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Combined State GF Budget Proposals Revised - 2-4-09 - HB1416 HB1416 SB850 SB1085 PN1463Amounts in Thousands Actual Available Gov Req PN2433 PN2487 PN953 Senate 10/5

Fund/Agency Appropriation Seq # FY07-08 FY08-09 2009-10FY FY09-10 FY09-10 FY09-10 FY09-10

Banking Department Fund (BDF) Total 18,760 21,917 21,054 21,054 21,054 21,054 21,054

FRCF State Police Firearms Records Check 9400 R 2,000 1,605 1,875 1,875 1,875 1,875 3,319

Firearm Records Check Fund FRCF Total 2 000 1 605 1 875 1 875 1 875 1 875 3 319 , , , , , , ,

BFTDAF DCED Ben Franklin Technology Development Authority Fund 9322 S 55,685 80,077 96,077 96,077 76,077 76,077 76,077

BFTDAF DCED Assistive Technology (F) 9325 F 500

BFTDAF DCED Telecommunications Initiat ives (F) 9326 F 6,000

BFTDAF DCED Telecommunications Infrastructure (F) 9328 F 2,000 2,000 2,000 2,000 2,000 2,000 2,000

BFTDAF DCED Innovation Partnership 9329.5 F 500 500

BFTDAF DCED Telecommunications Projects (F) 9330 F 500

Ben Franklin Technology Development Authority Fund (BFTDAF) Total 65,185 82,577 98,077 98,077 78,077 78,077 78,077

TSF TSI Board General Government Operations 9450 S 813 903 961 961 961 961 961

TSF DCED Life Sciences Greenhouse 9459 S 3,000 3,000 3,000 3,000 3,000 3,000 3,000

TSF Health Smoke-Free PA Enforcement 4261.55 S 2,000 1,692

TSF Aging and LTL Home and Community-Based Services EA 9462 S 45,721 46,300 46,563 46,563

TSF Aging and LTL PACENET Transfer EA 9463 S 28,155 28,492 28,654 28,654

TSF Aging and LTL MA - Long term Care 9465 S 104,810 134,112 123,325 133,428 124,402 133,227 130,923

Tobacco Settlement Fund (TSF) Total 182,499 214,807 204,195 212,606 128,363 137,188 134,884

HACD S=State F=Federal N=Nonpreferred AR=ARRAFederal Sup=SupplementalFY0809