Governor's 2009-2010 Proposed State Budget
| 2007-08 Actual | 2008-09 Available | 2009-10 Budget | $Inc/Dec | %Inc/Dec | ||
| Department / Appropriation | State | State | State | |||
| Governor's Office | ||||||
| Governor's Office | 7,559 | 7,736 | 7,274 | (462) | -5.97% | |
| Department Total | 7,559 | 7,736 | 7,274 | (462) | -5.97% | |
| Executive Offices | ||||||
| Office of Administration | 8,372 | 10,770 | 10,144 | (626) | -5.81% | |
| Unemployment Compensation and Transition Costs | - | - | 5,500 | 5,500 | n.a. | |
| Medicare Part B Penalties | 519 | 535 | 450 | (85) | -15.89% | |
| Commonwealth Technology Services | 63,055 | 61,942 | 58,225 | (3,717) | -6.00% | |
| Public Television Technology | - | - | 2,000 | 2,000 | n.a. | |
| Statewide Public Safety Radio System | 9,994 | 11,677 | 11,000 | (677) | -5.80% | |
| Office of Inspector General | 3,356 | 3,451 | 3,000 | (451) | -13.07% | |
| Inspector General - Welfare Fraud | 14,296 | 14,257 | 13,253 | (1,004) | -7.04% | |
| Office of the Budget | 31,942 | 32,658 | 30,768 | (1,890) | -5.79% | |
| Audit of the Auditor General | - | 99 | - | (99) | -100.00% | |
| Office of Health Care Reform | 1,942 | 2,052 | 1,584 | (468) | -22.81% | |
| Rx for PA - Chronic Care Management | 2,200 | 2,171 | 1,500 | (671) | -30.91% | |
| Rx for PA - Health Information Exchange | - | 4,483 | 3,000 | (1,483) | -33.08% | |
| Office of General Counsel | 4,809 | 4,956 | 4,441 | (515) | -10.39% | |
| Governor's Advisory Council on Rural Affairs | 220 | 225 | 200 | (25) | -11.11% | |
| Human Relations Commission | 10,905 | 11,395 | 10,340 | (1,055) | -9.26% | |
| Governor's Advisory Commission on Latino Affairs | 243 | 260 | 245 | (15) | -5.77% | |
| African-American Affairs Commission | 347 | 352 | 331 | (21) | -5.97% | |
| Asian-American Affairs Commission | 230 | 238 | 224 | (14) | -5.88% | |
| Council on the Arts | 1,295 | 1,311 | 1,232 | (79) | -6.03% | |
| Commission for Women | 324 | 334 | 317 | (17) | -5.09% | |
| Juvenile Court Judges Commission | 2,400 | 2,493 | 2,368 | (125) | -5.01% | |
| Public Employee Retirement Commission | 786 | 776 | 692 | (84) | -10.82% | |
| Commission on Crime and Delinquency | 4,605 | 4,856 | 4,200 | (656) | -13.51% | |
| Victims of Juvenile Crime | 3,462 | 3,389 | 3,356 | (33) | -0.97% | |
| Evidence-Based Prevention and Intervention | 5,713 | 4,713 | 4,713 | - | 0.00% | |
| Weed and Seed Program | 3,185 | 3,127 | 3,127 | - | 0.00% | |
| Intermediate Punishment Programs | 3,430 | 3,561 | 3,561 | - | 0.00% | |
| Intermediate Punishment Drug and Alcohol Treatment | 17,900 | 17,574 | 17,574 | - | 0.00% | |
| Drug Education and Law Enforcement | 2,791 | 1,500 | - | (1,500) | -100.00% | |
| Research-Based Violence Prevention | 4,790 | 4,000 | 3,000 | (1,000) | -25.00% | |
| Police on Patrol | 10,000 | 10,000 | - | (10,000) | -100.00% | |
| Improvement of Juvenile Probation Services | 5,918 | 5,841 | 5,841 | - | 0.00% | |
| Specialized Probation Services | 13,793 | 13,614 | 13,614 | - | 0.00% | |
| Law Enforcement Activities | 7,500 | 6,212 | - | (6,212) | -100.00% | |
| Safe Neighborhoods | 2,950 | 3,326 | - | (3,326) | -100.00% | |
| Violence Reduction | 250 | 750 | - | (750) | -100.00% | |
| Grants to the Arts | 15,225 | 15,225 | 14,000 | (1,225) | -8.05% | |
| Department Total | 258,747 | 264,123 | 233,800 | (30,323) | -11.48% | |
| Lieutenant Governor | ||||||
| Lieutenant Governor's Office | 1,069 | 1,130 | 1,062 | (68) | -6.02% | |
| Board of Pardons | 454 | 449 | 431 | (18) | -4.01% | |
| Portrait - Former Lieutenant Governor | - | - | 7 | 7 | n.a. | |
| Department Total | 1,523 | 1,579 | 1,500 | (79) | -5.00% | |
| Attorney General | ||||||
| General Government Operations | 44,958 | 45,261 | 42,545 | (2,716) | -6.00% | |
| Drug Law Enforcement | 26,043 | 26,219 | 26,219 | - | 0.00% | |
| Local Drug Task Forces | 10,745 | 10,715 | 10,715 | - | 0.00% | |
| Drug Strike Task Force | 2,215 | 2,230 | 2,230 | - | 0.00% | |
| Joint Local-State Firearm Task Force | 5,000 | 5,000 | 5,000 | - | 0.00% | |
| Witness Relocation Program | 437 | 437 | 437 | - | 0.00% | |
| Violence Reduction Witness Relocation | 563 | 556 | 556 | - | 0.00% | |
| Child Predator Interception Unit | 1,439 | 1,468 | 1,468 | - | 0.00% | |
| Capital Appeals Case Unit | 624 | 647 | 647 | - | 0.00% | |
| Charitable Nonprofit Conversions | 968 | 1,043 | 1,043 | - | 0.00% | |
| Tobacco Law Enforcement | 694 | 785 | 785 | - | 0.00% | |
| County Trial Reimbursement | 150 | 148 | 148 | - | 0.00% | |
| Cigarette Fire Safety and Firefighter Protection | - | - | 134 | 134 | n.a. | |
| Home Improvement Consumer Protection | - | - | 530 | 530 | n.a. | |
| Transfer to Straw Purchase Prevention Education Program | - | - | 100 | 100 | n.a. | |
| Department Total | 93,836 | 94,509 | 92,557 | (1,952) | -2.07% | |
| Auditor General | ||||||
| Auditor General's Office | 51,560 | 52,070 | 48,946 | (3,124) | -6.00% | |
| Board of Claims | 1,958 | 2,050 | 2,050 | - | 0.00% | |
| Computer Enhancements | 500 | 400 | - | (400) | -100.00% | |
| Department Total | 54,018 | 54,520 | 50,996 | (3,524) | -6.46% | |
| Treasury | ||||||
| State Treasurer's Office | 25,476 | 25,987 | 24,428 | (1,559) | -6.00% | |
| Escheats Administration | 15,764 | 15,906 | 15,906 | - | 0.00% | |
| Computer Integration Program | 500 | - | - | - | n.a. | |
| Board of Finance and Revenue | 2,355 | 2,371 | 2,371 | - | 0.00% | |
| Tuition Account Program Advertising | 2,500 | 987 | 987 | - | 0.00% | |
| Intergovernmental Organizations | 1,049 | 1,112 | 1,112 | - | 0.00% | |
| Publishing Monthly Statements | 25 | 25 | 15 | (10) | -40.00% | |
| Replacement Checks (EA) | 3,500 | 4,000 | 4,000 | - | 0.00% | |
| Law Enforcement and Emergency Response Personnel Death Benefits | 1,600 | 1,480 | 1,362 | (118) | -7.97% | |
| Loan and Transfer Agents | 22 | 74 | 70 | (4) | -5.41% | |
| General Obligation Debt Service | 870,561 | 904,510 | 942,939 | 38,429 | 4.25% | |
| Department Total | 923,352 | 956,452 | 993,190 | 36,738 | 3.84% | |
| Aging and Long Term Living | ||||||
| Long-Term Living - Administration | 4,026 | 5,454 | 5,500 | 46 | 0.84% | |
| Long-Term Care | 692,585 | 906,620 | 1,093,180 | 186,560 | 20.58% | |
| Services To Persons with Disabilities | 68,964 | 90,365 | 111,025 | 20,660 | 22.86% | |
| Attendant Care | 84,753 | 94,868 | 120,028 | 25,160 | 26.52% | |
| Alzheimer's Outreach | 250 | - | - | - | ||
| Department Total | 850,578 | 1,097,307 | 1,329,733 | 232,426 | 21.18% | |
| Agriculture | ||||||
| General Government Operations | 29,696 | 31,340 | 29,636 | (1,704) | -5.44% | |
| Agricultural Excellence | 324 | 421 | 600 | 179 | 42.52% | |
| Farmers' Market Food Coupons | 2,250 | 2,226 | 2,226 | - | 0.00% | |
| Agricultural Conservation Easement Administration | 488 | 556 | 295 | (261) | -46.94% | |
| Agricultural Research | 2,400 | 1,870 | 500 | (1,370) | -73.26% | |
| Agricultural Promotion, Education, and Exports | 1,536 | 1,340 | - | (1,340) | -100.00% | |
| Hardwoods Research and Promotion | 780 | 760 | - | (760) | -100.00% | |
| Farm Safety | 111 | 110 | - | (110) | -100.00% | |
| Nutrient Management Administration | 367 | 372 | 366 | (6) | -1.61% | |
| Animal Health Commission | 6,675 | 6,000 | 4,850 | (1,150) | -19.17% | |
| Animal Indemnities | 20 | 20 | 5 | (15) | -75.00% | |
| Transfer to State Farm Products Show Fund | 3,000 | 2,961 | 3,565 | 604 | 20.40% | |
| Payments to Pennsylvania Fairs | 4,000 | 3,900 | 2,000 | (1,900) | -48.72% | |
| Livestock Show | 225 | 222 | - | (222) | -100.00% | |
| Open Dairy Show | 225 | 222 | - | (222) | -100.00% | |
| Junior Dairy Shows | 50 | 49 | - | (49) | -100.00% | |
| 4-H Club Shows | 55 | 54 | - | (54) | -100.00% | |
| State Food Purchase | 18,000 | 18,000 | 19,000 | 1,000 | 5.56% | |
| Food Marketing and Research | 3,000 | 3,000 | - | (3,000) | -100.00% | |
| Transition to Organic Farming | - | 500 | - | (500) | -100.00% | |
| Product Promotion and Marketing | 850 | 839 | - | (839) | -100.00% | |
| Future Farmers | 104 | 103 | 60 | (43) | -41.75% | |
| Agriculture and Rural Youth | 110 | 109 | - | (109) | -100.00% | |
| Transfer to Nutrient Management Fund | 3,280 | 3,277 | 3,100 | (177) | -5.40% | |
| Transfer to the Conservation District Fund | 1,660 | 1,660 | 1,194 | (466) | -28.07% | |
| Crop Insurance | 1,500 | 1,750 | 700 | (1,050) | -60.00% | |
| Farm-School Nutrition Initiative | 500 | 493 | 100 | (393) | -79.72% | |
| Department Total | 81,206 | 82,154 | 68,197 | (13,957) | -16.99% | |
| Community and Economic Development | ||||||
| General Government Operations | 19,874 | 20,373 | 19,800 | (573) | -2.81% | |
| Office of Open Records | - | 1,010 | 1,342 | 332 | 32.87% | |
| World Trade PA | 17,944 | 14,075 | 8,986 | (5,089) | -36.16% | |
| Interactive Marketing | 2,040 | - | - | - | ||
| Marketing to Attract Tourists | 15,521 | 16,909 | 9,985 | (6,924) | -40.95% | |
| Marketing to Attract Business | 3,491 | 2,906 | 1,800 | (1,106) | -38.06% | |
| Cultural Exhibitions and Expositions | 6,345 | 6,300 | - | (6,300) | -100.00% | |
| Marketing to Attract Film Business | 610 | 576 | 392 | (184) | -31.94% | |
| Business Retention and Expansion | 3,226 | 3,184 | 2,951 | (233) | -7.32% | |
| PENNPORTS | - | - | 9,419 | 9,419 | ||
| PennPORTS Operations | 400 | 421 | - | (421) | -100.00% | |
| PennPORTS - Port of Pittsburgh | 1,500 | 1,500 | - | (1,500) | -100.00% | |
| PennPORTS - Port of Erie | 2,640 | 2,640 | - | (2,640) | -100.00% | |
| PennPORTS - Delaware River Maritime Council | 966 | 966 | - | (966) | -100.00% | |
| PennPORTS - Philadelphia Regional Port Authority Operations | 6,501 | 5,648 | - | (5,648) | -100.00% | |
| PennPORTS - Philadelphia Regional Port Authority Debt Service | 4,543 | 4,525 | - | (4,525) | -100.00% | |
| PennPORTS - Piers | 300 | 300 | - | (300) | -100.00% | |
| PennPORTS - Navigational System | 400 | 400 | - | (400) | -100.00% | |
| Goods Movement and Intermodal Coordination | 2,000 | 1,974 | 1,500 | (474) | -24.01% | |
| Land Use Planning Assistance | 4,247 | 4,173 | 4,173 | - | 0.00% | |
| Base Realignment and Closure | 1,026 | 272 | - | (272) | -100.00% | |
| Transfer to Municipalities Financial Recovery Revolving Fund | 1,500 | 1,480 | 1,480 | - | 0.00% | |
| Transfer to Ben Franklin Technology Development Authority Fund | 51,700 | 50,700 | 40,000 | (10,700) | -21.10% | |
| Transfer to Industrial Sites Environmental Assessment Fund | 500 | 493 | 493 | - | 0.00% | |
| Transfer to Commonwealth Financing Authority | 47,038 | 62,473 | 67,235 | 4,762 | 7.62% | |
| Intergovernmental Cooperation Authority - 2nd Class Cities | 900 | 666 | 600 | (66) | -9.91% | |
| Opportunity Grant Program | 25,000 | 28,000 | 18,268 | (9,732) | -34.76% | |
| Customized Job Training | 22,500 | 19,740 | 18,000 | (1,740) | -8.81% | |
| Keystone Innovation Zones | 2,000 | 691 | 700 | 9 | 1.30% | |
| Workforce Leadership Grants | 3,050 | 3,010 | - | (3,010) | -100.00% | |
| Emergency Responders' Resources and Training | 5,548 | 5,500 | - | (5,500) | -100.00% | |
| Infrastructure Development | 22,500 | 22,500 | 20,500 | (2,000) | -8.89% | |
| Housing and Redevelopment Assistance | 34,000 | 33,558 | 34,000 | 442 | 1.32% | |
| Accessible Housing | 3,000 | 2,961 | 2,221 | (740) | -24.99% | |
| Family Savings Accounts | 1,000 | 987 | - | (987) | -100.00% | |
| Shared Municipal Services | 2,400 | 2,369 | 2,000 | (369) | -15.58% | |
| Local Government Resources and Development | 10,000 | 10,000 | - | (10,000) | -100.00% | |
| New Communities | 18,000 | 17,766 | 15,000 | (2,766) | -15.57% | |
| Appalachian Regional Commission | 1,000 | 987 | 859 | (128) | -12.97% | |
| Community Action Team (CAT) | 1,000 | 987 | 644 | (343) | -34.75% | |
| Industrial Development Assistance | 4,326 | 4,096 | 3,112 | (984) | -24.02% | |
| Local Development Districts | 6,140 | 6,034 | 4,584 | (1,450) | -24.03% | |
| Small Business Development Centers | 7,376 | 7,302 | 5,547 | (1,755) | -24.03% | |
| Tourist Promotion Assistance | 15,588 | 16,372 | 10,000 | (6,372) | -38.92% | |
| Tourism - Accredited Zoos | 2,250 | 2,228 | - | (2,228) | -100.00% | |
| Community Revitalization | 40,220 | 40,200 | - | (40,200) | -100.00% | |
| Urban Development | 20,110 | 20,500 | - | (20,500) | -100.00% | |
| Community and Business Assistance | 2,744 | 2,500 | - | (2,500) | -100.00% | |
| Economic Growth and Development Assistance | 7,000 | 6,800 | - | (6,800) | -100.00% | |
| Community and Municipal Facilities Assistance | 5,800 | 5,500 | - | (5,500) | -100.00% | |
| Market Development | 500 | 100 | - | (100) | -100.00% | |
| Rural Leadership Training | 186 | 207 | 250 | 43 | 20.77% | |
| Flood Plain Management | 60 | 59 | 59 | - | 0.00% | |
| Community Conservation and Employment | 44,000 | 44,610 | 24,913 | (19,697) | -44.15% | |
| Super Computer Center | 1,525 | 900 | - | (900) | -100.00% | |
| Infrastructure Technical Assistance | 4,000 | 3,926 | - | (3,926) | -100.00% | |
| Minority Business Development | 3,000 | 3,000 | - | (3,000) | -100.00% | |
| Fay Penn | 600 | 600 | - | (600) | -100.00% | |
| Tourist Product Development | 2,000 | 1,974 | - | (1,974) | -100.00% | |
| Industrial Resource Centers | 15,200 | 15,149 | 11,508 | (3,641) | -24.03% | |
| Early Intervention for Distressed Municipalities | 750 | 740 | 740 | - | 0.00% | |
| Manufacturing and Business Assistance | 1,000 | 1,000 | - | (1,000) | -100.00% | |
| PENNTAP | 75 | 75 | - | (75) | -100.00% | |
| Powdered Metals | 200 | 200 | - | (200) | -100.00% | |
| Agile Manufacturing | 750 | 675 | - | (675) | -100.00% | |
| Regional Development Initiatives | 13,500 | 13,484 | - | (13,484) | -100.00% | |
| Infrastructure and Facilities Improvement Grants | 20,000 | 27,000 | 35,500 | 8,500 | 31.48% | |
| Digital and Robotic Technology | 2,500 | 2,000 | - | (2,000) | -100.00% | |
| Film Production Grants | 5,000 | - | - | - | n.a. | |
| Cultural Activities | 4,000 | 3,832 | - | (3,832) | -100.00% | |
| Economic Advancement | 18,000 | 17,800 | 9,910 | (7,890) | -44.33% | |
| Community and Regional Development | 16,400 | 15,900 | 12,570 | (3,330) | -20.94% | |
| Department Total | 611,010 | 617,783 | 401,041 | (216,742) | -35.08% | |
| Conservation and Natural Resources | ||||||
| General Government Operations | 20,004 | 21,770 | 21,362 | (408) | -1.87% | |
| Infrastructure Initiative Mapping | - | 2,369 | - | (2,369) | -100.00% | |
| State Parks Operations | 62,268 | 61,629 | 58,885 | (2,744) | -4.45% | |
| State Forests Operations | 16,441 | 18,218 | 25,003 | 6,785 | 37.24% | |
| Forest Pest Management | 5,193 | 5,206 | 5,206 | - | 0.00% | |
| Heritage and Other Parks | 9,610 | 8,225 | - | (8,225) | -100.00% | |
| Annual Fixed Charges - Flood Lands | 55 | 58 | 65 | 7 | 12.07% | |
| Annual Fixed Charges - Project 70 | 35 | 35 | 35 | - | 0.00% | |
| Annual Fixed Charges - Forest Lands | 2,480 | 2,480 | 2,526 | 46 | 1.85% | |
| Annual Fixed Charges - Park Lands | 400 | 400 | 400 | - | 0.00% | |
| Department Total | 116,486 | 120,390 | 113,482 | (6,908) | -5.74% | |
| - | ||||||
| Corrections | - | |||||
| General Government Operations | 36,614 | 36,495 | 34,813 | (1,682) | -4.61% | |
| Inmate Medical Care | 204,338 | 214,197 | 231,689 | 17,492 | 8.17% | |
| Inmate Education and Training | 45,555 | 45,463 | 47,878 | 2,415 | 5.31% | |
| State Correctional Institutions | 1,313,674 | 1,343,500 | 1,488,975 | 145,475 | 10.83% | |
| Department Total | 1,600,181 | 1,639,655 | 1,803,355 | 163,700 | 9.98% | |
| - | ||||||
| Education | - | |||||
| General Government Operations | 28,222 | 28,900 | 27,454 | (1,446) | -5.00% | |
| Office of Safe Schools Advocate | 387 | 395 | 175 | (220) | -55.70% | |
| Information and Technology Improvement | 4,960 | 5,375 | 4,000 | (1,375) | -25.58% | |
| PA Assessment | 31,619 | 54,400 | 54,400 | - | 0.00% | |
| State Library | 4,884 | 4,846 | 2,396 | (2,450) | -50.56% | |
| Youth Development Centers - Education | 11,463 | 11,502 | 11,787 | 285 | 2.48% | |
| Scranton State School for the Deaf | 7,262 | 7,345 | - | (7,345) | -100.00% | |
| Basic Education Funding | 5,294,112 | 5,564,396 | 5,864,396 | 300,000 | 5.39% | |
| Dual Enrollment Payments | 10,000 | 10,000 | 10,000 | - | 0.00% | |
| School Improvement Grants | 22,880 | 22,880 | 22,880 | - | 0.00% | |
| Pre-K Counts | 75,000 | 86,412 | 95,053 | 8,641 | 10.00% | |
| Head Start Supplemental Assistance | 40,000 | 39,480 | 39,480 | - | 0.00% | |
| Technology Initiative | 1,290 | 1,273 | - | (1,273) | -100.00% | |
| Science: It's Elementary Program | 13,500 | 14,500 | 13,625 | (875) | -6.03% | |
| Science and Math Education Programs | 2,545 | 2,707 | - | (2,707) | -100.00% | |
| Classrooms for the Future | 90,000 | 45,000 | 22,000 | (23,000) | -51.11% | |
| Teacher Professional Development | 30,367 | 42,556 | 39,000 | (3,556) | -8.36% | |
| Urban and Minority Teacher Development | 3,000 | 500 | - | (500) | -100.00% | |
| Rx for PA - Physical and Health Education | 30 | 30 | - | (30) | -100.00% | |
| Adult and Family Literacy | 23,434 | 23,129 | 22,500 | (629) | -2.72% | |
| Career and Technical Education | 63,278 | 64,009 | 64,314 | 305 | 0.48% | |
| Authority Rentals and Sinking Fund Requirements | 318,368 | 326,500 | 335,000 | 8,500 | 2.60% | |
| Pupil Transportation | 507,067 | 516,620 | 520,324 | 3,704 | 0.72% | |
| Nonpublic and Charter School Pupil Transportation | 68,041 | 78,817 | 76,520 | (2,297) | -2.91% | |
| Special Education | 1,010,038 | 1,026,815 | 1,026,815 | - | 0.00% | |
| Special Education Transition | - | - | 5,497 | 5,497 | n.a. | |
| Early Intervention | 171,099 | 185,133 | 189,013 | 3,880 | 2.10% | |
| Homebound Instruction | 718 | 748 | 748 | - | 0.00% | |
| Tuition for Orphans and Children Placed in Private Homes | 53,649 | 55,805 | 57,116 | 1,311 | 2.35% | |
| Payments in Lieu of Taxes | 169 | 179 | 187 | 8 | 4.47% | |
| Education of Migrant Laborers' Children | 847 | 1,138 | 1,149 | 11 | 0.97% | |
| PA Charter Schools for the Deaf and Blind | 34,540 | 36,053 | 36,801 | 748 | 2.07% | |
| Special Education - Approved Private Schools | 94,335 | 96,100 | 98,098 | 1,998 | 2.08% | |
| Approved Private Schools - Audit Resolution | 5,000 | 3,100 | - | (3,100) | -100.00% | |
| Intermediate Units | 6,311 | 6,311 | 6,229 | (82) | -1.30% | |
| School Food Services | 29,633 | 30,671 | 31,131 | 460 | 1.50% | |
| Rx for PA - School Food Services | 4,043 | 4,000 | 3,000 | (1,000) | -25.00% | |
| School Employees' Social Security | 490,809 | 505,621 | 523,613 | 17,992 | 3.56% | |
| School Employees' Retirement | 451,169 | 360,591 | 334,476 | (26,115) | -7.24% | |
| School Entity Demonstration Projects | 17,200 | 11,000 | - | (11,000) | -100.00% | |
| Education of Indigent Children | 25 | 20 | 20 | - | 0.00% | |
| High School Reform | 11,000 | 10,857 | 10,734 | (123) | -1.13% | |
| Education Mentoring | 1,200 | - | - | - | n.a. | |
| Lifelong Learning | 5,650 | 5,500 | - | (5,500) | -100.00% | |
| Services to Nonpublic Schools | 86,487 | 89,082 | 89,002 | (80) | -0.09% | |
| Textbooks, Materials and Equipment for Nonpublic Schools | 26,450 | 27,243 | 27,074 | (169) | -0.62% | |
| Teen Pregnancy and Parenthood | 1,725 | 1,703 | 1,703 | - | 0.00% | |
| Public Library Subsidy | 75,750 | 75,750 | 74,000 | (1,750) | -2.31% | |
| Library Services for the Visually Impaired and Disabled | 2,965 | 2,976 | 2,926 | (50) | -1.68% | |
| Recording for the Blind and Dyslexic | 70 | 69 | 69 | - | 0.00% | |
| Library Access | 7,386 | 7,290 | 7,000 | (290) | -3.98% | |
| Electronic Library Catalog | 3,842 | 3,792 | 3,542 | (250) | -6.59% | |
| Ethnic Heritage | 165 | 163 | - | (163) | -100.00% | |
| Governor's Schools of Excellence | 3,242 | 3,242 | - | (3,242) | -100.00% | |
| Job Training Programs | 5,300 | 3,975 | - | (3,975) | -100.00% | |
| Reimbursement of Charter Schools | 161,261 | 226,936 | 253,906 | 26,970 | 11.88% | |
| Safe and Alternative Schools | 23,326 | 23,023 | 21,023 | (2,000) | -8.69% | |
| Alternative Education Demonstration Grants | 17,500 | 17,522 | - | (17,522) | -100.00% | |
| Consolidation Incentives and Shared Services | 1,000 | 987 | 2,487 | 1,500 | 151.98% | |
| Community Colleges | 229,359 | 236,240 | 241,240 | 5,000 | 2.12% | |
| Transfer to Community College Capital Fund | 44,506 | 44,506 | 46,369 | 1,863 | 4.19% | |
| Regional Community Colleges Services | 750 | 750 | - | (750) | -100.00% | |
| Technical Colleges | 2,000 | 1,000 | - | (1,000) | -100.00% | |
| Higher Education for the Disadvantaged | 9,320 | 9,199 | 8,599 | (600) | -6.52% | |
| Higher Education of Blind or Deaf Students | 54 | 53 | 53 | - | 0.00% | |
| Higher Education Assistance | 20,017 | 20,569 | - | (20,569) | -100.00% | |
| Engineering Equipment Grants | 150 | 74 | - | (74) | -100.00% | |
| Dormitory Sprinklers | 250 | 247 | - | (247) | -100.00% | |
| Community Education Councils | 2,186 | 2,186 | - | (2,186) | -100.00% | |
| Medical College in NE PA | - | 4,000 | - | (4,000) | -100.00% | |
| Postsecondary Education and Training | - | 1,492 | - | (1,492) | -100.00% | |
| The Pennsylvania State University | - | |||||
| General Support | - | - | 318,073 | 318,073 | n.a. | |
| Educational and General | 263,499 | 267,451 | - | (267,451) | -100.00% | |
| Agricultural Research | 25,595 | 25,594 | - | (25,594) | -100.00% | |
| Agricultural Extension Services | 30,384 | 30,384 | - | (30,384) | -100.00% | |
| Recruitment of the Disadvantaged | 454 | 454 | - | (454) | -100.00% | |
| Pennsylvania College of Technology | 12,909 | 13,103 | - | (13,103) | -100.00% | |
| Pennsylvania College of Technology - Debt Service | 1,389 | 1,389 | - | (1,389) | -100.00% | |
| University of Pittsburgh | - | |||||
| General Support | - | - | 160,490 | 160,490 | n.a. | |
| Educational and General | 164,312 | 166,777 | - | (166,777) | -100.00% | |
| Recruitment of the Disadvantaged | 442 | 442 | - | (442) | -100.00% | |
| Western Teen Suicide Center | 523 | 523 | - | (523) | -100.00% | |
| Rural Education Outreach | 2,457 | 2,557 | - | (2,557) | -100.00% | |
| Student Life Initiatives | 435 | 435 | - | (435) | -100.00% | |
| Temple University | - | |||||
| General Support | - | - | 164,974 | 164,974 | n.a. | |
| Educational and General | 172,475 | 175,062 | - | (175,062) | -100.00% | |
| Recruitment of the Disadvantaged | 442 | 442 | - | (442) | -100.00% | |
| Lincoln University | - | |||||
| General Support | - | - | 13,623 | 13,623 | n.a. | |
| Educational and General | 13,786 | 14,493 | - | (14,493) | -100.00% | |
| Non-State Related Universities and Colleges | - | |||||
| Drexel University | 7,002 | 6,946 | 6,251 | (695) | -10.01% | |
| University of Pennsylvania - Dental Clinics | 1,088 | 539 | - | (539) | -100.00% | |
| University of Pennsylvania - Cardiovascular Studies | 1,609 | 797 | - | (797) | -100.00% | |
| University of Pennsylvania - Medical Programs | 4,057 | 2,012 | - | (2,012) | -100.00% | |
| University of Pennsylvania - Veterinary Activities | 39,450 | 39,647 | 35,682 | (3,965) | -10.00% | |
| University of Pennsylvania - Center for Infectious Disease | 3,216 | 3,190 | 2,871 | (319) | -10.00% | |
| Philadelphia Health and Education Corporation - Medical Programs | 7,759 | 3,848 | - | (3,848) | -100.00% | |
| Phila. Health and Education Corporation - Operations and Maintenance | 1,727 | 857 | - | (857) | -100.00% | |
| Phila. Health and Education Corp - Recruitment of the Disadvantaged | 307 | 152 | - | (152) | -100.00% | |
| Philadelphia Health and Education Corporation | 2,011 | 997 | - | (997) | -100.00% | |
| Thomas Jefferson University - Doctor of Medicine Instruction | 5,592 | 2,773 | - | (2,773) | -100.00% | |
| Thomas Jefferson University - Operations and Maintenance | 4,260 | 2,112 | - | (2,112) | -100.00% | |
| Philadelphia College of Osteopathic Medicine | 6,576 | 6,523 | 5,871 | (652) | -10.00% | |
| Lake Erie College of Osteopathic Medicine | 1,861 | 1,846 | 1,661 | (185) | -10.02% | |
| Pennsylvania College of Optometry | 1,693 | 1,679 | 1,511 | (168) | -10.01% | |
| Philadelphia University of the Arts | 1,214 | 1,204 | 1,084 | (120) | -9.97% | |
| Non-State Related Institutions | - | |||||
| Berean - Operations and Maintenance | 1,504 | - | - | - | ||
| Johnson Technical Institute | 194 | 192 | 173 | (19) | -9.90% | |
| Williamson Free School of Mechanical Trades | 71 | 70 | 63 | (7) | -10.00% | |
| Department Total | 10,544,498 | 10,869,773 | 11,041,251 | 171,478 | 1.58% | |
| - | ||||||
| Environmental Protection | - | |||||
| General Government Operations | 18,915 | 19,596 | 17,529 | (2,067) | -10.55% | |
| Environmental Program Management | 39,909 | 41,800 | 39,411 | (2,389) | -5.72% | |
| Chesapeake Bay Pollution Abatement Program | 3,410 | 3,366 | 3,121 | (245) | -7.28% | |
| Environmental Protection Operations | 98,582 | 102,149 | 101,850 | (299) | -0.29% | |
| Safe Water | 12,000 | 11,700 | - | (11,700) | -100.00% | |
| Black Fly Control and Research | 7,750 | 6,810 | 6,810 | - | 0.00% | |
| West Nile Virus Control | 7,617 | 6,928 | 7,093 | 165 | 2.38% | |
| Flood Control Projects | 2,793 | 5,718 | 5,475 | (243) | -4.25% | |
| Storm Water Management | 2,200 | 2,171 | 2,079 | (92) | -4.24% | |
| Sewage Facilities Planning Grants | 1,950 | 1,925 | 1,843 | (82) | -4.26% | |
| Sewage Facilities Enforcement Grants | 5,000 | 4,935 | 4,935 | - | 0.00% | |
| Transfer to Hazardous Sites Cleanup Fund | 12,844 | - | - | - | ||
| Climate Change Initiatives | 300 | 300 | - | (300) | -100.00% | |
| Consumer Energy Program | - | 7,500 | 15,000 | 7,500 | 100.00% | |
| Transfer to Home Efficiency Loan Fund | - | 5,000 | - | (5,000) | -100.00% | |
| Data Center Energy Conservation Projects | - | 2,500 | - | (2,500) | -100.00% | |
| Delaware River Master | 94 | 94 | 94 | - | 0.00% | |
| Ohio River Basin Commission | 14 | 14 | 14 | - | 0.00% | |
| Susquehanna River Basin Commission | 1,232 | 1,032 | 701 | (331) | -32.07% | |
| Interstate Commission on the Potomac River | 52 | 52 | 52 | - | 0.00% | |
| Delaware River Basin Commission | 1,532 | 1,132 | 1,084 | (48) | -4.24% | |
| Ohio River Valley Water Sanitation Commission | 170 | 170 | 170 | - | 0.00% | |
| Chesapeake Bay Commission | 285 | 285 | 265 | (20) | -7.02% | |
| Transfer to the Conservation District Fund | 3,600 | 3,600 | 3,060 | (540) | -15.00% | |
| Interstate Mining Commission | 34 | 38 | 37 | (1) | -2.63% | |
| Sea Grants Program | 200 | 197 | 189 | (8) | -4.06% | |
| Department Total | 220,483 | 229,012 | 210,812 | (18,200) | -7.95% | |
| - | ||||||
| General Services | - | |||||
| General Government Operations | 75,070 | 80,331 | 77,335 | (2,996) | -3.73% | |
| Rental and Municipal Charges | 19,819 | 20,026 | 20,741 | 715 | 3.57% | |
| Utility Costs | 21,736 | 23,323 | 26,450 | 3,127 | 13.41% | |
| Printing the Pennsylvania Manual | - | 159 | - | (159) | -100.00% | |
| Asbestos Response | 150 | 148 | 148 | - | 0.00% | |
| Excess Insurance Coverage | 2,470 | 489 | 1,367 | 878 | 179.55% | |
| Capitol Fire Protection | 1,270 | 1,253 | 1,253 | - | 0.00% | |
| Department Total | 120,515 | 125,729 | 127,294 | 1,565 | 1.24% | |
| - | ||||||
| Health | - | |||||
| General Government Operations | 27,253 | 28,111 | 26,859 | (1,252) | -4.45% | |
| Rx for PA - Health Literacy | 500 | 500 | - | (500) | -100.00% | |
| Organ Donation | 109 | 108 | 103 | (5) | -4.63% | |
| Diabetes Programs | 426 | 420 | 348 | (72) | -17.14% | |
| Quality Assurance | 17,308 | 19,063 | 19,284 | 221 | 1.16% | |
| Smoke-Free PA Enforcement | - | 2,000 | 1,692 | (308) | -15.40% | |
| Rx for PA - Health Care Associated Infections | 4,000 | 4,559 | 2,602 | (1,957) | -42.93% | |
| Vital Statistics | 6,984 | 7,285 | 6,909 | (376) | -5.16% | |
| State Laboratory | 4,002 | 4,448 | 4,566 | 118 | 2.65% | |
| State Health Care Centers | 23,682 | 24,198 | 24,223 | 25 | 0.10% | |
| Antiviral Stockpile | 14,056 | 5,501 | - | (5,501) | -100.00% | |
| Sexually Transmitted Disease Screening and Treatment | 2,460 | 2,428 | 2,403 | (25) | -1.03% | |
| PA Injury Reporting and Intervention System | 1,300 | 1,283 | - | (1,283) | -100.00% | |
| Rx for PA - Health Equity Strategies | 500 | 493 | 200 | (293) | -59.43% | |
| Primary Health Care Practitioner | 4,630 | 4,570 | 4,376 | (194) | -4.25% | |
| Rx for PA - Primary Care Access | 1,284 | 3,500 | 3,150 | (350) | -10.00% | |
| Newborn Screening | 4,000 | 4,000 | 4,893 | 893 | 22.33% | |
| Expanded Cervical Cancer Screenings | - | 750 | 750 | - | 0.00% | |
| Cancer Control Programs | 2,085 | 2,058 | 1,703 | (355) | -17.25% | |
| Breast and Cervical Cancer Screenings | 1,700 | 1,678 | 1,678 | - | 0.00% | |
| AIDS Programs | 10,000 | 10,000 | 10,000 | - | 0.00% | |
| Regional Cancer Institutes | 2,400 | 2,400 | - | (2,400) | -100.00% | |
| Rural Cancer Outreach | 200 | 197 | - | (197) | -100.00% | |
| School District Health Services | 38,842 | 38,842 | 38,000 | (842) | -2.17% | |
| Local Health Departments | 29,887 | 29,942 | 28,062 | (1,880) | -6.28% | |
| Local Health - Environmental | 8,036 | 8,111 | 7,638 | (473) | -5.83% | |
| Maternal and Child Health | 8,055 | 2,473 | 2,793 | 320 | 12.94% | |
| Assistance to Drug and Alcohol Programs | 42,602 | 42,602 | 41,750 | (852) | -2.00% | |
| Tuberculosis Screening and Treatment | 1,009 | 996 | 996 | - | 0.00% | |
| Renal Dialysis | 6,009 | 5,509 | 6,741 | 1,232 | 22.36% | |
| Services for Children with Special Needs | 1,645 | 1,645 | 1,580 | (65) | -3.95% | |
| Adult Cystic Fibrosis | 685 | 676 | 676 | - | 0.00% | |
| Cooley's Anemia | 155 | 153 | 153 | - | 0.00% | |
| Arthritis Outreach and Education | 400 | 381 | 315 | (66) | -17.32% | |
| Hemophilia | 1,428 | 1,409 | 1,409 | - | 0.00% | |
| Lupus | 294 | 285 | 236 | (49) | -17.19% | |
| Sickle Cell | 2,006 | 1,909 | 1,784 | (125) | -6.55% | |
| Regional Poison Control Centers | 1,204 | 1,202 | 1,007 | (195) | -16.22% | |
| Trauma Programs Coordination | 400 | 398 | - | (398) | -100.00% | |
| Trauma Center Certification | 50 | - | - | - | ||
| Rural Trauma Preparedness and Outreach | 200 | 196 | - | (196) | -100.00% | |
| Epilepsy Support Services | 600 | 593 | 491 | (102) | -17.20% | |
| Keystone State Games | 220 | 217 | - | (217) | -100.00% | |
| Bio-Technology Research | 5,325 | 5,178 | - | (5,178) | -100.00% | |
| Tourette Syndrome | 58 | 100 | 83 | (17) | -17.00% | |
| Emergency Care Research | 1,000 | 1,000 | - | (1,000) | -100.00% | |
| Newborn Hearing Screening | 500 | 493 | 472 | (21) | -4.26% | |
| Osteoporosis Prevention and Education | 95 | 94 | 78 | (16) | -17.02% | |
| Health Research and Services | 13,500 | 13,400 | - | (13,400) | -100.00% | |
| Charcot-Marie-Tooth Syndrome Awareness Program | 250 | 248 | - | (248) | -100.00% | |
| Children's Hospital of Pittsburgh | 451 | 445 | - | (445) | -100.00% | |
| Fox Chase Institute for Cancer Research | 776 | 766 | 689 | (77) | -10.05% | |
| The Wistar Institute - Research: Operation and Maintenance | 214 | 211 | 190 | (21) | -9.95% | |
| The Wistar Institute - Research: AIDS Research | 92 | 91 | 82 | (9) | -9.89% | |
| Central Penn Oncology Group | 130 | 128 | 115 | (13) | -10.16% | |
| Lancaster - Cleft Palate Clinic | 150 | 58 | 52 | (6) | -10.34% | |
| Burn Foundation | 418 | 413 | 372 | (41) | -9.93% | |
| The Children's Institute, Pittsburgh | 970 | 957 | 861 | (96) | -10.03% | |
| Children's Hospital of Philadelphia | 451 | 445 | 401 | (44) | -9.89% | |
| Phila. Health and Educ Corp - Pediatric Outpatient and Inpatient | 712 | 703 | 633 | (70) | -9.96% | |
| Phila. Health and Educ Corp - Med-Handicapped Children's Clinic | 149 | 73 | - | (73) | -100.00% | |
| Department Total | 297,847 | 291,892 | 253,398 | (38,494) | -13.19% | |
| - | ||||||
| Insurance | - | |||||
| General Government Operations | 23,520 | 23,334 | 21,807 | (1,527) | -6.54% | |
| Rx for PA - Small Business Regulation | - | 133 | - | (133) | -100.00% | |
| Children's Health Insurance Administration | 2,381 | 2,567 | 2,437 | (130) | -5.06% | |
| Adult Health Insurance Administration | 3,458 | 3,412 | 3,100 | (312) | -9.14% | |
| Children's Health Insurance | 65,931 | 86,900 | 94,600 | 7,700 | 8.86% | |
| USTIF Loan Repayment | 6,000 | 8,000 | 1,000 | (7,000) | -87.50% | |
| Department Total | 101,290 | 124,346 | 122,944 | (1,402) | -1.13% | |
| - | ||||||
| Labor and Industry | - | |||||
| General Government Operations | 15,585 | 16,074 | 15,627 | (447) | -2.78% | |
| Occupational and Industrial Safety | 12,894 | 12,715 | 12,200 | (515) | -4.05% | |
| PENNSAFE | 1,465 | 1,528 | 1,400 | (128) | -8.38% | |
| Pennsylvania Conservation Corps | 6,774 | 6,648 | 6,400 | (248) | -3.73% | |
| Occupational Disease Payments | 1,144 | 1,100 | 1,250 | 150 | 13.64% | |
| Vocational Rehabilitation Services | 3,600 | 3,553 | 2,188 | (1,365) | -38.42% | |
| Entrepreneurial Assistance | 955 | 943 | 543 | (400) | -42.42% | |
| Transfer to Vocational Rehabilitation Fund | 38,083 | 43,601 | 43,083 | (518) | -1.19% | |
| Supported Employment | 1,039 | 1,025 | 975 | (50) | -4.88% | |
| Centers for Independent Living | 2,250 | 2,273 | 2,176 | (97) | -4.27% | |
| Workers' Compensation Payments | 1,900 | 2,375 | 1,500 | (875) | -36.84% | |
| Training Activities | 17,025 | 16,804 | 12,754 | (4,050) | -24.10% | |
| Assistive Technology | 1,301 | 1,291 | 1,291 | - | 0.00% | |
| Self Employment Assistance | 500 | 375 | - | (375) | -100.00% | |
| New Choices / New Options | 2,500 | 2,476 | - | (2,476) | -100.00% | |
| Employment Services | 10,655 | 10,500 | - | (10,500) | -100.00% | |
| Industry Partnerships | 5,000 | 4,935 | 3,613 | (1,322) | -26.79% | |
| Beacon Lodge Camp | 105 | 104 | 94 | (10) | -9.62% | |
| Department Total | 122,775 | 128,320 | 105,094 | (23,226) | -18.10% | |
| - | ||||||
| Military and Veterans Affairs | - | |||||
| General Government Operations | 19,783 | 20,575 | 20,601 | 26 | 0.13% | |
| Facilities Management and Security | - | - | 1,100 | 1,100 | n.a. | |
| Supplemental Life Insurance Premiums | 1,675 | 371 | 772 | 401 | 108.09% | |
| Burial Detail Honor Guard | 36 | 38 | 76 | 38 | 100.00% | |
| American Battle Monuments | 50 | 74 | - | (74) | -100.00% | |
| Armory Maintenance and Repair | 1,379 | 1,361 | - | (1,361) | -100.00% | |
| Special State Duty | 36 | 36 | 36 | - | 0.00% | |
| Veterans Homes | 90,892 | 84,962 | 77,457 | (7,505) | -8.83% | |
| Scotland School for Veterans' Children | 10,325 | 10,487 | - | (10,487) | -100.00% | |
| Education of Veterans Children | 160 | 158 | 158 | - | 0.00% | |
| Transfer to Educational Assistance Program Fund | 8,100 | 7,995 | 6,995 | (1,000) | -12.51% | |
| Veterans Assistance | 1,230 | 1,214 | 428 | (786) | -64.74% | |
| Blind Veterans Pension | 306 | 306 | 306 | - | 0.00% | |
| Paralyzed Veterans Pension | 527 | 527 | 419 | (108) | -20.49% | |
| National Guard Pension | 5 | 5 | 5 | - | 0.00% | |
| Civil Air Patrol | 500 | 492 | - | (492) | -100.00% | |
| Disabled American Veterans Transportation | 350 | 350 | 350 | - | 0.00% | |
| Veterans Outreach Services | 450 | 1,678 | 1,678 | - | 0.00% | |
| Department Total | 135,804 | 130,629 | 110,381 | (20,248) | -15.50% | |
| - | ||||||
| Public Welfare | - | |||||
| General Government Operations | 58,729 | 66,244 | 63,009 | (3,235) | -4.88% | |
| Information Systems | 59,030 | 58,513 | 58,495 | (18) | -0.03% | |
| County Administration - Statewide | 28,451 | 34,957 | 39,192 | 4,235 | 12.11% | |
| County Assistance Offices | 249,490 | 264,272 | 271,346 | 7,074 | 2.68% | |
| Child Support Enforcement | 12,212 | 15,742 | 17,739 | 1,997 | 12.69% | |
| New Directions | 60,643 | 59,294 | 61,401 | 2,107 | 3.55% | |
| Youth Development Institutions and Forestry Camps | 69,797 | 70,163 | 74,297 | 4,134 | 5.89% | |
| Mental Health Services | 709,168 | 732,665 | 744,310 | 11,645 | 1.59% | |
| State Centers for the Mentally Retarded | 103,424 | 103,187 | 112,340 | 9,153 | 8.87% | |
| Cash Grants | 254,459 | 266,079 | 268,579 | 2,500 | 0.94% | |
| Supplemental Grants - Aged, Blind and Disabled | 136,654 | 144,175 | 169,786 | 25,611 | 17.76% | |
| Payment to Federal Government - Medicare Drug Program | 383,871 | 383,646 | 462,232 | 78,586 | 20.48% | |
| Medical Assistance - Outpatient | 593,992 | 615,623 | 1,018,355 | 402,732 | 65.42% | |
| Medical Assistance - Inpatient | 468,589 | 477,563 | 507,467 | 29,904 | 6.26% | |
| Medical Assistance - Capitation | 2,660,022 | 2,901,401 | 2,753,111 | (148,290) | -5.11% | |
| Medical Assistance - Obstetric and Neonatal Services | 5,000 | 6,962 | 5,000 | (1,962) | -28.18% | |
| Hospital Based Burn Centers | 5,000 | 5,500 | - | (5,500) | -100.00% | |
| Medical Assistance - Critical Care Hospitals | - | 5,200 | - | (5,200) | -100.00% | |
| Trauma Centers | 12,500 | 12,337 | 12,337 | - | 0.00% | |
| Medical Assistance - Academic Medical Centers | 21,592 | 21,581 | 20,140 | (1,441) | -6.68% | |
| Medical Assistance - Physician Practice Plans | - | 7,215 | 13,017 | 5,802 | 80.42% | |
| Medical Assistance - Transportation | 59,602 | 65,819 | 68,487 | 2,668 | 4.05% | |
| Expanded Medical Services for Women | 9,310 | 4,650 | 4,650 | - | 0.00% | |
| AIDS Special Pharmaceutical Services | 16,267 | 16,267 | 16,267 | - | 0.00% | |
| Special Pharmaceutical Services | 4,678 | 2,428 | 2,835 | 407 | 16.76% | |
| Behavioral Health Services | 45,300 | 45,164 | 56,126 | 10,962 | 24.27% | |
| Psychiatric Services in Eastern PA | 3,500 | 3,500 | - | (3,500) | -100.00% | |
| Intermediate Care Facilities - Mentally Retarded | 119,497 | 137,971 | 140,865 | 2,894 | 2.10% | |
| Community Mental Retardation - Base Services | 186,859 | 159,549 | 173,174 | 13,625 | 8.54% | |
| Community Mental Retardation - Waiver Services | 684,425 | 758,372 | 800,072 | 41,700 | 5.50% | |
| Early Intervention | 115,458 | 118,336 | 134,821 | 16,485 | 13.93% | |
| Autism Intervention and Services | 9,955 | 20,056 | 27,000 | 6,944 | 34.62% | |
| MR Residential Services - Lansdowne | 1,456 | 1,467 | 417 | (1,050) | -71.57% | |
| County Child Welfare | 966,710 | 1,053,890 | 1,062,919 | 9,029 | 0.86% | |
| Child Welfare - TANF Transition | 20,000 | - | - | - | ||
| Behavioral Health Services Transition | 8,052 | - | - | - | ||
| Community Based Family Centers | 6,563 | 6,636 | 7,097 | 461 | 6.95% | |
| Child Care Services | 144,865 | 171,720 | 171,720 | - | 0.00% | |
| Child Care Assistance | 199,698 | 224,063 | 210,074 | (13,989) | -6.24% | |
| Nurse Family Partnership | 7,262 | 9,978 | 13,805 | 3,827 | 38.35% | |
| Domestic Violence | 12,525 | 12,625 | 12,487 | (138) | -1.09% | |
| Rape Crisis | 6,177 | 7,277 | 7,146 | (131) | -1.80% | |
| Breast Cancer Screening | 1,603 | 1,653 | 1,653 | - | 0.00% | |
| Human Services Development Fund | 35,035 | 35,035 | 33,346 | (1,689) | -4.82% | |
| Legal Services | 2,646 | 3,172 | 3,172 | - | 0.00% | |
| Homeless Assistance | 26,700 | 26,623 | 25,623 | (1,000) | -3.76% | |
| Facilities and Service Enhancements | 8,800 | 8,000 | - | (8,000) | -100.00% | |
| Acute Care Hospitals | 21,175 | 24,500 | - | (24,500) | -100.00% | |
| Family and Children's Center | 143 | 75 | - | (75) | -100.00% | |
| Department Total | 8,616,884 | 9,171,145 | 9,645,909 | 474,764 | 5.18% | |
| - | ||||||
| Revenue | - | |||||
| General Government Operations | 141,847 | 141,781 | 137,849 | (3,932) | -2.77% | |
| Technology and Process Modernization | - | 5,000 | 21,200 | 16,200 | 324.00% | |
| Commissions - Inheritance and Realty Transfer Taxes (EA) | 8,190 | 7,937 | 8,517 | 580 | 7.31% | |
| Revenue Enforcement | 8,100 | 8,833 | 7,744 | (1,089) | -12.33% | |
| Distribution of Public Utility Realty Tax | 29,701 | 32,326 | 30,525 | (1,801) | -5.57% | |
| Department Total | 187,838 | 195,877 | 205,835 | 9,958 | 5.08% | |
| - | ||||||
| State | - | |||||
| General Government Operations | 4,713 | 4,647 | 4,200 | (447) | -9.62% | |
| Statewide Uniform Registry of Electors | 13,500 | 7,600 | 6,319 | (1,281) | -16.86% | |
| Voter Registration | 568 | 538 | 500 | (38) | -7.06% | |
| Lobbying Disclosure | 1,350 | 837 | 700 | (137) | -16.37% | |
| Electoral College | - | 10 | - | (10) | -100.00% | |
| Voting of Citizens in Military Service | 40 | 59 | 40 | (19) | -32.20% | |
| County Election Expenses (EA) | 400 | 400 | 200 | (200) | -50.00% | |
| Department Total | 20,571 | 14,091 | 11,959 | (2,132) | -15.13% | |
| - | ||||||
| Transportation | - | |||||
| Rail Freight and Intermodal Coordination | 1,232 | 1,216 | 1,101 | (115) | -9.46% | |
| Vehicle Sales Tax Collections | 1,253 | 1,124 | 1,124 | - | 0.00% | |
| Voter Registration | 377 | 360 | 360 | - | 0.00% | |
| Rail Freight Assistance | 11,000 | 10,857 | 25,356 | 14,499 | 133.55% | |
| Department Total | 13,862 | 13,557 | 27,941 | 14,384 | 106.10% | |
| - | ||||||
| State Police | - | |||||
| General Government Operations | 165,230 | 167,653 | 177,652 | 9,999 | 5.96% | |
| Law Enforcement Information Technology | 10,157 | 8,639 | 7,289 | (1,350) | -15.63% | |
| Municipal Police Training | 4,269 | 4,932 | 4,932 | - | 0.00% | |
| Automated Fingerprint Identification System | 1,226 | 1,210 | 937 | (273) | -22.56% | |
| Gun Checks | - | 4,000 | 3,920 | (80) | -2.00% | |
| Department Total | 180,882 | 186,434 | 194,730 | 8,296 | 4.45% | |
| - | ||||||
| Civil Service Commission | - | |||||
| General Government Operations | 1 | 1 | 1 | - | 0.00% | |
| Department Total | 1 | 1 | 1 | - | 0.00% | |
| - | ||||||
| Emergency Management Agency | - | |||||
| General Government Operations | 7,117 | 7,177 | 6,763 | (414) | -5.77% | |
| Information Systems Management | 1,103 | 1,089 | 1,000 | (89) | -8.17% | |
| State Fire Commissioner | 2,181 | 2,155 | 2,155 | - | 0.00% | |
| Security and Emergency Preparedness | 1,170 | 1,195 | 1,195 | - | 0.00% | |
| Hazard Mitigation | 4,500 | - | 700 | 700 | n.a. | |
| Summer 2008 - Hurricane Gustav - EMAC | - | 2,500 | - | (2,500) | -100.00% | |
| April 2005 Storm Disaster - Public Assistance | - | 150 | - | (150) | -100.00% | |
| June 2006 Flood Disaster - Public Assistance | 4,800 | 3,000 | - | (3,000) | -100.00% | |
| November 2006 Winter Storm Disaster - Public Assistance | 3,100 | 300 | - | (300) | -100.00% | |
| Volunteer Emergency Responder Assistance | - | 4,500 | - | (4,500) | -100.00% | |
| Firefighters' Memorial Flag | 10 | 10 | 10 | - | 0.00% | |
| Red Cross Extended Care Program | 500 | 750 | 493 | (257) | -34.27% | |
| Regional Events Security | 6,295 | 5,966 | 3,000 | (2,966) | -49.72% | |
| Department Total | 30,776 | 28,792 | 15,316 | (13,476) | -46.80% | |
| - | ||||||
| Fish and Boat Commission | - | |||||
| Atlantic States Marine Fisheries Commission | 16 | 17 | 17 | - | 0.00% | |
| Department Total | 16 | 17 | 17 | - | 0.00% | |
| - | ||||||
| State System of Higher Education | - | |||||
| State Universities | 483,989 | 498,509 | 498,509 | - | 0.00% | |
| Recruitment of the Disadvantaged | 452 | 446 | 446 | - | 0.00% | |
| PA Center for Environmental Education (PCEE) | 368 | 368 | 368 | - | 0.00% | |
| McKeever Center | 216 | 213 | 213 | - | 0.00% | |
| Affirmative Action | 1,167 | 1,152 | 1,152 | - | 0.00% | |
| Program Initiatives | 18,048 | 18,548 | 18,548 | - | 0.00% | |
| Department Total | 504,240 | 519,236 | 519,236 | - | 0.00% | |
| - | ||||||
| Higher Education Assistance Agency | - | |||||
| Education Assistance Grants to Students | 386,198 | 407,413 | 452,413 | 45,000 | 11.05% | |
| Matching Payments for Student Aid | 14,122 | 13,938 | 13,938 | - | 0.00% | |
| Institutional Assistance Grants | 42,013 | 42,013 | 37,812 | (4,201) | -10.00% | |
| Horace Mann Bond - Leslie Pinckney Hill Scholarship | 750 | 740 | 740 | - | 0.00% | |
| Agricultural Loan Forgiveness | 85 | 84 | 84 | - | 0.00% | |
| SciTech and Technology Scholarships | 4,350 | 4,293 | 4,293 | - | 0.00% | |
| Cheyney University Keystone Academy | 2,000 | 1,974 | 1,974 | - | 0.00% | |
| Nursing Shortage Initiative | 2,450 | 2,418 | 2,418 | - | 0.00% | |
| Department Total | 451,968 | 472,873 | 513,672 | 40,799 | 8.63% | |
| - | ||||||
| Historical and Museum Commission | - | |||||
| General Government Operations | 25,260 | 25,825 | 24,000 | (1,825) | -7.07% | |
| Museum Assistance Grants | 4,135 | 3,785 | - | (3,785) | -100.00% | |
| Historical Education and Museum Support | 1,226 | 1,100 | - | (1,100) | -100.00% | |
| Regional History Centers | 500 | 350 | - | (350) | -100.00% | |
| University of Pennsylvania Museum | 254 | 251 | 226 | (25) | -9.96% | |
| Carnegie Museum of Natural History | 254 | 251 | 226 | (25) | -9.96% | |
| Carnegie Science Center | 254 | 251 | 226 | (25) | -9.96% | |
| Franklin Institute Science Museum | 769 | 759 | 683 | (76) | -10.01% | |
| Academy of Natural Sciences | 471 | 465 | 419 | (46) | -9.89% | |
| African American Museum in Philadelphia | 359 | 354 | 319 | (35) | -9.89% | |
| Everhart Museum | 46 | 45 | 41 | (4) | -8.89% | |
| Mercer Museum | 196 | 193 | 174 | (19) | -9.84% | |
| Whitaker Center for Science and the Arts | 141 | 139 | 125 | (14) | -10.07% | |
| Department Total | 33,865 | 33,768 | 26,439 | (7,329) | -21.70% | |
| - | ||||||
| Environmental Hearing Board | - | |||||
| Environmental Hearing Board | 1,976 | 2,034 | 2,001 | (33) | -1.62% | |
| Department Total | 1,976 | 2,034 | 2,001 | (33) | -1.62% | |
| - | ||||||
| Probation and Parole | - | |||||
| General Government Operations | 86,158 | 91,624 | 99,230 | 7,606 | 8.30% | |
| Sexual Offenders Assessment Board | 3,683 | 4,104 | 4,456 | 352 | 8.58% | |
| Drug Offenders Work Program | 262 | - | - | - | ||
| Improvement of Adult Probation Services | 19,279 | 19,028 | 19,028 | - | 0.00% | |
| Department Total | 109,382 | 114,756 | 122,714 | 7,958 | 6.93% | |
| - | ||||||
| Public Television Network | - | |||||
| General Government Operations | 3,778 | 3,751 | - | (3,751) | -100.00% | |
| Broadcast Standards and Datacasting Upgrade | 974 | 583 | - | (583) | -100.00% | |
| Public Television Station Grants | 8,746 | 7,995 | - | (7,995) | -100.00% | |
| Department Total | 13,498 | 12,329 | - | (12,329) | -100.00% | |
| - | ||||||
| Securities Commission | - | |||||
| General Government Operations | 2,354 | 2,265 | 1,713 | (552) | -24.37% | |
| Department Total | 2,354 | 2,265 | 1,713 | (552) | -24.37% | |
| - | ||||||
| Tax Equalization Board | - | |||||
| General Government Operations | 1,519 | 1,484 | 1,298 | (186) | -12.53% | |
| Department Total | 1,519 | 1,484 | 1,298 | (186) | -12.53% | |
| - | ||||||
| State Employees' Retirement System | - | |||||
| National Guard - Employer Contribution | 4 | 4 | 4 | - | 0.00% | |
| Department Total | 4 | 4 | 4 | - | 0.00% | |
| - | ||||||
| Thaddeus Stevens College of Technology | - | |||||
| Thaddeus Stevens College of Technology | 10,930 | 10,750 | 8,550 | (2,200) | -20.47% | |
| Department Total | 10,930 | 10,750 | 8,550 | (2,200) | -20.47% | |
| - | ||||||
| Housing Finance Agency | - | |||||
| PHFA - Homeowners Emergency Mortgage Assistance | 11,000 | 11,000 | 11,000 | - | 0.00% | |
| PHFA - Early Childhood Education Capital | 1,250 | 1,234 | - | (1,234) | -100.00% | |
| Department Total | 12,250 | 12,234 | 11,000 | (1,234) | -10.09% | |
| - | ||||||
| Legislature | - | |||||
| Legislative Miscellaneous and Commissions | - | |||||
| Health Care Cost Containment Council | 4,412 | 5,353 | 2,963 | (2,390) | -44.65% | |
| State Ethics Commission | 2,096 | 2,195 | 2,063 | (132) | -6.01% | |
| Senate | - | |||||
| Salaries of Senators | 5,700 | 5,626 | 5,288 | (338) | -6.01% | |
| Senate President - Personnel Expenses | 340 | & | ||||