PA Gov. Schweiker Directs Administration to Take Steps to Erase Potential Budget Shortfall
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1 PA Gov. Schweiker Directs Administration to Take Steps to Erase Potential Budget Shortfall HARRISBURG, Pa., Dec. 10 /PRNewswire/ -- Pennsylvania Gov. Mark Schweiker today took steps to erase a projected $433 million revenue shortfall to help ensure the state ends the fiscal year in balance. To combat the shortfall, Gov. Schweiker directed his Cabinet to reduce operating expenditures by 2 percent. As a result, the Administration will freeze $270 million in state spending and propose drawing $50 million from the state's Rainy Day Fund. These actions, along with a carryover balance of $22 million and an anticipated $91 million in appropriation lapses between now and June 30, 2003, will allow Pennsylvania to end the fiscal year in balance. A list of frozen appropriations is attached. "While other states are facing deficits in the billions and exhausting their rainy day funds, Pennsylvania is eliminating its revenue shortfall with relatively little pain," Gov. Schweiker said. "This Administration has always prided itself on its strong fiscal discipline. That discipline has put us in the position to focus our budgetary freezes primarily on operating costs, while leaving $250 million in the Rainy Day Fund, nearly four times what the Administration inherited in 1995." Revenues through the first quarter of this fiscal year were $96.3 million, or 1.2 percent, below estimate SPENDING FREEZE ITEMS (amounts in thousands) DEPARTMENT /APPROPRIATION Freeze Available Amount Governor's Office Governor's Office 8,027 (161) Executive Offices Office of Administration 8,702 (165) Medicare Part B Penalties 440 (9) Health Insurance Portability Act 12,474 (1,000) Information Communication 13,193 (251) Technology Investment Program 18,874 (470) Commonwealth Technology Services 33,816 (643) Electronic Government 3,500 (66) Communications Management 5,367 (102)
2 Integrated Management System 68,791 (1,326) Integrated Criminal Justice System 12,376 (235) Office of Inspector General 3,183 (60) Inspector General - Welfare Fraud 12,590 (239) Office of the Budget 30,824 (308) Office of General Counsel 6,209 (118) Rural Development Council 213 (4) Human Relations Commission 10,725 (215) Latino Affairs Commission 229 (4) African American Affairs Commission 355 (7) Council on the Arts 1,152 (22) Commission for Women 280 (5) Juvenile Court Judges Commission 2,251 (43) Public Employees Retirement Commission 665 (13) State Match for DCSI Subgrants 1,715 (715) Intermediate Punishment Programs 5,331 (80) Drug Education and Law Enforcement 5,200 (288) Improvement of Juvenile Probation Svcs 6,033 (115) Specialized Probation Services 15,623 (297) Grants to the Arts 14,000 (266) Lieutenant Governor Lieutenant Governor's Office 758 (18) Treasury General Obligation Debt Service 349,063 (34,000) Aging General Government Operations - Lottery Programs 20,683 (4,000)
3 Agriculture General Government Operations 30,909 (25) Plum Pox Virus - Fruit Tree Indemnities 3,100 (784) Community & Economic Development General Government Operations 18,222 (364) International Trade 7,436 (149) Interactive Marketing 4,900 (98) Cultural Exposition 1,000 (20) Marketing to Attract Tourists 14,164 (283) Marketing to Attract Business 4,900 (98) Regional Marketing Partnerships 5,390 (500) Brain Gain 1,960 (39) Marketing to Attract Film Business 733 (15) International Marketing - Health Care 200 (4) Housing Research Center 238 (5) Team Pennsylvania 4,887 (98) PENNPORTS 14,053 (2,031) Land Use Planning Assistance 3,917 (78) Base Realignment and Closure 96 (2) Housing & Redevelopment Assistance 15,000 (500) Community Conservation and Employment 7,000 (2,000) Conservation & Natural Resources General Government Operations 19,639 (118) State Parks Operations 61,795 (785) State Forests Operations 15,587 (173) Forest Pest Management 3,430 (550) Heritage and Other Parks 5,450 (200)
4 Annual Fixed Charges - Project (5) Annual Fixed Charges - Forest Lands 2,450 (29) Annual Fixed Charges - Park Lands 450 (150) Corrections General Government Operations 33,248 (2,843) Medical Care 152,249 (50) Inmate Education and Training 35,545 (146) State Correctional Institutions 1,045,294 (54,835) Education General Government Operations 27,171 (543) Office of School Victims Advocate 783 (20) Information Technology Improvement 7,158 (143) PA Assessment 20,656 (100) State Library 4,338 (87) Youth Development Centers - Education 11,083 (20) Scranton State School for the Deaf 6,041 (30) School Improvement Grants 26,661 (500) Education Support Services 23,600 (7,771) School Employes' Social Security 418,244 (2,000) Independent Schools 1,500 (500) Charter Schools - Nonpublic Transfers 1,000 (1,000) Charter Schools - Transitional Grants 2,000 (2,000) Higher Education Equipment 6,000 (2,000) Penn State University Educational and General 244,744 (2,447) Medical Programs 5,044 (50) Children's Hospital 5,044 (50) Agricultural Extension Services 24,128 (241)
5 Recruitment of the Disadvantaged 27,580 (276) Central Pennsylvania Psychiatric Institute 348 (3) Agricultural Research 1,963 (20) Workforce Development & Technology Transfer 12,288 (123) PA College of Technology 1,453 (15) University of Pittsburgh 0 Educational and General 153,290 (1,533) Medical Programs 6,903 (69) Dental Clinics 1,083 (11) Recruitment of the Disadvantaged 337 (3) Western Psychiatric Institute 8,087 (81) Western Teen Suicide Center 522 (5) Graduate School of Public Health 263 (3) Rural Education Outreach 1,013 (10) Student Life Initiatives 434 (4) Temple University 0 Educational and General 161,060 (1,611) Medical Programs 9,189 (92) Dental Clinics 1,083 (11) Recruitment of the Disadvantaged 337 (3) Maxillofacial Prosthodontics 131 (1) Podiatric Medicine 1,346 (13) Bio-Medical Center 475 (5) Lincoln University 0 Educational and General 12,153 (122) Recruitment of the Disadvantaged 337 (3)
6 International Affairs Institute 305 (3) Drexel University 6,810 (68) University of Pennsylvania 0 Dental Clinics 891 (9) Cardiovascular Studies 1,600 (16) Medical Programs 4,034 (40) Veterinary Activities 38,445 (384) Phila. Health & Education Corp. 0 Medical Programs 8,142 (81) Operations & Maintenance 1,708 (17) Recruitment of the Disadvantaged 305 (3) Cardiovascular Studies 500 (5) Philadelphia Health & Education Corporation 2,000 (20) Thomas Jefferson University 0 Doctor of Medicine Instruction 5,869 (59) Operations & Maintenance 4,050 (41) Phila. College of Osteopathic Medicine 6,222 (62) PA College of Optometry 1,598 (16) Philadelphia University of the Arts 1,181 (12) Berean - Operations and Maintenance 1,676 (17) - Rental Payments 90 (1) Johnson Technical Institute 192 (2) Williamson Free School of Mechanical Trades 69 (1)
7 Environmental Protection General Government Operations 20,669 (413) Cleanup of Scrap Tires 2,000 (40) Environmental Program Management 44,224 (442) Chesapeake Bay Agricultural Source Abate. 3,330 (67) Office of Pollution Prevention & Compliance Assistance 3,751 (75) Environmental Protection Operations 76,323 (763) Black Fly Control and Research 4,703 (94) West Nile Virus Control 7,907 (158) General Services General Government Operations 66,816 (338) Capitol Police Operations 12,091 (242) Utility Costs 14,593 (587) Harristown Utility and Municipal Charges 10,485 (328) Excess Insurance Coverage 3,227 (92) Health General Government Operations 30,114 (125) Quality Assurance 15,971 (129) Vital Statistics 7,034 (200) Primary Health Care Practitioner 4,710 (80) Cancer Programs 3,595 (483) School District Health Services 39,000 (300) Newborn Hearing Screening Demo Project 750 (305) Fox Chase Institute for Cancer
8 Research 817 (8) Wistar: Operation and Maintenance 225 (2) Wistar: AIDS Research 97 (1) Central Penn Oncology Group 136 (1) Cardiovascular Studies - St. Francis Hospital 125 (1) Lancaster - Cleft Palate Clinic 53 (1) Pittsburgh - Cleft Palate Clinic 53 (1) Tay Sachs Disease - Jefferson Med'l College 53 (1) Burn Foundation 439 (4) The Children's Institute, Pittsburgh 927 (9) Phila Hlth & Ed Corp-Handicapped Children's Clinic 158 (2) Phila Hlth & Ed Corp-Pediatric Outpatient & Inpatient 751 (8) Children's Hospital of Philadelphia 475 (5) Labor & Industry General Government Operations 17,567 (293) Pennsylvania Conservation Corps 6,028 (120) Pathways 98 (95) Dislocated Workers 2,500 (250) Beacon Lodge Camp 122 (1) Military & Veterans Affairs General Government Operations 18,303 (700) Delaware Valley Veterans Center 8,400 (2,467) Veterans Assistance 1,230 (179) Public Welfare
9 County Administration - Statewide 46,166 (224) County Assistance Offices 255,806 (3,197) Child Support Enforcement 17,772 (3,529) New Directions 71,664 (1,052) Youth Development Institutions & Forestry Camps 65,971 (720) Medical Assistance - Capitation 1,887,376 (3,424) Long-Term Care 376,064 (79,271) Behavioral Health Services 47,909 (700) ICF / MR 108,633 (1,000) Community Mental Retardation Services 675,552 (3,446) County Child Welfare 605,187 (2,448) Arsenal Family and Children's Center 152 (2) Revenue General Government Operations 140,526 (2,259) General Operations - Lottery Administration 46,141 (1,475) Distribution of Public Utility Realty Tax 36,300 (10,685) State General Government Operations 4,073 (81) Voter Registration 1,411 (28) Publishing Constitutional Amendments (EA) 576 (12) Transportation Transit and Rail Freight Operations 1,981 (40) Rail Safety Inspection 455 (9) Vehicle Sales Tax Collections 1,948 (39)
10 Voter Registration 996 (20) Organ Donor Annual Operating Costs 102 (2) Comprehensive Rail Freight Study 124 (2) Fixed Route Transit 27,800 (1,406) State Police General Government Operations 142,454 (2,063) CLEAN System 22,791 (610) Municipal Police Training 5,616 (250) Patrol Vehicles 2,989 (640) Emergency Management Agency Information Systems Management 2,032 (197) Security 9,877 (235) Historical & Museum Commission General Government Operations 24,319 (426) Maintenance Program 1,940 (39) Museum Assistance Grants 4,450 (60) University of Pennsylvania Museum 236 (2) Carnegie Museum of Natural History 236 (2) Carnegie Science Center 236 (2) Franklin Institute Science Museum 713 (7) Academy of Natural Sciences 437 (4) African American Museum in Philadelphia 333 (3) Mercer Museum 43 (0) Everhart Museum 181 (2) Whitaker Center for Science and the Arts 130 (1) Environmental Hearing Board 1,789 (36)
11 Probation & Parole Board General Government Operations 78,259 (1,471) Sexual Offenders Assessment Board 3,019 (120) Drug Offenders Work Program 285 (40) Public Television Network General Government Operations 3,607 (47) Public Television Station Grants 8,546 (25) Securities Commission 2,177 (44) Tax Equalization Board 1,366 (27) 0 Subtotal (267,435) Deputy Sheriffs' Training Account (2,000) TOTAL (269,435) CONTACT: David La Torre, Press Secretary of Pennsylvania Office of the Governor, MAKE YOUR OPINION COUNT - Click Here
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