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Governor's Proposed 2008-09 State General Fund Budget (amounts in
thousands) |
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2006-07 Actual |
2007-08 Available |
2008-09 Proposed |
2008-09 $ Inc |
2008-09 % Inc |
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Department / Appropriation |
State |
State |
Budget |
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Governor's Office |
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Governor's
Office....................................................................................... |
7,359 |
7,559 |
7,899 |
340 |
4.50% |
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Department Total |
7,359 |
7,559 |
7,899 |
340 |
4.50% |
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Executive Offices |
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Office of
Administration.............................................................................. |
9,589 |
10,062 |
11,003 |
941 |
9.35% |
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Medicare Part B
Penalties............................................................................ |
521 |
519 |
535 |
16 |
3.08% |
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Commonwealth Technology
Services......................................................... |
61,101 |
62,202 |
63,051 |
849 |
1.36% |
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Statewide Public Safety Radio
System....................................................... |
- |
9,851 |
11,831 |
1,980 |
20.10% |
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Office of Inspector
General........................................................................ |
3,356 |
3,356 |
3,533 |
177 |
5.27% |
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Inspector General - Welfare
Fraud............................................................. |
13,697 |
14,296 |
14,555 |
259 |
1.81% |
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Office of the
Budget.................................................................................... |
30,496 |
31,628 |
33,344 |
1,716 |
5.43% |
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Audit of the Auditor
General....................................................................... |
- |
- |
100 |
100 |
100.00% |
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Office of Health Care
Reform...................................................................... |
1,209 |
1,320 |
1,397 |
77 |
5.83% |
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Rx for PA - Plan
Implementation.................................................................. |
- |
700 |
700 |
- |
0.00% |
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Rx for PA - Chronic Care
Management....................................................... |
- |
2,200 |
2,200 |
- |
0.00% |
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Rx for PA - Hospital-Acquired
Infections.................................................... |
- |
2,000 |
2,000 |
- |
0.00% |
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Rx for PA - Health Information
Exchange.................................................... |
- |
- |
4,983 |
4,983 |
100.00% |
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Office of General
Counsel.......................................................................... |
3,576 |
4,351 |
5,058 |
707 |
16.25% |
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Rural Development
Council.......................................................................... |
213 |
220 |
228 |
8 |
3.64% |
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Human Relations
Commission...................................................................... |
10,744 |
10,905 |
11,636 |
731 |
6.70% |
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Latino Affairs
Commission.......................................................................... |
238 |
243 |
263 |
20 |
8.23% |
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African American Affairs
Commission........................................................ |
333 |
347 |
357 |
10 |
2.88% |
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Asian American Affairs
Commission.......................................................... |
145 |
230 |
241 |
11 |
4.78% |
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Council on the
Arts...................................................................................... |
1,210 |
1,295 |
1,346 |
51 |
3.94% |
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Commission for
Women............................................................................... |
305 |
324 |
338 |
14 |
4.32% |
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Juvenile Court Judges
Commission............................................................. |
2,243 |
2,400 |
2,544 |
144 |
6.00% |
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Public Employee Retirement
Commission..................................................... |
753 |
786 |
786 |
- |
0.00% |
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Commission on Crime and
Delinquency....................................................... |
4,111 |
4,605 |
4,938 |
333 |
7.23% |
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Evidence-Based Prevention and
Intervention............................................. |
5,680 |
5,713 |
5,713 |
- |
0.00% |
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Victims of Juvenile
Crime............................................................................ |
3,454 |
3,462 |
3,434 |
(28) |
-0.81% |
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Weed and Seed Program
(6/08).................................................................. |
3,677 |
3,185 |
3,168 |
(17) |
-0.53% |
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Intermediate Punishment
Programs............................................................. |
3,430 |
3,430 |
3,355 |
(75) |
-2.19% |
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Intermediate Punishment Drug and Alcohol
Treatment................................ |
15,825 |
17,900 |
17,805 |
(95) |
-0.53% |
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Drug Education and Law
Enforcement....................................................... |
2,791 |
2,791 |
2,118 |
(673) |
-24.11% |
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Research-Based Violence
Prevention........................................................ |
4,790 |
4,790 |
4,790 |
- |
0.00% |
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Police on
Patrol............................................................................................ |
- |
10,000 |
20,000 |
10,000 |
100.00% |
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Improvement of Juvenile Probation
Services.............................................. |
5,918 |
5,918 |
5,918 |
- |
0.00% |
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Specialized Probation
Services................................................................... |
13,793 |
13,793 |
13,793 |
- |
0.00% |
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Violence Reduction
Partnership.................................................................. |
250 |
- |
- |
- |
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