 |
|
|
|
|
|
|
 |
 |
 |
 |
 |
 |
|
|
Table 2. Summary of Major House and Senate Changes to Proposed Budget by Department (State Funds in $000) |
||||
|
Department and Description |
2008-09 |
House(1) |
Senate(2) |
Senate Difference |
|
Budget Proposal |
28,336,813 |
28,486,090 |
27,925,778 |
(411,035) |
|
DCED |
|
|
|
|
|
Opportunity Grant Program |
40,000 |
40,000 |
- |
(40,000) |
|
Community Conservation and Employment |
30,000 |
40,000 |
- |
(30,000) |
|
World Trade PA |
18,000 |
18,000 |
- |
(18,000) |
|
Local Government Resources and Development |
- |
10,000 |
- |
- |
|
Tourism - Accredited Zoos |
- |
2,250 |
- |
- |
|
Community Revitalization |
- |
21,000 |
- |
- |
|
Urban Development |
- |
19,500 |
- |
- |
|
Community and Business Assistance |
- |
2,744 |
- |
- |
|
Economic Advancement |
18,000 |
18,000 |
- |
(18,000) |
|
Community and Regional Development |
16,400 |
16,400 |
- |
(16,400) |
|
DCED Total |
|
|
|
(122,400) |
|
Education |
|
|
|
|
|
PA Assessment |
58,400 |
58,400 |
39,400 |
(19,000) |
|
Basic Education Funding |
5,242,729 |
5,242,729 |
5,124,820 |
(117,909) |
|
School Employees' Retirement |
475,295 |
361,295 |
475,295 |
- |
|
Lifelong Learning |
- |
3,000 |
- |
- |
|
Job Training Programs |
- |
5,300 |
- |
- |
|
Alternative Education Demonstration Grants |
- |
17,500 |
- |
- |
|
Classrooms for the Future |
90,000 |
90,000 |
45,000 |
(45,000) |
|
PK Counts |
87,550 |
87,550 |
75,000 |
(12,550) |
|
Teacher Professional Development |
47,056 |
47,056 |
30,367 |
(16,689) |
|
Education Total |
|
|
|
(211,148) |
|
Environmental Protection |
|
|
|
- |
|
Environmental Program Management |
42,673 |
42,673 |
37,953 |
(4,720) |
|
Environmental Protection Operations |
104,352 |
104,352 |
99,501 |
(4,851) |
|
Safe Water |
- |
5,500 |
- |
- |
|
Environmental Protection Total |
|
|
|
(9,571) |
|
Health |
|
|
|
|
|
Bio-Technology Research |
- |
4,325 |
- |
- |
|
Emergency Care Research |
- |
1,000 |
- |
- |
|
Health Research and Services |
- |
6,000 |
- |
- |
|
Prescription for PA Hospital Acquired Infections |
2,644 |
4,644 |
4,586 |
1,942 |
|
Health Total |
1,942 |
|||
|
Public Welfare |
|
|
|
|
|
TANFBG - Cash Grants |
217,394 |
227,394 |
227,394 |
10,000 |
|
LIHEABG - Low-Income Families and Individuals |
152,684 |
162,955 |
162,955 |
10,271 |
|
Supplemental Grants - Aged, Blind and Disabled |
149,246 |
146,060 |
146,060 |
(3,186) |
|
Payment to Federal Government - Medicare Drug Program |
374,056 |
377,793 |
377,793 |
3,737 |
|
Medical Assistance - Outpatient |
783,002 |
770,243 |
768,976 |
(14,026) |
|
Medical Assistance - Inpatient |
454,406 |
472,057 |
470,557 |
16,151 |
|
Medical Assistance - Capitation |
2,818,986 |
2,800,839 |
2,800,839 |
(18,147) |
|
Medical Assistance - Obstetrics & Neonatal |
- |
5,000 |
5,000 |
5,000 |
|
Long-Term Care |
935,037 |
955,167 |
955,167 |
20,130 |
|
Hospital Based Burn Centers |
- |
5,000 |
- |
- |
|
Community Mental Retardation Services |
913,159 |
913,159 |
922,057 |
8,898 |
|
Child Welfare - TANF Transition |
- |
5,000 |
- |
- |
|
County Child Welfare |
1,061,721 |
1,061,721 |
1,069,192 |
7,471 |
|
County Assistance Offices |
269,934 |
269,934 |
263,379 |
(6,555) |
|
Acute Care Hospitals |
- |
9,500 |
- |
- |
|
Facilities Services & Enhancements |
8,800 |
8,800 |
- |
(8,800) |
|
Public Welfare Total |
30,944 |
|||
|
Revenue |
|
|
|
|
|
General Government Operations |
145,696 |
145,696 |
138,121 |
(7,575) |
|
Revenue Enforcement |
9,004 |
9,004 |
5,888 |
(3,116) |
|
Commission - Inheritance & Realty Transfer Taxes |
7,937 |
7,937 |
- |
(7,937) |
|
Technology and Process Modernization |
10,000 |
10,000 |
5,000 |
(5,000) |
|
Revenue Total |
|
|
|
(16,053) |
|
Notes. (1) House Bill 2380 PN 3931. (2) Senate Bill 1389. House bill incorporates May revisions to proposed budget. |
||||