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

 





  
2008-09 State General Fund Budget  (amounts in thousands)      
           
     2006-07 Actual   2007-08 Available   2008-09 Budget   $ Increase  % Increase
Department / Appropriation  State   State   State     
           
Governor's Office          
Governor's Office.................................................................................           7,359           7,559 7,736              177 2.34%
Department Total           7,359           7,559            7,736              177 2.34%
                       -    
Executive Offices                      -    
Office of Administration........................................................................           9,589         10,062          10,770              708 7.04%
Medicare Part B Penalties.....................................................................              521             519               535                16 3.08%
Commonwealth Technology Services..................................................         61,101         62,202          61,942             (260) -0.42%
Statewide Public Safety Radio System.................................................                -             9,851          11,677           1,826 18.54%
Office of Inspector General..................................................................           3,356           3,356            3,451                95 2.83%
Inspector General - Welfare Fraud.......................................................         13,697         14,296          14,257               (39) -0.27%
Office of the Budget.............................................................................         30,496         31,628          32,658           1,030 3.26%
Audit of the Auditor General.................................................................                -                  -                   99                99  
Office of Health Care Reform...............................................................           1,209           1,320            1,361                41 3.11%
Rx for PA - Plan Implementation............................................................                -               700               691                 (9) -1.29%
Rx for PA - Chronic Care Management.................................................                -             2,200            2,171               (29) -1.32%
Rx for PA - Hospital-Acquired Infections..............................................                -             2,000                 -            (2,000) -100.00%
Rx for PA - Health Information Exchange.............................................                -                  -              4,483           4,483  
Office of General Counsel....................................................................           3,576           4,351            4,956              605 13.90%
Rural Development Council...................................................................              213             220               225                  5 2.27%
Human Relations Commission...............................................................         10,744         10,905          11,395              490 4.49%
Latino Affairs Commission....................................................................              238             243               260                17 7.00%
African American Affairs Commission.................................................              333             347               352                  5 1.44%
Asian American Affairs Commission....................................................              145             230               238                  8 3.48%
Council on the Arts...............................................................................           1,210           1,295            1,311                16 1.24%
Commission for Women........................................................................              305             324               334                10 3.09%
Juvenile Court Judges Commission.......................................................           2,243           2,400            2,493                93 3.88%
Public Employee Retirement Commission..............................................              753             786               776               (10) -1.27%
Commission on Crime and Delinquency................................................           4,111           4,605            4,856              251 5.45%
Evidence-Based Prevention and Intervention.......................................           5,680           5,713            4,713          (1,000) -17.50%
Victims of Juvenile Crime......................................................................           3,454           3,462            3,389               (73) -2.11%
Weed and Seed Program (6/08)...........................................................           3,677           3,185            3,127               (58) -1.82%
Intermediate Punishment Programs.......................................................           3,430           3,430            3,561              131