Comparing Three-Caucus Budget Agreement to Other Budget Proposals
September 16, 2009
Below is a table comparing department funding in the three-caucus compromise 2009-10 budget to available 2008-09 funding, the Governor's revised budget proposal and Senate Bill 850.
Education Line Items: Table comparing the Education line items in the three budget proposals.
Health Care Line Items: Table comparing Health Care line items in the three budget proposals.
Other Line Items: Table comparing other line items in the three budget proposals.
Tax Credit Reductions: Table detailing the proposed tax credit reductions in the three-caucus compromise.
| 2008-09 | Governor's | SB 850 |
3-Caucus | Change | ||
| Available1 | Proposal (Jun 09) | Senate Plan | Compromise | from Available | ||
| (Figures in $ thousands) | ||||||
| Governor's Office | $7,736 | $7,104 | $6,527 | $6,900 | -$836 | |
| Executive Offices | 264,123 | 226,182 | 154,781 | 197,047 | -$67,076 | |
| Lieutenant Governor | 1,579 | 1,315 | 1,315 | 1,075 | -$504 | |
| Attorney General | 94,509 | 88,780 | 88,680 | 86,522 | -$7,987 | |
| Auditor General | 54,520 | 48,447 | 48,447 | 48,303 | -$6,217 | |
| Treasury | 956,452 | 987,839 | 987,839 | 975,653 | $19,201 | |
| Aging and Long Term Living | 765,108 | 846,985 | 798,209 | 725,051 | -$40,057 | |
| ARRA - FMAP | 1,198 | 409,870 | 433,133 | 418,832 | ||
| Agriculture | 82,154 | 63,798 | 59,273 | 66,450 | -15,704 | |
| Community and Economic Development | 617,783 | 353,172 | 192,933 | 241,540 | -376,243 | |
| Conservation and Natural Resources | 120,390 | 109,379 | 94,343 | 101,264 | -19,126 | |
| Corrections | 1,639,655 | 1,627,184 | 1,598,775 | 1,620,588 | -19,067 | |
| ARRA - Fiscal Stabilization | 0 | 173,411 | 173,411 | 173,411 | ||
| Education (preferred) | 10,091,831 | 9,934,000 | 8,955,003 | 9,613,491 | -478,340 | |
| Basic Education (state)2 | 5,564,396 | 5,564,396 | 4,828,494 | 5,388,232 | -176,164 | |
| Education (non-preferred) | 774,490 | 605,776 | 692,842 | 697,976 | -76,514 | |
| ARRA - Fiscal Stabilization | 0 | 459,946 | 760,729 | 507,017 | ||
| Environmental Protection | 229,012 | 203,603 | 160,890 | 173,267 | -55,745 | |
| General Services | 125,729 | 125,540 | 118,160 | 120,175 | -5,554 | |
| Health | 291,779 | 244,666 | 230,862 | 240,303 | -51,476 | |
| Insurance | 124,346 | 130,782 | 112,053 | 121,645 | -2,701 | |
| Labor and Industry | 128,320 | 104,065 | 82,928 | 96,871 | -31,449 | |
| Military and Veterans Affairs | 130,629 | 114,510 | 98,615 | 112,276 | -18,353 | |
| Public Welfare | 8,501,383 | 8,411,970 | 8,058,892 | 8,116,669 | -384,714 | |
| ARRA - FMAP | 955,896 | 1,275,621 | 1,330,305 | 1,275,187 | ||
| Revenue | 195,877 | 200,910 | 169,906 | 187,337 | -8,540 | |
| State | 14,091 | 9,775 | 11,478 | 9,652 | -4,439 | |
| Transportation | 13,557 | 27,929 | 12,581 | 12,869 | -688 | |
| State Police | 186,434 | 190,258 | 178,445 | 182,802 | -3,632 | |
| Civil Service Commission | 1 | 1 | 1 | 1 | 0 | |
| Emergency Management Agency | 28,792 | 14,394 | 10,822 | 15,564 | -13,228 | |
| Fish and Boat Commission | 17 | 17 | 17 | 17 | 0 | |
| State System of Higher Education | 519,236 | 465,197 | 504,240 | 465,197 | -54,039 | |
| ARRA - Fiscal Stabilization | 0 | 0 | 0 | 39,043 | ||
| Higher Education Assistance Agency | 472,873 | 461,110 | 442,665 | 455,170 | -17,703 | |
| Historical and Museum Commission | 33,768 | 23,554 | 19,543 | 22,544 | -11,224 | |
| Environmental Hearing Board | 2,034 | 1,708 | 1,708 | 1,708 | -326 | |
| Probation and Parole | 114,756 | 120,764 | 112,723 | 117,664 | 2,908 | |
| Public Television Network | 12,329 | 0 | 0 | 0 | -12,329 | |
| Securities Commission | 2,265 | 1,572 | 1,604 | 1,572 | -693 | |
| Tax Equalization Board | 1,484 | 1,177 | 1,168 | 1,168 | -316 | |
| State Employees' Retirement System | 4 | 4 | 4 | 4 | 0 | |
| Thaddeus Stevens College of Technology | 10,750 | 8,550 | 8,550 | 8,550 | -2,200 | |
| ARRA - Fiscal Stabilization | 0 | 2,200 | 2,380 | 2,380 | ||
| Housing Finance Agency | 12,234 | 11,000 | 9,900 | 11,000 | -1,234 | |
| Legislature | 332,233 | 309,091 | 293,028 | 293,028 | -39,205 | |
| Judiciary | 307,141 | 288,716 | 276,361 | 276,360 | -30,781 | |
| Add Backs** | 103,857 | 103,857 | ||||
| State Funds | $27,261,404 | $26,370,824 | $24,596,111 | $25,529,130 | -$1,732,274 | |
| Federal Stimulus Funds (ARRA) | $957,094 | $2,321,048 | $2,699,958 | $2,415,870 | $1,458,776 | |
| Total Spending | $28,218,498 | $28,691,872 | $27,296,069 | $27,945,000 | -$273,498 | |
| 1 - Figures as of July 13, 2009 from House Democratic Appropriations Committee. | ||||||
| 2 - Basic Education figure for SB 850 and 3-Caucus Compromise include funding for Education Assistance Program and PA Accountability Grants Program. | ||||||
| 3 - "Add Backs" thought to be additional funding for grant programs in the Department of Community and Economic Development. | ||||||
