General Fund Tracking Run
Row
(amounts in thousands)
2014-15 Available with Supplementals
Department / Appropriation
2015-16 Framework Budget
2015-16 HB 1460 PN 2626
2015-16 HB 1460 PN 2626 Enacted
1 Governor's Office 2 3
Governor's Office Governor's OfficeTotal
$6,508 $6,508
$6,503 $6,503
$6,484 $6,484
$6,484 $6,484
Office of Administration Medicare Part B Penalties Commonwealth Technology Services Office of Inspector General Inspector General - Welfare Fraud Office of the Budget Audit of the Auditor General Office of General Counsel Human Relations Commission Council on the Arts Juvenile Court Judges Commission Public Employee Retirement Commission Commission on Crime and Delinquency Violence Prevention Programs Victims of Juvenile Offenders Intermediate Punishment Treatment Programs Child Advocacy Centers Juvenile Probation Services Law Enforcement Activities Grants to the Arts Administrative and Operational Expenses Interest Reimbursement Executive Offices Total
$8,267 200 54,768 4,152 12,705 18,692 99 3,230 9,256 898 2,800 914 4,007 4,567 1,300 18,167 2,250 18,945 0 8,590 8,000 0 $181,807
$8,640 175 59,809 4,065 12,537 18,713 0 3,259 9,650 903 2,986 962 4,883 4,669 1,300 18,167 1,000 18,945 4,200 9,590 0 10,700 $195,153
$8,176 175 53,018 3,998 12,003 17,692 0 3,222 8,789 892 2,800 962 4,433 4,569 1,300 18,167 1,000 18,945 0 9,590 0 0 $169,731
$8,176 175 53,018 3,998 12,003 17,692 0 3,222 8,789 892 2,800 0 4,017 3,872 1,300 18,167 0 18,945 0 9,590 0 0 $166,656
$830 553 $1,383
$987 653 $1,640
$980 643 $1,623
$980 643 $1,623
Attorney General Total
$41,877 25,728 12,038 3,736 1,215 4,100 915 200 2,480 $92,289
$42,897 26,792 12,234 3,839 1,215 4,274 1,364 200 2,562 $95,377
$43,197 26,792 12,234 3,839 1,215 4,274 1,364 200 2,562 $95,677
$43,197 26,792 12,234 3,839 1,215 4,274 1,364 200 2,562 $95,677
Auditor General's Office Board of Claims Security and Other Expenses - Outgoing Governor Information Technology Modernization Auditor General Total
$41,389 1,640 85 1,750 $44,864
$42,720 1,846 0 1,750 $46,316
$42,720 1,846 0 1,750 $46,316
$42,720 1,846 0 1,750 $46,316
$36,028 4,000 2,505 229
$36,992 3,000 2,715 68
$36,992 3,000 2,715 68
$36,992 3,000 2,715 68
4 5 Executive Offices 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Lieutenant Governor 31 32 33
Lieutenant Governor's Office Board of Pardons Lieutenant Governor Total
34 35 Attorney General 36 37 38 39 40 41 42 43 44 45
General Government Operations Drug Law Enforcement Local Drug Task Forces Joint Local-State Firearm Task Force Witness Relocation Child Predator Interception Tobacco Law Enforcement County Trial Reimbursement Mobile Street Crimes
46 47 Auditor General 48 49 50 51 52 53 54 Treasury 55 56 57 58
General Government Operations Information Technology Modernization Board of Finance and Revenue Divestiture Reimbursement
1
12/28/2015
General Fund Tracking Run
Row
(amounts in thousands)
59 60 61 62 63 64 65 66 67
2014-15 Available with Supplementals
Department / Appropriation Intergovernmental Organizations Publishing Monthly Statements Law Enforcement & Emergency Response Death Benefit Loan and Transfer Agents Tax Note Expenses (EA) Interest on Tax Anticipation Notes (EA) Cash Management Loan Interest (EA) General Obligation Debt Service Treasury Total
2015-16 Framework Budget
2015-16 HB 1460 PN 2626
2015-16 HB 1460 PN 2626 Enacted
1,036 15 2,163 60 0 0 1,951 1,096,500 $1,144,487
1,025 15 4,590 50 400 6,000 0 1,127,500 $1,182,355
1,025 15 4,590 50 400 6,000 0 1,127,500 $1,182,355
1,025 15 4,590 50 400 6,000 0 1,127,500 $1,182,355
$25,269 1,100 2,079 787 250 350 177 177 140 17,438 494 2,714 869 46,237 550 0 0 0 28,000 261 $126,892
$28,434 1,100 2,079 1,887 250 350 177 177 140 20,838 494 2,714 869 50,549 550 0 0 0 29,400 274 $140,282
$27,640 1,100 2,079 1,587 250 350 177 177 140 18,438 494 2,714 869 50,549 550 5,350 5,309 4,000 29,400 274 $151,447
$27,640 0 2,079 0 0 0 0 0 140 18,438 494 2,714 869 0 550 0 0 0 0 0 $52,924
$14,422 8,534 2,002 5,824 7,264 2,008 4,000 14,500 77,755 250 20,000 642 6,150 11,880 5,000 550 100 500 1,750 1,785 100 19,000 0 0
$14,937 4,040 2,501 6,925 8,739 2,949 3,000 14,500 88,812 250 34,000 642 25,240 9,880 0 675 100 750 1,750 1,785 100 30,000 11,000 1,184
$14,387 8,394 2,426 5,829 7,014 2,005 3,000 14,500 88,812 250 20,000 642 6,350 11,880 0 550 100 500 1,750 1,785 100 19,000 0 0
$14,387 8,394 2,426 5,829 4,264 2,005 3,000 14,500 88,812 250 20,000 642 6,350 11,880 0 0 0 0 0 1,785 0 19,000 0 0
68 69 Agriculture 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84
85 86 87
General Government Operations Agricultural Excellence Farmers' Market Food Coupons Agricultural Research Agricultural Promotion, Education and Exports Hardwoods Research and Promotion Livestock Show Open Dairy Show Youth Shows State Food Purchase Food Marketing and Research Transfer to Nutrient Management Fund Transfer to Conservation District Fund Transfer to Agricultural College Land Scrip Fund PA Preferred Program Trademark Licensing Animal Health and Diagnostic Commission Pennsylvania Veterinary Lab Payments to Pennsylvania Fairs University of Pennsylvania - Veterinary Activities University of Pennsylvania - Center for Infectious Disease Agriculture Total
88 89 Community and Economic Development 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113
General Government Operations Center for Local Government Services Office of Open Records World Trade PA Marketing to Attract Tourists Marketing to Attract Business Transfer to Municipalities Financial Recovery Revolving Fund Transfer to Ben Franklin Tech. Development Authority Fund Transfer to Commonwealth Financing Authority Intergovernmental Cooperation Authority-2nd Class Cities Pennsylvania First Municipal Assistance Program Keystone Communities Partnerships for Regional Economic Performance Discovered in PA, Developed in PA Tourism - Accredited Zoos Rural Leadership Training Super Computer Center Infrastructure Technology Assistance Program Early Intervention for Distressed Municipalities Powdered Metals Infrastructure & Facilities Improvement Grants Industrial Resource Centers (Manufacturing Initiative) Base Realignment and Closure
2
12/28/2015
General Fund Tracking Run
Row
(amounts in thousands)
114 115 116 117 118 119 120 121
2014-15 Available with Supplementals
Department / Appropriation Public Television Technology Community and Business Assistance Community and Municipal Facilities Assistance Economic Growth and Development Assistance Reclamation and Revitalization Assistance Cultural Activities Regional Events Security and Support Community and Economic Development Total
2015-16 Framework Budget
2015-16 HB 1460 PN 2626 Enacted
2015-16 HB 1460 PN 2626
0 0 0 0 0 0 0 $204,016
3,600 3,395 5,700 10,107 3,750 3,810 10,000 $304,121
0
0
5,000 $214,274
5,000 $208,524
$5,809 2,276 1,050 2,250 65 40 2,612 425 $14,527
$12,313 34,297 11,195 2,750 65 40 2,612 425 $63,697
$12,313 33,297 11,195 2,250 65 40 2,612 425 $62,197
$12,313 33,297 11,195 0 65 40 2,612 425 $59,947
Corrections Total
$33,253 229,150 39,962 1,830,192 991 $2,133,548
$35,216 259,408 42,502 1,912,052 2,953 $2,252,131
$33,716 258,478 42,502 1,895,427 2,953 $2,233,076
$33,716 258,478 42,502 956,026 2,953 $1,293,675
General Government Operations Sexual Offenders Assessment Board Improvement of Adult Probation Services Probation and Parole Total
$134,647 5,459 16,222 $156,328
$145,194 5,880 16,222 $167,296
$145,194 5,829 16,222 $167,245
$145,194 5,829 16,222 $167,245
$628 41,232 $41,860
$1,119 46,232 $47,351
$1,869 46,232 $48,101
$1,869 46,232 $48,101
$23,534 388 4,000 58,291 1,957 7,930 5,530,079 200,000 97,284 39,178 1,864 6,459 12,075 62,000 3,000 306,198 546,677 78,614
$24,088 387 4,000 58,300 1,927 7,929 5,906,969 200,000 147,284 49,178 3,839 7,960 15,425 70,003 3,000 0 549,097 80,009
$22,297 387 4,000 58,300 1,832 7,929 5,630,079 250,000 122,284 44,178 2,114 6,459 12,075 62,000 3,000 0 549,097 80,009
$22,297 387 4,000 58,300 1,832 7,929 2,532,539 250,000 122,284 44,178 0 6,459 12,075 62,000 3,000 0 549,097 80,009
122 123 Conservation and Natural Resources 124 125 126 127 128 129 130 131 132
General Government Operations State Parks Operations State Forests Operations Heritage and Other Parks Annual Fixed Charges - Flood Lands Annual Fixed Charges - Project 70 Annual Fixed Charges - Forest Lands Annual Fixed Charges - Park Lands Conservation and Natural Resources Total
133 134 Corrections 135 136 137 138 139 140
General Government Operations Medical Care Inmate Education and Training State Correctional Institutions Transfer to Justice Reinvestment Fund (EA)
141 142 Probation and Parole 143 144 145 146 147 148 Drug and Alcohol Programs 149 150 151
General Government Operations Assistance to Drug and Alcohol Programs Drug and Alcohol Programs Total
152 153 Education 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171
General Government Operations Office of Safe Schools Advocate Information and Technology Improvement PA Assessment State Library Youth Development Centers - Education Basic Education Funding Ready to Learn Block Grants Pre-K Counts Head Start Supplemental Assistance Mobile Science and Math Education Programs Teacher Professional Development Adult and Family Literacy Career and Technical Education Career and Technical Education Equipment Grants Authority Rentals and Sinking Fund Requirements Pupil Transportation Nonpublic and Charter School Pupil Transportation
3
12/28/2015
General Fund Tracking Run
Row
(amounts in thousands)
172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195
2014-15 Available with Supplementals
Department / Appropriation Special Education Early Intervention Tuition for Orphans and Children Placed in Private Homes Payments in Lieu of Taxes Education of Migrant Laborers' Children PA Charter Schools for the Deaf and Blind Special Education - Approved Private Schools School Food Services School Employees' Social Security School Employees' Retirement Services to Nonpublic Schools Textbooks, Materials and Equipment for Nonpublic Schools Public Library Subsidy Library Services for the Visually Impaired and Disabled Library Access Job Training and Education Programs Safe School Initiative Community Colleges Transfer to Community College Capital Fund Regional Community Colleges Services Higher Education Assistance Community Education Councils Lifelong Learning Subtotal
2015-16 Framework Budget
1,046,815 237,516 48,506 163 853 42,809 95,347 32,488 515,772 1,157,853 86,384 26,278 53,507 2,567 3,071 10,500 8,522 215,667 48,869 2,400 0 2,300 0 $10,617,715
1,096,815 237,516 48,506 164 853 44,881 101,907 31,988 437,023 1,438,687 91,660 27,883 54,470 2,567 3,071 12,080 8,527 226,450 48,869 3,250 3,050 2,516 7,749 $11,059,877
Subtotal
$214,110 17,584 $231,694
2015-16 HB 1460 PN 2626
2015-16 HB 1460 PN 2626 Enacted
1,076,815 237,516 48,506 164 853 44,881 101,907 31,988 437,023 1,725,000 87,939 26,751 54,470 2,567 3,071 10,500 8,527 226,450 48,869 3,000
1,076,815 237,516 48,506 164 853 44,881 101,907 31,988 437,023 1,725,000 87,939 26,751 54,470 2,567 3,071 0 8,527 215,667 48,869 0
2,425
2,300
$11,035,262
$7,911,200
$224,816 19,584 $244,400
$224,816 19,584 $244,400
$0 0 $0
Subtotal
$133,993 2,300 $136,293
$140,693 2,500 $143,193
$140,693 2,500 $143,193
$0 0 $0
Subtotal
$139,917 $139,917
$146,913 $146,913
$146,913 $146,913
$0 $0
Subtotal Education Total
$13,163 $13,163 $11,138,782
$14,084 $14,084 $11,608,467
$14,084 $14,084 $11,583,852
$0 $0 $7,911,200
State System of Higher Education Total
$412,751 $412,751
$433,389 $433,389
$433,389 $433,389
$412,751 $412,751
$12,332 $12,332
$12,949 $12,949
$12,949 $12,949
$12,332 $12,332
$344,888 5,000 350 12,496 24,389 2,246 47 534
$305,235 5,000 450 12,496 25,121 2,246 47 1,250
$362,132 5,000 450 13,121 25,608 2,358 49 561
$305,235 5,000 350 12,496 24,389 2,246 47 534
196 197 198 199 200 201 202 203 204 205 206 207 208 209 210
The Pennsylvania State University General Support Pennsylvania College of Technology University of Pittsburgh General Support Rural Education Outreach Temple University General Support Lincoln University General Support
211 212 213 State System of Higher Education 214 215
State Universities
216 217 Thaddeus Stevens College of Technology 218 219
Thaddeus Stevens College of Technology Thaddeus Stevens College of Technology Total
220 221 Higher Education Assistance Agency 222 223 224 225 226 227 228 229
Grants to Students Ready to Succeed Scholarships Pennsylvania Internship Program Grants Matching Payments for Student Aid Institutional Assistance Grants Higher Education for the Disadvantaged Higher Education of Blind or Deaf Students Bond-Hill Scholarships
4
12/28/2015
General Fund Tracking Run
Row
(amounts in thousands)
230 231
2014-15 Available with Supplementals
Department / Appropriation Cheyney Keystone Academy Higher Education Assistance Agency Total
2015-16 Framework Budget
2015-16 HB 1460 PN 2626
2015-16 HB 1460 PN 2626 Enacted
1,525 $391,475
2,550 $354,395
1,601 $410,880
1,525 $351,822
$12,432 28,517 2,671 84,438 3,316 3,831 0 76 573 46 434 136 227 2,506 30 0 0 $139,233
$13,126 29,522 2,650 89,305 3,316 3,932 610 76 573 46 750 136 227 2,506 30 250 500 $147,555
$13,376 28,277 2,619 87,172 3,316 3,932 900 76 473 46 434 136 227 2,506 30
$13,376 28,277 2,619 87,172 3,316 3,932 0 76 473 46 434 136 227 2,506 30
$143,520
$142,620
$62,387 11,881 24,162 21,003 1,099 496 $121,028
$64,136 12,288 25,469 22,640 1,288 5,000 $130,821
$63,207 12,083 25,469 22,640 1,288 496 $125,183
$63,207 12,083 25,469 22,640 1,288 496 $125,183
$22,395 100 18,891 973 5,970 3,175 20,518 1,729 0 4,671 4,260 6,000 2,563 17,436 600 36,620 25,421 6,989 651 874 7,279 1,551 750 100 959
$23,151 102 20,359 2,976 6,269 3,275 23,435 1,730 2,153 4,671 5,327 6,000 2,563 17,686 600 36,620 25,421 6,989 950 893 7,900 1,582 765 102 978
$22,308 102 20,359 907 6,269 3,149 23,435 1,673 2,146 4,671 5,327 6,000 2,563 17,436 600 36,620 25,421 6,989 950 893 7,900 1,582 765 102 978
$22,308 0 20,359 907 6,269 3,149 23,435 1,673 2,146 4,671 5,227 6,000 2,563 17,436 0 36,620 25,421 6,989 950 876 7,900 1,551 450 100 949
232 233 Environmental Protection 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251
General Government Operations Environmental Program Management Chesapeake Bay Agricultural Source Abatement Environmental Protection Operations Black Fly Control and Research West Nile Virus Control Sewage Facilities Planning Grants Delaware River Master Susquehanna River Basin Commission Interstate Commission on the Potomac River Delaware River Basin Commission Ohio River Valley Water Sanitation Commission Chesapeake Bay Commission Transfer to Conservation District Fund Interstate Mining Commission Citizens Advisory Council Transfer to the O&M Trust Account Environmental Protection Total
252 253 General Services 254 255 256 257 258 259 260
General Government Operations Capitol Police Operations Rental and Municipal Charges Utility Costs Excess Insurance Coverage Capitol Fire Protection General Services Total
261 262 Health 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287
General Government Operations Diabetes Programs Quality Assurance Chronic Care Management Vital Statistics State Laboratory State Health Care Centers Sexually Transmitted Disease Screening and Treatment Achieving Better Care - MAP Administration Primary Health Care Practitioner Newborn Screening Community-Based Health Care Subsidy Cancer Screening Services AIDS Programs and Special Pharmaceutical Services Regional Cancer Institutes School District Health Services Local Health Departments Local Health - Environmental Maternal and Child Health Tuberculosis Screening and Treatment Renal Dialysis Services for Children with Special Needs Adult Cystic Fibrosis & Other Chronic Respiratory Illnesses Cooley's Anemia Hemophilia
5
12/28/2015
General Fund Tracking Run
Row
(amounts in thousands)
288 289 290 291 292 293 294 295 296 297
2014-15 Available with Supplementals
Department / Appropriation Lupus Sickle Cell Regional Poison Control Centers Trauma Prevention Epilepsy Support Services Bio-Technology Research Tourette Syndrome Amyotrophic Lateral Sclerosis Support Services Health Research and Services Health Total
2015-16 Framework Budget
2015-16 HB 1460 PN 2626 102 1,285 714 469 561 6,018 153 357
2015-16 HB 1460 PN 2626 Enacted
100 1,260 700 460 550 5,900 150 350 0 $199,945
152 1,285 714 469 611 7,468 153 502 4,350 $218,201
$208,804
0 1,200 0 0 0 0 0 0 0 $199,149
$76,513 74,841 33,367 314,496 13,815 22,497 63,299 731,584 132,984 45,457 137,656 535,074 564,772 3,823,434 3,681 810,544 132,951 99,868 3,782 3,876 8,656 17,431 9,071 56,438 5,694 1,195 43,117 152,298 149,681 1,074,887 127,974 19,169 340 1,081,521 3,258 155,691 152,609 11,978 15,319 8,763 1,623 13,460 2,461 18,496 273,538 137,229
$93,124 75,248 41,204 334,900 11,775 24,181 66,960 790,663 138,496 25,457 136,976 578,018 428,035 3,907,202 3,681 968,083 242,177 117,828 3,782 5,676 8,656 19,681 12,071 62,657 6,263 1,377 47,214 139,510 153,561 1,211,993 127,974 21,501 340 949,726 3,258 155,691 152,609 11,978 16,901 9,689 1,723 13,959 3,011 20,181 313,716 148,291
$89,450 74,083 35,593 316,319 11,703 23,809 65,732 768,057 136,548 25,457 136,976 578,018 433,012 3,919,202 3,681 969,860 226,445 116,133 3,782 5,676 8,656 22,081 9,571 62,657 6,263 1,377 43,117 139,110 148,229 1,202,683 127,974 21,501 340 949,726 3,258 155,691 152,609 11,978 16,851 9,639 1,623 13,460 2,461 18,496 313,716 148,291
$89,450 74,083 35,593 316,319 11,703 23,809 65,732 768,057 136,548 25,457 136,976 578,018 428,035 1,959,601 0 968,083 226,445 116,133 0 0 8,656 19,681 9,571 62,657 6,263 1,377 43,117 139,110 148,229 1,202,683 127,974 21,501 340 949,726 3,258 155,691 152,609 11,978 16,851 9,639 1,623 13,460 2,461 18,496 313,716 148,291
298 299 Human Services 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345
General Government Operations Information Systems County Administration - Statewide County Assistance Offices Child Support Enforcement New Directions Youth Development Institutions and Forestry Camps Mental Health Services Intellectual Disabilities - State Centers Cash Grants Supplemental Grants - Aged, Blind and Disabled Payment to Federal Government - Medicare Drug Program Medical Assistance - Fee for Service Medical Assistance - Capitation Medical Assistance - Obstetrics and Neonatal Services Long-Term Care Home and Community-Based Services Long-Term Care Managed Care Medical Assistance - Hospital-Based Burn Centers Medical Assistance - Critical Access Hospitals Trauma Centers Medical Assistance - Academic Medical Centers Medical Assistance - Physician Practice Plans Medical Assistance - Transportation Expanded Medical Services for Women Special Pharmaceutical Services Behavioral Health Services Intellectual Disabilities - Intermediate Care Facilities Intellectual Disabilities - Community Base Program Intellectual Disabilities - Community Waiver Program Early Intervention Autism Intervention and Services Intellectual Disabilities - Lansdowne Residential Services County Child Welfare Community Based Family Centers Child Care Services Child Care Assistance Nurse Family Partnership Domestic Violence Rape Crisis Breast Cancer Screening Human Services Development Fund Legal Services Homeless Assistance Services to Persons with Disabilities Attendant Care
6
12/28/2015
General Fund Tracking Run
Row
(amounts in thousands)
2014-15 Available with Supplementals
Department / Appropriation
349 350
Medical Assistance - Workers with Disabilities Facilities and Service Enhancement Children's Health Insurance Administration * Children's Health Insurance * Human Services Total
351
* Formerly in the Department of Insurance
346 347 348
2015-16 Framework Budget
2015-16 HB 1460 PN 2626 Enacted
2015-16 HB 1460 PN 2626
115,450 0 6,491 111,094 $11,399,423
59,307 5,850 2,244 13,553 $11,687,951
62,391
62,391
2,244 13,553 $11,609,082
2,244 13,553 $9,627,188
$0 $0
$0 $0
$0 $0
$0 $0
$12,547 11,350 678 40,473 397 1,912 799 100 500 400 399 1,813 0 $71,368
$13,290 11,998 624 45,493 397 2,318 692 0 500 470 470 5,813 6,500 $88,565
$12,922 11,362 624 45,673 397 1,912 692 0 500 470 470 1,813 0 $76,835
$12,922 11,362 624 45,473 397 1,912 692 0 0 400 399 1,813 0 $75,994
$21,381 164 99 50 245 35 82,433 101 9,500 222 3,174 5 0 336 3,182 $120,927
$24,278 164 99 50 245 35 91,924 310 9,500 222 3,500 5 100 336 2,332 $133,100
$21,907 164 99 50 245 35 90,734 101 9,500 222 3,500 5 100 336 2,332 $129,330
$21,907 164 99 50 245 35 90,734 101 9,500 222 3,500 5 0 336 2,332 $129,230
$129,538 8,475 8,000 31,366 $177,379
$135,561 8,244 6,500 32,376 $182,681
$126,396 8,244 6,500 32,376 $173,516
$126,396 8,244 6,500 32,376 $173,516
$3,695 4,045 458
$3,890 4,045 460
$3,811 4,045 391
$3,811 4,045 391
352 353 Insurance ** 354
USTIF Loan Payment Insurance Total
355 356
** Children's Health Insurance program moved to Department of Human Services
357 358 Labor and Industry 359 360 361 362 363 364 365 366 367 368 369 370 371 372
General Government Operations Occupational and Industrial Safety Occupational Disease Payments Transfer to Vocational Rehabilitation Fund Supported Employment Centers for Independent Living Workers' Compensation Payments Keystone Works New Choices / New Options Assistive Technology Devices Assistive Technology Demonstration and Training Industry Partnerships Employment Services Labor and Industry Total
373 374 Military and Veterans Affairs 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390
General Government Operations Supplemental Life Insurance Premiums Burial Detail Honor Guard American Battle Monuments Armory Maintenance and Repair Special State Duty Veterans Homes Education of Veterans Children Transfer to Educational Assistance Program Fund Blind Veterans Pension Amputee and Paralyzed Veterans Pension National Guard Pension Civil Air Patrol Disabled American Veterans Transportation Veterans Outreach Services Military and Veterans Affairs Total
391 392 Revenue 393 394 395 396 397
General Government Operations Commissions - Inheritance & Realty Transfer Taxes (EA) Technology and Process Modernization Distribution of Public Utility Realty Tax Revenue Total
398 399 State 400 401 402
General Government Operations Statewide Uniform Registry of Electors Voter Registration and Education
7
12/28/2015
General Fund Tracking Run
Row
(amounts in thousands)
403 404 405 406 407
2014-15 Available with Supplementals
Department / Appropriation Publishing Constitutional Amendments (EA) Lobbying Disclosure Voting of Citizens in Military Service County Election Expenses (EA)
2015-16 Framework Budget
2015-16 HB 1460 PN 2626 Enacted
2015-16 HB 1460 PN 2626
State Total
2,234 297 20 400 $11,149
2,700 457 20 400 $11,972
2,700 457 20 400 $11,824
2,700 457 20 400 $11,824
Rail Freight and Intermodal Coordination Vehicle Sales Tax Collections Voter Registration PennPORTS-Phila Regional Port Authority Debt Service Transportation Total
$0 904 504 4,605 $6,013
$0 1,024 529 4,612 $6,165
$0 1,024 529 0 $1,553
$0 1,024 529 0 $1,553
State Police Total
$204,628 6,372 5,703 998 1,500 861 1,000 $221,062
$229,195 6,899 6,014 1,270 0 861 1,658 $245,897
$229,195 6,899 6,004 1,256 0 861 1,658 $245,873
$229,195 6,899 6,004 1,256 0 861 1,658 $245,873
General Government Operations Civil Service Commission Total
$1 $1
$1 $1
$1 $1
$1 $1
$8,944 2,037 250 10 150 250 1,300 214 3,000 $16,155
$10,457 2,248 0 10 250 250 0 0 3,000 $16,215
$10,301 2,150 0 10 150 250 0 0 3,000 $15,861
$10,301 2,150 0 10 150 0 0 0 0 $12,611
$18,944 2,000 $20,944
$19,624 2,000 $21,624
$19,146 2,000 $21,146
$19,146 2,000 $21,146
$2,255 $2,255
$2,398 $2,398
$2,379 $2,379
$2,379 $2,379
$1,850 $1,850
$1,500 $1,500
$1,850 $1,850
$1,500 $1,500
$2,710 $2,710
$2,710 $2,710
$2,710 $2,710
$2,710 $2,710
$2,090
$2,371
$2,371
$2,371
408 409 Transportation 410 411 412 413 414 415 416 State Police 417 418 419 420 421 422 423 424
General Government Operations Law Enforcement Information Technology Statewide Public Safety Radio System Municipal Police Training Forensic Laboratory Support Automated Fingerprint Identification System Gun Checks
425 426 Civil Service Commission 427 428 429 430 Emergency Management Agency 431 432 433 434 435 436 437 438 439 440
General Government Operations State Fire Commissioner Hurricane Sandy - Disaster Relief Firefighters' Memorial Flag Red Cross Extended Care Program Search and Rescue Programs Emergency Management Assistance Compact Disaster Relief Local Municipal Emergency Relief Emergency Management Agency Total
441 442 Historical and Museum Commission 443 444 445
General Government Operations Cultural and Historical Support Historical and Museum Commission Total
446 447 Environmental Hearing Board 448 449
Environmental Hearing Board Environmental Hearing Board Total
450 451 eHealth Partnership Authority 452 453
Transfer to eHealth Partnership Fund eHealth Partnership Authority Total
454 455 Health Care Cost Containment Council 456 457
Health Care Cost Containment Council Health Care Cost Containment Council Total
458 459 Ethics Commission 460
State Ethics Commission
8
12/28/2015
General Fund Tracking Run
Row
(amounts in thousands)
2014-15 Available with Supplementals
Department / Appropriation State Ethics Commission Total
461
2015-16 Framework Budget
2015-16 HB 1460 PN 2626
2015-16 HB 1460 PN 2626 Enacted
$2,090
$2,371
$2,371
$2,371
Subtotal
$13,636 118 675 141 17,276 308 73 1,491 9,953 2,372 2,002 $48,045
$14,020 118 851 141 19,140 350 73 1,571 10,915 2,372 2,002 $51,553
$14,020 118 851 141 19,140 350 73 1,571 10,915 2,372 2,002 $51,553
$14,020 118 851 141 19,140 350 73 1,571 10,915 2,372 2,002 $51,553
Subtotal
$27,024 183 $27,207
$29,730 183 $29,913
$29,730 183 $29,913
$29,730 183 $29,913
Subtotal
$16,404 132 $16,536
$18,183 132 $18,315
$18,183 132 $18,315
$18,183 132 $18,315
Subtotal
$100,636 3,715 1,138 57 103 $105,649
$107,948 4,004 1,247 62 103 $113,364
$107,948 4,004 1,247 62 103 $113,364
$107,948 4,004 1,247 62 103 $113,364
Subtotal
$73,522 671 $74,193
$79,697 715 $80,412
$79,697 715 $80,412
$79,697 715 $80,412
Subtotal
$6,857 $6,857
$7,322 $7,322
$7,322 $7,322
$7,322 $7,322
Subtotal
$1,577 468 $2,045
$1,956 468 $2,424
$1,956 468 $2,424
$1,956 468 $2,424
Subtotal Judiciary Total
$1,118 34,407 1,375 0 $36,900 $317,432
$1,118 35,136 1,375 1,500 $39,129 $342,432
$1,118 35,136 1,375 1,500 $39,129 $342,432
$1,118 35,136 1,375 1,500 $39,129 $342,432
$7,365 308 784 10,418 688 320
$7,365 358 2,604 12,000 2,938 1,270
$7,365 308 2,604 10,918 2,738 1,270
$7,365 308 784 10,418 688 320
462 463 Judiciary 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508
Supreme Court Supreme Court Justices Expenses Judicial Center Operations Judicial Council District Court Administrators Interbranch Commission Court Management Education Rules Committees Court Administrator Integrated Criminal Justice System Unified Judicial System Security Superior Court Superior Court Judges Expenses Commonwealth Court Commonwealth Court Judges Expenses Courts of Common Pleas Courts of Common Pleas Senior Judges Judicial Education Ethics Committee Problem-Solving Courts Magisterial District Justices Magisterial District Judges Magisterial District Judge Education Philadelphia Courts Municipal Court Judicial Conduct Judicial Conduct Board Court of Judicial Discipline Reimbursement of County Costs Jurors Cost Reimbursement County Courts Reimbursement Senior Judge Reimbursement County Interpreter County Grant
509 510 511 Legislature 512 513 514 515 516 517 518
Senate Senators' Salaries Senate President - Expenses Employees of Chief Clerk Salaried Officers and Employees Incidental Expenses Expenses - Senators
9
12/28/2015
General Fund Tracking Run
Row
(amounts in thousands)
519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540
2014-15 Available with Supplementals
Department / Appropriation Legislative Printing and Expenses Committee on Appropriations (R) and (D) Caucus Operations (R) and (D)
2015-16 Framework Budget
2015-16 HB 1460 PN 2626
2015-16 HB 1460 PN 2626 Enacted
1,726 1,790 42,214 $65,613
6,886 2,560 68,022 $104,003
6,886 2,560 62,304 $96,953
1,726 1,790 42,214 $65,613
$27,663 90,177 437 14,232 311 2,682 678 1,531 1,177 9,833 146 2,659 1,869 5,029 5,869 $164,293 $229,906
$27,663 114,927 1,757 14,402 361 2,712 688 4,921 4,127 10,363 496 3,129 3,129 5,869 5,869 $200,413 $304,416
$27,663 98,927 1,757 14,402 361 2,712 688 4,921 4,127 10,363 0 3,129 3,129 5,869 5,869 $183,917 $280,870
$27,663 90,177 437 14,232 311 2,682 678 1,531 1,177 9,833 0 2,659 1,869 5,029 5,869 $164,147 $229,760
Legislative Reference Bureau Legislative Reference Bureau - Salaries and Expenses Printing of PA Bulletin and PA Code Subtotal
$8,449 801 $9,250
$8,749 842 $9,591
$8,449 811 $9,260
$8,449 801 $9,250
Legislative Miscellaneous and Commissions Legislative Budget and Finance Committee Legislative Data Processing Center Joint State Government Commission Local Government Commission Local Government Codes Joint Legislative Air and Water Pollution Control Committee Legislative Audit Advisory Commission Independent Regulatory Review Commission Capitol Preservation Committee Capitol Restoration Commission on Sentencing Center For Rural Pennsylvania Commonwealth Mail Processing Center Legislative Reapportionment Commission Independent Fiscal Office Subtotal Government Support Agencies Total
$1,413 9,763 1,010 965 20 405 127 1,869 717 1,869 1,818 884 2,923 177 1,692 $25,652 $34,902
$1,817 22,043 1,531 1,153 21 535 256 1,940 744 1,940 1,887 918 3,034 734 1,756 $40,309 $49,900
$1,750 21,643 1,475 1,111 20 515 247 1,869 717 1,869 1,818 884 2,923 707 1,692 $39,240 $48,500
$1,413 9,763 1,010 965 20 405 127 1,869 717 1,869 1,818 884 2,923 177 1,692 $25,652 $34,902
$29,199,621
$30,507,897 $280,313 $30,788,210
$30,263,236
$23,399,574
$30,263,236
$23,399,574
Subtotal House of Representatives Members' Salaries, Speaker's Extra Compensation Caucus Operations (R) and (D) Speaker's Office Bi-Partisan Committee, Chief Clerk, Comptroller and EMS Mileage - Representatives, Officers and Employees Chief Clerk and Legislative Journal Contingent Expenses (R) and (D) Incidental Expenses Expenses - Representatives Legislative Printing and Expenses National Legislative Conference - Expenses Committee on Appropriations (R) Committee on Appropriations (D) Special Leadership Account (R) Special Leadership Account (D) Subtotal Legislature Total
541 542 Government Support Agencies 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567
TOTAL PSERS Transfer TOTAL
10
$29,199,621
12/28/2015
