0
(1,469)
(51)
0
0
0
400
4,000
(1,000)
37,009
$41,389

10.9%
-11.1%
0.0%
-86.5%
-4.3%
0.0%
0.0%
0.0%
100.0%
100.0%
-100.0%
3.5%
3.7%

$22,703
600
2,079
787
196
350
177
177
140
17,438
494
2,714
869
46,237
550
28,000
261
$123,772

$24,738
0
2,079
0
0
0
0
0
140
17,338
0
2,714
869
47,737
0
28,000
261
$123,876

$2,035
(600)
0
(787)
(196)
(350)
(177)
(177)
0
(100)
(494)
0
0
1,500
(550)
0
0
$104

9.0%
-100.0%
0.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
0.0%
-0.6%
-100.0%
0.0%
0.0%
3.2%
-100.0%
0.0%
0.0%
0.1%

$13,660
7,308
1,684
7,296
7,435
3,442
7,096
14,500
78,019
228
37,800
642
11,300
11,880
9,900

$14,302
8,500
1,975
7,900
3,806
4,586
5,250
14,500
82,505
228
42,500
642
10,799
12,380
9,900

$642
1,192
291
604
(3,629)
1,144
(1,846)
0
4,486
0
4,700
0
(501)
500
0

4.7%
16.3%
17.3%
8.3%
-48.8%
33.2%
-26.0%
0.0%
5.7%
0.0%
12.4%
0.0%
-4.4%
4.2%
0.0%

67
68 Agriculture
69
General Government Operations
70
Agricultural Excellence
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86

Farmers' Market Food Coupons
Agricultural Research
Agricultural Promotion, Education and Exports
Hardwoods Research and Promotion
Livestock Show
Open Dairy Show
Youth Shows
State Food Purchase
Food Marketing and Research
Transfer to Nutrient Management Fund
Transfer to Conservation District Fund
Transfer to Agricultural College Land Scrip Fund
PA Preferred Program Trademark Licensing
University of Pennsylvania - Veterinary Activities
University of Pennsylvania - Center for Infectious Disease
Agriculture Total

87
88 Community and Economic Development
89
General Government Operations
90
91
92
93
94
95
96
97
98
99
100
101
102
103

Center for Local Government Services
Office of Open Records
World Trade PA
Marketing to Attract Tourists
Marketing to Attract Business
Transfer to Municipalities Financial Recovery Revolving Fund
Transfer to Ben Franklin Tech. Development Authority Fund
Transfer to Commonwealth Financing Authority
Intergovernmental Cooperation Authority-2nd Class Cities
Pennsylvania First
Municipal Assistance Program
Keystone Communities
Partnerships for Regional Economic Performance
Discovered in PA, Developed in PA

2

2014-15 Tracking Run
General Fund

Row

(amounts in thousands)

104
105
106
107
108
109
110
111

Department / Appropriation

2013-14
Available with
Supplementals

Tourism - Accredited Zoos
Rural Leadership Training
Super Computer Center
Infrastructure Technology Assistance Program
Early Intervention for Distressed Municipalities
Powdered Metals
Infrastructure & Facilities Improvement Grants
Community and Economic Development Total

2014-15
Budget

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change

550
100
500
1,750
1,785
100
19,409
$236,384

0
0
0
0
1,785
0
19,409
$240,967

(550)
(100)
(500)
(1,750)
0
(100)
0
$4,583

-100.0%
-100.0%
-100.0%
-100.0%
0.0%
-100.0%
0.0%
1.9%

$16,258
6,153
2,203
2,250
65
40
2,612
425
$30,006

$15,644
6,066
2,178
0
65
40
2,612
425
$27,030

($614)
(87)
(25)
(2,250)
0
0
0
0
($2,976)

-3.8%
-1.4%
-1.1%
-100.0%
0.0%
0.0%
0.0%
0.0%
-9.9%

$32,023
232,305
39,925
1,657,971
43
$1,962,267

$32,877
231,145
39,387
1,736,246
418
$2,040,073

$854
(1,160)
(538)
78,275
375
$77,806

2.7%
-0.5%
-1.3%
4.7%
872.1%
4.0%

$470
41,232
$41,702

$620
41,232
$41,852

$23,608
4,181
53,691
1,957
10,187
5,526,129
2,500
100,000
0
87,284
39,178
864
6,459
12,075
62,000
3,000
296,198
547,386

$23,454
4,181
58,291
1,938
7,928
5,526,129
2,500
341,000
10,000
97,284
39,178
0
6,459
11,675
62,000
0
296,198
546,677

112
113 Conservation and Natural Resources
114
General Government Operations
115
116
117
118
119
120
121
122

State Parks Operations
State Forests Operations
Heritage and Other Parks
Annual Fixed Charges - Flood Lands
Annual Fixed Charges - Project 70
Annual Fixed Charges - Forest Lands
Annual Fixed Charges - Park Lands
Conservation and Natural Resources Total

123
124 Corrections
125
General Government Operations
126
Medical Care
127
128
129
130

Inmate Education and Training
State Correctional Institutions
Transfer to Justice Reinvestment Fund (EA)
Corrections Total

131
132 Drug and Alcohol Programs
133
General Government Operations
134
135

Assistance to Drug and Alcohol Programs
Drug and Alcohol Programs Total

$150
0
$150

31.9%
0.0%
0.4%

136
137 Education
138
General Government Operations
139
Information and Technology Improvement
140

PA Assessment
State Library
142
Youth Development Centers - Education
143
Basic Education Funding
144
Basic Ed Formula Enhancements
145 * Ready to Learn Block Grant
146
Hybrid Learning
147
Pre-K Counts
148
Head Start Supplemental Assistance
149
Mobile Science and Math Education Programs
150
Teacher Professional Development
151
Adult and Family Literacy
152
Career and Technical Education
153
Career and Technical Education Equipment Grants
154
Authority Rentals and Sinking Fund Requirements
155
Pupil Transportation
141

3

($154)
0
4,600
(19)
(2,259)
0
0
241,000
10,000
10,000
0
(864)
0
(400)
0
(3,000)
0
(709)

-0.7%
0.0%
8.6%
-1.0%
-22.2%
0.0%
0.0%
241.0%
100.0%
11.5%
0.0%
-100.0%
0.0%
-3.3%
0.0%
-100.0%
0.0%
-0.1%

2014-15 Tracking Run
General Fund

Row

(amounts in thousands)

156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179

2013-14
Available with
Supplementals

Department / Appropriation
Nonpublic and Charter School Pupil Transportation
Special Education
Early Intervention
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
School Food Services
School Employees' Social Security
School Employees' Retirement
Services to Nonpublic Schools
Textbooks, Materials and Equipment for Nonpublic Schools
Public Library Subsidy
Library Services for the Visually Impaired and Disabled
Library Access
Job Training and Education Programs
Safe School Initiative
Governor's Schools
Community Colleges
Transfer to Community College Capital Fund
Regional Community Colleges Services
Community Education Councils
Subtotal

78,614
1,026,815
236,675
58,672
197
853
41,709
98,347
32,021
486,298
1,007,000
86,384
26,278
53,507
2,567
3,071
8,050
8,522
0
212,167
48,869
1,200
2,300
$10,296,813

2014-15
Budget
78,614
1,046,815
237,516
48,506
163
853
41,709
98,347
32,488
482,506
1,112,265
86,384
26,278
54,007
2,567
2,821
0
8,522
350
212,167
47,869
1,200
2,300
$10,659,139

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change
0
20,000
841
(10,166)
(34)
0
0
0
467
(3,792)
105,265
0
0
500
0
(250)
(8,050)
0
350
0
(1,000)
0
0
$362,326

0.0%
1.9%
0.4%
-17.3%
-17.3%
0.0%
0.0%
0.0%
1.5%
-0.8%
10.5%
0.0%
0.0%
0.9%
0.0%
-8.1%
-100.0%
0.0%
100.0%
0.0%
-2.0%
0.0%
0.0%
3.5%

180
181 * The Ready to Learn Block Grant proposal includes $100 million for Pennsylvania Accountability Grants.
182
183
184
185

The Pennsylvania State University
General Support
Pennsylvania College of Technology
Subtotal

$214,110
15,584
$229,694

$214,110
15,584
$229,694

$0
0
$0

0.0%
0.0%
0.0%

Subtotal

$133,993
2,300
$136,293

$133,993
2,300
$136,293

$0
0
$0

0.0%
0.0%
0.0%

Subtotal

$139,917
$139,917

$139,917
$139,917

$0
$0

0.0%
0.0%

Subtotal
Education Total

$13,163
$13,163
$10,815,880

$13,163
$13,163
$11,178,206

$0
$0
$362,326

0.0%
0.0%
3.3%

$10,642
26,297
2,667
76,221
3,314
3,824
200
76

$12,309
28,048
2,655
83,535
3,309
3,812
0
76

186
187
188
189

University of Pittsburgh
General Support
Rural Education Outreach

190
191
192

Temple University
General Support

193
194
195

Lincoln University
General Support

196
197
198
199 Environmental Protection
200
General Government Operations
201
202
203
204
205
206
207

Environmental Program Management
Chesapeake Bay Agricultural Source Abatement
Environmental Protection Operations
Black Fly Control and Research
West Nile Virus Control
Sewage Facilities Planning Grants
Delaware River Master

4

$1,667
1,751
(12)
7,314
(5)
(12)
(200)
0

15.7%
6.7%
-0.4%
9.6%
-0.2%
-0.3%
-100.0%
0.0%

2014-15 Tracking Run
General Fund

Row

(amounts in thousands)

208

2013-14
Available with
Supplementals

Department / Appropriation

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change

573
46
934
136
227
2,506
30
$127,693

573
46
434
136
227
2,506
30
$137,696

0
0
(500)
0
0
0
0
$10,003

0.0%
0.0%
-53.5%
0.0%
0.0%
0.0%
0.0%
7.8%

General Services Total

$59,178
11,484
22,969
21,141
1,211
496
$116,479

$61,732
11,719
24,162
20,281
1,099
496
$119,489

$2,554
235
1,193
(860)
(112)
0
$3,010

4.3%
2.0%
5.2%
-4.1%
-9.2%
0.0%
2.6%

Quality Assurance
Chronic Care Management
231
Vital Statistics
232
State Laboratory
233
State Health Care Centers
234
Sexually Transmitted Disease Screening and Treatment
235
Primary Health Care Practitioner
236
Newborn Screening
237
Community-Based Health Care Subsidy
238
Cancer Screening Services
239 * AIDS Programs and Special Pharmaceutical Services
240
Regional Cancer Institutes
241
School District Health Services
242
Local Health Departments
243
Local Health - Environmental
244
Maternal and Child Health
245
Tuberculosis Screening and Treatment
246
Renal Dialysis
247
Services for Children with Special Needs
248
Adult Cystic Fibrosis & Other Chronic Respiratory Illnesses
249
Cooley's Anemia
250
Hemophilia
251
Lupus
252
Sickle Cell
253
Regional Poison Control Centers
254
Trauma Prevention
255
Epilepsy Support Services
256
Bio-Technology Research
257
Tourette Syndrome
258
Amyotrophic Lateral Sclerosis Support Services
259
Health Total

$22,118
100
18,878
970
5,965
3,168
20,500
1,729
3,671
4,110
4,000
2,563
17,436
600
36,620
25,421
6,989
766
874
6,779
1,551
750
100
959
100
1,260
700
425
550
5,300
150
350
$195,452

$21,861
0
18,666
970
5,913
3,140
20,291
1,729
7,671
4,110
8,000
2,563
17,436
450
36,620
25,421
6,989
651
874
6,779
1,551
450
100
949
0
1,200
0
0
0
0
0
350
$194,734

($257)
(100)
(212)
0
(52)
(28)
(209)
0
4,000
0
4,000
0
0
(150)
0
0
0
(115)
0
0
0
(300)
0
(10)
(100)
(60)
(700)
(425)
(550)
(5,300)
(150)
0
($718)

-1.2%
-100.0%
-1.1%
0.0%
-0.9%
-0.9%
-1.0%
0.0%
109.0%
0.0%
100.0%
0.0%
0.0%
-25.0%
0.0%
0.0%
0.0%
-15.0%
0.0%
0.0%
0.0%
-40.0%
0.0%
-1.0%
-100.0%
-4.8%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
0.0%
-0.4%

209
210
211
212
213
214
215

Susquehanna River Basin Commission
Interstate Commission on the Potomac River
Delaware River Basin Commission
Ohio River Valley Water Sanitation Commission
Chesapeake Bay Commission
Transfer to Conservation District Fund
Interstate Mining Commission
Environmental Protection Total

2014-15
Budget

216
217 General Services
218
General Government Operations
219
Capitol Police Operations
220
221
222
223

Rental and Municipal Charges
Utility Costs
Excess Insurance Coverage
Capitol Fire Protection

224
225
226 Health
227
General Government Operations
228
Diabetes Programs
229
230

5

2014-15 Tracking Run
General Fund

Row

(amounts in thousands)

2013-14
Available with
Supplementals

Department / Appropriation

2014-15
Budget

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change

260
261 * The AIDS Programs and Special Pharmaceutical Services appropriation combines AIDS Programs and AIDS Special Pharmaceutical

Services.
262
263 Insurance
264
Children's Health Insurance Administration
265
Children's Health Insurance

Insurance Total

$7,400
111,094
$118,494

$6,473
116,670
$123,143

($927)
5,576
$4,649

-12.5%
5.0%
3.9%

Occupational Disease Payments
Transfer to Vocational Rehabilitation Fund
Supported Employment
Centers for Independent Living
Workers' Compensation Payments
Keystone Works
New Choices / New Options
Assistive Technology Devices
Assistive Technology Demonstration and Training
Industry Partnerships
Labor and Industry Total

$12,760
11,187
805
40,473
397
1,912
960
1,000
500
400
399
1,813
$72,606

$12,469
11,228
678
41,473
397
1,912
799
1,000
0
400
399
1,613
$72,368

($291)
41
(127)
1,000
0
0
(161)
0
(500)
0
0
(200)
($238)

-2.3%
0.4%
-15.8%
2.5%
0.0%
0.0%
-16.8%
0.0%
-100.0%
0.0%
0.0%
-11.0%
-0.3%

$20,694
364
99
50
446
35
82,385
101
12,870
200
222
2,131
5
100
336
2,682
0
$122,720

$21,244
164
99
50
245
35
81,695
101
11,500
0
222
2,131
5
0
336
2,332
1,000
$121,159

$550
(200)
0
0
(201)
0
(690)
0
(1,370)
(200)
0
0
0
(100)
0
(350)
1,000
($1,561)

2.7%
-54.9%
0.0%
0.0%
-45.1%
0.0%
-0.8%
0.0%
-10.6%
-100.0%
0.0%
0.0%
0.0%
-100.0%
0.0%
-13.0%
100.0%
-1.3%

$67,358
57,161
30,223
275,058
13,796
17,330
63,776

$78,178
74,820
34,650
316,655
13,777
22,277
62,693

$10,820
17,659
4,427
41,597
(19)
4,947
(1,083)

16.1%
30.9%
14.6%
15.1%
-0.1%
28.5%
-1.7%

266
267
268 Labor and Industry
269
General Government Operations
270
Occupational and Industrial Safety
271
272
273
274
275
276
277
278
279
280
281
282
283 Military and Veterans Affairs
284
General Government Operations
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301

Supplemental Life Insurance Premiums
Burial Detail Honor Guard
American Battle Monuments
Armory/Readiness Centers Maintenance and Repair
Special State Duty
Veterans Homes
Education of Veterans Children
Transfer to Educational Assistance Program Fund
Veterans Assistance
Blind Veterans Pension
Paralyzed Veterans Pension
National Guard Pension
Civil Air Patrol
Disabled American Veterans Transportation
Veterans Outreach Services
Transfer to Veterans Trust Fund
Military and Veterans Affairs Total

302
303 Public Welfare
304
General Government Operations
305
Information Systems
306
307
308
309
310

County Administration - Statewide
County Assistance Offices
Child Support Enforcement
New Directions
Youth Development Institutions and Forestry Camps

6

2014-15 Tracking Run
General Fund

Row

(amounts in thousands)

311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352

2013-14
Available with
Supplementals

Department / Appropriation
Mental Health Services
Intellectual Disabilities - State Centers
Cash Grants
Supplemental Grants - Aged, Blind and Disabled
Payment to Federal Government - Medicare Drug Program
Medical Assistance - Outpatient
Medical Assistance - Inpatient
Medical Assistance - Capitation
Medical Assistance - Obstetrics and Neonatal Services
Long-Term Care
Home and Community-Based Services
Long-Term Care Managed Care
Medical Assistance - Hospital-Based Burn Centers
Medical Assistance - Critical Access Hospitals
Trauma Centers
Medical Assistance - Academic Medical Centers
Medical Assistance - Physician Practice Plans
Medical Assistance - Transportation
Expanded Medical Services for Women
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
Attendant Care
Medical Assistance - Workers with Disabilities
Public Welfare Total

2014-15
Budget

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change

690,469
120,273
56,690
145,237
529,728
313,463
125,948
3,928,961
6,681
823,432
209,915
88,287
3,782
6,776
8,656
16,831
9,071
63,374
5,544
1,562
43,117
149,576
150,918
1,026,790
127,974
16,487
340
1,055,029
3,258
155,673
152,609
11,978
13,926
7,966
1,623
13,460
2,461
18,496
225,395
113,040
39,859
$11,009,357

732,141
131,458
60,457
146,310
538,720
418,956
140,659
4,062,303
3,681
841,423
89,082
100,496
3,782
3,576
8,656
16,831
6,571
69,525
5,644
1,524
43,117
152,298
149,681
1,086,643
132,166
18,592
340
1,083,466
3,258
155,691
152,609
11,978
15,319
8,763
1,623
13,460
2,461
18,496
253,116
121,983
28,357
$11,438,262

41,672
11,185
3,767
1,073
8,992
105,493
14,711
133,342
(3,000)
17,991
(120,833)
12,209
0
(3,200)
0
0
(2,500)
6,151
100
(38)
0
2,722
(1,237)
59,853
4,192
2,105
0
28,437
0
18
0
0
1,393
797
0
0
0
0
27,721
8,943
(11,502)
$428,905

6.0%
9.3%
6.6%
0.7%
1.7%
33.7%
11.7%
3.4%
-44.9%
2.2%
-57.6%
13.8%
0.0%
-47.2%
0.0%
0.0%
-27.6%
9.7%
1.8%
-2.4%
0.0%
1.8%
-0.8%
5.8%
3.3%
12.8%
0.0%
2.7%
0.0%
0.0%
0.0%
0.0%
10.0%
10.0%
0.0%
0.0%
0.0%
0.0%
12.3%
7.9%
-28.9%
3.9%

$124,989
6,834
11,000
32,521
45,000
$220,344

$128,193
8,475
9,000
31,366
0
$177,034

$3,204
1,641
(2,000)
(1,155)
(45,000)
($43,310)

2.6%
24.0%
-18.2%
-3.6%
-100.0%
-19.7%

353
354 Revenue
355
General Government Operations
356
Commissions - Inheritance & Realty Transfer Taxes (EA)
357
Technology and Process Modernization
358
359

Distribution of Public Utility Realty Tax
Transfer to City of Philadelphia (EA)

360

Revenue Total

361
362 State

7

2014-15 Tracking Run
General Fund

Row

(amounts in thousands)

363
364
365
366
367
368
369

2013-14
Available with
Supplementals

Department / Appropriation
General Government Operations
Statewide Uniform Registry of Electors
Voter Registration and Education
Publishing Constitutional Amendments
Lobbying Disclosure
Voting of Citizens in Military Service
County Election Expenses (EA)

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change

2014-15
Budget

State Total

$3,502
4,257
2,506
0
492
20
375
$11,152

$3,657
4,045
455
5,341
295
20
400
$14,213

$155
(212)
(2,051)
5,341
(197)
0
25
$3,061

4.4%
-5.0%
-81.8%
100.0%
-40.0%
0.0%
6.7%
27.4%

Voter Registration
Photo ID Cards
PennPORTS-Phila Regional Port Authority Debt Service
Transportation Total

$868
904
504
896
4,605
$7,777

$0
904
504
896
4,605
$6,909

($868)
0
0
0
0
($868)

-100.0%
0.0%
0.0%
0.0%
0.0%
-11.2%

$191,337
6,372
7,034
998
1,500
861
2,000
$210,102

$201,257
6,372
5,693
987
0
861
2,000
$217,170

$9,920
0
(1,341)
(11)
(1,500)
0
0
$7,068

5.2%
0.0%
-19.1%
-1.1%
-100.0%
0.0%
0.0%
3.4%

$1
$1

$1
$1

$8,834
2,032
3,100
3,000
0
10
150
5,000
$22,126

$8,891
2,018
0
0
250
10
0
0
$11,169

$412,751
$412,751

$412,751
$412,751

$344,888
0
350
12,496
24,389

$344,888
25,000
0
12,496
24,389

370
371
372 Transportation
373
Rail Freight and Intermodal Coordination
374
Vehicle Sales Tax Collections
375
376
377
378
379
380 State Police
381
General Government Operations
382
Law Enforcement Information Technology
383
384
385
386
387
388

Statewide Public Safety Radio System
Municipal Police Training
Forensic Laboratory Support
Automated Fingerprint Identification System
Gun Checks
State Police Total

389
390 Civil Service Commission
391
General Government Operations
392

Civil Service Commission Total

$0
$0

0.0%
0.0%

393
394 Emergency Management Agency
395
General Government Operations
396
397
398
399
400
401
402
403

State Fire Commissioner
Summer 2011 Storm Disaster Relief
Hazard Mitigation
Hurricane Sandy - Disaster Relief
Firefighters' Memorial Flag
Red Cross Extended Care Program
Summer 2013 Storm Disaster Relief
Emergency Management Agency Total

$57
(14)
(3,100)
(3,000)
250
0
(150)
(5,000)
($10,957)

0.6%
-0.7%
-100.0%
-100.0%
100.0%
0.0%
-100.0%
-100.0%
-49.5%

404
405 State System of Higher Education
406
State Universities
407

State System of Higher Education Total

$0
$0

0.0%
0.0%

408
409 Higher Education Assistance Agency
410
Grants to Students
411
412
413
414

Ready to Succeed Scholarships
Pennsylvania Internship Program Grants
Matching Payments for Student Aid
Institutional Assistance Grants

8

$0
25,000
(350)
0
0

0.0%
100.0%
-100.0%
0.0%
0.0%

2014-15 Tracking Run
General Fund

Row

(amounts in thousands)

415
416
417
418
419

2013-14
Available with
Supplementals

Department / Appropriation
Higher Education for the Disadvantaged
Higher Education of Blind or Deaf Students
Bond-Hill Scholarships
Cheyney Keystone Academy
Higher Education Assistance Agency Total

2014-15
Budget

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change

2,246
47
534
1,525
$386,475

2,246
47
534
1,525
$411,125

0
0
0
0
$24,650

0.0%
0.0%
0.0%
0.0%
6.4%

$17,293
2,000
$19,293

$18,744
2,000
$20,744

$1,451
0
$1,451

8.4%
0.0%
7.5%

$2,158
$2,158

$2,228
$2,228

$70
$70

3.2%
3.2%

$119,874
5,449
16,222
$141,545

$132,861
5,411
16,222
$154,494

$10,332
$10,332

$10,332
$10,332

$2,200
$2,200

$2,000
$2,000

$2,683
$2,683

$2,683
$2,683

$0
$0

0.0%
0.0%

$1,868
$1,868

$1,868
$1,868

$0
$0

0.0%
0.0%

$13,636
118
675
141
17,276
308
73
1,491
9,953
2,372
2,002
$48,045

$13,636
118
675
141
17,276
308
73
1,491
9,953
2,372
2,002
$48,045

$0
0
0
0
0
0
0
0
0
0
0
$0

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

420
421 Historical and Museum Commission
422
General Government Operations
423
424

Cultural and Historical Support
Historical and Museum Commission Total

425
426 Environmental Hearing Board
427
Environmental Hearing Board
428

Environmental Hearing Board Total

429
430 Probation and Parole
431
General Government Operations
432
Sexual Offenders Assessment Board
433
434

Improvement of Adult Probation Services
Probation and Parole Total

$12,987
(38)
0
$12,949

10.8%
-0.7%
0.0%
9.1%

435
436 Thaddeus Stevens College of Technology
437
Thaddeus Stevens College of Technology
438

Thaddeus Stevens College of Technology Total

$0
$0

0.0%
0.0%

439
440 eHealth Partnership Authority
441
Transfer to eHealth Partnership Fund
442
eHealth Partnership Authority Total
443
444 Health Care Cost Containment Council
445
Health Care Cost Containment Council
446

Health Care Cost Containment Council Total

($200)
($200)

-9.1%
-9.1%

447
448 Ethics Commission
449
State Ethics Commission
450

State Ethics Commission Total

451
452 Judiciary
453
Supreme Court
454
Supreme Court
455
456
457
458
459
460
461
462
463
464

Justices Expenses
Judicial Center Operations
Judicial Council
District Court Administrators
Interbranch Commission
Court Management Education
Rules Committees
Court Administrator
Integrated Criminal Justice System
Unified Judicial System Security

465
466

Subtotal
Superior Court

9

2014-15 Tracking Run
General Fund

Row

(amounts in thousands)

467
468

Department / Appropriation
Superior Court
Judges Expenses

469
470
471
472

475
476
477
478
479
481
482
483
485
486
487

Subtotal

$0
0
$0

0.0%
0.0%
0.0%

Subtotal

$16,404
132
$16,536

$16,404
132
$16,536

$0
0
$0

0.0%
0.0%
0.0%

Subtotal

$100,636
3,715
1,138
57
103
$105,649

$100,636
3,715
1,138
57
103
$105,649

$0
0
0
0
0
$0

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Subtotal

$73,522
671
$74,193

$73,522
671
$74,193

$0
0
$0

0.0%
0.0%
0.0%

Subtotal

$939
5,918
$6,857

$0
6,857
$6,857

Subtotal

$1,577
468
$2,045

$1,577
468
$2,045

$0
0
$0

0.0%
0.0%
0.0%

Subtotal
Judiciary Total

$1,118
34,407
1,375
$36,900
$317,432

$1,118
34,407
1,375
$36,900
$317,432

$0
0
0
$0
$0

0.0%
0.0%
0.0%
0.0%
0.0%

$7,292
305
2,578
10,810
2,711
1,257
6,818
2,535
60,697
$95,003

$7,292
305
2,578
10,810
2,711
1,257
6,818
2,535
60,697
$95,003

$0
0
0
0
0
0
0
0
0
$0

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

$27,389
97,948
1,740
14,259
357
2,685

$27,389
97,948
1,740
14,259
357
2,685

$0
0
0
0
0
0

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Magisterial District Justices
Magisterial District Judges
Magisterial District Judge Education

484

Philadelphia Courts
Traffic Court
Municipal Court

488

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change

$27,024
183
$27,207

Courts of Common Pleas
Courts of Common Pleas
Senior Judges
Judicial Education
Ethics Committee
Problem-Solving Courts

480

2014-15
Budget

$27,024
183
$27,207

Commonwealth Court
Commonwealth Court
Judges Expenses

473
474

2013-14
Available with
Supplementals

($939)
939
$0

-100.0%
15.9%
0.0%

489
490
491

Judicial Conduct Board
Court of Judicial Discipline

492
493
494
495
496

Reimbursement of County Costs
Jurors Cost Reimbursement
County Courts Reimbursement
Senior Judge Reimbursement

497
498
499
500 Legislature
501
Senate
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518

Senators' Salaries
Senate President - Expenses
Employees of Chief Clerk
Salaried Officers and Employees
Incidental Expenses
Expenses - Senators
Legislative Printing and Expenses
Committee on Appropriations (R) and (D)
Caucus Operations (R) and (D)
Subtotal
House of Representatives
Members' Salaries, Speaker's Extra Compensation
Caucus Operations (R) and (D)
Speaker's Office
Bi-Partisan Committee, Chief Clerk, Comptroller and EMS
Mileage - Representatives, Officers and Employees
Chief Clerk and Legislative Journal

10

2014-15 Tracking Run
General Fund

Row

(amounts in thousands)

519
520
521
522
523
524
525
526
527

2013-14
Available with
Supplementals

Department / Appropriation
Contingent Expenses (R) and (D)
Incidental Expenses
Expenses - Representatives
Legislative Printing and Expenses
National Legislative Conference - Expenses
Committee on Appropriations (R)
Committee on Appropriations (D)
Special Leadership Account (R)
Special Leadership Account (D)

2014-15
Budget

Subtotal
Legislature Total

681
4,872
4,086
10,260
491
3,098
3,098
5,811
5,811
$182,586
$277,589

681
4,872
4,086
10,260
491
3,098
3,098
5,811
5,811
$182,586
$277,589

Legislative Reference Bureau - Salaries and Expenses
Printing of PA Bulletin and PA Code
Subtotal

$8,365
803
$9,168

Legislative Miscellaneous and Commissions
Legislative Budget and Finance Committee
Legislative Data Processing Center
Joint State Government Commission
Local Government Commission
Local Government Codes
Joint Legislative Air and Water Pollution Control Committee
Legislative Audit Advisory Commission
Independent Regulatory Review Commission
Capitol Preservation Committee
Capitol Restoration
Commission on Sentencing
Center For Rural Pennsylvania
Commonwealth Mail Processing Center
Legislative Reapportionment Commission
Independent Fiscal Office
Subtotal
Government Support Agencies Total
GRAND TOTAL

528
529

--Difference-2014-15 Budget
vs. 2013-14 Available
$ Change
% Change
0
0
0
0
0
0
0
0
0
$0
$0

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

$8,365
738
$9,103

$0
(65)
($65)

0.0%
-8.1%
-0.7%

$1,775
17,369
1,416
1,074
89
510
245
1,850
710
1,850
1,800
875
2,894
700
1,675
$34,832
$44,000

$1,750
17,369
1,416
1,074
89
510
245
1,850
710
1,850
1,800
875
2,894
700
1,675
$34,807
$43,910

($25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
($25)
($90)

-1.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-0.1%
-0.2%

$28,492,333

$29,419,130

530
531 Government Support Agencies
532
Legislative Reference Bureau
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556

11

$926,797

3.3%