Sen. Vincent J. Fumo
 

District Office

1208 Tasker Street
Phila, PA 19148
215-468-3866

Harrisburg Office

545 Main Capitol
Hbg, PA 17120
717-787-5662






  


 2004-05 Available

2005-06 Governor's Proposal

2005-06 Final Budget
Department / Appropriation        
Governor's Office
Governor's Office....................................................................        7,320        7,400        7,400
Executive Offices
Office of Administration...........................................................        8,638        8,516        8,516
Medicare Part B Penalties.......................................................           480           536           536
Commonwealth Technology Services........................................       60,346       60,144       60,144
Integrated Enterprise Systems.................................................       43,502       39,710       39,710
Office of Inspector General......................................................        3,350        3,339        3,339
Inspector General - Welfare Fraud............................................       13,244       13,100       13,100
Office of the Budget................................................................       30,631       30,544       30,544
Audit of the Auditor General.....................................................             -             100           100
Office of General Counsel........................................................        4,520        3,987        3,987
Rural Development Council......................................................           213           188           188
Human Relations Commission.................................................       10,284       10,323       10,323
Latino Affairs Commission.......................................................           219           212           212
African American Affairs Commission.......................................           344           318           318
Asian American Affairs Commission.........................................             -             139           139
Council on the Arts.................................................................        1,138        1,138        1,138
Commission for Women..........................................................           273           273           273
Juvenile Court Judges Commission..........................................        2,203        2,129        2,129
Public Employee Retirement Commission................................           721           721           721
Commission on Crime and Delinquency....................................        4,643        4,073        4,073
Partnership for Safe Children...................................................        6,034        5,675        5,675
Victims of Juvenile Crime........................................................        3,668        3,450        3,450
Weed and Seed Program........................................................        3,374        3,173        3,423
Intermediate Punishment Programs..........................................        3,430        3,430        3,430
Intermediate Punishment Drug and Alcohol Treatment...............       13,325       15,825       15,825
Drug Education and Law Enforcement......................................        3,101        2,791        2,791
Research-Based Violence Prevention.......................................        7,281        5,965        5,965
Improvement of Juvenile Probation Services...............................        5,918        5,918        5,918
Specialized Probation Services................................................       15,326       13,793       13,793
Law Enforcement Activities......................................................        7,500             -          7,500
Safe Neighborhoods................................................................        3,700             -          6,825
Violence Reduction.................................................................        1,150
Grants to the Arts...................................................................       14,500       14,500       14,500
Cultural Activities....................................................................        5,260
Lieutenant Governor
Lieutenant Governor's Office....................................................        1,194           979           979
Board of Pardons....................................................................           365           384           384
Attorney General
General Government Operations..............................................       37,796       37,796       40,796
Computer Enhancements........................................................        1,000        1,000        1,000
Drug Law Enforcement............................................................       22,971       22,971       24,221
Local Drug Task Forces..........................................................        9,216        9,216        9,308
Drug Strike Task Force...........................................................        1,770        1,770        1,804
Witness Relocation................................................................           437
Gun Violence WitnessRelocation.............................................           563
Child Predator........................................................................           680
Capital Appeals Case Unit.......................................................           612           612           612
Charitable Nonprofit Conversions..............................................           949           949           949
Tobacco Law Enforcement......................................................           513           513           680
County Trial Reimbursement....................................................           150           150           150
Auditor General
Auditor General's Office...........................................................       46,259       46,259       48,059
Board of Claims......................................................................        1,920        1,920        1,920
Computer Enhancements........................................................        2,000             -          1,000
Treasury
State Treasurer's Office...........................................................       23,976       23,976       24,976
Computer Integration Program.................................................           335             -          1,835
Escheats Administration.........................................................       17,576       14,620       14,620
Board of Finance and Revenue.................................................        2,309        2,309        2,309
Tuition Account Program Advertising........................................        1,000        1,000        1,000
Intergovernmental Organizations..............................................           936           936        1,011
Publishing Monthly Statements...............................................             25             25             25
Replacement Checks (EA)......................................................        3,000        3,000        3,000
Law Enforcement Officers Death Benefits.................................           762           775           775
Intergovernmental Cooperation Auth. For Cities 11 Class............             -               -               -  
Loan and Transfer Agents........................................................             75             75             75
General Obligation Debt Service...............................................     399,925     758,673     712,373
Aging
General Government Operations..............................................       17,613        7,912        7,912
Family Caregiver.....................................................................       11,461       11,461       11,461
Pre-Admission Assessment....................................................        6,080             -               -  
Legal Advocacy for Older Pennsylvanians.................................           600             -             600
Alzheimer's Outreach..............................................................           526           145           250
Agriculture
General Government Operations..............................................       31,254       29,451       29,451
Farmers' Market Food Coupons...............................................        2,000        2,000        2,000
Agricultural Conservation Easement Administration...................           520           520           520
Agricultural Research..............................................................        3,000        2,100        3,000
Agricultural Promotion, Education, and Exports.........................        1,286        1,186        1,286
Hardwoods Research and Promotion........................................           780           598           780
Farm Safety...........................................................................           111           111           111
Nutrient Management..............................................................           297           320           320
Animal Health Commission.....................................................        5,250        3,825        5,250
Animal Indemnities.................................................................             20             20             20
Transfer to State Farm Products Show Fund.............................        3,000        2,250        3,000
Payments to Pennsylvania Fairs..............................................        4,400        2,600        4,400
Livestock Show......................................................................           225           225           225
Open Dairy Show...................................................................           225           225           225
Junior Dairy Show...................................................................             50             50             50
4-H Club Shows.....................................................................             55             55             55
State Food Purchase..............................................................       17,450       15,000       18,000
Food Marketing & Research....................................................        3,000        1,500        3,000
Product Promotion and Marketing............................................           850           850           850
Future Farmers......................................................................           104           104           104
Agriculture & Rural Youth........................................................           110           110           110
Transfer to Nutrient Management Fund.....................................        3,280        3,280        3,280
Local Soil and Water Districts.................................................        1,660        1,210        1,660
Crop Insurance.......................................................................        2,000             -          1,000
Plum Pox Virus - Fruit Tree Indemnities....................................           500             -             500
Community and Economic Development
General Government Operations..............................................       16,469       17,990       17,990
Commonwealth Financing Authority - Operations.......................           500             -               -  
Local Earned Income Tax Registry...........................................           550             -               -  
International Trade..................................................................        6,200        5,734        5,734
International Marketing............................................................           700             -          1,700
Interactive Marketing...............................................................        2,400        2,040        2,040
Marketing to Attract Tourists...................................................       14,100       13,600       15,100
Marketing to Attract Business.................................................        2,472        3,985        3,985
Cultural Exhibitions & Expositions...........................................        5,050             -          4,930
Regional Marketing Partnerships..............................................        5,000        4,500        4,500
Marketing to Attract Film Business..........................................           600           600           600
Housing Research Center........................................................           388             -             250
Business Retention and Expansion..........................................        7,429        3,476       12,276
PENNPORTS.........................................................................       16,275        9,900       18,880
Land Use Planning Assistance................................................        3,496        3,321        3,321
Base Realignment and Closure................................................        3,300             -             450
Transfer to Municipalities Financial Recovery Revolving Fund..............        2,000        1,500        1,500
Transfer to Ben Franklin Tech. Development Authority Fund.......       53,000       50,200       50,200
Transfer to Industrial Sites Environmental Assessment Fund..............           500           500           500
Trans.to Community Financing Auth.........................................             -         15,294        8,294
ICA for Cities of the 2nd Class.................................................           585           963           963
Opportunity Grant Program......................................................       50,000       49,000       49,000
Customized Job Training.........................................................       32,500       30,000       30,000
Keystone Innovation Zones......................................................        3,300        2,000        2,000
Workforce Leadership Grants..................................................        5,000        4,050        4,050
Emergency Responders Resources and Training.......................        5,500             -          6,000
Infrastructure Development......................................................       25,000       22,500       22,500
Housing & Redevelopment Assistance.....................................       30,000       30,000       30,000
Family Savings Accounts........................................................           826           826        1,000
Shared Municipal Services......................................................        1,500        1,400        1,400
Local Municipal Resources and Development............................       33,000             -         31,000
New Communities..................................................................       19,000       18,000       18,000
Appalachian Regional Commission..........................................           900        1,000        1,000
Industrial Development Assistance...........................................        4,500        3,150        4,150
Local Development Districts....................................................        5,640        4,050        5,050
Small Business Development Centers......................................        6,750        5,737        6,750
Tourist Promotion Assistance..................................................       11,000       10,450       11,000
Tourism - Accredited Zoos.......................................................        2,000             -          2,000
Community Revitalization........................................................       51,800             -         48,300
Urban Development.................................................................        8,500             -          7,000
Community and Business Assistance......................................        2,500             -          2,500
Economic Growth & Development Asst....................................        2,500             -          1,000
Community & Municipal Facilities Asst....................................        2,500             -          2,500
Market Development...............................................................       10,000             -         10,000
Rural Leadership Training........................................................           200           200           210
Flood Plain Management.........................................................             60             60             60
Community Conservation and Employment...............................       24,869       15,000       15,000
Super Computer Center...........................................................        1,500        1,200        1,500
Infrastructure Technical Assistance..........................................        5,000        1,000        5,000
Minority Business Development...............................................        2,000             -          2,000
Fay Penn...............................................................................           500             -             600
Tourist Product Development...................................................        2,500        2,000        2,000
Industrial Resource Center......................................................       15,200       15,200       15,200
Early Intervention for Distressed Municipalities..........................        1,000           750           750
Manufacturing and Business Assistance..................................        2,500             -          2,500
PENNTAP...................................................