General Fund Tracking Run
(amounts in thousands)
2014-15 2015-16Available 2015-16 2015-16 HB 1460
with Framework HB 1460 PN 2626Department / Appropriation Supplementals Budget PN 2626 Enacted
1
Governor's Office
2
Governor's Office$6,508$6,503$6,484$6,484
3
Governor's OfficeTotal $6,508 $6,503 $6,484 $6,484
45
Executive Offices
6
Office of Administration$8,267$8,640$8,176$8,176
7
Medicare Part B Penalties200175175175
8
Commonwealth Technology Services54,76859,80953,01853,018
9
Office of Inspector General4,1524,0653,9983,998
10
Inspector General - Welfare Fraud12,70512,53712,00312,003
11
Office of the Budget18,69218,71317,69217,692
12
Audit of the Auditor General99000
13
Office of General Counsel3,2303,2593,2223,222
14
Human Relations Commission9,2569,6508,7898,789
15
Council on the Arts898903892892
16
Juvenile Court Judges Commission2,8002,9862,8002,800
17
Public Employee Retirement Commission9149629620
18
Commission on Crime and Delinquency4,0074,8834,4334,017
19
Violence Prevention Programs 4,5674,6694,5693,872
20
Victims of Juvenile Offenders1,3001,3001,3001,300
21
Intermediate Punishment Treatment Programs 18,16718,16718,16718,167
22
Child Advocacy Centers2,2501,0001,0000
23
Juvenile Probation Services 18,94518,94518,94518,945
24
Law Enforcement Activities04,20000
25
Grants to the Arts8,5909,5909,5909,590
26
Administrative and Operational Expenses8,000000
27
Interest Reimbursement010,70000
28
Executive Offices Total $181,807 $195,153 $169,731 $166,656
2930
Lieutenant Governor
31
Lieutenant Governor's Office$830$987$980$980
32
Board of Pardons553653643643
33
Lieutenant Governor Total $1,383 $1,640 $1,623 $1,623
3435
Attorney General
36
General Government Operations $41,877$42,897$43,197$43,197
37
Drug Law Enforcement25,72826,79226,79226,792
38
Local Drug Task Forces 12,03812,23412,23412,234
39
Joint Local-State Firearm Task Force3,7363,8393,8393,839
40
Witness Relocation 1,2151,2151,2151,215
41
Child Predator Interception 4,1004,2744,2744,274
42
Tobacco Law Enforcement9151,3641,3641,364
43
County Trial Reimbursement200200200200
44
Mobile Street Crimes 2,4802,5622,5622,562
45
Attorney General Total $92,289 $95,377 $95,677 $95,677
4647
Auditor General
48
Auditor General's Office$41,389$42,720$42,720$42,720
49
Board of Claims1,6401,8461,8461,846
50
Security and Other Expenses - Outgoing Governor85000
51
Information Technology Modernization1,7501,7501,7501,750
52
Auditor General Total $44,864 $46,316 $46,316 $46,316
5354
Treasury
55
General Government Operations$36,028$36,992$36,992$36,992
56
Information Technology Modernization4,0003,0003,0003,000
57
Board of Finance and Revenue2,5052,7152,7152,715
58
Divestiture Reimbursement229686868
R o w
112/28/2015
General Fund Tracking Run
(amounts in thousands)
2014-15 2015-16Available 2015-16 2015-16 HB 1460
with Framework HB 1460 PN 2626Department / Appropriation Supplementals Budget PN 2626 Enacted
R o w
59
Intergovernmental Organizations1,0361,0251,0251,025
60
Publishing Monthly Statements15151515
61
Law Enforcement & Emergency Response Death Benefit2,1634,5904,5904,590
62
Loan and Transfer Agents60505050
63
Tax Note Expenses (EA)0400400400
64
Interest on Tax Anticipation Notes (EA)06,0006,0006,000
65
Cash Management Loan Interest (EA)1,951000
66
General Obligation Debt Service1,096,5001,127,5001,127,5001,127,500
67
Treasury Total $1,144,487 $1,182,355 $1,182,355 $1,182,355
6869
Agriculture
70
General Government Operations$25,269$28,434$27,640$27,640
71
Agricultural Excellence1,1001,1001,1000
72
Farmers' Market Food Coupons2,0792,0792,0792,079
73
Agricultural Research7871,8871,5870
74
Agricultural Promotion, Education and Exports2502502500
75
Hardwoods Research and Promotion3503503500
76
Livestock Show1771771770
77
Open Dairy Show1771771770
78
Youth Shows 140140140140
79
State Food Purchase17,43820,83818,43818,438
80
Food Marketing and Research494494494494
81
Transfer to Nutrient Management Fund2,7142,7142,7142,714
82
Transfer to Conservation District Fund869869869869
83
Transfer to Agricultural College Land Scrip Fund46,23750,54950,5490
84
PA Preferred Program Trademark Licensing550550550550 Animal Health and Diagnostic Commission005,3500Pennsylvania Veterinary Lab005,3090Payments to Pennsylvania Fairs004,0000
85
University of Pennsylvania - Veterinary Activities 28,00029,40029,4000
86
University of Pennsylvania - Center for Infectious Disease 2612742740
87
Agriculture Total $126,892 $140,282 $151,447 $52,924
8889
Community and Economic Development
90
General Government Operations $14,422$14,937$14,387$14,387
91
Center for Local Government Services8,5344,0408,3948,394
92
Office of Open Records2,0022,5012,4262,426
93
World Trade PA 5,8246,9255,8295,829
94
Marketing to Attract Tourists 7,2648,7397,0144,264
95
Marketing to Attract Business2,0082,9492,0052,005
96
Transfer to Municipalities Financial Recovery Revolving Fund4,0003,0003,0003,000
97
Transfer to Ben Franklin Tech. Development Authority Fund14,50014,50014,50014,500
98
Transfer to Commonwealth Financing Authority77,75588,81288,81288,812
99
Intergovernmental Cooperation Authority-2nd Class Cities250250250250
100
Pennsylvania First20,00034,00020,00020,000
101
Municipal Assistance Program 642642642642
102
Keystone Communities6,15025,2406,3506,350
103
Partnerships for Regional Economic Performance 11,8809,88011,88011,880
104
Discovered in PA, Developed in PA5,000000
105
Tourism - Accredited Zoos5506755500
106
Rural Leadership Training1001001000
107
Super Computer Center5007505000
108
Infrastructure Technology Assistance Program1,7501,7501,7500
109
Early Intervention for Distressed Municipalities1,7851,7851,7851,785
110
Powdered Metals1001001000
111
Infrastructure & Facilities Improvement Grants19,00030,00019,00019,000
112
Industrial Resource Centers (Manufacturing Initiative)011,00000
113
Base Realignment and Closure01,18400
212/28/2015
General Fund Tracking Run
(amounts in thousands)
2014-15 2015-16Available 2015-16 2015-16 HB 1460
with Framework HB 1460 PN 2626Department / Appropriation Supplementals Budget PN 2626 Enacted
R o w
114
Public Television Technology03,60000
115
Community and Business Assistance03,395
116
Community and Municipal Facilities Assistance05,700
117
Economic Growth and Development Assistance010,107
118
Reclamation and Revitalization Assistance03,750
119
Cultural Activities03,810
120
Regional Events Security and Support010,0005,0005,000
121
Community and Economic Development Total $204,016 $304,121 $214,274 $208,524
122123
Conservation and Natural Resources
124
General Government Operations$5,809$12,313$12,313$12,313
125
State Parks Operations2,27634,29733,29733,297
126
State Forests Operations1,05011,19511,19511,195
127
Heritage and Other Parks2,2502,7502,2500
128
Annual Fixed Charges - Flood Lands65656565
129
Annual Fixed Charges - Project 7040404040
130
Annual Fixed Charges - Forest Lands2,6122,6122,6122,612
131
Annual Fixed Charges - Park Lands425425425425
132
Conservation and Natural Resources Total $14,527 $63,697 $62,197 $59,947
133134
Corrections
135
General Government Operations$33,253$35,216$33,716$33,716
136
Medical Care229,150259,408258,478258,478
137
Inmate Education and Training39,96242,50242,50242,502
138
State Correctional Institutions1,830,1921,912,0521,895,427956,026
139
Transfer to Justice Reinvestment Fund (EA) 9912,9532,9532,953
140
Corrections Total $2,133,548 $2,252,131 $2,233,076 $1,293,675
141142
Probation and Parole
143
General Government Operations$134,647$145,194$145,194$145,194
144
Sexual Offenders Assessment Board5,4595,8805,8295,829
145
Improvement of Adult Probation Services16,22216,22216,22216,222
146
Probation and Parole Total $156,328 $167,296 $167,245 $167,245
147148
Drug and Alcohol Programs
149
General Government Operations$628$1,119$1,869$1,869
150
Assistance to Drug and Alcohol Programs41,23246,23246,23246,232
151
Drug and Alcohol Programs Total $41,860 $47,351 $48,101 $48,101
152153
Education
154
General Government Operations$23,534$24,088$22,297$22,297
155
Office of Safe Schools Advocate388387387387
156
Information and Technology Improvement4,0004,0004,0004,000
157
PA Assessment 58,29158,30058,30058,300
158
State Library1,9571,9271,8321,832
159
Youth Development Centers - Education7,9307,9297,9297,929
160
Basic Education Funding5,530,0795,906,9695,630,0792,532,539
161
Ready to Learn Block Grants200,000200,000250,000250,000
162
Pre-K Counts97,284147,284122,284122,284
163
Head Start Supplemental Assistance39,17849,17844,17844,178
164
Mobile Science and Math Education Programs1,8643,8392,1140
165
Teacher Professional Development6,4597,9606,4596,459
166
Adult and Family Literacy12,07515,42512,07512,075
167
Career and Technical Education62,00070,00362,00062,000
168
Career and Technical Education Equipment Grants3,0003,0003,0003,000
169
Authority Rentals and Sinking Fund Requirements306,198000
170
Pupil Transportation546,677549,097549,097549,097
171
Nonpublic and Charter School Pupil Transportation78,61480,00980,00980,009
312/28/2015