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2016-17 Tracking Run

General Fund

Row

(amounts in thousands)

2015-16
Available with
Supplementals

Department / Appropriation

2016-17
Budget

--Difference-2016-17 Budget Over


2015-16
$ Change % Change

1 Governor's Office
2
3

Governor's Office
Governor's OfficeTotal

$6,503
$6,503

$6,887
$6,887

$384
$384

5.9%
5.9%

Office of Administration
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
Violence Prevention Programs
Victims of Juvenile Offenders
Intermediate Punishment Treatment Programs
Juvenile Probation Services
Grants to the Arts
Interest Reimbursement
Executive Offices Total

$8,640
175
59,809
3,998
12,537
18,692
3,222
9,650
892
2,986
605
4,017
3,872
1,300
18,167
18,945
9,590
10,700
$187,797

$9,229
175
61,444
4,375
12,958
19,103
3,700
10,148
903
3,082
0
4,148
3,872
1,300
20,170
18,945
10,590
0
$184,142

$980
643
$1,623

$987
668
$1,655

$7
25
$32

0.7%
3.9%
2.0%

Attorney General Total

$43,197
26,792
12,234
3,839
1,215
4,274
1,364
200
2,562
$95,677

$43,285
27,097
12,388
3,910
1,215
4,445
1,550
200
2,585
$96,675

$88
305
154
71
0
171
186
0
23
$998

0.2%
1.1%
1.3%
1.8%
0.0%
4.0%
13.6%
0.0%
0.9%
1.0%

Auditor General Total

$42,720
1,846
1,750
$46,316

$43,596
1,846
3,000
$48,442

$876
0
1,250
$2,126

2.1%
0.0%
71.4%
4.6%

4
5 Executive Offices
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

$589
0
1,635
377
421
411
478
498
11
96
(605)
131
0
0
2,003
0
1,000
(10,700)
($3,655)

6.8%
0.0%
2.7%
9.4%
3.4%
2.2%
14.8%
5.2%
1.2%
3.2%
-100.0%
3.3%
0.0%
0.0%
11.0%
0.0%
10.4%
-100.0%
-1.9%

25
26 Lieutenant Governor
27
28
29

Lieutenant Governor's Office


Board of Pardons
Lieutenant Governor Total

30
31 Attorney General
32
33
34
35
36
37
38
39
40
41

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

42
43 Auditor General
44
45
46
47

Auditor General's Office


Board of Claims
Information Technology Modernization

48

2016-17 Tracking Run


General Fund

Row

(amounts in thousands)

2015-16
Available with
Supplementals

Department / Appropriation

2016-17
Budget

--Difference-2016-17 Budget Over


2015-16
$ Change % Change

49 Treasury
50
51
52
53
54
55
56
57
58
59
60

General Government Operations


Information Technology Modernization
Board of Finance and Revenue
Divestiture Reimbursement
Intergovernmental Organizations
Publishing Monthly Statements
Law Enforcement & Emergency Response Death Benefit
Loan and Transfer Agents
Cash Management Loan Interest (EA)
General Obligation Debt Service
Treasury Total

$36,992
3,000
2,715
68
1,025
15
4,590
50
6,000
1,127,500
$1,181,955

$36,992
4,000
2,995
2,551
1,032
15
2,625
50
6,000
1,221,385
$1,277,645

$28,434
2,079
140
18,438
494
2,714
869
48,549
550
28,000
261
$130,528

$36,036
2,079
140
20,438
494
2,714
869
50,976
550
28,000
261
$142,557

$14,937
8,394
2,426
6,825
4,264
2,949
3,000
14,500
88,812
250
34,000
642
15,000
9,880
1,785
30,000
11,000
784
3,600
6,357
10,000

$15,689
4,185
2,916
6,942
4,291
3,014
4,000
14,500
95,614
250
45,000
642
15,000
9,880
2,785
30,000
12,000
798
4,000
6,357
10,000

$0
1,000
280
2,483
7
0
(1,965)
0
0
93,885
$95,690

0.0%
33.3%
10.3%
3651.5%
0.7%
0.0%
-42.8%
0.0%
0.0%
8.3%
8.1%

61
62 Agriculture
63
64
65
66
67
68
69
70
71
72
73
74

General Government Operations


Farmers' Market Food Coupons
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
University of Pennsylvania - Veterinary Activities
University of Pennsylvania - Center for Infectious Disease
Agriculture Total

$7,602
0
0
2,000
0
0
0
2,427
0
0
0
$12,029

26.7%
0.0%
0.0%
10.8%
0.0%
0.0%
0.0%
5.0%
0.0%
0.0%
0.0%
9.2%

75
76 Community and Economic Development
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97

General Government Operations


Center for Local Government Services *
Office of Open Records
Office of International Business Development **
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
Early Intervention for Distressed Municipalities
Infrastructure & Facilities Improvement Grants
Industrial Resource Centers (Manufacturing Initiative)
Base Realignment and Closure
Public Television Technology
Economic Growth and Development Assistance
Regional Events Security and Support

$752
(4,209)
490
117
27
65
1,000
0
6,802
0
11,000
0
0
0
1,000
0
1,000
14
400
0
0

5.0%
20.2%
1.7%
0.6%
2.2%
33.3%
0.0%
7.7%
0.0%
32.4%
0.0%
0.0%
0.0%
56.0%
0.0%
9.1%
1.8%
11.1%
0.0%
0.0%

2016-17 Tracking Run


General Fund
--Difference-2016-17 Budget Over
2015-16
$ Change % Change

Row

(amounts in thousands)

2015-16
Available with
Supplementals

Department / Appropriation

98

Community and Economic Development Total

99

* 2016-17: Includes transfer of funds to Department of General Services Capitol Fire Protection

2016-17
Budget

$269,405

$287,863

$18,458

6.9%

$12,313
33,297
11,195
65
40
2,612
425
$59,947

$19,552
62,450
36,104
65
40
2,627
425
$121,263

$7,239
29,153
24,909
0
0
15
0
$61,316

58.8%
87.6%
222.5%
0.0%
0.0%
0.6%
0.0%
102.3%

$47,904
272,565
45,407
2,065,935
9,178
129,061
12,721
6,330
2,161
19,512
$2,610,774

$12,688
14,087
2,905
153,883
6,225
129,061
12,721
6,330
2,161
19,512
$189,788

36.0%
5.4%
6.8%
8.0%
210.8%

Corrections Total

$35,216
258,478
42,502
1,912,052
2,953
0
0
0
0
0
$2,251,201

127
128

General Government Operations *


Sexual Offenders Assessment Board *
Improvement of Adult Probation Services *
Probation and Parole Total

$145,194
5,829
16,222
$167,245

$0
0
0
$0

($145,194)
(5,829)
(16,222)
($167,245)

129

* 2016-17: Merged in to Department of Corrections and Rehabilitation

$1,869
46,232
$48,101

$1,382
46,232
$47,614

($487)
0
($487)

$24,088
387
4,000
58,300
1,927
7,929
6,106,969
147,284
49,178
7,460
12,075

$26,496
402
4,000
59,330
2,132
7,932
6,306,969
197,284
59,178
7,460
14,675

100

** Formerly World Trade PA

101 Conservation and Natural Resources


102
103
104
105
106
107
108
109

General Government Operations


State Parks Operations
State Forests Operations
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

110
111 Corrections and Rehabilitation
112
113
114
115
116
117
118
119
120
121
122
123

General Government Operations


Medical Care
Inmate Education and Training
State Correctional Institutions
Transfer to Justice Reinvestment Fund (EA)
State Field Supervision *
Board of Probation and Parole *
Sexual Offenders Assessment Board *
Office of Victim Advocate *
Improvement of Adult Probation Services *

8.4%

* Formerly in Probation and Parole

124 Probation and Parole


125
126

130 Drug and Alcohol Programs


131
132
133

General Government Operations


Assistance to Drug and Alcohol Programs
Drug and Alcohol Programs Total

-26.1%
0.0%
-1.0%

134
135 Education
136
137
138
139
140
141
142
143
144
145
146

General Government Operations


Office of Safe Schools Advocate
Information and Technology Improvement
PA Assessment
State Library
Youth Development Centers - Education
Basic Education Funding *
Pre-K Counts
Head Start Supplemental Assistance
Teacher Professional Development
Adult and Family Literacy

$2,408
15
0
1,030
205
3
200,000
50,000
10,000
0
2,600

10.0%
3.9%
0.0%
1.8%
10.6%
0.0%
3.3%
33.9%
20.3%
0.0%
21.5%

2016-17 Tracking Run


General Fund

Row

(amounts in thousands)

2015-16
Available with
Supplementals

Department / Appropriation

172
173

Career and Technical Education


Career and Technical Education Equipment Grants
Authority Rentals and Sinking Fund Requirements
Pupil Transportation
Nonpublic and Charter School Pupil 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
Safe School Initiative
Community Colleges
Transfer to Community College Capital Fund
Regional Community Colleges Services
Community Education Councils
Higher Education Assistance
Subtotal

174

* Contains Ready to Learn Block Grant

175

** Remainder of payment to be made from restricted account

176

The Pennsylvania State University


General Support
Pennsylvania College of Technology

147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171

177
178
179
180
181
182
183
184
185
186
187
188
189

2016-17
Budget

--Difference-2016-17 Budget Over


2015-16
$ Change % Change

70,003
3,000
281,850
549,097
80,009
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
8,527
226,450
48,869
2,400
2,300
0
$11,310,093

85,003
5,000
306,198
562,991
80,224
1,146,815
237,516
48,506
164
853
47,561
107,991
32,488
536,082
1,503,375
94,662
28,796
55,647
2,670
3,071
8,527
237,773
48,869
2,400
2,350
1,000
$11,872,390

15,000
2,000
24,348
13,894
215
50,000
0
0
0
0
2,680
6,084
500
99,059
64,688
3,002
913
1,177
103
0
0
11,323
0
0
50
1,000
$562,297

21.4%
66.7%
8.6%
2.5%
0.3%
4.6%
0.0%
0.0%
0.0%
0.0%
6.0%
6.0%
1.6%
22.7%
4.5%
3.3%
3.3%
2.2%
4.0%
0.0%
0.0%
5.0%
0.0%
0.0%
2.2%

Subtotal

$224,816
19,584
$244,400

$236,057
20,563
$256,620

$11,241
979
$12,220

5.0%
5.0%
5.0%

Subtotal

$140,693
2,500
$143,193

$147,728
2,625
$150,353

$7,035
125
$7,160

5.0%
5.0%
5.0%

Subtotal

$146,913
$146,913

$154,259
$154,259

$7,346
$7,346

5.0%
5.0%

Subtotal
Education Total

$14,084
$14,084
$11,858,683

$14,788
$14,788
$12,448,410

$704
$704
$589,727

5.0%
5.0%
5.0%

State System of Higher Education Total

$433,389
$433,389

$455,058
$455,058

$21,669
$21,669

5.0%
5.0%

University of Pittsburgh
General Support
Rural Education Outreach
Temple University
General Support
Lincoln University
General Support

190

5.0%

191
192 State System of Higher Education
193
194

State Universities

195

2016-17 Tracking Run


General Fund

Row

(amounts in thousands)

2015-16
Available with
Supplementals

Department / Appropriation

2016-17
Budget

--Difference-2016-17 Budget Over


2015-16
$ Change % Change

196 Thaddeus Stevens College of Technology


197
198

Thaddeus Stevens College of Technology


Thaddeus Stevens College of Technology Total

$12,949
$12,949

$13,596
$13,596

$647
$647

5.0%
5.0%

$305,235
5,000
350
12,496
24,389
2,246
47
1,250
2,550
$353,563

$305,235
5,000
450
12,496
24,389
2,246
47
1,250
2,550
$353,663

$0
0
100
0
0
0
0
0
0
$100

0.0%
0.0%
28.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

$13,376
29,522
2,650
89,305
3,316
3,932
76
573
46
750
136
227
2,506
30
$146,445

$16,032
31,085
2,696
92,190
3,340
4,005
76
573
46
750
136
277
2,506
30
$153,742

$2,656
1,563
46
2,885
24
73
0
0
0
0
0
50
0
0
$7,297

19.9%
5.3%
1.7%
3.2%
0.7%
1.9%
0.0%
0.0%
0.0%
0.0%
0.0%
22.0%
0.0%
0.0%
5.0%

$64,136
12,288
25,469
22,640
1,288
496
$126,317

$53,503
12,736
24,539
22,640
1,327
5,000
$119,745

($10,633)
448
(930)
0
39
4,504
($6,572)

-16.6%
3.6%
-3.7%
0.0%
3.0%

199
200 Higher Education Assistance Agency
201
202
203
204
205
206
207
208
209
210

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
Cheyney Keystone Academy
Higher Education Assistance Agency Total

211
212 Environmental Protection
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227

General Government Operations


Environmental Program Management
Chesapeake Bay Agricultural Source Abatement
Environmental Protection Operations
Black Fly Control and Research
West Nile Virus Control
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
Environmental Protection Total

228
229 General Services
230
231
232
233
234
235
236

General Government Operations


Capitol Police Operations
Rental and Municipal Charges
Utility Costs
Excess Insurance Coverage
Capitol Fire Protection *
General Services Total

-5.2%

* 2016-17: Includes transfer of funds from Department of Community and Economic Development Center for Local Government Services
237
238 Health

239
240
241
242
243
244

General Government Operations


Quality Assurance
Health Innovation *
Vital Statistics
State Laboratory
State Health Care Centers

$23,151
20,359
2,976
6,269
3,275
23,435

$23,579
21,336
2,976
7,395
3,775
26,250

$428
977
0
1,126
500
2,815

1.8%
4.8%
0.0%
18.0%
15.3%
12.0%

2016-17 Tracking Run


General Fund

Row

(amounts in thousands)

2015-16
Available with
Supplementals

Department / Appropriation

262
263

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
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
Sickle Cell
Health Total

264

* Formerly Chronic Care Management

245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261

2016-17
Budget

--Difference-2016-17 Budget Over


2015-16
$ Change % Change

1,730
2,146
4,671
5,227
6,000
2,563
17,436
36,620
25,421
6,989
950
876
7,900
1,551
450
100
949
1,200
$202,244

1,730
3,153
4,671
5,227
6,000
2,563
17,436
36,620
25,421
6,989
981
876
7,900
1,728
350
100
949
1,200
$209,205

0
1,007
0
0
0
0
0
0
0
0
31
0
0
177
(100)
0
0
0
$6,961

0.0%
46.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3.3%
0.0%
0.0%
11.4%
-22.2%
0.0%
0.0%
0.0%
3.4%

$93,124
75,248
41,204
334,900
11,703
23,809
65,732
790,663
138,496
25,457
136,976
578,018
392,918
3,907,202
968,083
255,441
116,133
8,656
19,681
12,071
62,657
6,263
1,377
47,214
139,110
153,561
1,211,993
127,974

$97,065
84,607
52,832
346,864
12,714
25,239
66,777
846,777
141,769
25,457
136,368
629,343
489,972
4,086,032
1,096,608
312,160
136,214
8,656
17,431
12,071
65,483
6,263
1,268
66,351
142,621
158,914
1,283,376
129,211

$3,941
9,359
11,628
11,964
1,011
1,430
1,045
56,114
3,273
0
(608)
51,325
97,054
178,830
128,525
56,719
20,081
0
(2,250)
0
2,826
0
(109)
19,137
3,511
5,353
71,383
1,237

4.2%
12.4%
28.2%
3.6%
8.6%
6.0%
1.6%
7.1%
2.4%
0.0%
-0.4%
8.9%
24.7%
4.6%
13.3%
22.2%
17.3%
0.0%
-11.4%
0.0%
4.5%
0.0%
-7.9%
40.5%
2.5%
3.5%
5.9%
1.0%

265 Human Services


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

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
Long-Term Care
Home and Community-Based Services
Long-Term Care Managed Care
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

2016-17 Tracking Run


General Fund

Row

(amounts in thousands)

2015-16
Available with
Supplementals

Department / Appropriation

311
312

Autism Intervention and Services


Intellectual Disabilities - Lansdowne Residential Services
County Child Welfare
Family Centers and Home Visiting
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
Children's Health Insurance Administration
Children's Health Insurance
Human Services Total

313

* Includes budgeted amounts for eHealth Partnership Authority

294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310

2016-17
Budget

--Difference-2016-17 Budget Over


2015-16
$ Change % Change

21,501
340
949,726
3,258
155,691
152,609
11,978
16,851
9,639
1,623
13,959
2,461
20,181
334,036
160,010
52,205
2,244
13,553
$11,667,529

23,978
340
1,149,523
13,258
167,691
152,609
11,978
16,851
9,639
1,785
14,458
2,707
20,866
378,177
172,909
34,482
1,234
6,591
$12,657,519

2,477
0
199,797
10,000
12,000
0
0
0
0
162
499
246
685
44,141
12,899
(17,723)
(1,010)
(6,962)
$989,990

11.5%
0.0%
21.0%
306.9%
7.7%
0.0%
0.0%
0.0%
0.0%
10.0%
3.6%
10.0%
3.4%
13.2%
8.1%
-33.9%
-45.0%
-51.4%
8.5%

Insurance Total

$0
$0

$7,000
$7,000

$7,000
$7,000

General Government Operations


Occupational and Industrial Safety
Occupational Disease Payments
Transfer to Vocational Rehabilitation Fund
Supported Employment
Centers for Independent Living
Workers' Compensation Payments
Assistive Technology Devices
Assistive Technology Demonstration and Training
Industry Partnerships
Labor and Industry Total

$13,290
11,998
624
45,473
397
2,318
692
400
399
5,813
$81,404

$14,386
13,115
498
47,473
397
2,318
591
400
399
11,613
$91,190

$1,096
1,117
(126)
2,000
0
0
(101)
0
0
5,800
$9,786

8.2%
9.3%
-20.2%
4.4%
0.0%
0.0%
-14.6%
0.0%
0.0%
99.8%
12.0%

$23,528
164
99
50
245
35
91,924
101
9,500
222
3,500

$24,110
164
99
50
245
35
104,726
310
12,500
222
3,606

$582
0
0
0
0
0
12,802
209
3,000
0
106

2.5%
0.0%
0.0%
0.0%
0.0%
0.0%
13.9%
206.9%
31.6%
0.0%
3.0%

314 Insurance
315
316

USTIF Loan Payment

317
318 Labor and Industry
319
320
321
322
323
324
325
326
327
328
329
330
331 Military and Veterans Affairs
332
333
334
335
336
337
338
339
340
341
342

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

2016-17 Tracking Run


General Fund
--Difference-2016-17 Budget Over
2015-16
$ Change % Change

Row

(amounts in thousands)

343
344
345
346

2015-16
Available with
Supplementals

Department / Appropriation
National Guard Pension
Disabled American Veterans Transportation
Veterans Outreach Services
Military and Veterans Affairs Total

2016-17
Budget

5
336
2,332
$132,041

5
336
2,332
$148,740

0
0
0
$16,699

0.0%
0.0%
0.0%
12.6%

$135,561
8,244
6,500
32,376
$182,681

$148,567
8,646
6,500
30,677
$194,390

$13,006
402
0
(1,699)
$11,709

9.6%
4.9%
0.0%
-5.2%
6.4%

$4,065
4,045
468
2,000
268
20
10
400
877
$12,153

$175
0
8
(700)
(189)
0
10
0
877
$181

4.5%
0.0%
1.7%
-25.9%
-41.4%
0.0%

State Total

$3,890
4,045
460
2,700
457
20
0
400
0
$11,972

Vehicle Sales Tax Collections


Voter Registration
PennPORTS-Phila Regional Port Authority Debt Service
Transportation Total

$1,024
529
4,612
$6,165

$977
529
4,608
$6,114

($47)
0
(4)
($51)

-4.6%
0.0%
-0.1%
-0.8%

State Police Total

$229,195
6,899
6,004
1,256
861
1,658
$245,873

$245,642
6,899
8,956
1,314
861
4,864
$268,536

$16,447
0
2,952
58
0
3,206
$22,663

7.2%
0.0%
49.2%
4.6%
0.0%
193.4%
9.2%

General Government Operations


Civil Service Commission Total

$1
$1

$1
$1

$0
$0

0.0%
0.0%

$10,457
2,248
10
150
500

$11,161
2,414
10
150
0

347
348 Revenue
349
350
351
352
353

General Government Operations


Commissions - Inheritance & Realty Transfer Taxes (EA)
Technology and Process Modernization
Distribution of Public Utility Realty Tax
Revenue Total

354
355 State
356
357
358
359
360
361
362
363
364
365

General Government Operations


Statewide Uniform Registry of Electors
Voter Registration and Education
Publishing Constitutional Amendments (EA)
Lobbying Disclosure
Voting of Citizens in Military Service
Electoral College
County Election Expenses (EA)
Office for New Pennsylvanians

0.0%
1.5%

366
367 Transportation
368
369
370
371
372
373 State Police
374
375
376
377
378
379
380

General Government Operations


Law Enforcement Information Technology
Statewide Public Safety Radio System
Municipal Police Training
Automated Fingerprint Identification System
Gun Checks

381
382 Civil Service Commission
383
384
385
386 Emergency Management Agency
387
388
389
390
391

General Government Operations


State Fire Commissioner
Firefighters' Memorial Flag
Red Cross Extended Care Program
Disaster Relief

$704
166
0
0
(500)

6.7%
7.4%
0.0%
0.0%
-100.0%

2016-17 Tracking Run


General Fund
--Difference-2016-17 Budget Over
2015-16
$ Change % Change

Row

(amounts in thousands)

2015-16
Available with
Supplementals

Department / Appropriation
Emergency Management Agency Total

392

2016-17
Budget

$13,365

$13,735

$370

2.8%

$19,624
2,000
$21,624

$20,624
2,000
$22,624

$1,000
0
$1,000

5.1%
0.0%
4.6%

$2,379
$2,379

$2,506
$2,506

$127
$127

5.3%
5.3%

$1,500
$1,500

$0
$0

393
394 Historical and Museum Commission
395
396
397

General Government Operations


Cultural and Historical Support
Historical and Museum Commission Total

398
399 Environmental Hearing Board
400
401

Environmental Hearing Board


Environmental Hearing Board Total

402
403 eHealth Partnership Authority *
404
405

Transfer to eHealth Partnership Fund


eHealth Partnership Authority Total

406

* 2016-17: merged into the Human Services General Government Operations and County Administration - Statewide lines

($1,500)
($1,500)

-100.0%
-100.0%

407
408 Health Care Cost Containment Council
409
410

Health Care Cost Containment Council


Health Care Cost Containment Council Total

$2,710
$2,710

$2,710
$2,710

$0
$0

0.0%
0.0%

$2,371
$2,371

$2,433
$2,433

$62
$62

2.6%
2.6%

$16,653
118
851
141
20,353
350
73
1,607
10,915
2,372
2,002
350
$55,785

$2,633
0
0
0
1,213
0
0
36
0
0
0
350
$4,232

18.8%
0.0%
0.0%
0.0%
6.3%
0.0%
0.0%
2.3%
0.0%
0.0%
0.0%

Subtotal

$14,020
118
851
141
19,140
350
73
1,571
10,915
2,372
2,002
0
$51,553

Subtotal

$29,730
183
$29,913

$32,446
183
$32,629

$2,716
0
$2,716

9.1%
0.0%
9.1%

Subtotal

$18,183
132
$18,315

$19,354
132
$19,486

$1,171
0
$1,171

6.4%
0.0%
6.4%

$107,948

$115,911

$7,963

7.4%

411
412 Ethics Commission
413
414

State Ethics Commission


State Ethics Commission Total

415
416 Judiciary
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440

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
Office of Elder Justice in the Courts
Superior Court
Superior Court
Judges Expenses
Commonwealth Court
Commonwealth Court
Judges Expenses
Courts of Common Pleas
Courts of Common Pleas

8.2%

2016-17 Tracking Run


General Fund

Row

(amounts in thousands)

441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462

2015-16
Available with
Supplementals

Department / Appropriation
Senior Judges
Judicial Education
Ethics Committee
Problem-Solving Courts

Budget

Subtotal

4,004
1,247
62
103
$113,364

4,004
1,247
62
103
$121,327

0
0
0
0
$7,963

0.0%
0.0%
0.0%
0.0%
7.0%

Subtotal

$79,697
715
$80,412

$85,151
748
$85,899

$5,454
33
$5,487

6.8%
4.6%
6.8%

Subtotal

$7,322
$7,322

$7,875
$7,875

$553
$553

7.6%
7.6%

Subtotal

$1,956
468
$2,424

$2,035
468
$2,503

$79
0
$79

4.0%
0.0%
3.3%

Subtotal
Judiciary Total

$1,118
35,136
1,375
1,500
$39,129
$342,432

$1,118
35,136
1,375
1,500
$39,129
$364,633

$0
0
0
0
$0
$22,201

0.0%
0.0%
0.0%
0.0%
0.0%
6.5%

Subtotal

$7,365
308
784
10,418
688
320
1,726
1,790
42,214
$65,613

$7,365
358
2,604
12,000
2,938
1,270
6,886
2,560
68,022
$104,003

$0
50
1,820
1,582
2,250
950
5,160
770
25,808
$38,390

0.0%
16.2%
232.1%
15.2%
327.0%
296.9%
299.0%
43.0%
61.1%
58.5%

$27,663
90,177
437
14,232
311
2,682
678
1,531
1,177
9,833
0
2,659

$27,663
114,927
1,757
14,402
361
2,712
688
4,921
4,127
10,363
496
3,129

$0
24,750
1,320
170
50
30
10
3,390
2,950
530
496
470

0.0%
27.4%
302.1%
1.2%
16.1%
1.1%
1.5%
221.4%
250.6%
5.4%

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

463

2016-17

--Difference-2016-17 Budget Over


2015-16
$ Change % Change

464
465 Legislature
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489

Senate
Senators' Salaries
Senate President - Expenses
Employees of Chief Clerk
Salaried Officers and Employees
Incidental Expenses
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 (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)

10

17.7%

2016-17 Tracking Run


General Fund

Row

(amounts in thousands)

490
491
492
493

2015-16
Available with
Supplementals

Department / Appropriation
Committee on Appropriations (D)
Special Leadership Account (R)
Special Leadership Account (D)

2016-17
Budget

--Difference-2016-17 Budget Over


2015-16
$ Change % Change

Subtotal
Legislature Total

1,869
5,029
5,869
$164,147
$229,760

3,129
5,869
5,869
$200,413
$304,416

1,260
840
0
$36,266
$74,656

67.4%
16.7%
0.0%
22.1%
32.5%

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

$300
41
$341

3.6%
5.1%
3.7%

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

$1,750
22,043
1,531
1,116
23
535
256
1,940
798
2,252
1,887
918
3,034
734
1,756
$40,573
$50,164

$337
12,280
521
151
3
130
129
71
81
383
69
34
111
557
64
$14,921
$15,262

23.8%
125.8%
51.6%
15.6%
15.0%
32.1%
101.6%
3.8%
11.3%
20.5%
3.8%
3.8%
3.8%
314.7%
3.8%
58.2%
43.7%

TOTAL

$30,558,597

$32,727,800

$2,169,203

7.1%

494
495
496 Government Support Agencies
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

11