2013-2014 Senate Budget Proposal

FY 2013-2014 General Fund Budget
(amounts in thousands)
ROW
Department / Appropriation
1.0
Governor's Office
Governor's Office (Includes the Office of Public
Liaison)
Governor's Office Total:
2.0
3.0
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
2.00
6,429
6,508
6,429
6,508
8,106
1,200
2,000
291
43,339
8,191
4.0
5.0
Executive Offices
6.0
Office of Administration
10.00
7.0
Unemployment Compensation and Transition Costs
10.11
8.0
Office of the Receiver - City of Harrisburg
11.00
4,152
12,705
18,537
2,000
291
50,451
4,200
4,152
12,705
18,537
65.00
3,189
9,491
886
2,461
710
3,202
9,406
886
2,654
769
68.00
3,318
3,955
Safe Schools Advocate
114.05
74.0
Victims of Juvenile Offenders
114.07
380
1,300
384
1,300
75.0
Violence Prevention Programs
114.06
2,113
4,563
76.0
Intermediate Punishment Treatment Programs
115.00
77.0
Juvenile Probation Services
121.00
78.0
Grants to the Arts
144.00
18,167
16,445
8,179
156,969
18,167
18,945
8,179
172,937
802
476
1,278
814
518
1,332
9.0
Medicare Part B Penalties
24.00
10.0
Commonwealth Technology Services
28.75
13.0
Technology Innovation Investment Fund
29.00
14.0
Office of Inspector General
32.00
15.0
Inspector General - Welfare Fraud
34.00
20.0
Office of the Budget
38.00
21.0
Audit of the Auditor General
42.13
22.0
Health Information Exchange
44.44
24.0
Office of General Counsel
44.75
25.0
Human Relations Commission
46.00
28.0
Council on the Arts
56.00
30.0
Juvenile Court Judges Commission
64.00
31.0
Public Employee Retirement Commission
32.0
Commission on Crime and Delinquency
73.0
80.0
Executive Offices Total:
81.0
82.0
Lieutenant Governor
83.0
Lieutenant Governor's Office
491.00
84.0
Board of Pardons
494.00
85.0
Lieutenant Governor Total:
86.0
87.0
Attorney General
Senate Appropriations Committee

Senator Jake Corman, Chairman
Page 1 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
88.0
General Government Operations
501.00
35,446
39,322
91.0
Drug Law Enforcement
510.00
93.0
Local Drug and Drug Strike Task Forces
514.00
23,853
11,776
94.0
Drug Strike Task Force
515.75
95.0
Joint Local-State Firearm Task Force
515.85
96.0
Witness Relocation Program
516.11
97.0
Child Predator Interception Unit
516.33
98.0
Capital Appeals Case Unit
516.44
99.0
Charitable Nonprofit Conversions
517.55
100.0
Tobacco Law Enforcement
517.65
101.0
County Trial Reimbursement
517.75
23,500
9,604
1,998
3,014
1,099
1,330
473
851
606
200
102.0
Mobile Street Crimes Unit
517.75
103.0
78,121
Attorney General Total:
3,559
1,115
4,350
615
200
2,500
87,290
104.0
105.0
Auditor General
106.0
Auditor General's Office
571.00
107.0
Information Technology Modernization
572.00
108.0
Board of Claims
574.00
1,616
42,393
41,389
1,750
1,640
44,779
31,752
1,945
165
1,139
15
7,425
32,228
2,505
1,698
1,187
15
9,000
657.75
2,163
2,163
109.0
Auditor General Total:
40,777
110.0
111.0
Treasury
112.0
State Treasurer's Office
647.00
113.0
Board of Finance and Revenue
648.00
114.0
Divestiture Reimbursement
648.50
115.0
Intergovernmental Organizations
649.00
116.0
Publishing Monthly Statements
650.00
117.0
Information Technology Modernization
651.00
118.0
656.00
120.0
Replacement Checks (EA)

Law Enforcement and Emergency Response
Personnel Death Benefits
Loan and Transfer Agents
658.00
60
60
121.0
General Obligation Debt Service
666.00
1,094,332
1,066,991
122.0
Tax Note Expenses (EA)
658.10
123.0
Interest on Tax Anticipation Notes (EA)
1,138,996
400
4,000
1,120,247
119.0
124.0
658.20
Treasury Total:
125.0
126.0
Agriculture

Page 2 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
127.0
901.00
26,197
22,703
151.0
Agricultural Excellence
923.70
152.0
Farmers' Market Food Coupons
924.00
270
2,079
600
2,079
156.0
Agricultural Research
927.87
787
787
157.0
Agricultural Promotion, Education, and Exports
927.91
196
196
158.0
Hardwoods Research and Promotion
927.92
Animal Health Commission
928.00
270
4,350
350
159.0
160.0
Transfer to State Farm Products Show Fund
938.00
161.0
Payments to Pennsylvania Fairs
940.00
162.0
Livestock Show
942.00
163.0
Open Dairy Show
944.00
164.0
Youth Shows
945.00
165.0
State Food Purchase
950.00
167.0
Food Marketing and Research
951.00
168.0
Transfer to Nutrient Management Fund
960.00
160
160
127
17,338
494
2,714
177
177
140
17,438
494
2,714
169.0
Transfer to the Conservation District Fund
963.00
1,019
869
170.0
Risk Management (Crop Insurance)
979.86
171.0
Transfer to Agricultural College Land Scrip Fund

Restr. Acct.
984.00
44,737
46,237
172.0
"PA Preferred" Program Trademark Licensing
985.00
500
550
173.0
University of Pennsylvania - Veterinary Activities
982.00
27,889
28,000
983.00
248
261
129,535
123,772
174.0
175.0
University of Pennsylvania - Center for Infectious

Disease
Agriculture Total:
176.0
177.0
178.0
Banking and Securities
179.0
180.0
990.00
1
1
1201.00
15,915
Securities Commission Total:
181.0
182.0
Community and Economic Development
183.0

13,660
Page 3 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
1220.08
1,374
6,143
7,308
1,684
7,296
Marketing to Attract Tourists
1224.00
5,810
7,435
Marketing to Attract Business
1226.00
941
3,442
1235.75
12,096
7,096
1236.22
14,500
14,500
198.0
Center for Local Government Services
1216.90
199.0
Office of Open Records
1220.06
200.0
World Trade PA
204.0
205.0
206.0
207.0
Transfer to Municipalities Financial Recovery

Revolving Fund
Transfer to Ben Franklin Technology Development
Authority Fund
208.0
Transfer to Commonwealth Financing Authority
1236.44
85,519
78,019
209.0
Intergovernmental Cooperation Authority - 2nd Class

Cities
1238.11
228
228
210.0
Pennsylvania First
1239.00
29,500
37,800
211.0
Municipal Assistance Program
1240.00
214.0
Keystone Communities
1243.00
642
11,300
226.0
Appalachian Regional Commission
1280.00
227.0
Partnerships for Regional Economic Performance
1280.05
229.0
Discovered in PA, Developed in PA
1280.10
230.0
Tourism - Accredited Zoos
1291.00
232.0
Infrastructure Technical Assistance
1308.00
233.0
Early Intervention for Distressed Municipalities
1416.98
642
10,800
1,003
11,880
9,900
450
1,500
1,785
234.0
Super Computer Center
1416.99
235.0
Powdered Metals
1417.19
236.0
Community Development Financial Institutions
1417.20
237.0
Infrastructure and Facilities Improvement Grants
1419.55
238.0
Community Development Bank Program
1420.00
239.0
Rural Leadership Training
240.0
100
11,880
9,900
550
1,750
1,785
500
100
19,409
19,409
229,495
100
236,384
16,258
6,153
2,203
1654.10
DCED Total:
241.0
242.0
Conservation and Natural Resources
243.0
1601.00
250.0
State Parks Operations
1620.00
16,258
26,157
252.0
State Forests Operations (Includes Forest Pest

Management)
1628.00
7,203
259.0
Forest Pest Management
1637.00

Page 4 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
260.0
Heritage Parks
1638.00
262.0
Annual Fixed Charges - Flood Lands
1648.00
263.0
Annual Fixed Charges - Project 70
1650.00
264.0
Annual Fixed Charges - Forest Lands
1652.00
265.0
Annual Fixed Charges - Park Lands
1654.00
266.0
DCNR Total:
2,250
65
40
2,600
400
52,723
65
40
2,612
425
30,006
29,679
217,445
39,925
1,579,973
1,867,022
32,023
227,305
39,925
1,642,971
43
1,942,267
470
41,232
41,702
267.0
268.0
Corrections
269.0
1854.00
270.0
Inmate Medical Care
1856.00
271.0
Inmate Education and Training
1858.00
275.0
State Correctional Institutions
1860.00
276.0
Transfer to Justice Reinvestment Fund (EA)
1861.00
281.0
Corrections Total:
282.0
283.0
Drug and Alcohol Programs
284.0
1865.00
287.0
Assistance to Drug and Alcohol Programs
1870.00
466
41,232
41,698
291.0
Drug and Alcohol Programs Total:
292.0
293.0
Education
294.0
2001.00
23,414
23,608
321.0
Information and Technology Improvement
2102.00
324.0
PA Assessment
2102.55
326.0
State Library
2106.00
329.0
Youth Development Centers - Education
2111.00
4,181
52,191
1,946
10,185
4,181
53,691
1,957
10,187
330.0
Student Achievement Education Block Grant
2112.00
331.0
Basic Education Funding
2113.00
332.0
Basic Education Formula Enhancements
2114.00
333.0
PA Accountability Grants
2138.50
334.0
Pre-K Counts
2138.61
335.0
Head Start Supplemental Assistance
2138.62
5,403,629
2,500
100,000
82,784
37,278
5,526,129
2,500
100,000
87,284
39,178
336.0
Mobile Science and Math Education Program
2142.00
650
864
337.0
Teacher Professional Development
2145.00
338.0
Adult and Family Literacy
2150.00
340.0
Career and Technical Education
2153.65
6,459
11,675
62,000
6,459
12,075
62,000

Page 5 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
342.0
Career and Technical Education Equipment Grants
2153.80
343.0
Authority Rentals and Sinking Fund Requirements
2154.00
344.0
Pupil Transportation
2155.00
345.0
Non-Public and Charter School Transportation
2156.00
346.0
Special Education
2162.00
348.0
Early Intervention
350.0
Tuition for Orphans and Children Placed in Private

Homes
351.0
3,000
2166.00
296,198
542,255
77,664
1,026,815
216,973
296,198
547,386
78,614
1,026,815
221,973
2172.00
58,610
58,672
Payments in Lieu of Taxes
2174.00
352.0
Education of Migrant Laborers' Children
2176.00
353.0
PA Charter Schools for the Deaf and Blind
2180.00
354.0
Special Education - Approved Private Schools
2182.00
355.0
School Food Services
2188.00
194
853
40,602
98,347
31,259
197
853
41,709
98,347
32,021
357.0
Rx for PA - School Food Services
2190.50
358.0
Federal Social Security Taxes for Public School

Employees
2191.00
544,438
495,000
359.0
School Employees' Retirement
2194.00
368.0
2216.00
856,052
86,384
1,017,000
86,384
2218.00
26,278
26,278
2226.00
53,507
53,507
2228.00
2,567
2,567
372.0
Services to Nonpublic Schools

Textbooks, Materials and Equipment for Nonpublic
Schools
Public Library Subsidy
Library Services for the Visually Impaired and
Disabled
Library Access
2230.00
2,821
3,071
373.0
Job Training and Education Programs
2276.00
7,250
8,050
374.0
Safe Schools Initiatives
2280.00
375.0
Community Colleges
2283.78
376.0
Transfer to Community College Capital Fund
2283.79
377.0
Regional Community Colleges Services
2283.81
378.0
Community Education Councils
2293.85
2,022
212,167
47,869
1,200
1,800
10,033,017
8,522
212,167
48,869
1,200
2,300
10,300,813
214,110
214,110
369.0
370.0
371.0
379.0
Education Sub-Total:
380.0
381.0
382.0
The Pennsylvania State University
383.0
General Support
3000.77

Page 6 of 18

ROW
384.0
Pennsylvania College of Technology
385.0
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
3016.00
13,584
227,694
15,584
229,694
133,993
2,083
136,076
133,993
2,300
136,293
3150.77
139,917
139,917
139,917
139,917
3163.77
11,163
11,163
13,163
13,163
Penn State Sub-Total:
386.0
University of Pittsburgh
387.0
General Support
3100.77
388.0
Rural Education Outreach
3116.00
389.0
University of Pittsburgh Sub-Total:
390.0
Temple University
391.0
General Support
392.0
Temple University Sub-Total:
393.0
Lincoln University
394.0
General Support
395.0
396.0
Lincoln University Sub-Total:

Non-State Related Universities and Colleges
397.0
398.0
Non-State Related Institutions
399.0
400.0
Education Total:
10,547,867
10,819,880
401.0
402.0
Environmental Protection
403.0
3401.00
10,642
10,642
404.0
Environmental Program Management
3410.00
24,965
26,297
429.0
Chesapeake Bay Pollution Abatement Program
3470.75
431.0
Environmental Protection Operations
3502.00
440.0
Black Fly Control
3514.75
441.0
West Nile Virus Control
3515.75
2,667
74,547
3,314
3,824
2,667
76,221
3,314
3,824
442.0
Sewage Facilities Planning Grants
3534.00
443.0
Sewage Facilities Enforcement Grants
3536.00
444.0
Delaware River Master
3540.00
445.0
Ohio River Basin Commission
3542.00
446.0
Susquehanna River Basin Commission
3544.00
447.0
Interstate Commission on the Potomac River
3546.00
448.0
Delaware River Basin Commission
3548.00
449.0
Ohio River Valley Water Sanitation Commission
3550.00
450.0
Chesapeake Bay Commission
3552.00
451.0
Transfer to the Conservation District Fund
3554.00
452.0
Interstate Mining Commission
3558.00
453.0
Summer 2011 Storm - Stream Cleaning
3559.00

200
76
76
573
46
934
136
227
2,856
30
573
46
934
136
227
2,506
30
Page 7 of 18

ROW
454.0
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
DEP Total:
124,837
127,693
54,662
11,261
59,178
11,484
22,969
24,574
1,624
2,500
117,590
22,969
21,141
1,211
496
116,479
455.0
456.0
General Services
457.0
4051.00
458.0
Capitol Police Operations
4051.50
459.0
Publication of the PA Manual
4052.00
460.0
Rental and Municipal Charges
4058.00
461.0
Utility Costs
4060.00
462.0
Excess Insurance Coverage
4072.00
463.0
Capitol Fire Protection
4073.75
464.0
DGS Total:
465.0
466.0
Health
467.0
4201.00
21,918
22,118
487.0
Diabetes Programs
4252.00
488.0
Quality Assurance
4256.00
492.0
Chronic Care Management
4261.80
493.0
Vital Statistics
4262.00
497.0
State Laboratory
4268.00
501.0
State Health Care Centers
4276.00
100
18,878
970
5,965
3,168
20,753
100
18,878
970
5,965
3,168
20,500
508.0
Health Care Analysis

Sexually Transmitted Disease Screening and
Treatment
4261.90
4290.00
1,729
1,729
511.0
Primary Health Care Practitioner
4294.13
3,671
3,671
515.0
Community-Based Health Care Subsidy
4296.87
516.0
Newborn Screening
4297.95
517.0
Cancer Screening Services
4290.00
518.0
AIDS Programs
4304.00
522.0
AIDS Special Pharmaceutical Services
5401.76
524.0
Regional Cancer Institutes
4312.00
525.0
School District Health Services
4316.00
526.0
Local Health Departments
4318.00
527.0
Local Health - Environmental
4320.00
528.0
4324.00
540.0
Maternal and Child Health

Transition for Department of Drug and Alcohol
Programs
Tuberculosis Screening and Treatment
4,110
2,563
7,169
10,267
450
36,620
25,421
6,989
822
4,000
4,110
2,563
7,169
10,267
600
36,620
25,421
6,989
766
542.0
Renal Dialysis
4352.00
874
6,779
874
6,779
509.0
529.0
4325.00
4348.00

Page 8 of 18

ROW
543.0
544.0
545.0
546.0
547.0
548.0
549.0
550.0
Services for Children with Special Needs
Adult Cystic Fibrosis and other Chronic Respiratory
Illnesses
Cooley's Anemia
Hemophilia
Lupus
Sickle Cell
Regional Poison Control Centers
Trauma Prevention (Formerly Trauma Programs
Coordination)
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
4354.00
1,551
1,551
4356.00
650
750
4358.00
4368.00
100
949
100
1,200
700
100
959
100
1,260
700
4370.00
390
425
4362.00
4363.00
4364.00
551.0
Epilepsy Support Services
4374.00
400
550
552.0
Bio-Technology Research
4376.00
4,236
5,300
553.0
Tourette Syndrome
4378.00
554.0
ALS
4379.00
75
300
150
350
189,867
195,452
555.0
556.0
Health Total:
557.0
558.0
Insurance
559.0
4731.00
563.0
Children's Health Insurance Administration
4732.00
17,947
3,640
7,400
565.0
Children's Health Insurance
4738.00
101,608
111,094
123,195
118,494
571.0
Insurance Total:
572.0
573.0
Labor and Industry
574.0
4801.00
12,510
12,760
4812.00
10,203
11,187
583.0

Occupational and Industrial Safety (portion from
Row 537)
PENNSAFE (To Row 536 and Worker's Comp
Admin Fund)
Occupational Disease Payments
584.0
Transfer to Vocational Rehabilitation Fund
4820.77
585.0
Supported Employment
4822.00
586.0
Centers for Independent Living
4824.00
587.0
Workers' Compensation Payments
4828.00
588.0
Keystone Works
4830.50
589.0
Assistive Technology Devices
4831.75
590.0
Assistive Technology Demonstration and Training
4831.85
882
40,473
397
1,912
957
2,500
244
399
805
40,473
397
1,912
960
1,000
400
399
580.0
581.0
4816.00
4818.00

Page 9 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
599.0
New Choices / New Options
4831.95
600.0
Industry Partnerships
4848.36
500
1,613
72,590
500
1,813
72,606
601.0
L&I Total:
602.0
603.0
Military and Veterans Affairs
604.0
5001.00
18,741
20,694
607.0
Armory Maintenance and Repair
5016.00
608.0
Supplemental Life Insurance Premiums
5011.13
609.0
Burial Detail Honor Guard
5012.10
446
364
99
610.0
American Battle Monuments
5013.00
611.0
Special State Duty
5016.45
612.0
Veterans Homes
5048.05
616.0
Education of Veterans Children
5054.00
617.0
Transfer to Educational Assistance Program Fund
5056.11
618.0
5056.12
5058.00
200
200
620.0
Transfer to Veterans' Trust Fund

Veterans Assistance (moved to proposed restricted
account)
Blind Veterans Pension
35
85,721
101
12,870
1,700
446
364
99
50
35
82,385
101
12,870
5060.00
621.0
Paralyzed Veterans Pension
5062.00
622.0
National Guard Pension
5064.00
623.0
Disabled American Veterans Transportation
5090.01
222
1,285
5
336
222
1,288
5
336
624.0
Veterans Outreach Services
5090.03
1,632
2,682
625.0
Civil Air Patrol
5090.04
123,757
100
121,877
619.0
626.0
DMVA Total:
627.0
628.0
Public Welfare
629.0
5201.00
61,156
67,358
646.0
Information Systems
5244.00
652.0
County Administration - Statewide
5264.00
659.0
County Assistance Offices
5276.00
665.0
Child Support Enforcement
5290.00
667.0
New Directions
5297.55
45,530
31,157
244,973
13,608
16,796
57,161
30,223
275,058
13,796
17,330
671.0
Youth Development Institutions and Forestry Camps
5308.00
64,600
63,776
674.0
Mental Health Services
5322.00
688.0
State Centers - Intellectual Disabilities
5354.00
691.0
Cash Grants
5360.00
662,311
107,023
60,690
690,469
120,273
56,690

Page 10 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
Supplemental Grants - Aged, Blind and Disabled

Payment to Federal Government - Medicare Drug
Program
5371.75
142,158
145,237
5371.90
511,574
534,746
698.0
Medical Assistance - Outpatient
5372.00
450,835
310,570
700.0
Medical Assistance - Inpatient
5382.00
268,112
124,095
703.0
Medical Assistance - Capitation
5386.00
3,631,373
3,935,020
705.0
Medical Assistance - Obstetric and Neonatal

Services
5390.11
3,681
6,681
707.0
Medical Assistance - Long-Term Care
5392.00
770,903
838,528
709.0
MA Home and Community Based Services
5393.00
711.0
MA Long Term Care - Managed Care
5394.00
713.0
Hospital Based Burn Centers
5394.11
184,500
74,935
3,782
143,812
85,804
3,782
715.0
Medical Assistance - Critical Access Hospitals
5394.30
4,076
6,776
717.0
Trauma Centers
5395.11
8,656
8,656
719.0
Medical Assistance - Academic Medical Centers
5395.81
12,618
16,831
721.0
Medical Assistance - Physician Practice Plans
5396.11
7,937
9,071
723.0
Medical Assistance - Transportation
5398.00
725.0
Expanded Medical Services for Women
5401.55
727.0
Special Pharmaceutical Services
5401.78
728.0
Behavioral Health Services
5401.79
729.0
Intellectual Disabilities - Intermediate Care Facilities
5406.00
731.0
Intellectual Disabilities - Community Base Program
5410.00
67,142
5,044
1,745
43,117
140,729
151,223
72,799
5,544
1,868
43,117
149,576
150,918
734.0
Intellectual Disabilities - Community Waiver Program
5410.11
931,885
1,026,790
736.0
Early Intervention
5422.00
126,185
127,974
739.0
Autism Intervention and Services
5430.00
13,000
15,591
741.0
MR Residential Services - Lansdowne
5432.00
340
340
696.0
697.0

Page 11 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
742.0
County Child Welfare
5434.00
1,040,029
1,055,029
753.0
Community Based Family Centers
5454.00
3,258
3,258
757.0
Child Care Services
5462.00
141,369
155,673
762.0
Child Care Assistance
5479.11
766.0
Nurse Family Partnership
5480.11
769.0
Domestic Violence
5490.00
773.0
Rape Crisis
5500.00
775.0
Breast Cancer Screening
5508.00
777.0
Human Services Development Fund
5512.00
782.0
Legal Services
5516.00
784.0
Homeless Assistance
5520.00
787.0
Services To Persons with Disabilities
5524.00
789.0
Attendant Care
5530.00
791.0
MAWD
5531.00
152,609
11,978
13,926
7,966
1,623
13,460
2,461
18,496
221,147
113,040
29,410
793.0
Healthcare Clinics
5545.00
156,728
11,978
12,566
7,016
1,623
13,460
2,461
18,496
195,135
107,830
46,367
1,000
10,622,710
10,956,336
794.0
DPW Total:
795.0
796.0
Revenue
797.0
6301.00
798.0
Technology and Process Modernization

Commissions - Inheritance and Realty Transfer
Taxes (EA)
Distribution of Public Utility Realty Tax
6302.76
124,554
20,450
124,989
11,000
6303.00
7,156
6,834
6306.00
32,976
185,136
32,521
175,344
3,502
4,257
2,506
492
799.0
800.0
801.0
Revenue Total:
802.0
803.0
State
804.0
6351.00
806.0
Statewide Uniform Registry of Electors
6353.75
807.0
Voter Registration and Education
6354.00
3,369
4,257
451
809.0
Lobbying Disclosure
6356.11
562
810.0
Electoral College
6355.00
10
811.0
Publishing State Reappotionment Maps
6360.00
812.0
Publishing Federal Reapportionment Maps
6360.00
813.0
Voting of Citizens in Military Service
6360.00
814.0
County Election Expenses (EA)
6364.00

60
400
20
375
Page 12 of 18

ROW
815.0
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
Department of State Total:
9,109
11,152
816.0
817.0
Transportation
818.0
Rail Freight and Intermodal Coordination
6465.00
855
868
834.0
Vehicle Sales Tax Collections
6470.00
835.0
Voter Registration
6476.00
836.0
Photo ID Cards
6476.50
882
422
1,000
904
504
896
837.0
PennPORTS
6476.60
3,699
838.0
PennPORTS - Philadelphia Regional Port Authority

Debt Service
6476.70
4,604
839.0
Rail Freight Assistance
6477.00
5,750
840.0
17,212
Transportation Total:
4,605
7,777
841.0
842.0
State Police
843.0
6651.00
847.0
Law Enforcement Information Technology
6663.98
848.0
Statewide Public Safety Radio System
6663.99
850.0
Municipal Police Training
6664.00
851.0
Forensic Laboratory Support
6665.00
852.0
Automated Fingerprint Identification System
6668.00
853.0
Gun Checks
6670.00
855.0
State Police Total:
176,604
6,372
6,724
998
1,500
861
2,195
195,254
191,337
6,372
7,034
998
1,500
861
2,000
210,102
856.0
857.0
Civil Service Commission
858.0
859.0
6771.00
1
1
1
1
8,831
1,994
8,834
2,032
3,000
3,100
10
150
Civil Service Total:
860.0
861.0
Emergency Management Agency
862.0
6801.00
866.0
State Fire Commissioner
6816.00
868.0
Security and Emergency Preparedness
6819.00
869.0
Hazard Mitigation
6860.50
870.0
Summer 2011 Storm Disaster Relief
6861.00
871.0
Firefighters' Memorial Flag
6857.80
872.0
Red Cross Extended Care Program
6857.90
11,740
30,931
10
100
873.0
Hurricane Sandy - Disaster Relief (ESN 10-26-2012)
6861.00
5,000

Page 13 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
875.0
October 2012 Hurricane Sandy - EMAC (ESN 12-216862.00

2012)
PEMA Total:
876.0
Shading = ESN's
874.0
5,000
63,606
17,126
6911.00
412,751
412,751
412,751
412,751
344,888
344,888
350
12,496
24,389
2,246
47
534
877.0
882.0
State System of Higher Education
883.0
State Universities
884.0
SSHE Total:
885.0
886.0
PA. Higher Education Assistance Agency
887.0
Grants to Students
7001.00
888.0
Pennsylvania Internship Program Grants
7002.00
889.0
Matching Payments for Student Aid
7004.00
890.0
Institutional Assistance Grants
7006.00
891.0
Higher Education for the Disadvantaged
7006.00
892.0
Higher Education of Blind or Deaf Students
7006.00
12,496
24,389
2,246
47
893.0
Horace Mann Bond - Leslie Pinckney Hill Scholarship 7008.00
534
894.0
Cheyney University Keystone Academy
895.0
7023.75
1,525
386,125
1,525
386,475
17,800
17,293
PHEAA Total:
896.0
897.0
Historical and Museum Commission
898.0
7081.00
910.0
Cultural and Historical Support
7089.00
911.0
17,800
2,000
19,293
7425.00
1,977
1,977
2,158
2,158
110,281
5,164
16,222
131,667
119,874
5,449
16,222
141,545
HMC Total:
912.0
920.0
Environmental Hearing Board
921.0
Environmental Hearing Board
922.0
Environmental Hearing Board Total:
923.0
924.0
925.0
Probation and Parole
926.0
7451.00
928.0
Sexual Offenders Assessment Board
7452.00
929.0
Improvement of Adult Probation Services
7458.00
930.0
Probation and Parole Total:
931.0
932.0
eHealth Partnership Authority

Page 14 of 18

ROW
933.0
Transfer to eHealth Partnership Fund
934.0
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
7500.00
804
804
2,200
2,200
7510.00
1,768
1,768
1,868
1,868
7530.00
4
4
7540.00
10,332
10,332
10,332
10,332
7555.00
2,683
2,683
2,683
2,683
13,239
115
655
137
16,773
299
71
1,448
9,663
2,303
1,944
46,647
13,636
118
675
141
17,276
308
73
1,491
9,953
2,372
2,002
48,045
26,237
178
26,415
27,024
183
27,207
eHealth Total:
935.0
936.0
Ethics Commission
937.0
State Ethics Commission
938.0
State Ethics Commission Total:
939.0
940.0
941.0
State Employees' Retirement System
942.0
National Guard - Employer Contribution
943.0
SERS Total:
944.0
945.0
Thaddeus Stevens College of Technology
946.0
Thaddeus Stevens College of Technology
947.0
Thaddeus Stevens Total:
948.0
953.0
Health Care Cost Containment Council
954.0
Health Care Cost Containment Council
955.0
HC4 Total:
956.0
961.0
Judiciary
962.0
Supreme Court
963.0
Supreme Court
8701.11
964.0
Justices Expenses
8703.00
965.0
Judicial Center Operations
8704.00
966.0
Judicial Council
8704.75
967.0
District Court Administrators
8704.85
968.0
Interbranch Commission
8704.86
969.0
Court Management Education
8704.95
970.0
Rules Committees
8720.00
971.0
Court Administrator
8714.11
975.0
Integrated Criminal Justice System
8718.00
976.0
Unified Judicial System Security Program
8719.00
977.0
Supreme Court Sub-Total:
978.0
979.0
Superior Court
980.0
Superior Court
981.0
Judges Expenses
982.0
8771.11
8774.00
Superior Court Sub-Total:

Page 15 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
983.0
984.0
Commonwealth Court
985.0
Commonwealth Court
8784.11
986.0
Judges Expenses
8786.00
987.0
15,926
128
16,054
16,404
132
16,536
97,705
3,607
1,105
55
100
102,572
100,636
3,715
1,138
57
103
105,649
71,381
651
72,032
73,522
671
74,193
912
5,746
6,658
939
5,918
6,857
1,531
454
1,985
1,577
468
2,045
1,118
34,407
1,375
County Costs Sub-Total:
1,085
33,405
1,335
1,100
36,925
Judiciary Total:
309,288
317,432
Commonwealth Court Sub-Total:
988.0
989.0
Courts of Common Pleas
990.0
Courts of Common Pleas
8801.11
991.0
Senior Judges
8804.00
992.0
Judicial Education
8806.00
993.0
Ethics Committee
8807.00
994.0
Problem Solving Courts
8808.00
995.0
Courts of Common Pleas Sub-Total:
996.0
997.0
District Judges
998.0
Magisterial District Judges
8811.11
999.0
Magisterial District Judges' Education
8812.75
1,000.0
District Judges Sub-Total:
1,001.0
1,002.0 Philadelphia Courts
1,003.0 Traffic Court
8815.00
1,004.0 Municipal Court
8821.00
1,005.0
Philadelphia Courts Sub-Total:
1,006.0
1,007.0 Judicial Conduct
1,008.0 Judicial Conduct Board
8832.65
1,009.0 Court of Judicial Discipline

1,010.0
8832.75
Judicial Conduct Sub-Total:
1,011.0
1,012.0 Reimbursement of County Costs
1,013.0 Jurors Cost Reimbursement
8833.00
1,014.0 County Court Reimbursement
8836.00
1,015.0 Senior Judge Reimbursement
8837.11
1,016.0 Court Consolidation
8838.00
1,017.0
36,900
1,018.0
1,019.0
1,020.0
1,021.0 General Assembly

Page 16 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
1,022.0 Senate
7,184
300
2,540
10,650
2,671
1,238
6,717
2,498
59,800
93,598
7,292
305
2,578
10,810
2,711
1,257
6,818
2,535
60,697
95,003
8201.00
26,984
27,389
8202.00
1,037.0 Speaker's Office

Bi-Partisan Committee, Chief Clerk, Comptroller and
1,038.0
EMS
1,039.0 Mileage - Representatives, Officers and Employes
8208.00
96,500
1,714
97,948
1,740
8210.00
14,048
14,259
8212.00
1,040.0 Postage - Chief Clerk and Legislative Journal
8214.00
1,041.0 Contingent Expenses (R) and (D)
8250.11
1,042.0 Incidental Expenses
8254.00
1,043.0 Expenses - Representatives
8256.00
1,044.0 Legislative Printing and Expenses
8260.00
1,045.0 National Legislative Conference - Expenses
8264.00
1,046.0 Committee on Appropriations (R)
8266.00
1,047.0 Committee on Appropriations (D)
8268.00
1,048.0 Special Leadership Account (R)
8270.00
1,049.0 Special Leadership Account (D)
8272.00
House of Reps Sub-Total:
352
2,645
671
4,800
4,026
10,108
484
3,052
3,052
5,725
5,725
179,886
357
2,685
681
4,872
4,086
10,260
491
3,098
3,098
5,811
5,811
182,586
General Assembly Total:
273,484
277,589
8,365
8,365
803
1,775
803
1,775
1,023.0 Salaries of Senators
8001.00
1,024.0 Senate President - Personnel Expenses
8004.00
1,025.0 Employees of Chief Clerk
8006.00
1,026.0 Salaried Officers and Employees
8008.00
1,027.0 Incidental Expenses
8010.00
1,028.0 Mileage and Expenses - Senators
8046.00
1,029.0 Legislative Printing and Expenses
8048.00
1,030.0 Committee on Appropriations (R) and (D)
8056.11
1,031.0 Caucus Operations (R) and (D)
8059.00
1,032.0
Senate Sub-Total:
1,033.0
1,034.0 House of Representatives
Members' Salaries & Benefits, Speaker's Extra
1,035.0
Compensation
1,036.0 Caucus Operations
1,050.0
1,051.0
1,052.0
1,053.0
1,054.0 State Government Support

Legislative Reference Bureau - Salaries and
1,055.0
Expenses
1,056.0 LRB - Contingent Expenses
7549.00
1,057.0 LRB - Printing of PA Bulletin and PA Code
7551.00
1,058.0 Legislative Budget and Finance Committee
7552.00
7550.00

Page 17 of 18

ROW
Totals:
27,730,574
28,375,869
Leg.
FY 2012-13
FY 2013-14
Budget
Seq.
Available
Agreement
1,059.0 Legislative Data Processing Center
7553.00
1,060.0 Joint State Government Commission
7554.00
1,061.0 Local Government Commission
7555.00
1,062.0 Local Government Codes

1,063.0 Joint Legislative Air and Water Pollution Control
Committee
1,064.0 Legislative Audit Advisory Commission
7556.00
1,065.0 Independent Regulatory Review Commission
7559.00
1,066.0 Capitol Preservation Committee
7561.00
1,067.0 Capitol Restoration
7562.00
1,068.0 Commission on Sentencing
7563.00
1,069.0 Center For Rural Pennsylvania
7564.00
1,070.0 Commonwealth Mail Processing Center
7565.00
1,071.0 Legislative Reapportionment Commission
7567.00
1,072.0 Independent Fiscal Office
7568.00
1,073.0
7557.00
7558.00
State Government Support Agencies Total:
17,369
1,416
1,074
89
510
245
1,850
710
1,850
1,800
875
2,894
1,200
1,675
44,500
17,369
1,416
1,074
89
510
245
1,850
710
1,850
1,800
875
2,894
700
1,675
44,000
1,074.0
1,075.0
General Fund Total:

27,730,574
28,375,869
Page 18 of 18

2013-2014 Senate Budget Proposal

Hochgeladen von

Dokumentinformationen

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

2013-2014 Senate Budget Proposal

Hochgeladen von

Copyright:

Verfügbare Formate

FY 2013-2014 General Fund Budget

Unemployment Compensation and Transition Costs

Office of the Receiver - City of Harrisburg

Safe Schools Advocate

Victims of Juvenile Offenders

Violence Prevention Programs

Intermediate Punishment Treatment Programs

Juvenile Probation Services

Grants to the Arts

Medicare Part B Penalties

Commonwealth Technology Services

Technology Innovation Investment Fund

Office of Inspector General

Inspector General - Welfare Fraud

Office of the Budget

Audit of the Auditor General

Health Information Exchange

Office of General Counsel

Human Relations Commission

Council on the Arts

Juvenile Court Judges Commission

Public Employee Retirement Commission

Commission on Crime and Delinquency

Executive Offices Total:

Lieutenant Governor's Office

Lieutenant Governor Total:

Senate Appropriations Committee

FY 2013-2014 General Fund Budget

General Government Operations

Drug Law Enforcement

Local Drug and Drug Strike Task Forces

Drug Strike Task Force

Joint Local-State Firearm Task Force

Witness Relocation Program

Child Predator Interception Unit

Capital Appeals Case Unit

Charitable Nonprofit Conversions

Tobacco Law Enforcement

County Trial Reimbursement

Mobile Street Crimes Unit

Attorney General Total:

Auditor General's Office

Information Technology Modernization

Auditor General Total:

State Treasurer's Office

Board of Finance and Revenue

Publishing Monthly Statements

Information Technology Modernization

Replacement Checks (EA)

General Obligation Debt Service

Tax Note Expenses (EA)

Interest on Tax Anticipation Notes (EA)

Senate Appropriations Committee

FY 2013-2014 General Fund Budget

General Government Operations

Farmers' Market Food Coupons

Agricultural Promotion, Education, and Exports

Hardwoods Research and Promotion

Animal Health Commission

Transfer to State Farm Products Show Fund

Payments to Pennsylvania Fairs

Open Dairy Show

State Food Purchase

Food Marketing and Research