General Fund Tracking Run
Content
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
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
