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

 





  
Governor's Proposed 2008-09 State General Fund Budget  (amounts in thousands)    
           
     2006-07 Actual   2007-08 Available   2008-09 Proposed  2008-09       $ Inc   2008-09    %  Inc 
Department / Appropriation  State   State   Budget    
           
Governor's Office          
Governor's Office.......................................................................................           7,359          7,559          7,899           340 4.50%
Department Total           7,359          7,559          7,899           340 4.50%
           
Executive Offices          
Office of Administration..............................................................................           9,589        10,062        11,003           941 9.35%
Medicare Part B Penalties............................................................................              521             519            535             16 3.08%
Commonwealth Technology Services.........................................................         61,101        62,202        63,051           849 1.36%
Statewide Public Safety Radio System.......................................................                -            9,851        11,831         1,980 20.10%
Office of Inspector General........................................................................           3,356          3,356          3,533           177 5.27%
Inspector General - Welfare Fraud.............................................................         13,697        14,296        14,555           259 1.81%
Office of the Budget....................................................................................         30,496        31,628        33,344         1,716 5.43%
Audit of the Auditor General.......................................................................                -                 -              100           100 100.00%
Office of Health Care Reform......................................................................           1,209          1,320          1,397             77 5.83%
Rx for PA - Plan Implementation..................................................................                -               700            700              -   0.00%
Rx for PA - Chronic Care Management.......................................................                -            2,200          2,200              -   0.00%
Rx for PA - Hospital-Acquired Infections....................................................                -            2,000          2,000              -   0.00%
Rx for PA - Health Information Exchange....................................................                -                 -            4,983         4,983 100.00%
Office of General Counsel..........................................................................           3,576          4,351          5,058           707 16.25%
Rural Development Council..........................................................................              213             220            228               8 3.64%
Human Relations Commission......................................................................         10,744        10,905        11,636           731 6.70%
Latino Affairs Commission..........................................................................              238             243            263             20 8.23%
African American Affairs Commission........................................................              333             347            357             10 2.88%
Asian American Affairs Commission..........................................................              145             230            241             11 4.78%
Council on the Arts......................................................................................           1,210          1,295          1,346             51 3.94%
Commission for Women...............................................................................              305             324            338             14 4.32%
Juvenile Court Judges Commission.............................................................           2,243          2,400          2,544           144 6.00%
Public Employee Retirement Commission.....................................................              753             786            786              -   0.00%
Commission on Crime and Delinquency.......................................................           4,111          4,605          4,938           333 7.23%
Evidence-Based Prevention and Intervention.............................................           5,680          5,713          5,713              -   0.00%
Victims of Juvenile Crime............................................................................           3,454          3,462          3,434            (28) -0.81%
Weed and Seed Program (6/08)..................................................................           3,677          3,185          3,168            (17) -0.53%
Intermediate Punishment Programs.............................................................           3,430          3,430          3,355            (75) -2.19%
Intermediate Punishment Drug and Alcohol Treatment................................         15,825        17,900        17,805            (95) -0.53%
Drug Education and Law Enforcement.......................................................           2,791          2,791          2,118          (673) -24.11%
Research-Based Violence Prevention........................................................           4,790          4,790          4,790              -   0.00%
Police on Patrol............................................................................................                -          10,000        20,000       10,000 100.00%
Improvement of Juvenile Probation Services..............................................           5,918          5,918          5,918              -   0.00%
Specialized Probation Services...................................................................         13,793        13,793        13,793              -   0.00%
Violence Reduction Partnership..................................................................              250               -                 -                -    
Law Enforcement Activities........................................................................           7,500          7,500               -          (7,500) -100.00%
Safe Neighborhoods (6/08).........................................................................         11,525          2,950               -          (2,950) -100.00%
Violence Reduction.....................................................................................           1,150             250               -            (250) -100.00%
Mentoring Children of Incarcerated Parents................................................                -                 -            2,000         2,000 100.00%
Grants to the Arts.......................................................................................         15,225        15,225        15,725           500 3.28%
Department Total        238,848      260,747      274,786       14,039 5.38%
           
Lieutenant Governor          
Lieutenant Governor's Office......................................................................              982          1,069          1,155             86 8.04%
Board of Pardons........................................................................................              406             454            459               5 1.10%
Department Total           1,388          1,523          1,614             91 5.98%
           
Attorney General          
General Government Operations................................................................         42,606        44,958        45,857           899 2.00%
Computer Enhancements............................................................................           1,000               -                 -                -    
Drug Law Enforcement...............................................................................         25,532        26,043        26,564           521 2.00%
Local Drug Task Forces..............................................................................         10,534        10,745        10,856           111 1.03%
Drug Strike Task Force................................................................................           1,908          2,215          2,259             44 1.99%
Joint Local-State Firearm Task Force..........................................................           5,000          5,000          5,000              -   0.00%
Witness Relocation Program.......................................................................              437             437            437              -   0.00%
Gun Violence Reduction Witness Relocation..............................................              563             563            563              -   0.00%
Child Predator Unit.......................................................................................              921          1,439          1,468             29 2.02%
Capital Appeals Case Unit...........................................................................              612             624            656             32 5.13%
Charitable Nonprofit Conversions...............................................................              949             968          1,057             89 9.19%
Tobacco Law Enforcement.........................................................................              680             694            795           101 14.55%
County Trial Reimbursement........................................................................              150             150            150              -   0.00%
Full Time District Attorney County Reimbursement......................................           5,063               -                 -                -    
Department Total         95,955        93,836        95,662         1,826 1.95%
           
Auditor General          
Auditor General's Office.............................................................................         50,059        51,560        52,756         1,196 2.32%
Board of Claims...........................................................................................           1,920          1,958          2,077           119 6.08%
Computer Enhancements............................................................................           1,800             500               -            (500) -100.00%
Department Total         53,779        54,018        54,833           815 1.51%
           
Treasury          
State Treasurer's Office.............................................................................         24,976        25,476        26,024           548 2.15%
Escheats Administration..............................................................................         15,455        15,764        16,116           352 2.23%
Computer Integration Program.....................................................................           1,000             500               -            (500) -100.00%
Information Technology Modernization........................................................                -                 -            2,000         2,000 100.00%
Board of Finance and Revenue..................................................................           2,309          2,355          2,402             47 2.00%
Tuition Account Program Advertising..........................................................           2,000          2,500          1,000        (1,500) -60.00%
Intergovernmental Organizations................................................................           1,031          1,049          1,127             78 7.44%
Publishing Monthly Statements....................................................................                25              25              25              -   0.00%
Replacement Checks (EA)..........................................................................           3,000          3,500          4,000           500 14.29%
Law Enforcement & Emergency Response Personnel Death Benefits......           1,600          1,600          1,500          (100) -6.25%
Loan and Transfer Agents..........................................................................                12              75              75              -   0.00%
General Obligation Debt Service.................................................................        848,592      870,561      904,510       33,949 3.90%
Department Total        900,000      923,405      958,779       35,374 3.83%
           
Aging          
General Government Operations................................................................           7,350               -                 -                -    
Family Caregiver..........................................................................................         11,750               -                 -                -    
Legal Advocacy for Older Pennsylvanians................................................              600               -                 -                -    
Alzheimer's Outreach..................................................................................              250             250            250              -   0.00%
Department Total         19,950             250            250              -   0.00%
           
Agriculture          
General Government Operations................................................................         29,642        29,696        31,977         2,281 7.68%
Food Safety Inspection (EA).......................................................................              400               -                 -                -    
Agricultural Excellence................................................................................              430             324            300            (24) -7.41%
Farmers' Market Food Coupons..................................................................           3,000          2,250          2,000          (250) -11.11%
Agricultural Conservation Easement Administration...................................              520             488            568             80 16.39%
Agricultural Research.................................................................................           3,000          2,400          2,100          (300) -12.50%
Agricultural Promotion, Education, and Exports..........................................           1,536          1,536          1,189          (347) -22.59%
Hardwoods Research and Promotion.........................................................              780             780            620          (160) -20.51%
Farm Safety.................................................................................................              111             111            111              -   0.00%
Nutrient Management...................................................................................              320             367            382             15 4.09%
Animal Health Commission...........................................................................           6,675          6,675          6,200          (475) -7.12%
Animal Indemnities.......................................................................................                20              20              20              -   0.00%
Transfer to State Farm Products Show Fund.............................................           3,000          3,000          3,000              -   0.00%
Payments to Pennsylvania Fairs.................................................................           4,000          4,000          3,400          (600) -15.00%
Livestock Show..........................................................................................              225             225            225              -   0.00%
Open Dairy Show........................................................................................              225             225            225              -   0.00%
Junior Dairy Show.......................................................................................                50              50              50              -   0.00%
4-H Club Shows..........................................................................................                55              55              55              -   0.00%
State Food Purchase...................................................................................         18,750        18,000        18,000              -   0.00%
Food Marketing & Research........................................................................           3,000          3,000          3,000              -   0.00%
Product Promotion and Marketing................................................................              850             850            850              -   0.00%
Future Farmers............................................................................................              120             104            104              -   0.00%
Agriculture & Rural Youth...........................................................................              110             110            110              -   0.00%
Transfer to Nutrient Management Fund.......................................................           3,280          3,280          3,280              -   0.00%
Local Soil and Water Districts.....................................................................           1,800          1,660          1,210          (450) -27.11%
Crop Insurance............................................................................................           3,000          1,500          3,000         1,500 100.00%
Plum Pox Virus - Fruit Tree Indemnities.......................................................              500               -                 -                -    
Farm-School Nutrition Initiative....................................................................                -               500            500              -   0.00%
Department Total         85,399        81,206        82,476         1,270 1.56%
           
Community and Economic Development          
General Government Operations................................................................         19,530        19,880        20,775           895 4.50%
International Trade.......................................................................................         20,734        17,944        15,095        (2,849) -15.88%
International Marketing.................................................................................              500               -                 -                -    
Interactive Marketing...................................................................................           2,040          2,040               -          (2,040) -100.00%
Marketing to Attract Tourists.......................................................................         16,600        15,521        15,246          (275) -1.77%
Marketing to Attract Business.....................................................................           3,985          3,491          2,947          (544) -15.58%
Cultural Exhibitions & Expositions................................................................         11,725          6,345               -          (6,345) -100.00%
Regional Marketing Partnerships.................................................................           5,000          5,000          9,000         4,000 80.00%
Marketing to Attract Film Business..............................................................              600             610            584            (26) -4.26%
Housing Research Center...........................................................................              388               -                 -                -    
Business Retention and Expansion.............................................................         18,629          3,226          3,226              -   0.00%
PennPORTS.................................................................................................                -                 -            9,926         9,926 100.00%
PennPORTS Operations..............................................................................              375             400               -            (400) -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..........................................           1,750             966               -            (966) -100.00%
PennPORTS - Philadelphia Regional Port Authority Operations...................           6,500          6,501               -          (6,501) -100.00%
PennPORTS - Philadelphia Regional Port Authority Debt Service................           4,462          4,543               -          (4,543) -100.00%
PennPORTS - Piers......................................................................................           1,500             300               -            (300) -100.00%
PennPORTS - Piers Database.....................................................................                75               -                 -                -    
PennPORTS - Navigational System.............................................................              400             400               -            (400) -100.00%
PennPORTS - Competitiveness Study.........................................................              100               -                 -                -    
Goods Movement and Intermodal Coordination...........................................                -            2,000          2,000              -   0.00%
PennPORTS - Intermodal Incentive Study....................................................           1,000               -                 -                -    
Land Use Planning Assistance...................................................................           3,321          4,247          4,234            (13) -0.31%
Base Realignment and Closure...................................................................           1,025          1,026            276          (750) -73.10%
Transfer to Municipalities Financial Recovery Revolving Fund...................           1,500          1,500          1,500              -   0.00%
Transfer to Ben Franklin Tech. Development Authority Fund.....................         50,200        51,700        55,700         4,000 7.74%
Transfer to Industrial Sites Environmental Assessment Fund....................              500             500            500              -   0.00%
Transfer to Commonwealth Financing Authority.........................................         36,939        47,038        62,473       15,435 32.81%
Intergovernmental Cooperation Authority-2nd Class Cities.........................              632             900            675          (225) -25.00%
Opportunity Grant Program.........................................................................         49,000        45,000        40,000        (5,000) -11.11%
Customized Job Training.............................................................................         30,000        22,500        20,000        (2,500) -11.11%
Keystone Innovation Zones........................................................................           2,000          2,000            700        (1,300) -65.00%
Workforce Leadership Grants....................................................................           4,050          3,050          3,050              -   0.00%
Emergency Responder and Training...........................................................           8,500          5,548               -          (5,548) -100.00%
Infrastructure Development.........................................................................         22,500        22,500        32,500       10,000 44.44%
Housing & Redevelopment Assistance.......................................................         30,000        34,000        34,000              -   0.00%
Accessible Housing....................................................................................           3,000          3,000          3,000              -   0.00%
Family Savings Accounts............................................................................           1,250          1,000          1,000              -   0.00%
Shared Municipal Services..........................................................................           2,400          2,400          2,400              -   0.00%
Local Government Resources and Development........................................         32,000        10,000               -        (10,000) -100.00%
New Communities........................................................................................         18,000        18,000        18,000              -   0.00%
Appalachian Regional Commission..............................................................           1,000          1,000          1,000              -   0.00%
Community Action Team (CAT)...................................................................                -            1,000          1,000              -   0.00%
Industrial Development Assistance.............................................................           4,500          4,326          4,150          (176) -4.07%
Local Development Districts........................................................................           6,140          6,140          5,050        (1,090) -17.75%
Small Business Development Centers.........................................................           8,000          7,376          6,750          (626) -8.49%
Tourist Promotion Assistance.....................................................................         11,000        10,588          7,588        (3,000) -28.33%
Tourism - Accredited Zoos.........................................................................           2,250          2,250               -          (2,250) -100.00%
Community Revitalization.............................................................................         44,300        40,220               -        (40,220) -100.00%
Urban Development.....................................................................................         18,900        20,110               -        (20,110) -100.00%
Community and Business Assistance.........................................................           5,125          2,744               -          (2,744) -100.00%
Economic Growth & Development Assistance...........................................           7,000          7,000               -          (7,000) -100.00%
Community & Municipal Facilities Assistance..............................................           6,000          5,800               -          (5,800) -100.00%
Market Development....................................................................................         10,000             500               -            (500) -100.00%
Rural Leadership Training...........................................................................              250             210            210              -   0.00%
Flood Plain Management..............................................................................                60              60              60              -   0.00%
Community Conservation and Employment..................................................         29,000        44,000        30,000      (14,000) -31.82%
Super Computer Center...............................................................................           2,500          1,525               -          (1,525) -100.00%
Infrastructure Technical Assistance...........................................................           6,000          4,000               -          (4,000) -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          2,000          2,000              -   0.00%
Industrial Resource Center..........................................................................         15,200        15,200        15,200              -   0.00%
Early Intervention for Distressed Municipalities...........................................              750             750            750              -   0.00%
Manufacturing and Business Assistance...................................................           3,000          1,000               -          (1,000) -100.00%
PENNTAP.....................................................................................................              300              75               -              (75) -100.00%
Powdered Metals........................................................................................              743             750               -            (750) -100.00%
Agile Manufacturing....................................................................................              200             200               -            (200) -100.00%
Regional Development Initiative...................................................................         19,370        13,500               -        (13,500) -100.00%
Infrastructure & Facilities Improvement Grants...........................................         15,000        20,000        28,000         8,000 40.00%
Municipal Code Training...............................................................................              250               -                 -                -    
Community Development Bank Grants........................................................           2,200               -                 -                -    
Digital and Robotic Technology...................................................................           3,000          2,500               -          (2,500) -100.00%
Film Grant Program......................................................................................         10,000          5,000               -          (5,000) -100.00%
Cultural Activities.........................................................................................           9,175          4,000               -          (4,000) -100.00%
Economic Advancement..............................................................................                -          18,000        18,000              -   0.00%
Community and Regional Development........................................................                -          16,400        16,400              -   0.00%
Department Total        663,663      631,040      494,965    (136,075) -21.56%
           
Conservation and Natural Resources          
General Government Operations................................................................         18,526        20,004        22,233         2,229 11.14%
Infrastructure Initiative Mapping..................................................................                -                 -            2,400         2,400 100.00%
State Parks Operations...............................................................................         58,176        62,518        62,814           296 0.47%
State Forests Operations............................................................................         14,616        16,441        18,458         2,017 12.27%
Forest Pest Management.............................................................................           2,111          5,193          5,286             93 1.79%
Heritage and Other Parks............................................................................           8,200          9,610          1,950        (7,660) -79.71%
Annual Fixed Charges - Flood Lands..........................................................                55              55              58               3 5.45%
Annual Fixed Charges - Project 70.............................................................                35              35              35              -   0.00%
Annual Fixed Charges - Forest Lands........................................................           2,480          2,480          2,480              -   0.00%
Annual Fixed Charges - Park Lands...........................................................              300             400            400              -   0.00%
Department Total        104,499      116,736      116,114          (622) -0.53%
           
Corrections          
General Government Operations................................................................         34,195        36,614        37,366           752 2.05%
Medical Care................................................................................................        189,509      204,338      216,326       11,988 5.87%
Inmate Education and Training.....................................................................         42,082        45,555        46,582         1,027 2.25%
State Correctional Institutions......................................................................     1,154,473    1,313,674   1,368,537       54,863 4.18%
Department Total     1,420,259    1,600,181   1,668,811       68,630 4.29%
           
Education          
General Government Operations................................................................         25,490        28,222        29,513         1,291 4.57%
Office of Safe Schools Advocate...............................................................           1,001             387            400             13 3.36%
Information and Technology Improvement...................................................           5,024          4,960          5,446           486 9.80%
PA Assessment..........................................................................................         20,094        31,619        58,400       26,781 84.70%
State Library................................................................................................           4,574          4,884          4,945             61 1.25%
Youth Development Centers - Education....................................................         11,402        11,463        11,653           190 1.66%
Scranton State School for the Deaf............................................................           6,889          7,262          7,500           238 3.28%
Basic Education Funding.............................................................................     4,784,264    4,951,429   5,242,729     291,300 5.88%
Dual Enrollment Payments...........................................................................           8,000        10,000        12,000         2,000 20.00%
Basic Education Formula Enhancements....................................................           2,000          2,000          2,000              -   0.00%
School Improvement Grants........................................................................         23,501        22,880        22,880              -   0.00%
Education Support Services........................................................................           4,000               -                 -                -    
Pennsylvania Accountability Grants...........................................................        250,000      275,000      275,000              -   0.00%
Pre-K Counts...............................................................................................                -          75,000        87,550       12,550 16.73%
Head Start Supplemental Assistance..........................................................         40,000        40,000        40,000              -   0.00%
Education Assistance Program...................................................................         66,000        66,000        66,000              -   0.00%
Technology Initiative....................................................................................           1,290          1,290          1,290              -   0.00%
Science: It's Elementary..............................................................................         10,000        13,500        15,000         1,500 11.11%
Science and Math Education Program.........................................................           2,545          2,545               -          (2,545) -100.00%
Classrooms for the Future..........................................................................         20,000        90,000        90,000              -   0.00%
Teacher Professional Development............................................................         23,367        30,367        47,056       16,689 54.96%
Urban and Minority Teacher Development..................................................                -            3,000               -          (3,000) -100.00%
Rx for PA - Physical and Health Education.................................................                -                30              30              -   0.00%
Adult and Family Literacy............................................................................         18,534        23,434        23,434              -   0.00%
Career and Technical Education.................................................................         61,127        62,961        64,535         1,574 2.50%
New Choices / New Options.......................................................................           2,500          2,500               -          (2,500) -100.00%
Authority Rentals and Sinking Fund Requirements.....................................        296,483      323,368      334,200       10,832 3.35%
Pupil Transportation.....................................................................................        507,244      507,067      529,481       22,414 4.42%
Nonpublic and Charter School Pupil Transportation....................................         69,938        69,041        67,920        (1,121) -1.62%
Special Education........................................................................................        980,619    1,010,038   1,040,339       30,301 3.00%
Early Intervention.........................................................................................        140,889      173,099      185,133       12,034 6.95%
Homebound Instruction................................................................................              878             784            758            (26) -3.32%
Tuition for Orphans and Children Placed in Private Homes.........................         51,255        55,649        55,805           156 0.28%
Payments in Lieu of Taxes..........................................................................              175             172            179               7 4.07%
Education of Migrant Laborers' Children.....................................................              847             847          1,153           306 36.13%
PA Charter Schools for the Deaf and Blind.................................................         33,755        34,236        36,053         1,817 5.31%
Special Education - Approved Private Schools...........................................         92,723        89,901        93,835         3,934 4.38%
Approved Private Schools - Audit Resolution.............................................         10,000          5,000          7,300         2,300 46.00%
Intermediate Units........................................................................................           6,311          6,311          6,311              -   0.00%
School Food Services.................................................................................         28,665        29,633        30,671         1,038 3.50%
Rx for PA - School Food Services..............................................................                -            6,043          4,839        (1,204) -19.92%
School Employees' Social Security.............................................................        474,629      494,809      513,325       18,516 3.74%
School Employees' Retirement....................................................................        382,768      451,169      475,295       24,126 5.35%
School Entity Demonstration Projects..........................................................           6,000        17,200               -        (17,200) -100.00%
Education of Indigent Children.....................................................................                25              25              20              (5) -20.00%
High School Reform.....................................................................................           8,000        11,000        11,000              -   0.00%
Education Mentoring....................................................................................           1,200          1,200               -          (1,200) -100.00%
Lifelong Learning.........................................................................................           9,709          5,650               -          (5,650) -100.00%
Services to Nonpublic Schools...................................................................         83,643        86,487        91,590         5,103 5.90%
Textbooks, Materials and Equipment for Nonpublic Schools.......................         25,580        26,450        28,010         1,560 5.90%
Teen Pregnancy and Parenthood................................................................           2,225          1,725          1,725              -   0.00%
Public Library Subsidy.................................................................................         75,500        75,750        77,265         1,515 2.00%
Library Services for the Visually Impaired and Disabled............................           2,965          2,965          2,965              -   0.00%
Recording for the Blind and Dyslexic..........................................................                70              70              70              -   0.00%
Library Access...........................................................................................           7,386          7,386          7,386              -   0.00%
Electronic Library Catalog...........................................................................           3,842          3,842          3,842              -   0.00%
Ethnic Heritage............................................................................................              165             165            165              -   0.00%
Governor's Schools of Excellence..............................................................           2,742          3,242          2,574          (668) -20.60%
Job Training Programs.................................................................................           5,300          5,300               -          (5,300) -100.00%
Reimbursement of Charter Schools............................................................        126,689      161,261      197,588       36,327 22.53%
Safe and Alternative Schools.....................................................................         23,326        23,326        23,326              -   0.00%
Alternative Education Demonstration Grants..............................................         43,300        17,500               -        (17,500) -100.00%
Parent Involvement Program (6/08).............................................................           1,700               -                 -                -    
Consolidation Incentives and Shared Services...........................................                -            1,000          1,000              -   0.00%
Concentrated Alternative Education Intervention Funding..........................                -                 -            3,000         3,000 100.00%
Community Colleges....................................................................................        222,679      229,359      236,240         6,881 3.00%
Transfer to Community College Capital Fund...............................................         42,006        44,506        44,506              -   0.00%
Regional Community Colleges Services......................................................              900             750               -            (750) -100.00%
Technical Colleges......................................................................................                -            2,000          2,400           400 20.00%
Higher Education for the Disadvantaged.....................................................           9,320          9,320          9,320              -   0.00%
Higher Education of Blind or Deaf Students................................................                54              54              54              -   0.00%
Higher Education Assistance......................................................................         19,661        20,017               -        (20,017) -100.00%
Engineering Equipment Grants....................................................................           1,000             150               -            (150) -100.00%
Dormitory Sprinklers....................................................................................              250             250            250              -   0.00%
Community Education Councils....................................................................           2,186          2,186          1,768          (418) -19.12%
Enhanced Technology Initiative...................................................................              200               -                 -                -    
The Pennsylvania State University          
Educational and General.............................................................................        258,332      263,499      267,451         3,952 1.50%
Agricultural Research.................................................................................         25,094        25,595        25,094          (501) -1.96%
Agricultural Extension Services..................................................................         29,787        30,384        29,787          (597) -1.96%
Recruitment of the Disadvantaged..............................................................              454             454            454              -   0.00%
Pennsylvania College of Technology..........................................................         12,659        12,909        12,659          (250) -1.94%
Pennsylvania College of Technology - Debt Service..................................           1,389          1,389          1,389              -   0.00%
University of Pittsburgh          
Educational and General.............................................................................        161,090      164,312      166,777         2,465 1.50%
Recruitment of the Disadvantaged..............................................................              442             442            442              -   0.00%
Western Teen Suicide Center.....................................................................              523             523            523              -   0.00%
Rural Education Outreach...........................................................................           2,157          2,457          2,157          (300) -12.21%
Student Life Initiatives.................................................................................              435             435            435              -   0.00%
Temple University          
Educational and General.............................................................................        169,093      172,475      175,062         2,587 1.50%
Recruitment of the Disadvantaged..............................................................              442             442            442              -   0.00%
Lincoln University          
Educational and General.............................................................................         13,516        13,786        13,993           207 1.50%
Non-State Related Universities and Colleges          
Drexel University.........................................................................................           6,967          7,002          7,037             35 0.50%
University of Pennsylvania - Dental Clinics.................................................           1,083          1,088            546          (542) -49.82%
University of Pennsylvania - Cardiovascular Studies.................................           1,601          1,609            808          (801) -49.78%
University of Pennsylvania - Medical Programs..........................................           4,037          4,057          2,038        (2,019) -49.77%
University of Pennsylvania - Veterinary Activities......................................         39,254        39,450        39,647           197 0.50%
University of Pennsylvania - Center for Infectious Disease.......................           3,200          3,216          3,232             16 0.50%
Philadelphia Health and Education Corp. - Medical Programs......................           7,720          7,759          3,899        (3,860) -49.75%
Phila. Health & Education Corp - Operations & Maintenance.......................           1,718          1,727            868          (859) -49.74%
Phila. Health & Educ. Cor - Recruitment of the Disadvantaged...................              305             307            154          (153) -49.84%
Philadelphia Health and Education Corporation...........................................           2,001          2,011          1,010        (1,001) -49.78%
Thomas Jefferson University - Doctor of Medicine Instruction...................           5,564          5,592          2,810        (2,782) -49.75%
Thomas Jefferson University - Operations & Maintenance........................           4,239          4,260          2,140        (2,120) -49.77%
Philadelphia College of Osteopathic Medicine.............................................           6,543          6,576          6,609             33 0.50%
Lake Erie College of Osteopathic Medicine.................................................           1,852          1,861          1,870               9 0.48%
Pennsylvania College of Optometry............................................................           1,685          1,693          1,701               8 0.47%
Philadelphia University of the Arts..............................................................           1,208          1,214          1,220               6 0.49%
Non-State Related Institutions                    -    
Berean - Operations and Maintenance.......................................................           1,497          1,504          1,512               8 0.53%
Johnson Technical Institute.........................................................................              193             194            195               1 0.52%
Williamson Free School of Mechanical Trades............................................                71              71              71              -   0.00%
Department Total     9,962,555  10,558,329  11,010,054     451,725 4.28%
           
Environmental Protection          
General Government Operations................................................................         18,329        18,915        19,961         1,046 5.53%
Cleanup of Scrap Tires...............................................................................              800               -                 -                -    
Environmental Program Management..........................................................         36,868        39,909        42,673         2,764 6.93%
Chesapeake Bay Agricultural Source Abatement.......................................           3,271          3,410          3,410              -   0.00%
Environmental Protection Operations..........................................................         89,847        98,582      104,352         5,770 5.85%
Safe Water..................................................................................................         10,475        12,000               -        (12,000) -100.00%
Storm Water Management Demo Project.....................................................           2,000               -                 -                -    
Black Fly Control and Research..................................................................           7,333          7,750          6,900          (850) -10.97%
West Nile Virus Control...............................................................................           7,473          7,617          7,046          (571) -7.50%
Flood Control Projects.................................................................................           2,787          2,793          5,793         3,000 107.41%
Storm Water Management...........................................................................           1,200          2,200          2,200              -   0.00%
Sewage Facilities Planning Grants..............................................................           1,950          1,950          1,950              -   0.00%
Sewage Facilities Enforcement Grants.......................................................           5,000          5,000          5,000              -   0.00%
Water Contamination Remediation Grants...................................................              300               -                 -                -    
Transfer to Hazardous Sites Cleanup Fund................................................                -          12,844               -        (12,844) -100.00%
Alternative Energy Initiatives.......................................................................           3,000               -                 -                -    
Municipal Climate Change Action Plan.........................................................                -               300               -            (300) -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          1,232            732          (500) -40.58%
Ag Consumptive Water Use Project............................................................           6,100               -                 -                -    
Interstate Commission on the Potomac River..............................................                48              52              52              -   0.00%
Delaware River Basin Commission.............................................................           1,532          1,532          1,132          (400) -26.11%
Ohio River Valley Water Sanitation Commission.........................................              164             170            170              -   0.00%
Chesapeake Bay Commission.....................................................................              285             285            265            (20) -7.02%
Chesapeake Bay Education Program..........................................................              300               -                 -                -    
Local Soil and Water District Assistance....................................................           3,600          3,600          3,100          (500) -13.89%
Interstate Mining Commission......................................................................                38              38              38              -   0.00%
Sea Grant Program......................................................................................              200             200            200              -   0.00%
Department Total        204,240      220,487      205,082      (15,405) -6.99%
           
General Services          
General Government Operations................................................................         71,577        70,040        77,367         7,327 10.46%
Facilities Maintenance.................................................................................           5,000          8,024          8,128           104 1.30%
Harristown Rental Charges.........................................................................           6,693          6,837          6,702          (135) -1.97%
Utility Costs..................................................................................................         18,136        19,336        20,723         1,387 7.17%
Harristown Utility and Municipal Charges....................................................