Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

1
2
3
4
5
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
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53

Department / Appropriation

Governor's Office
Governor's Office

2012-13
Available with
Supplementals

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

Governor's Office Total:

6,429
6,429

6,523
6,523

94
94

1.5%
1.5%

Executive Offices Total:

8,106
1,200
2,000
291
43,339
4,152
12,705
18,537
3,189
9,491
886
2,461
710
3,318
380
1,300
2,113
18,167
16,445
8,179
156,969

8,210
0
2,000
291
43,676
4,192
12,805
18,752
3,236
9,491
932
2,715
769
3,699
380
1,300
4,363
18,167
18,945
8,179
162,102

104
(1,200)
0
0
337
40
100
215
47
0
46
254
59
381
0
0
2,250
0
2,500
0
5,133

1.3%
-100.0%
0.0%
0.0%
0.8%
1.0%
0.8%
1.2%
1.5%
0.0%
5.2%
10.3%
8.3%
11.5%
0.0%
0.0%
106.5%
0.0%
15.2%
0.0%
3.3%

Lieutenant Governor Total:

802
476
1,278

814
518
1,332

12
42
54

1.5%
8.8%
4.2%

Attorney General Total:

35,446
23,500
9,604
1,998
3,014
1,099
1,330
473
851
606
200
78,121

35,978
23,853
9,748
2,028
3,059
1,115
1,350
480
864
615
200
79,290

532
353
144
30
45
16
20
7
13
9
0
1,169

1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
0.0%
1.5%

Auditor General Total:

40,777
0
1,616
42,393

41,389
2,000
1,640
45,029

612
2,000
24
2,636

1.5%
100.0%
1.5%
6.2%

Executive Offices
Office of Administration
Unemployment Compensation and Transition Costs
Office of the Receiver - City of Harrisburg
Medicare Part B Penalties
Commonwealth Technology Services
Office of Inspector General
Inspector General - Welfare Fraud
Office of the Budget
Office of General Counsel
Human Relations Commission
Council on the Arts
Juvenile Court Judges Commission
Public Employee Retirement Commission
Commission on Crime and Delinquency
Safe Schools Advocate
Victims of Juvenile Offenders
Violence Prevention Programs
Intermediate Punishment Treatment Programs
Juvenile Probation Services
Grants to the Arts

Lieutenant Governor
Lieutenant Governor's Office
Board of Pardons

Attorney General
General Government Operations
Drug Law Enforcement
Local Drug Task Forces
Drug Strike Task Force
Joint Local-State Firearm Task Force
Witness Relocation Program
Child Predator Interception Unit
Capital Appeals Case Unit
Charitable Nonprofit Conversions
Tobacco Law Enforcement
County Trial Reimbursement

Auditor General
Auditor General's Office
Information Technology Modernization
Board of Claims

Treasury

5/29/2013

1 of 11

Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106

Department / Appropriation

2012-13
Available with
Supplementals

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

General Government Operations

Board of Finance and Revenue
Divestiture Reimbursement
Intergovernmental Organizations
Publishing Monthly Statements
Information Technology Modernization
Law Enforcement and Emergency Response Personnel Death Benefits
Loan and Transfer Agents
Tax Note Expenses (EA)
Interest on Tax Anticipation Notes (EA)
General Obligation Debt Service
Treasury Total:

31,752
1,945
165
1,139
15
7,425
2,163
60
0
0
1,094,332
1,138,996

32,228
2,505
1,698
1,139
15
7,425
2,163
60
400
3,000
1,065,619
1,116,252

476
560
1,533
0
0
0
0
0
400
3,000
(28,713)
(22,744)

1.5%
28.8%
929.1%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
100.0%
-2.6%
-2.0%

Agriculture
* General Government Operations
Agricultural Excellence
Farmers' Market Food Coupons
Agricultural Research
Agricultural Promotion, Education, and Exports
Hardwoods Research and Promotion
Animal Health Commission (to Race Horse Development Fund)
Livestock Show
Open Dairy Show
Youth Shows
State Food Purchase
Food Marketing and Research
Transfer to Nutrient Management Fund
Transfer to the Conservation District Fund
Transfer to Agricultural College Land Scrip Fund Restr. Acct.
"PA Preferred" Program Trademark Licensing
University of Pennsylvania - Veterinary Activities
University of Pennsylvania - Center for Infectious Disease
Agriculture Total:

26,197
270
2,079
787
196
270
4,350
160
160
127
17,338
494
2,714
1,019
44,737
500
27,889
248
129,535

23,065
270
2,079
787
196
400
0
160
160
127
17,338
494
2,714
1,019
45,737
500
27,889
248
123,183

(3,132)
0
0
0
0
130
(4,350)
0
0
0
0
0
0
0
1,000
0
0
0
(6,352)

-12.0%
0.0%
0.0%
0.0%
0.0%
48.1%
-100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
2.2%
0.0%
0.0%
0.0%
-4.9%

1
1

0
0

(1)
(1)

-100.0%
-100.0%

15,915
1,374
6,143
5,810
941
12,096
14,500
85,519
228
29,500
642
10,800

16,115
1,631
6,143
6,670
941
7,096
14,500
82,800
228
29,500
642
10,800

200
257
0
860
0
(5,000)
0
(2,719)
0
0
0
0

1.3%
18.7%
0.0%
14.8%
0.0%
-41.3%
0.0%
-3.2%
0.0%
0.0%
0.0%
0.0%

* Pennsylvania Veterinary Lab program transferred to the Race Horse Development Fund
Banking and Securities
General Government Operations
Banking and Securities Total:
Community and Economic Development
General Government Operations
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 Technology Development Authority Fund
Transfer to Commonwealth Financing Authority
Intergovernmental Cooperation Authority - 2nd Class Cities
Pennsylvania First
Municipal Assistance Program
Keystone Communities

5/29/2013

2 of 11

Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159

Department / Appropriation

2012-13
Available with
Supplementals

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

Appalachian Regional Commission (to Motor License Fund)

Partnerships for Regional Economic Performance
Discovered in PA, Developed in PA
Tourism - Accredited Zoos
Infrastructure Technology Assistance
Early Intervention for Distressed Municipalities
Super Computer Center
Powdered Metals
Community Development Financial Institutions
Infrastructure and Facilities Improvement Grants
Community and Economic Development Total:

1,003
11,880
9,900
450
1,500
1,785
0
100
0
19,409
229,495

0
11,880
9,900
450
2,000
1,785
250
100
500
19,409
223,340

(1,003)
0
0
0
500
0
250
0
500
0
(6,155)

-100.0%
0.0%
0.0%
0.0%
33.3%
0.0%
100.0%
0.0%
100.0%
0.0%
-2.7%

Conservation and Natural Resources

General Government Operations
State Parks Operations
State Forests Operations
Heritage 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:

16,258
26,157
7,203
0
65
40
2,600
400
52,723

16,459
26,157
7,203
2,000
65
40
2,612
425
54,961

201
0
0
2,000
0
0
12
25
2,238

1.2%
0.0%
0.0%
100.0%
0.0%
0.0%
0.5%
6.3%
4.2%

Corrections Total:

29,679
217,445
39,925
1,579,973
0
1,867,022

30,079
226,212
39,548
1,620,749
761
1,917,349

400
8,767
(377)
40,776
761
50,327

1.3%
4.0%
-0.9%
2.6%
100.0%
2.7%

Drug and Alcohol Programs Total:

466
41,232
41,698

473
41,232
41,705

7
0
7

1.5%
0.0%
0.0%

23,414
4,181
52,191
1,946
10,185
5,403,629
2,500
100,000
82,784
37,278
650
6,459
11,675
62,000
0
296,198

23,648
4,181
55,961
1,975
10,185
5,503,629
2,500
100,000
87,284
39,178
700
6,459
11,675
62,000
3,000
296,198

234
0
3,770
29
0
100,000
0
0
4,500
1,900
50
0
0
0
3,000
0

1.0%
0.0%
7.2%
1.5%
0.0%
1.9%
0.0%
0.0%
5.4%
5.1%
7.7%
0.0%
0.0%
0.0%
100.0%
0.0%

Corrections
General Government Operations
Inmate Medical Care
Inmate Education and Training
State Correctional Institutions
Transfer to Justice Reinvestment Fund (EA)

Drug and Alcohol Programs

General Government Operations
Assistance to Drug and Alcohol Programs

Education
General Government Operations
Information and Technology Improvement
PA Assessment
State Library
Youth Development Centers - Education
Basic Education Funding
Basic Education Formula Enhancements
PA Accountability 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

5/29/2013

3 of 11

Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212

Department / Appropriation

Pupil Transportation
Non-Public and Charter School Transportation
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
Community Education Councils
Education Sub-Total:

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

542,255
77,664
1,026,815
216,973
58,610
194
853
40,602
98,347
31,259
544,438
856,052
86,384
26,278
53,507
2,567
2,821
7,250
2,022
212,167
47,869
1,200
1,800
10,033,017

555,886
78,614
1,026,815
221,973
58,941
197
853
41,709
98,347
32,021
522,500
1,017,000
86,384
26,278
53,507
2,567
3,321
6,000
2,022
212,167
48,869
1,200
2,000
10,307,744

13,631
950
0
5,000
331
3
0
1,107
0
762
(21,938)
160,948
0
0
0
0
500
(1,250)
0
0
1,000
0
200
274,727

2.5%
1.2%
0.0%
2.3%
0.6%
1.5%
0.0%
2.7%
0.0%
2.4%
-4.0%
18.8%
0.0%
0.0%
0.0%
0.0%
17.7%
-17.2%
0.0%
0.0%
2.1%
0.0%
11.1%
2.7%

Penn State Sub-Total:

214,110
13,584
227,694

214,110
13,584
227,694

0
0
0

0.0%
0.0%
0.0%

University of Pittsburgh Sub-Total:

133,993
2,083
136,076

133,993
2,083
136,076

0
0
0

0.0%
0.0%
0.0%

Temple University Sub-Total:

139,917
139,917

139,917
139,917

0
0

0.0%
0.0%

Lincoln University Sub-Total:

Education Total:

11,163
11,163
10,547,867

11,163
11,163
10,822,594

0
0
274,727

0.0%
0.0%
2.6%

10,642
24,965
2,667
74,547
3,314
3,824
0
76
573
46
934

10,750
26,124
2,679
77,290
3,314
3,824
400
76
573
46
934

108
1,159
12
2,743
0
0
400
0
0
0
0

1.0%
4.6%
0.4%
3.7%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%

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

Environmental Protection
General Government Operations
Environmental Program Management
Chesapeake Bay Pollution Abatement Program
Environmental Protection Operations
Black Fly Control
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

5/29/2013

2012-13
Available with
Supplementals

4 of 11

Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265

Department / Appropriation

Ohio River Valley Water Sanitation Commission

Chesapeake Bay Commission
Transfer to the Conservation District Fund
Interstate Mining Commission
Environmental Protection Total:
General Services
General Government Operations
Rental and Municipal Charges
Utility Costs
Excess Insurance Coverage
Capitol Fire Protection
General Services Total:
Health
General Government Operations
Diabetes Programs
Quality Assurance
Chronic Care Management
Vital Statistics
State Laboratory
State Health Care Centers
Sexually Transmitted Disease Screening and Treatment
Primary Health Care Practitioner
Community-Based Health Care Subsidy
Newborn Screening
Cancer Screening Services
AIDS Programs
AIDS 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 and other Chronic Respiratory Illnesses
Cooley's Anemia
Hemophilia
Lupus
Sickle Cell
Regional Poison Control Centers
Trauma Programs Coordination
Epilepsy Support Services
Bio-Technology Research
Tourette Syndrome
ALS Support Services
Health Total:
Insurance
General Government Operations
Children's Health Insurance Administration

5/29/2013

2012-13
Available with
Supplementals

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

136
227
2,856
30
124,837

136
227
2,856
30
129,259

0
0
0
0
4,422

0.0%
0.0%
0.0%
0.0%
3.5%

65,923
22,969
24,574
1,624
2,500
117,590

66,656
22,969
21,641
1,211
496
112,973

733
0
(2,933)
(413)
(2,004)
(4,617)

1.1%
0.0%
-11.9%
-25.4%
-80.2%
-3.9%

21,918
100
18,878
970
5,965
3,168
20,753
1,729
3,671
0
4,110
2,563
7,169
10,267
450
36,620
25,421
6,989
822
874
6,779
1,551
650
100
949
100
1,200
700
390
400
4,236
75
300
189,867

22,206
100
18,931
970
5,994
3,206
20,810
1,729
4,171
4,000
4,110
2,563
7,169
10,267
450
36,620
25,421
6,989
766
874
6,779
1,551
650
100
949
100
1,200
700
390
550
4,736
100
350
195,501

288
0
53
0
29
38
57
0
500
4,000
0
0
0
0
0
0
0
0
(56)
0
0
0
0
0
0
0
0
0
0
150
500
25
50
5,634

1.3%
0.0%
0.3%
0.0%
0.5%
1.2%
0.3%
0.0%
13.6%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-6.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
37.5%
11.8%
33.3%
16.7%
3.0%

17,947
3,640

18,180
7,469

233
3,829

1.3%
105.2%

5 of 11

Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318

Department / Appropriation

Children's Health Insurance

2012-13
Available with
Supplementals

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

Insurance Total:

101,608
123,195

111,094
136,743

9,486
13,548

9.3%
11.0%

Labor and Industry Total:

12,510
10,203
882
40,473
397
1,912
957
2,500
244
399
500
1,613
72,590

12,593
10,050
805
40,473
397
1,912
960
1,000
244
399
500
1,863
71,196

83
(153)
(77)
0
0
0
3
(1,500)
0
0
0
250
(1,394)

0.7%
-1.5%
-8.7%
0.0%
0.0%
0.0%
0.3%
-60.0%
0.0%
0.0%
0.0%
15.5%
-1.9%

Military and Veterans Affairs

General Government Operations
Armory/Readiness Centers Maintenance and Repair
Supplemental Life Insurance Premiums
Burial Detail Honor Guard
American Battle Monuments
Special State Duty
Veterans Homes
Education of Veterans Children
Transfer to Educational Assistance Program Fund
Veterans Assistance
Transfer to Veterans' Trust Fund
Blind Veterans Pension
Paralyzed Veterans Pension
National Guard Pension
Disabled American Veterans Transportation
Veterans Outreach Services
Military and Veterans Affairs Total:

18,741
446
364
99
0
35
85,721
101
12,870
200
1,700
222
1,285
5
336
1,632
123,757

20,567
446
364
99
50
35
82,609
101
12,870
0
0
222
1,288
5
336
2,332
121,324

1,826
0
0
0
50
0
(3,112)
0
0
(200)
(1,700)
0
3
0
0
700
(2,433)

9.7%
0.0%
0.0%
0.0%
100.0%
0.0%
-3.6%
0.0%
0.0%
-100.0%
-100.0%
0.0%
0.2%
0.0%
0.0%
42.9%
-2.0%

60,518
45,530
31,795
244,973
13,608
16,796
64,600
662,311
107,023
60,690
142,901
512,992
539,644
220,927
3,622,809

65,079
50,731
29,841
266,382
13,863
17,398
63,381
690,156
119,891
60,690
147,341
534,767
369,161
121,869
3,850,192

4,561
5,201
(1,954)
21,409
255
602
(1,219)
27,845
12,868
0
4,440
21,775
(170,483)
(99,058)
227,383

7.5%
11.4%
-6.1%
8.7%
1.9%
3.6%
-1.9%
4.2%
12.0%
0.0%
3.1%
4.2%
-31.6%
-44.8%
6.3%

Labor and Industry

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
Assistive Technology Devices
Assistive Technology Demonstration and Training
New Choices / New Options
Industry Partnerships

Public Welfare
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 - Outpatient
Medical Assistance - Inpatient
Medical Assistance - Capitation

5/29/2013

6 of 11

Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

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
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371

Department / Appropriation

Medical Assistance - Obstetric and Neonatal Services

Medical Assistance - Long-Term Care
MA - Home and Community Based Services
MA - Long Term Care Managed Care
Medical Assistance - Hospital Based Burn Centers
Medical Assistance - Critical Access Hospitals
Medical Assistance - 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
Medical Assistance - Workers with Disabilities
Health Care Clinics

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

3,681
775,871
200,199
75,872
3,782
4,076
8,656
12,618
7,937
72,799
5,044
2,157
43,117
143,005
151,223
919,885
126,185
13,000
340
1,040,029
3,258
141,369
156,728
11,978
12,566
7,016
1,623
13,460
2,461
18,496
192,655
100,343
35,056
1,000
10,654,602

3,681
852,133
200,199
85,008
3,782
7,276
8,656
12,831
8,571
72,799
5,044
2,309
43,117
149,576
150,918
1,026,790
127,974
15,151
340
1,040,029
3,258
145,488
152,609
11,978
13,826
7,716
1,623
13,460
2,461
18,496
220,001
112,969
17,074
0
10,937,885

0
76,262
0
9,136
0
3,200
0
213
634
0
0
152
0
6,571
(305)
106,905
1,789
2,151
0
0
0
4,119
(4,119)
0
1,260
700
0
0
0
0
27,346
12,626
(17,982)
(1,000)
283,283

0.0%
9.8%
0.0%
12.0%
0.0%
78.5%
0.0%
1.7%
8.0%
0.0%
0.0%
7.0%
0.0%
4.6%
-0.2%
11.6%
1.4%
16.5%
0.0%
0.0%
0.0%
2.9%
-2.6%
0.0%
10.0%
10.0%
0.0%
0.0%
0.0%
0.0%
14.2%
12.6%
-51.3%
-100.0%
2.7%

Revenue Total:

124,554
20,450
7,156
32,976
185,136

124,989
14,500
6,834
32,521
178,844

435
(5,950)
(322)
(455)
(6,292)

0.3%
-29.1%
-4.5%
-1.4%
-3.4%

Department of State Total:

3,369
4,257
451
562
10
60
400
9,109

3,407
4,257
451
491
0
20
375
9,001

38
0
0
(71)
(10)
(40)
(25)
(108)

1.1%
0.0%
0.0%
-12.6%
-100.0%
-66.7%
-6.3%
-1.2%

Public Welfare Total:

Revenue
General Government Operations
Technology and Process Modernization
Commissions - Inheritance and Realty Transfer Taxes (EA)
Distribution of Public Utility Realty Tax

State
General Government Operations
Statewide Uniform Registry of Electors
Voter Registration
Lobbying Disclosure
Electoral College
Voting of Citizens in Military Service
County Election Expenses (EA)

5/29/2013

2012-13
Available with
Supplementals

7 of 11

Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424

Department / Appropriation

Transportation
Rail Freight and Intermodal Coordination
Vehicle Sales Tax Collections
Voter Registration
Photo I.D. Cards
PennPORTS
PennPORTS - Philadelphia Regional Port Authority Debt Service
Rail Freight Assistance
Transportation Total:

2012-13
Available with
Supplementals

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

855
882
422
1,000
3,699
4,604
5,750
17,212

868
904
504
896
3,699
4,605
5,750
17,226

13
22
82
(104)
0
1
0
14

1.5%
2.5%
19.4%
-10.4%
0.0%
0.0%
0.0%
0.1%

State Police Total:

176,604
6,372
6,724
998
1,500
861
2,195
195,254

189,304
6,372
6,724
998
1,500
861
2,195
207,954

12,700
0
0
0
0
0
0
12,700

7.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
6.5%

Civil Service Commission Total:

1
1

1
1

0
0

0.0%
0.0%

Emergency Management Agency

General Government Operations
State Fire Commissioner
Hazard Mitigation
Summer 2011 Storm Disaster Relief
Hurricane Sandy - Disaster Relief
Firefighters' Memorial Flag
Red Cross Extended Care Program
October 2012 Hurricane Sandy - EMAC
Emergency Management Agency Total:

8,831
1,994
11,740
30,931
5,000
10
100
5,000
63,606

8,907
2,055
3,000
4,100
0
10
100
0
18,172

76
61
(8,740)
(26,831)
(5,000)
0
0
(5,000)
(45,434)

0.9%
3.1%
-74.4%
-86.7%
-100.0%
0.0%
0.0%
-100.0%
-71.4%

State System of Higher Education Total:

412,751
412,751

412,751
412,751

0
0

0.0%
0.0%

PA. Higher Education Assistance Agency

Grants to Students
Pennsylvania Internship Program Grants
Matching Payments for Student Aid
Institutional Assistance Grants
Higher Education for the Disadvantaged
Higher Education of Blind or Deaf Students
Horace Mann Bond - Leslie Pinckney Hill Scholarship
Cheyney University Keystone Academy
PA. Higher Education Assistance Agency Total:

344,888
0
12,496
24,389
2,246
47
534
1,525
386,125

344,888
350
12,496
24,389
2,246
47
534
1,525
386,475

0
350
0
0
0
0
0
0
350

0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%

Historical and Museum Commission

General Government Operations
Historical and Museum Commission Total:

17,800
17,800

19,171
19,171

1,371
1,371

7.7%
7.7%

State Police
General Government Operations
Law Enforcement Information Technology
Statewide Public Safety Radio System
Municipal Police Training
Forensic Laboratory Support
Automated Fingerprint Identification System
Gun Checks

Civil Service Commission

General Government Operations

State System of Higher Education

State Universities

5/29/2013

8 of 11

Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477

Department / Appropriation

Environmental Hearing Board

Environmental Hearing Board

2012-13
Available with
Supplementals

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

Environmental Hearing Board Total:

1,977
1,977

2,163
2,163

186
186

9.4%
9.4%

Probation and Parole Total:

110,281
5,164
16,222
131,667

119,874
5,475
16,222
141,571

9,593
311
0
9,904

8.7%
6.0%
0.0%
7.5%

eHealth Partnership Authority Total:

804
804

2,200
2,200

1,396
1,396

173.6%
173.6%

State Employees' Retirement System

National Guard - Employer Contribution
State Employees' Retirement System Total:

4
4

0
0

(4)
(4)

-100.0%
-100.0%

Thaddeus Stevens Total:

10,332
10,332

10,332
10,332

0
0

0.0%
0.0%

Supreme Court Sub-Total:

13,239
115
655
137
16,773
299
71
1,448
9,663
2,303
1,944
46,647

13,438
117
665
139
17,025
304
72
1,470
9,808
2,338
1,973
47,349

199
2
10
2
252
5
1
22
145
35
29
702

1.5%
1.7%
1.5%
1.5%
1.5%
1.7%
1.4%
1.5%
1.5%
1.5%
1.5%
1.5%

Superior Court Sub-Total:

26,237
178
26,415

26,631
181
26,812

394
3
397

1.5%
1.7%
1.5%

Commonwealth Court Sub-Total:

15,926
128
16,054

16,165
130
16,295

239
2
241

1.5%
1.6%
1.5%

97,705
3,607
1,105
55

99,171
3,661
1,122
56

1,466
54
17
1

1.5%
1.5%
1.5%
1.8%

Probation and Parole

General Government Operations
Sexual Offenders Assessment Board
Improvement of Adult Probation Services

eHealth Partnership Authority

Transfer to eHealth Partnership Fund

Thaddeus Stevens College of Technology

Thaddeus Stevens College of Technology

Judiciary
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 Program

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

5/29/2013

9 of 11

Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

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
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530

Department / Appropriation

Problem Solving Courts

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

Courts of Common Pleas Sub-Total:

100
102,572

102
104,112

2
1,540

2.0%
1.5%

District Judges Sub-Total:

71,381
651
72,032

72,452
661
73,113

1,071
10
1,081

1.5%
1.5%
1.5%

Philadelphia Courts Sub-Total:

912
5,746
6,658

926
5,832
6,758

14
86
100

1.5%
1.5%
1.5%

Judicial Conduct Sub-Total:

1,531
454
1,985

1,554
461
2,015

23
7
30

1.5%
1.5%
1.5%

County Costs Sub-Total:

Judiciary Total:

1,085
33,405
1,335
1,100
36,925
309,288

1,101
33,906
1,355
0
36,362
312,816

16
501
20
(1,100)
(563)
3,528

1.5%
1.5%
1.5%
-100.0%
-1.5%
1.1%

Senate Sub-Total:

7,034
300
2,540
10,300
2,671
1,238
6,717
2,498
59,800
93,098

7,140
305
2,578
10,455
2,711
1,257
6,818
2,535
60,697
94,496

106
5
38
155
40
19
101
37
897
1,398

1.5%
1.7%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%

26,984
95,500
1,714
14,048
352
2,645
671
4,800
4,026
10,108
484
3,052
3,052

27,389
96,933
1,740
14,259
357
2,685
681
4,872
4,086
10,260
491
3,098
3,098

405
1,433
26
211
5
40
10
72
60
152
7
46
46

1.5%
1.5%
1.5%
1.5%
1.4%
1.5%
1.5%
1.5%
1.5%
1.5%
1.4%
1.5%
1.5%

District Judges
Magisterial District Judges
Magisterial District Judges' Education

Philadelphia Courts
Traffic Court
Municipal Court

Judicial Conduct
Judicial Conduct Board
Court of Judicial Discipline

Reimbursement of County Costs

Jurors Cost Reimbursement
County Court Reimbursement
Senior Judge Reimbursement
Court Consolidation

General Assembly
Senate
Salaries of Senators
Senate President - Expenses
Employees of Chief Clerk
Salaried Officers and Employees
Incidental Expenses
Mileage and Expenses - Senators
Legislative Printing and Expenses
Committee on Appropriations (R) and (D)
Caucus Operations (R) and (D)

House of Representatives
Members' Salaries, Speaker's Extra Compensation
Caucus Operations
Speaker's Office
Bi-Partisan Committee, Chief Clerk, Comptroller and EMS
Mileage - Representatives, Officers and Employes
Postage - 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)

5/29/2013

2012-13
Available with
Supplementals

10 of 11

Row

2013-14 Budget
General Fund State Appropriations
( amounts in thousands )

531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558

Department / Appropriation

Special Leadership Account (R)

Special Leadership Account (D)

2012-13
Available with
Supplementals

2013-14
HB 1437

State

State

-- Difference -2013-14 HB 1437 vs.

2012-13 Available
$ Change

% Change

House of Reps Sub-Total:

General Assembly Total:

5,725
5,725
178,886
271,984

5,811
5,811
181,571
276,067

86
86
2,685
4,083

1.5%
1.5%
1.5%
1.5%

Government Support Agencies

Legislative Reference Bureau - Salaries and Expenses
LRB - Printing of PA Bulletin and PA Code
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
Health Care Cost Containment Council
State Ethics Commission
Government Support Agencies Total:

8,365
803
1,775
17,369
1,416
1,074
89
510
245
1,850
710
1,850
1,800
875
2,894
1,200
1,675
2,683
1,768
48,951

6,716
701
1,318
17,369
1,152
1,010
11
292
245
1,850
710
1,850
1,730
653
2,894
1,200
1,675
2,683
1,868
45,927

(1,649)
(102)
(457)
0
(264)
(64)
(78)
(218)
0
0
0
0
(70)
(222)
0
0
0
0
100
(3,024)

-19.7%
-12.7%
-25.7%
0.0%
-18.6%
-6.0%
-87.6%
-42.7%
0.0%
0.0%
0.0%
0.0%
-3.9%
-25.4%
0.0%
0.0%
0.0%
0.0%
5.7%
-6.2%

General Fund Total:

27,760,966

28,339,212

578,246

2.1%

5/29/2013

11 of 11