House of Representatives (May 29, 2013) Changes From Governor's Proposed Budget (in $ thousands)

Transcription

1 House of Representatives (May 29, 2013) Changes From Governor's Proposed Budget (in $ thousands) Programs Added to From Governor's Budget Medical Assistance -Capitation 20,000 1% 227,383 6% General Government Operations - Insurance 1 18, % Basic Education Funding 10,000 0% 100,000 2% Long-Term Care 7,849 1% 76,262 10% Job Training Programs - Dept. of Education 2 6,000-1,250-17% Rail Freight Assistance 3 5, % Bio-Technology Research 2 4, % Medical Assistance -Critical Care Hospitals 3, % 3,200 79% PennPorts 3 3, % Career and Technical Education - Equipment Grants 4 3,000 3,000 Transfer to the Conservation District Fund 2 2, % Medical Assistance -Physician Practice Plans 2,026 31% 634 8% Computer Enhancements - Auditor General 4 2,000 2,000 Infrastructure Technical Assistance 2 2, % Heritage and Other Parks 2,000 2,000 General Government Operations - State Police 1,500 1% 12,700 7% Forensic Lab Support 2 1, % Courts of Common Pleas 5 1,466 2% 1,466 2% Caucus Operations (D & R) 1,433 2% 1,433 2% Community Courts and Magisterial District Judges 5 1,071 2% 1,071 2% Transfer to the Conservation District Fund 2 1, % Transfer to Agricultural College Land Scrip Fund Rest. Acct (255.3&255.7) 1,000 2% 1,000 2% Transfer to Community College Capital Fund 1,000 2% 1,000 2% Caucus Operations (R) and (D) 897 2% 897 2% Environmental Protection Operations 870 1% 2,743 4% Rail Freight and Intermodal Coordination % Marketing to Attract Tourists % % Agricultural Research % Mental Health Services 776 0% 27,845 4% Veterans Homes 762 1% -3,112-4% Intellectual Disabilities - State Centers (renamed in ) 728 1% 12,868 12%

2 Science and Math Education Programs % Regional Poison Control Centers % General Government Operations - Historical and Museum Commission 697 4% 1,371 8% Auditor General's Office 612 2% 612 2% Epilepsy Support Services % General Government Operations - Attorney General 532 2% 532 2% County Court Reimbursement % 501 1% "PA Preferred" trademark Licensing % Community Development Financial Institutions Library Access % % New Choices / New Options % Food Marketing and Research % State Treasurer's Office 476 1% 476 1% Tourism -Accredited Zoos % Members' Salaries, Speaker's Extra Compensation 405 2% 405 2% Hardwoods Research and Promotion % Sewage Facilities Planning Grants Superior Court % 394 2% Trauma Programs Coordination % Drug Law Enforcement % 353 2% ALS % PA Internship Program Grants General Government Operations - Agriculture 319 1% -3,132-12% Agricultural Excellence % District Court Administrators % 252 2% Super Computer Center Industry Partnerships % % Commonwealth Court % 239 2% General Government Operations - Education 234 1% 234 1% Office of Open Records % % Office of the Budget 215 1% 215 1% Bi-Partisan Committee, Chief Clerk, Comptroller and EMS 211 2% 211 2% PA Charter Schools for the Deaf and Blind 210 1% 1,107 3% General Government Operations - Conservation and Nat. Resources 201 1% 201 1% Quality Assurance 200 1% 53 0%

3 State Health Care Centers 200 1% 57 0% Adult Cystic Fibrosis (to Spec Med Prog ) % 0 0% Supreme Court % 199 2% Inspector General -Welfare Fraud 198 2% 100 1% Agricultural Promotion, Education, and Exports % Independent Regulatory Review Commission % 0 0% Livestock Show % Open Dairy Show % New Directions 158 1% 602 4% Salaried Officers and Employees % 155 2% Legislative Printing and Expenses % 152 2% Medical Assistance -Inpatient 150 0% -99,058-45% Court Administrator % 145 2% Local Drug Task Forces 144 1% 144 1% Occupational and Industrial Safety 127 1% % Human Relations Commission 111 1% 0 0% General Government Operations - Environmental Protection 108 1% 108 1% Salaries of Senators % 106 2% Capitol Preservation Committee % 0 0% Legislative Printing and Expenses % 101 2% Powdered Metals % Diabetes Programs % Lupus % Tourette Syndrome % Red Cross Extended Care Program % State Ethics Commission % 100 6% Legislative Audit Advisory Commission % 0 0% Governor's Office 94 1% 94 1% Special Leadership Account (R) % 86 2% Special Leadership Account (D) % 86 2% Municipal Court % 86 1% General Government Operations - Emergency Management 76 1% 76 1% Incidental Expenses % 72 2% Office of Inspector General 66 2% 40 1% Vital Statistics 61 1% 29 0%

4 Expenses -Representatives % 60 1% Public Employee Retirement Commission 59 8% 59 8% Senior Judges % 54 1% Office of General Counsel 47 1% 47 1% Sexual Offenders Assessment Board 46 1% 311 6% Committee on Appropriations (R) % 46 2% Committee on Appropriations (D) % 46 2% Joint Local-State Firearm Task Force 45 1% 45 1% Incidental Expenses % 40 1% Postage -Chief Clerk and Legislative Journal % 40 2% Child Support Enforcement 39 0% 255 2% Capitol Restoration % 0 0% State Laboratory 38 1% 38 1% Employees of Chief Clerk % 38 1% Committee on Appropriations (R) and (D) % 37 1% Juvenile Court Judges Commission % % Integrated Criminal Justice System % 35 2% General Government Operations - Labor and Industry 34 0% 83 1% Drug Strike Task Force 30 2% 30 2% State Library 29 1% 29 1% Unified Judicial System Security Program % 29 1% Speaker's Office % 26 2% Board of Claims 24 1% 24 1% Judicial Conduct Board % 23 2% Rules Committees % 22 2% Environmental Hearing Board 21 1% 186 9% Child Predator Interception Unit 20 2% 20 2% Senior Judge Reimbursement % 20 1% Office of Administration 19 0% 104 1% State Fire Commissioner 19 1% 61 3% Mileage and Expenses -Senators % 19 2% Commission on Crime and Delinquency 18 0% % Judicial Education % 17 2% Witness Relocation Program 16 1% 16 1% Juror Cost Reimbursement % 16 1%

5 Traffic Court % 14 2% Council on the Arts 13 1% 46 5% Charitable Nonprofit Conversions 13 2% 13 2% Lieutenant Governor's Office 12 1% 12 1% Chesapeake Bay Pollution Abatement Program 12 0% 12 0% Contingent Expenses (R) and (D) % 10 1% Judicial Center Operations % 10 2% Magisterial District Judges' Education % 10 2% Tobacco Law Enforcement 9 1% 9 1% Voter Registration 9 2% 0 0% Municipal Police Training 9 1% 0 0% Capital Appeals Case Unit 7 1% 7 1% General Government Operations - Drug and Alcohol Programs 7 2% 7 2% National Legislative Conference -Expenses 6 7 1% 7 1% Court of Judicial Discipline 5 7 2% 7 2% Senate President -Personnel Expenses 6 5 2% 5 2% Mileage -Representatives, Officers and Employes 6 5 1% 5 1% Interbranch Commission 5 5 2% 5 2% Board of Pardons 3 1% 42 9% Judges Expenses 5 3 2% 3 2% Justices Expenses 5 2 2% 2 2% Judicial Council 5 2 1% 2 1% Judges Expenses 5 2 2% 2 2% Problem Solving Courts 5 2 2% 2 2% Court Management Education 5 1 1% 1 1% Ethics Committee 6 1 2% 1 2% Total New Spending from Governor's Plan 129,849

6 Programs Cut from Governor's Budget School Employees' Retirement 7-63,000-6% 160,948 19% County Child Welfare -23,304-2% 0 0% School Employees' Social Security 7-22,050-4% -21,938-4% Payment to Federal Government -Medicare Drug Program -15,500-3% 21,775 4% Pennsylvania First (formerly 3 programs) -10,000-25% 0 0% Transfer to Commonwealth Financing Authority -9,200-10% -2,719-3% State Correctional Institutions -8,350-1% 40,776 3% Commonwealth Technology Services -8,233-16% 337 1% Services To Persons with Disabilities -7,879-3% 27,346 14% Technology Innovation Fund -7, % Information Systems -6,583-11% 5,201 11% Marketing to Attract Business -5,000-84% 0 0% Computer Integration Program -4,575-38% 0 0% Children's Health Insurance -4,007-3% 9,486 9% General Government Operations - General Services -3,763-5% 733 1% Medical Assistance -Transportation -3,380-4% 0 0% Child Care Services -3,000-2% 4,119 3% Improvement of Juvenile Probation Services -2,500-12% 2,500 15% World Trade PA -2,433-28% 0 0% General Government Operations - Public Welfare -2,302-3% 4,561 8% Attendant Care -2,062-2% 12,626 13% Capitol Fire Protection -2,004-80% -2,004-80% Interest on Tax Anticipation Notes (EA) -2,000-40% 3,000 General Government Operations - Corrections -1,910-6% 400 1% County Assistance Offices -1,804-1% 21,409 9% MA for Workers with Disabilities -1,571-8% -17,982-51% Violence Prevention Programs (combination of 2 programs) -1,500-26% 2, % Keystone Works -1,500-60% -1,500-60% General Government Operations - Probation and Parole -1,152-1% 9,593 9% Primary Health Care Practitioner % % Environmental Program Management % 1,159 5% Statewide Public Safety Radio System % 0 0%

7 Expanded Medical Services for Women % 0 0% General Government Operations -Military and Veterans' Affairs % 1,826 10% Medical Assistance -Outpatient % -170,483-32% General Government Operations - State % 38 1% Intergovernmental Organizations -38-3% 0 0% General Government Operations - Health -36 0% 288 1% Total Cuts From Governor's Plan -230,371 1 The Governor's Budget proposed moving administrative funding for the Insurance Department to a dedicated fund (moving it out of the General Fund). The House budget rejects this. 2 The Governor's Budget proposed the elimination of funding from the General Fund for this program. The House budget restores some or all of the current funding. 3 The Governor's Budget proposed creating a multimodal transportation fund to include these expenditures. The House budget returns the programs to the General Fund. 4 This is a new program proposed in the House budget. 5 The Governor's Budget flat funded the Judiciary in at levels. The House budget proposes small increases to all Judiciary funding (1-2%) 6 The Governor's Budget cut legislative expenses and support expenses. The House budget restores funding and in most cases increases it 1-2% from levels. 7 State contributions toward school employees' pension and social security costs were able to be reduced due to an accumulated surplus in the restricted account used to reimburse school districts for portions of their expenses. The surplus accumulated due to the reduction in the number of school employees in recent years.