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

 





  

FY 2004-05 GENERAL FUND LINE ITEM

  2003-04 2004-05 FINAL
Department/Appropriation AVAILABLE Gov Bud BUDGET
       
Governor's Officee      
Governor's Office....................................................................... 7,619 7,320 7,320
Portrait of Former Governor........................................................ 0 0 0
Department Total 7,619 7,320 7,320
       
Executive Offices      
Office of Administration............................................................. 8,592 8,638 8,638
Medicare Part B Penalties......................................................... 440 480 480
Health Insurance Portability and Accountability Act..................... 4,000 0 0
Information Communication........................................................ 0 0 0
Commonwealth Technology Services.......................................... 54,299 60,346 60,346
Integrated Management Systems............................................... 45,000 43,502 43,502
Office of Inspector General......................................................... 3,230 3,350 3,350
Inspector General - Welfare Fraud.............................................. 12,645 13,244 13,244
Office of the Budget.................................................................. 29,719 29,422 30,631
Audit of the Auditor General....................................................... 0 0 0
Office of General Counsel.......................................................... 4,722 4,520 4,520
Rural Development Council........................................................ 222 213 213
Human Relations Commission................................................... 10,135 10,284 10,284
Latino Affairs Commission......................................................... 219 219 219
African American Affairs Commission......................................... 338 344 344
Council on the Arts................................................................... 1,123 1,138 1,138
Commission for Women............................................................ 273 273 273
Juvenile Court Judges Commission............................................. 2,149 2,203 2,203
Public Employee Retirement Commission................................... 672 721 721
Commission on Crime and Delinquency...................................... 4,796 4,643 4,643
Partnership for Safe Children...................................................... 6,003 6,034 6,034
Victims of Juvenile Crime........................................................... 3,647 3,668 3,668
Weed and Seed Program.......................................................... 3,390 3,374 3,374
State Match for DCSI Subgrants................................................ 935 935 0
Intermediate Punishment Programs............................................ 3,180 3,180 3,430
Intermediate Punishment Drug and Alcohol Treatment.................. 13,000 13,325 13,325
Drug Education and Law Enforcement........................................ 3,101 3,101 3,101
Research-Based Violence Prevention......................................... 5,965 5,965 7,281
Improvement of Juvenile Probation Services................................. 5,918 5,918 5,918
Specialized Probation Services.................................................. 15,326 15,326 15,326
Law Enforcement Activities........................................................ 0 0 7,500
Safe Neighborhoods..................................................................   0 3,700
Grants to the Arts..................................................................... 14,000 14,500 14,500
Gaming Board  -- Appropriated in Slots Bill.................................   7,500 7,500
Department Total        257,039        266,366        280,341
       
Lieutenant Governor      
Lieutenant Governor's Office....................................................... 751 744 1,194
Board of Pardons...................................................................... 361 365 365
Portrait - Former Lieutenant Governor......................................... 0 0 0
Department Total           1,112            1,109            1,559
       
Attorney General      
General Government Operations................................................. 37,796 37,796 37,796
Computer Enhancements.......................................................... 1,000 1,000 1,000
Drug Law Enforcement.............................................................. 22,334 22,334 22,971
Local Drug Task Forces............................................................ 8,788 8,788 9,216
Drug Strike Task Force............................................................. 1,700 1,700 1,770
Capital Appeals Case Unit......................................................... 612 612 612
Charitable Nonprofit Conversions................................................ 949 949 949
Tobacco Law Enforcement......................................................... 513 513 513
County Trial Reimbursement...................................................... 150 150 150
Department Total         73,842          73,842          74,977
       
Auditor General      
Auditor General's Office............................................................. 45,351 46,259 46,259
Board of Claims........................................................................ 1,879 1,920 1,920
Computer Enhancements.......................................................... 2,000 0