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               -                 -                -