1To provide from the General Fund for the expenses of the
2Executive and Judicial Departments, the State Government
3Support Agencies and the General Assembly of the
4Commonwealth, the public debt and the public schools for the
5fiscal year July 1, 2013, to June 30, 2014, for certain
6institutions and organizations, and for the payment of bills
7incurred and remaining unpaid at the close of the fiscal year
8ending June 30, 2013; to provide appropriations from the
9State Lottery Fund, the Tobacco Settlement Fund, the Aviation
10Restricted Account, the Hazardous Material Response Fund, The
11State Stores Fund, the Milk Marketing Fund, the Home
12Investment Trust Fund, the Emergency Medical Services
13Operating Fund, the Tuition Account Guaranteed Savings
14Program Fund, the Banking Fund, the Firearm Records Check
15Fund, the Ben Franklin Technology Development Authority Fund,
16the Oil and Gas Lease Fund, the Home Improvement Account, the
17Cigarette Fire Safety and Firefighter Protection Act
18Enforcement Fund and the Energy Conservation and Assistance
19Fund, to the Executive Department; to provide appropriations
20from the Judicial Computer System Augmentation Account to the
21Judicial Department for the fiscal year July 1, 2013, to June
2230, 2014; to provide appropriations from the Motor License
23Fund for the fiscal year July 1, 2013, to June 30, 2014, for
24the proper operation of several departments of the
25Commonwealth and the Pennsylvania State Police authorized to
26spend Motor License Fund moneys; to provide for the
27appropriation of Federal funds to the Executive Department of
28the Commonwealth and for the payment of bills remaining
29unpaid at the close of the fiscal year ending June 30, 2013;
30and to provide for the additional appropriation of Federal
31and State funds from the General Fund for the Executive
32Department of the Commonwealth for the fiscal year July 1,
332012, to June 30, 2013, and for the payment of bills incurred
34and remaining unpaid at the close of the fiscal year ending

1June 30, 2013.

2TABLE OF CONTENTS

3PART I. GENERAL PROVISIONS

4Section 101. Short title.

5Section 102. Definitions.

6Section 103. Abbreviations.

7Section 104. State appropriations.

8Section 105. Federal augmentation appropriations.

9Section 106. Block grants.

10PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

11FOR 2013-2014

12SUBPART A. EXECUTIVE DEPARTMENT

13Section 201. Governor.

14Section 202. Executive Offices.

15Section 203. Lieutenant Governor.

16Section 204. Attorney General.

17Section 205. Auditor General.

18Section 206. Treasury Department.

19Section 207. (Reserved).

20Section 208. Department of Agriculture.

21Section 209. Department of Community and Economic Development.

22Section 210. Department of Conservation and Natural Resources.

23Section 211. Department of Corrections.

24Section 212. Department of Drug and Alcohol Programs.

25Section 213. Department of Education.

26Section 214. Department of Environmental Protection.

27Section 215. Department of General Services.

28Section 216. Department of Health.

29Section 217. Insurance Department.

30Section 218. Department of Labor and Industry.

1Section 219. Department of Military and Veterans Affairs.

2Section 220. Department of Public Welfare.

3Section 221. Department of Revenue.

4Section 222. Department of State.

5Section 223. Department of Transportation.

6Section 224. Pennsylvania State Police.

7Section 225. State Civil Service Commission.

8Section 226. Pennsylvania Emergency Management Agency.

9Section 227. (Reserved).

10Section 228. State System of Higher Education.

11Section 229. Pennsylvania Higher Education Assistance Agency.

12Section 230. Pennsylvania Historical and Museum Commission.

13Section 231. Pennsylvania Infrastructure Investment Authority.

14Section 232. Environmental Hearing Board.

15Section 233. Pennsylvania Board of Probation and Parole.

16Section 234. Pennsylvania eHealth Partnership Authority.

17Section 235. (Reserved).

18Section 236. (Reserved).

19Section 237. Thaddeus Stevens College of Technology.

20SUBPART B. JUDICIAL DEPARTMENT

21Section 241. Supreme Court.

22Section 242. Superior Court.

23Section 243. Commonwealth Court.

24Section 244. Courts of common pleas.

25Section 245. Community courts - magisterial district judges.

26Section 246. Philadelphia Traffic Court.

27Section 247. Philadelphia Municipal Court.

28Section 248. Judicial Conduct Board.

29Section 249. Court of Judicial Discipline.

30Section 250. Juror cost reimbursement.

1Section 251. County court reimbursement.

2SUBPART C. GENERAL ASSEMBLY

3Section 261. Senate.

4Section 262. House of Representatives.

5SUBPART D. GOVERNMENT SUPPORT AGENCIES

6Section 271. Legislative Reference Bureau.

7Section 272. Legislative Budget and Finance Committee.

8Section 273. Legislative Data Processing Committee.

9Section 274. Joint State Government Commission.

10Section 275. Local Government Commission.

11Section 276. Joint Legislative Air and Water Pollution Control
12and Conservation Committee.

13Section 277. Legislative Audit Advisory Commission.

14Section 278. Independent Regulatory Review Commission.

15Section 279. Capitol Preservation Committee.

16Section 280. Pennsylvania Commission on Sentencing.

17Section 281. Center for Rural Pennsylvania.

18Section 282. Commonwealth Mail Processing Center.

19Section 283. Legislative Reapportionment Commission.

20Section 284. Independent Fiscal Office.

21Section 285. Health Care Cost Containment Council.

22Section 286. State Ethics Commission.

23PART III. STATE LOTTERY FUND APPROPRIATIONS

24Section 301. Department of Aging.

25Section 302. Department of Public Welfare.

26PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

27Section 401. Tobacco Settlement Board.

28Section 402. Department of Community and Economic Development.

29Section 403. Department of Public Welfare.

30PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

1APPROPRIATIONS

2Section 501. Supreme Court.

3PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

4APPROPRIATIONS

5Section 601. Department of Health.

6PART VII. STATE STORES FUND APPROPRIATIONS

7Section 701. Pennsylvania State Police.

8PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

9FOR 2013-2014

10SUBPART A. MOTOR LICENSE FUND

11Section 801. Department of Transportation.

12Section 802. Executive Offices.

13Section 803. Treasury Department.

14Section 804. Department of Agriculture.

15Section 805. Department of Community and Economic Development.

16Section 806. Department of Conservation and Natural Resources.

17Section 807. Department of Education.

18Section 808. Department of Environmental Protection.

19Section 809. Department of General Services.

20Section 810. Department of Revenue.

21Section 811. Pennsylvania State Police.

22SUBPART B. AVIATION RESTRICTED ACCOUNT

23Section 821. Department of Transportation.

24PART IX. HAZARDOUS MATERIAL RESPONSE FUND

25APPROPRIATIONS

26Section 901. Pennsylvania Emergency Management Agency.

27PART X. MILK MARKETING FUND APPROPRIATIONS

28Section 1001. Milk Marketing Board.

29PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS

30Section 1101. Department of Community and Economic Development.

1PART XII. TUITION ACCOUNT GUARANTEED

2SAVINGS PROGRAM FUND APPROPRIATIONS

3Section 1201. Treasury Department.

4PART XIII. BANKING FUND APPROPRIATIONS

5Section 1301. Department of Banking and Securities.

6PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS

7Section 1401. Pennsylvania State Police.

8PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT

9AUTHORITY FUND APPROPRIATIONS

10Section 1501. Department of Community and Economic Development.

11PART XVI. OIL AND GAS LEASE FUND

12Section 1601. Department of Conservation and Natural Resources.

13PART XVII. HOME IMPROVEMENT ACCOUNT

14Section 1701. Attorney General.

15PART XVIII. CIGARETTE FIRE SAFETY AND

16FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

17Section 1801. Attorney General.

18PART XVIII-A. ENERGY CONSERVATION AND ASSISTANCE FUND

19Section 1801-A. Department of Public Welfare.

20PART XIX. ADDITIONAL APPROPRIATIONS FOR

21FISCAL YEAR 2012-2013

22SUBPART A. GENERAL PROVISIONS

23Section 1901. (Reserved).

24Section 1902. State appropriations.

25SUBPART B. EXECUTIVE DEPARTMENT

26Section 1911. Executive Offices.

27Section 1912. Department of Education.

28Section 1913. Department of Military and Veterans Affairs.

29Section 1914. Department of Public Welfare.

30Section 1915. Pennsylvania Emergency Management Agency.

1SUBPART C. MISCELLANEOUS PROVISIONS FOR 2012-2013

2Section 1961. Prior laws unaffected.

3Section 1962. Compliance with other law before funds available.

4Section 1963. Contracts prerequisite to encumbering or
5committing funds.

6Section 1964. Minority business set-asides.

7Section 1965. Appropriation of funds from miscellaneous
8sources.

9Section 1966. Lapsing of unused funds.

10Section 1967. Construction with prior appropriation acts.

11Section 1968. Deduction of expended appropriations under prior
12law.

13PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS

14FOR 2013-2014

15Section 2001. General Fund repository for Federal funds.

16Section 2002. Limitation on encumbering or spending Federal
17funds.

18Section 2003. Appropriation of prior unspent Federal funds.

19Section 2004. Subgrants between Federal fund appropriations.

20Section 2005. Utilization of emergency Federal funds.

21Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

22PART XXI. MISCELLANEOUS PROVISIONS FOR 2013-2014

23Section 2101. Prior laws unaffected.

24Section 2102. Compliance with other law before funds available.

25Section 2103. Contracts prerequisite to encumbering or
26committing funds.

27Section 2104. Minority business set-asides.

28Section 2105. Appropriation of funds from miscellaneous
29sources.

30Section 2106. Lapsing of unused funds.

1Section 2107. Appellate courts appropriation contingency.

2Section 2108. Transfer of excess funds.

3Section 2109. Transfers for government support agencies.

4Section 2110. Transfer from Pennsylvania Race Horse Development
5Fund.

6PART XXII. EFFECTIVE DATE

7Section 2201. Effective date.

8The General Assembly of the Commonwealth of Pennsylvania
9hereby enacts as follows:

10PART I

11GENERAL PROVISIONS

12Section 101. Short title.

13This act shall be known and may be cited as the General
14Appropriation Act of 2013.

15Section 102. Definitions.

16The following words and phrases when used in this act shall
17have the meanings given to them in this section unless the
18context clearly indicates otherwise:

19"Employees." Includes all directors, superintendents, bureau
20or division chiefs, assistant directors, assistant
21superintendents, assistant chiefs, experts, scientists,
22engineers, surveyors, draftsmen, accountants, secretaries,
23auditors, inspectors, examiners, analysts, statisticians,
24marshals, clerks, stenographers, bookkeepers, messengers and
25other assistants in any department, board or commission.

26"Expenses" and "maintenance." Includes all printing, binding
27and stationery, food and forage, materials and supplies,
28traveling expenses, training, motor vehicle supplies and
29repairs, freight, express and cartage, postage, telephones and
30telegraph rentals and toll charges, newspaper advertising and

1notices, public advertising by or through any medium, fuel,
2light, heat, power and water, minor construction and renovation,
3repairs or reconstruction of equipment, buildings and
4facilities, rent of real estate and equipment, premiums on
5workers' compensation, insurance premiums on policies of
6liability insurance, insurance premiums on medical payment
7insurance and surety bonds for volunteer workers, premiums on
8employee group life insurance and employee and retired employee
9group hospital and medical insurance, payment of Commonwealth
10share of Social Security taxes and unemployment compensation
11costs for State employees, the purchase of replacement or
12additional equipment and machinery and all other incidental
13costs and expenses, including payment to the Department of
14General Services of mileage and other charges for the use of
15automobiles and rental payments for permanently assigned
16automobiles and of expenses or costs of services incurred
17through the Purchasing Fund. The term "expenses" also shall
18include the medical costs for the treatment of inmates of State
19institutions when the inmate must be transferred to an outside
20hospital, provided, that in no case shall the State institution
21pay more for patient care than that provided under the State
22medical assistance program.

23Section 103. Abbreviations.

24The following abbreviations when used in this act shall have
25the meanings given to them in this section unless the context
26clearly indicates otherwise:

27"ARC." Appalachian Regional Commission.

28"ARRA." American Recovery and Reinvestment Act.

29"BG." Block grant.

30"CCDFBG." Child Care and Development Fund Block Grant.

1"CHIPRA." Children's Health Insurance Program
2Reauthorization Act.

3"CSBG." Community Services Block Grant.

4"DCSI." Drug Control and Systems Improvement Formula Grant
5Program.

6"DFSC." Drug Free Schools and Communities Act.

7"DOE." Department of Energy.

8"EEOC." Equal Employment Opportunity Commission.

9"EPA." Environmental Protection Agency.

10"ESEA." Elementary and Secondary Education Act.

11"ESG." Emergency Solutions Grant.

12"FEMA." Federal Emergency Management Agency.

13"FTA." Federal Transit Administration.

14"HUD." Department of Housing and Urban Development.

15"ID." Intellectual Disabilities.

16"LIHEABG." Low-Income Home Energy Assistance Block Grant.

17"LSTA." Library Services and Technology Act.

18"MCH." Maternal and Child Health.

19"MCHSBG." Maternal and Child Health Services Block Grant.

20"MHSBG." Mental Health Services Block Grant.

21"PHHSBG." Preventive Health and Health Services Block Grant.

22"RSAT." Residential Substance Abuse Treatment.

23"SABG." Substance Abuse Block Grant.

24"SCDBG." Small Communities Development Block Grant.

25"SDA." Service Delivery Area.

26"SORNA." Sex Offender Registration and Notification Act.

27"SSBG." Social Services Block Grant.

28"TANFBG." Temporary Assistance for Needy Families Block
29Grant.

30"VA." Veterans' Administration.

1"WIA." Workforce Investment Act.

2"WIC." Women, Infants and Children Program.

3Section 104. State appropriations.

4(a) General Fund.--The following sums set forth in this act,
5or as much thereof as may be necessary, are hereby specifically
6appropriated from the General Fund to the several hereinafter
7named agencies of the Executive, Legislative and Judicial
8Departments of the Commonwealth for the payment of salaries,
9wages or other compensation and travel expenses of the duly
10elected or appointed officers and employees of the Commonwealth,
11for the payment of fees for contractual services rendered, for
12the purchase or rental of goods and services, printing, public
13advertising by or through any medium, equipment, land and
14buildings and for payment of any other expenses, as provided by
15law or by this act, necessary for the proper conduct of the
16duties, functions and activities and for the purposes
17hereinafter set forth for the fiscal year beginning July 1,
182013, and for the payment of bills incurred and remaining unpaid
19at the close of the fiscal year ending June 30, 2013.

20(b) State Lottery Fund.--The following sums set forth in
21this act, or as much thereof as may be necessary, are hereby
22specifically appropriated from the State Lottery Fund to the
23several hereinafter named agencies of the Executive Department
24of the Commonwealth for the payment of salaries, wages or other
25compensation and travel expenses of the duly appointed officers
26and employees of the Commonwealth, for the payment of fees for
27contractual services rendered, for the purchase or rental of
28goods and services and for payment of any other expenses, as
29provided by law or by this act, necessary for the proper conduct
30of the duties, functions and activities and for the purposes

1hereinafter set forth for the fiscal year beginning July 1,
22013, and for the payment of bills incurred and remaining unpaid
3at the close of the fiscal year ending June 30, 2013.

4(c) Tobacco Settlement Fund.--The following sums set forth
5in this act, or as much thereof as may be necessary, are hereby
6specifically appropriated from the Tobacco Settlement Fund to
7the hereinafter named agencies of the Executive Department of
8the Commonwealth for the payment of salaries, wages or other
9compensation and travel expenses of the duly appointed officers
10and employees of the Commonwealth, for the payment of fees for
11contractual services rendered, for the purchase or rental of
12goods and services and for payment of any other expenses, as
13provided by law or by this act, necessary for the proper conduct
14of the duties, functions and activities and for the purposes
15hereinafter set forth for the fiscal year beginning July 1,
162013, and for the payment of bills incurred and remaining unpaid
17at the close of the fiscal year ending June 30, 2013.

18(d) Judicial Computer System Augmentation Account.--The
19following sums set forth in this act, or as much thereof as may
20be necessary, are hereby specifically appropriated from the
21restricted receipt account established within the General Fund,
22known as the Judicial Computer System Augmentation Account, to
23the Judicial Department of the Commonwealth for the payment of
24salaries, wages or other compensation and travel expenses, for
25the payment of fees for contractual services rendered, for the
26purchase or rental of goods and services and for the payment of
27any other expenses, as provided by law or by this act, necessary
28for the proper conduct of the duties, functions and activities
29and for the purposes hereinafter set forth for the fiscal year
30beginning July 1, 2013, and for the payment of bills incurred

1and remaining unpaid at the close of the fiscal year ending June
230, 2013.

3(e) Emergency Medical Services Operating Fund.--The
4following sums set forth in this act, or as much thereof as may
5be necessary, are hereby specifically appropriated from the
6Emergency Medical Services Operating Fund to the several
7hereinafter named agencies of the Executive Department of the
8Commonwealth for the payment of fees for contractual services
9rendered, for the purchase or rental of goods and services and
10for the payment of any other expenses, as provided by law or by
11this act, necessary for the proper conduct of the duties,
12functions and activities and for the purposes hereinafter set
13forth for the fiscal year beginning July 1, 2013, and for the
14payment of bills incurred and remaining unpaid at the close of
15the fiscal year ending June 30, 2013.

16(f) The State Stores Fund.--The following sums set forth in
17this act, or as much thereof as may be necessary, are hereby
18specifically appropriated from The State Stores Fund to the
19hereinafter named agency of the Executive Department of the
20Commonwealth for the payment of salaries, wages or other
21compensation and travel expenses of the duly appointed officers
22and employees of the Commonwealth, for the payment of fees for
23contractual services rendered, for the purchase or rental of
24goods and services and for the payment of any other expenses, as
25provided by law or by this act, necessary for the proper conduct
26of the duties, functions and activities and for the purposes
27hereinafter set forth for the fiscal year beginning July 1,
282013, and for the payment of bills incurred and remaining unpaid
29at the close of the fiscal year ending June 30, 2013.

30(g) Motor License Fund.--The following sums, or as much

1thereof as may be necessary, are hereby appropriated from the
2Motor License Fund to the hereinafter named agencies of the
3Executive Department for the payment of salaries, wages and
4other compensation and travel expenses of the duly elected or
5appointed officers and employees of the Commonwealth, for
6contractual services and other expenses necessary for the proper
7conduct of the duties, functions and activities for the purposes
8hereinafter set forth for the fiscal year beginning July 1,
92013, and for the payment of bills incurred and remaining unpaid
10at the close of the fiscal year ending June 30, 2013.

11(h) Aviation Restricted Account.--The following sums, or as
12much thereof as may be necessary, are hereby appropriated from
13the Aviation Restricted Account in the Motor License Fund to the
14hereinafter named agencies of the Executive Department for the
15purposes set forth herein for the fiscal year beginning July 1,
162013, and for the payment of bills incurred and remaining unpaid
17at the close of the fiscal year ending June 30, 2013.

18(i) Hazardous Material Response Fund.--The following sums
19set forth in this act, or as much thereof as may be necessary,
20are hereby specifically appropriated from the Hazardous Material
21Response Fund to the several hereinafter named agencies of the
22Executive Department of the Commonwealth for the payment of fees
23for contractual services rendered, for the purchase or rental of
24goods and services and for the payment of any other expenses, as
25provided by law or by this act, necessary for the proper conduct
26of the duties, functions and activities and for the purposes
27hereinafter set forth for the fiscal year beginning July 1,
282013, and for the payment of bills incurred and remaining unpaid
29at the close of the fiscal year ending June 30, 2013.

30(j) Milk Marketing Fund.--The following sums set forth in

1this act, or as much thereof as may be necessary, are hereby
2specifically appropriated from the Milk Marketing Fund to the
3several hereinafter named agencies of the Executive Department
4of the Commonwealth for the payment of salaries, wages or other
5compensation and travel expenses of the duly appointed officers
6and employees of the Commonwealth, for the payment of fees for
7contractual services rendered, for the purchase or rental of
8goods and services and for the payment of any other expenses, as
9provided by law or by this act, necessary for the proper conduct
10of the duties, functions and activities and for the purposes
11hereinafter set forth for the fiscal year beginning July 1,
122013, and for the payment of bills incurred and remaining unpaid
13at the close of the fiscal year ending June 30, 2013.

14(k) Home Investment Trust Fund.--The following sums set
15forth in this act, or as much thereof as may be necessary, are
16hereby specifically appropriated from the Home Investment Trust
17Fund to the hereinafter named agencies of the Executive
18Department of the Commonwealth for the payment of salaries,
19wages or other compensation and travel expenses of the duly
20appointed officers and employees of the Commonwealth, for the
21payment of fees for contractual services rendered, for the
22purchase or rental of goods and services and for the payment of
23any other expenses, as provided by law or by this act, necessary
24for the proper conduct of the duties, functions and activities
25and for the purposes hereinafter set forth for the fiscal year
26beginning July 1, 2013, and for the payment of bills incurred
27and remaining unpaid at the close of the fiscal year ending June
2830, 2013.

29(l) Tuition Account Guaranteed Savings Program Fund.--The
30following sums set forth in this act, or as much thereof as may

1be necessary, are hereby specifically appropriated from the
2Tuition Account Guaranteed Savings Program Fund to the
3hereinafter named agencies of the Executive Department of the
4Commonwealth for the payment of salaries, wages or other
5compensation and travel expenses of the duly appointed officers
6and employees of the Commonwealth, for the payment of fees for
7contractual services rendered, for the purchase or rental of
8goods and services and for the payment of any other expenses, as
9provided by law or by this act, necessary for the proper conduct
10of the duties, functions and activities and for the purposes
11hereinafter set forth for the fiscal year beginning July 1,
122013, and for the payment of bills incurred and remaining unpaid
13at the close of the fiscal year ending June 30, 2013.

14(m) Banking Fund.--The following sums set forth in this act,
15or as much thereof as may be necessary, are hereby specifically
16appropriated from the Banking Fund to the hereinafter named
17agencies of the Executive Department of the Commonwealth for the
18payment of salaries, wages or other compensation and travel
19expenses of the duly appointed officers and employees of the
20Commonwealth, for the payment of fees for contractual services
21rendered, for the purchase or rental of goods and services and
22for the payment of any other expenses, as provided by law or by
23this act, necessary for the proper conduct of the duties,
24functions and activities and for the purposes hereinafter set
25forth for the fiscal year beginning July 1, 2013, and for the
26payment of bills incurred and remaining unpaid at the close of
27the fiscal year ending June 30, 2013.

28(n) Firearm Records Check Fund.--The following sums set
29forth in this act, or as much thereof as may be necessary, are
30hereby specifically appropriated from the Firearm Records Check

1Fund to the hereinafter named agencies of the Executive
2Department of the Commonwealth for the payment of salaries,
3wages or other compensation and travel expenses of the duly
4appointed officers and employees of the Commonwealth, for the
5payment of fees for contractual services rendered, for the
6purchase or rental of goods and services and for the payment of
7any other expenses, as provided by law or by this act, necessary
8for the proper conduct of the duties, functions and activities
9and for the purposes hereinafter set forth for the fiscal year
10beginning July 1, 2013, and for the payment of bills incurred
11and remaining unpaid at the close of the fiscal year ending June
1230, 2013.

13(o) Ben Franklin Technology Development Authority Fund.--The
14following sums set forth in this act, or as much thereof as may
15be necessary, are hereby specifically appropriated from the Ben
16Franklin Technology Development Authority Fund to the
17hereinafter named agencies of the Executive Department of the
18Commonwealth for the payment of salaries, wages or other
19compensation and travel expenses of the duly appointed officers
20and employees of the Commonwealth, for the payment of fees for
21contractual services rendered, for the purchase or rental of
22goods and services and for the payment of any other expenses, as
23provided by law or by this act, necessary for the proper conduct
24of the duties, functions and activities and for the purposes
25hereinafter set forth for the fiscal year beginning July 1,
262013, and for the payment of bills incurred and remaining unpaid
27at the close of the fiscal year ending June 30, 2013.

28(p) Oil and Gas Lease Fund.--The following sums set forth in
29this act, or as much thereof as may be necessary, are hereby
30specifically appropriated from the Oil and Gas Lease Fund to the

1hereinafter named agencies of the Executive Department of the
2Commonwealth for the payment of salaries, wages or other
3compensation and travel expenses of the duly appointed officers
4and employees of the Commonwealth, for the payment of fees for
5contractual services rendered, for the purchase or rental of
6goods and services and for payment of any other expenses, as
7provided by law or by this act, necessary for the proper conduct
8of the duties, functions and activities and for the purposes
9hereinafter set forth for the fiscal year beginning July 1,
102013, and for the payment of bills incurred and remaining unpaid
11at the close of the fiscal year ending June 30, 2013.

12(q) Home Improvement Account.--The following sums set forth
13in this act, or as much thereof as may be necessary, are hereby
14specifically appropriated from the Home Improvement Account
15within the General Fund to the hereinafter named agencies of the
16Executive Department of the Commonwealth for the payment of
17salaries, wages or other compensation and travel expenses of the
18duly appointed officers and employees of the Commonwealth, for
19the payment of fees for contractual services rendered, for the
20purchase or rental of goods and services and for payment of any
21other expenses, as provided by law or by this act, necessary for
22the proper conduct of the duties, functions and activities and
23for the purposes hereinafter set forth for the fiscal year
24beginning July 1, 2013, and for the payment of bills incurred
25and remaining unpaid at the close of the fiscal year ending June
2630, 2013.

27(r) Cigarette Fire Safety and Firefighter Protection Act
28Enforcement Fund.--The following sums set forth in this act, or
29as much thereof as may be necessary, are hereby specifically
30appropriated from the Cigarette Fire Safety and Firefighter

1Protection Act Enforcement Fund to the hereinafter named
2agencies of the Executive Department of the Commonwealth for the
3payment of salaries, wages or other compensation and travel
4expenses of the duly appointed officers and employees of the
5Commonwealth, for the payment of fees for contractual services
6rendered, for the purchase or rental of goods and services and
7for payment of any other expenses, as provided by law or by this
8act, necessary for the proper conduct of the duties, functions
9and activities and for the purposes hereinafter set forth for
10the fiscal year beginning July 1, 2013, and for the payment of
11bills incurred and remaining unpaid at the close of the fiscal
12year ending June 30, 2013.

13(s) Energy Conservation and Assistance Fund.--The following
14sums set forth in this act, or as much thereof as may be
15necessary, are hereby specifically appropriated from the Energy
16Conservation and Assistance Fund to the several hereinafter
17named agencies of the Executive Department of the Commonwealth
18for the payment of fees for contractual services rendered, for
19the purchase or rental of goods and services and for the payment
20of any other expenses, as provided by law or by this act,
21necessary for the proper conduct of the duties, functions and
22activities and for the purposes hereinafter set forth for the
23fiscal year beginning July 1, 2013, and for the payment of bills
24incurred and remaining unpaid at the close of the fiscal year
25ending June 30, 2013.

26Section 105. Federal augmentation appropriations.

27The following Federal augmentation appropriations set forth
28in this act, or as much thereof as may be necessary, are hereby
29specifically appropriated from the Federal augmentation funds to
30the several hereinafter named agencies of the Executive

1Department of the Commonwealth for the payment of the expenses
2of implementing and carrying out the programs stated herein for
3the fiscal year beginning July 1, 2013, and for the payment of
4bills incurred and remaining unpaid at the close of the fiscal
5year ending June 30, 2013. Unless otherwise stated, the
6appropriations include any carryovers from the prior fiscal
7year.

8Section 106. Block grants.

9(a) Appropriation.--The following sums set forth in this
10act, or as much thereof as may be necessary, are hereby
11specifically appropriated from the block grant (BG) funds to the
12several hereinafter named agencies of the Executive Department
13of the Commonwealth for the purposes and under the restrictions
14for which the funds are provided for the fiscal year beginning
15July 1, 2013.

16(b) Small Communities Development Block Grant.--The Small
17Communities Development Block Grant (SCDBG) is to assist small
18cities and communities that have a high concentration of
19impoverished citizens and substandard housing to expand their
20low-income and moderate-income housing opportunities and to meet
21community development needs.

22(c) Community Services Block Grant.--The Community Services
23Block Grant (CSBG) is to provide a range of services and
24activities having a measurable and potentially major impact on
25the causes of poverty in the community or those areas of the
26community where poverty is a particularly acute problem. In
27addition, new focus may be placed on the unemployed, both old
28and new. Local agencies may lower their eligibility requirements
29for recipients to three months to allow greater flexibility to
30assure proper consideration of each recipient.

1(d) Preventive Health and Health Services Block Grant.--The
2Preventive Health and Health Services Block Grant (PHHSBG) is
3for the provision of preventive health and other health services
4related to emergency medical systems, health initiative grants,
5comprehensive public health, hypertension, fluoridation, health
6education, risk reduction, home health, rape crisis and domestic
7violence services.

8(e) Maternal and Child Health Services Block Grant.--The
9Maternal and Child Health Services Block Grant (MCHSBG) is to
10enable states to maintain and strengthen their leadership in
11planning, promoting, coordinating and evaluating health care for
12pregnant women, mothers, infants and children, and children with
13special health care needs and in providing health services for
14mothers and children who do not have access to adequate health
15care.

16(f) Low-Income Home Energy Assistance Block Grant.--The Low-
17Income Home Energy Assistance Block Grant (LIHEABG) is to help
18lessen the impact of the high cost of energy on low-income
19families and individuals, including energy efficiency grants for
20low-income dwellings. No less than 15% of the LIHEABG funds
21received shall be used for weatherization. LIHEABG funds
22received pursuant to a Presidential release of contingency funds
23shall be exempt from the 15% requirement.

24(g) Social Services Block Grant.--The Social Services Block
25Grant (SSBG) is for the provision of social services to eligible
26persons.

27(h) Mental Health Services Block Grant.--The Mental Health
28Services Block Grant (MHSBG) provides funds for the provision of
29services to adults with serious mental illness or children with
30serious emotional disturbance.

1(i) Substance Abuse Block Grant.--The Substance Abuse Block
2Grant (SABG) provides funds to establish and maintain programs
3to combat alcohol and drug abuse.

4(j) Child Care and Development Fund Block Grant.--The Child
5Care and Development Fund Block Grant (CCDFBG) is for the
6provision of direct child care or to increase the quality and
7availability of child care for low-income families.

8(k) Temporary Assistance for Needy Families Block Grant.--
9The Temporary Assistance for Needy Families Block Grant (TANFBG)
10provides funds for the provision of cash grants, child care,
11training and support services, child welfare and administration
12for eligible families and individuals.

13PART II

14GENERAL FUND AND FEDERAL APPROPRIATIONS

15FOR 2013-2014

16SUBPART A

17EXECUTIVE DEPARTMENT

18Section 201. Governor.

19The following amounts are 20appropriated to the Governor:	Federal	State
21For the Office of the 22Governor: including the 23maintenance of the Governor's 24Home, the expense of 25entertainment of official guests 26and members of the General 27Assembly and the Judiciary, 28participation in the Governor's 29Conference, the expenses of the 30Executive Board and the payment 20130HB1437PN2003 -22-     1of traveling expenses of persons 2other than employees of the 3Commonwealth appointed by the 4Governor to represent or 5otherwise serve the Commonwealth.
<-6State appropriation.......		6,523,000
<-7State appropriation.......		6,463,000

8Section 202. Executive Offices.

9The following amounts are 10appropriated to the Executive 11Offices:	Federal	State
12For the Office of 13Administration.
14State appropriation.......		8,210,000
15For the Office of the Receiver 16- City of Harrisburg.
17State appropriation.......		2,000,000
18To the Office of 19Administration for payment of 20Medicare Part B enrollment 21penalties.
22State appropriation.......		291,000
23For Commonwealth Technology 24Services.
25State appropriation.......		43,676,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for 29Commonwealth Technology Services:
30(1) "ARRA - Broadband 20130HB1437PN2003 -23-     1Technology Opportunities."
2Federal appropriation.....	16,418,000
3(2) (Reserved).
4(3) "ARRA - Broadband 5Technology Opportunities - 6Mapping."
7Federal appropriation.....	5,155,000
8For the Inspector General.
9State appropriation.......		4,192,000
10For investigation of welfare 11fraud activities.
12State appropriation.......		12,805,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for 16investigation of welfare fraud 17activities:
18(1) "TANFBG - Program 19Accountability."
20Federal appropriation.....	1,500,000
21(2) "Food Stamps - Program 22Accountability."
23Federal appropriation.....	7,000,000
24(3) "Medical Assistance - 25Program Accountability."
26Federal appropriation.....	4,200,000
27(4) "CCDFBG Subsidized Day 28Care - Fraud Investigation."
29Federal appropriation.....	1,000,000
30For the Office of the Budget.
20130HB1437PN2003 -24-
1State appropriation.......		18,752,000
2For the Office of General 3Counsel.
4State appropriation.......		3,236,000
5For the Pennsylvania Human 6Relations Commission.
7State appropriation.......		9,491,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for the 11Pennsylvania Human Relations 12Commission:
13(1) "EEOC - Special Project 14Grant."
15Federal appropriation.....	1,484,000
16(2) "HUD - Special Project 17Grant."
18Federal appropriation.....	488,000
19For the Council on the Arts.
20State appropriation.......		932,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for the 24Council on the Arts:
25(1) "National Endowment for 26the Arts - Administration."
27Federal appropriation.....	670,000
28For the Juvenile Court Judges 29Commission.
30State appropriation.......		2,715,000
20130HB1437PN2003 -25-
1For the Public Employee 2Retirement Commission.
3State appropriation.......		769,000
4For the Pennsylvania 5Commission on Crime and 6Delinquency.
7State appropriation.......		3,699,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for the 11Pennsylvania Commission on Crime 12and Delinquency:
13(1) "Plan for Juvenile 14Justice."
15Federal appropriation.....	250,000
16(2) (Reserved).
17(3) "Justice Assistance 18Grants."
19Federal appropriation.....	20,000,000
20(4) "ARRA - Justice 21Assistance Grants."
22Federal appropriation.....	6,000,000
23(5) "Justice Assistance 24Grants - Administration."
25Federal appropriation.....	1,700,000
26(6) "ARRA - Justice 27Assistance Grants - 28Administration."
29Federal appropriation.....	1,200,000
30(7) "Juvenile Justice - Title 20130HB1437PN2003 -26-     1V."
2Federal appropriation.....	150,000
3(8) "Statistical Analysis 4Center."
5Federal appropriation.....	150,000
6(9) "Criminal Identification 7Technology."
8Federal appropriation.....	800,000
9(10) "Crime Victims' 10Compensation Services."
11Federal appropriation.....	7,500,000
12(11) (Reserved).
13(12) (Reserved).
14(13) "Crime Victims' 15Assistance."
16Federal appropriation.....	20,000,000
17(14) (Reserved).
18(15) "Violence Against Women 19Formula Grant Program."
20Federal appropriation.....	5,500,000
21(16) (Reserved).
22(17) "Violence Against Women 23Formula Grant Program - 24Administration."
25Federal appropriation.....	500,000
26(18) (Reserved).
27(19) "Residential Substance 28Abuse Treatment Program."
29Federal appropriation.....	900,000
30(20) (Reserved).
20130HB1437PN2003 -27-
1(21) "Crime Victims' 2Assistance (VOCA) - 3Administration/Operations."
4Federal appropriation.....	1,300,000
5(22) "Juvenile Accountability 6Incentive Program."
7Federal appropriation.....	3,000,000
8(23) "Juvenile Accountability 9Incentive Program - 10Administration."
11Federal appropriation.....	100,000
12(24) (Reserved).
13(25) (Reserved).
14(26) "Juvenile Justice and 15Delinquency Prevention."
16Federal appropriation.....	4,500,000
17(27) "Project Safe 18Neighborhoods."
19Federal appropriation.....	600,000
20(28) (Reserved).
21(29) (Reserved).
22(30) "Statewide Automated 23Victim Information."
24Federal appropriation.....	1,000,000
25(31) (Reserved).
26(32) (Reserved).
27(33) "Assault Services 28Program." 29
30Federal appropriation.....	500,000
20130HB1437PN2003 -28-
1(34) (Reserved).
2(35) (Reserved).
3(36) (Reserved).
4(37) (Reserved).
5(38) "Pennsylvania Capital 6Litigation Training Program."
7Federal appropriation.....	375,000
8(39) (Reserved).
9(40) "NICS Act Record 10Improvement Program."
11Federal appropriation.....	500,000
12(41) (Reserved).
13(42) "Youth Promise Act."
14Federal appropriation.....	1,000,000
15(43) "Second Chance Act - 16Juvenile Offender Reentry."
17Federal appropriation.....	200,000
18(44) "Prosecutor and Defender 19Incentives."
20Federal appropriation.....	500,000
21(45) (Reserved).
22(46) "Juvenile Delinquency 23Court Improvement Initiative."
24Federal appropriation.....	500,000
25(47) "Community Strategic 26Planning Demonstration Project."
27Federal appropriation.....	36,000
28(48) "Combat Underage 29Drinking Program."
30Federal appropriation.....	800,000
20130HB1437PN2003 -29-
1(49) "Forensic Science 2Program."
3Federal appropriation.....	800,000
4(50) "Juvenile Justice 5Innovation Fund."
6Federal appropriation.....	500,000
7(51) "SORNA."
8Federal appropriation.....	100,000
9For safe schools advocate.
10State appropriation.......		380,000
11For victims of juvenile 12offenders.
13State appropriation.......		1,300,000
14For violence prevention 15programs.
16State appropriation.......		4,363,000
17For intermediate punishment 18treatment programs.
19State appropriation.......		18,167,000
20For juvenile probation 21services.
22State appropriation.......		18,945,000
23For grants to the arts.
24State appropriation.......		8,179,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for grants 28to the arts:
29(1) "National Endowment for 30the Arts - Basic State Grant."
20130HB1437PN2003 -30-
1Federal appropriation.....	400,000

2Section 203. Lieutenant Governor.

3The following amounts are 4appropriated to the Lieutenant 5Governor:	Federal	State
6For the Office of the 7Lieutenant Governor, including 8payment of expenses of the 9residence at the Edward Martin 10Military Reservation.
11State appropriation.......		814,000
12For the Board of Pardons.
13State appropriation.......		518,000

14Section 204. Attorney General.

15The following amounts are 16appropriated to the Attorney 17General:	Federal	State
18For general government 19operations of the Office of 20Attorney General.
21State appropriation.......		35,978,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for general 25government operations:
26(1) "State Medicaid Fraud 27Control Units."
28Federal appropriation.....	4,129,000
29(2) "Middle Atlantic - Great 30Lakes Organized Crime Law 20130HB1437PN2003 -31-     1Enforcement Network."
2Federal appropriation.....	7,117,000
3For drug law enforcement.
4State appropriation.......		23,853,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for drug law 8enforcement:
9(1) "High Intensity Drug 10Trafficking Areas."
11Federal appropriation.....	4,920,000
12For local drug task forces.
13State appropriation.......		9,748,000
14For a drug strike task force.
15State appropriation.......		2,028,000
16For a joint local-State 17firearm task force in a city of 18the first class.
19State appropriation.......		3,059,000
20For witness relocation 21programs.
22State appropriation.......		1,115,000
23For Child Predator 24Interception Unit.
25State appropriation.......		1,350,000
26For a capital appeals case 27unit.
28State appropriation.......		480,000
29For charitable nonprofit 30conversions.
20130HB1437PN2003 -32-
1State appropriation.......		864,000
2For tobacco law enforcement.
3State appropriation.......		615,000
4For trials resulting from 5indictments by multicounty grand 6juries.
7State appropriation.......		200,000

8Section 205. Auditor General.

9The following amounts are 10appropriated to the Auditor 11General:	Federal	State
12For the Department of the 13Auditor General for postauditing, 14annually, periodically or 15specially, the affairs of any 16department, board or commission 17which is supported out of the 18General Fund, district justices, 19other fining offices, Volunteer 20Firemen's Relief Association 21Funds and the offices of 22Statewide elected officials and 23for the proper auditing of 24appropriations for or relating to 25public assistance, including any 26Federal sums supplementing such 27appropriations.
28State appropriation.......		41,389,000
29For information technology 30modernization.
20130HB1437PN2003 -33-
1State appropriation.......		2,000,000
2For the Board of Claims.
3State appropriation.......		1,640,000

4Section 206. Treasury Department.

5The following amounts are 6appropriated to the Treasury 7Department:	Federal	State
8For general government  9operations of the Treasury  10Department including the  11administration of Article XIII.1  12of the act of April 9, 1929  13(P.L.343, No.176), known as The  14Fiscal Code.
15State appropriation.......		32,228,000
16For the Board of Finance and 17Revenue.
18State appropriation.......		2,505,000
19For divestiture reimbursement.
20State appropriation.......		1,698,000
21For the payment of the 22Commonwealth's portion of the 23expenses of various councils, 24commissions, conferences, boards, 25associations, coalitions and 26institutes which are multistate 27organizations of which the 28Commonwealth has been a member 29for at least one year and which 30membership enables the 20130HB1437PN2003 -34-     1Commonwealth government to 2represent the citizens of 3Pennsylvania, such organizations 4being designed to promote or 5protect the member states' 6interests, or which promote 7governmental financial excellence 8or accountability.
9State appropriation.......		1,139,000
10For publishing statements of 11the General Fund and other funds 12of the Commonwealth.
13State appropriation.......		15,000
14For information technology 15modernization.
16State appropriation.......		7,425,000
17For payment of law enforcement 18and emergency response personnel 19death benefits.
20State appropriation.......		2,163,000
21For compensation of the 22Commonwealth's loan and transfer 23agent for services and expenses 24in connection with the 25registration, transfer and 26payment of interest on bonds of 27the Commonwealth and other 28services required to be performed 29by the loan and transfer agent.
30State appropriation.......		60,000
20130HB1437PN2003 -35-
1For general obligation debt  2service or to pay all arbitrage  3rebates to the Federal Government  4required under section 148 of the  5Internal Revenue Code of 1986  6(Public Law 99-514, 26 U.S.C. §  7148).
8State appropriation.......		1,065,619,000

9Section 207. (Reserved).

10Section 208. Department of Agriculture.

11The following amounts are 12appropriated to the Department of 13Agriculture:	Federal	State
14For general government 15operations of the Department of 16Agriculture.
17State appropriation.......		23,065,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for general 21government operations:
22(1) "Pennsylvania Plant Pest 23Detection System."
24Federal appropriation.....	1,300,000
25(2) "Poultry Grading 26Service."
27Federal appropriation.....	100,000
28(3) "Medicated Feed Mill 29Inspection."
30Federal appropriation.....	50,000
20130HB1437PN2003 -36-
1(4) "National School Lunch 2Administration."
3Federal appropriation.....	1,700,000
4(5) "Emergency Food 5Assistance."
6Federal appropriation.....	4,000,000
7In addition to the specific 8amounts appropriated herein, all 9other moneys received from the 10Federal Government for emergency 11food assistance are hereby 12appropriated to such program.
13(6) (Reserved).
14(7) "Pesticide Enforcement, 15Certification, Training and 16Control Program."
17Federal appropriation.....	1,000,000
18(8) "Agricultural Risk 19Protection."
20Federal appropriation.....	1,000,000
21(9) "Commodity Supplemental 22Food."
23Federal appropriation.....	3,000,000
24In addition to the specific 25amounts appropriated herein, all 26other moneys received from the 27Federal Government for commodity 28supplemental food are hereby 29appropriated to such program.
30(10) "Organic Cost 20130HB1437PN2003 -37-     1Distribution."
2Federal appropriation.....	350,000
3(11) "Animal Disease 4Control."
5Federal appropriation.....	2,000,000
6(12) "Food Establishment 7Inspections."
8Federal appropriation.....	1,000,000
9(13) "Integrated Pest 10Management."
11Federal appropriation.....	250,000
12(14) "Johne's Disease Herd 13Project."
14Federal appropriation.....	2,000,000
15(15) "Avian Influenza 16Surveillance."
17Federal appropriation.....	2,000,000
18(16) "Oral Rabies Vaccine."
19Federal appropriation.....	100,000
20(17) "Exotic Newcastle 21Disease Control."
22Federal appropriation.....	300,000
23(18) "Scrapie Disease 24Control."
25Federal appropriation.....	60,000
26(19) "Monitoring Foot and 27Mouth Disease."
28Federal appropriation.....	150,000
29(20) "Wildlife Services."
30Federal appropriation.....	800,000
20130HB1437PN2003 -38-
1(21) "Animal Identification."
2Federal appropriation.....	2,000,000
3(22) "Specialty Crops."
4Federal appropriation.....	1,500,000
5(23) "Emerald Ash Borer 6Mitigation."
7Federal appropriation.....	800,000
8(24) (Reserved).
9(25) "Mediation Grant."
10Federal appropriation.....	200,000
11For agricultural excellence 12programs.
13State appropriation.......		270,000
14For farmers market food 15coupons.
16State appropriation.......		2,079,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for farmers 20market food coupons:
21(1) "Farmers Market Food 22Coupons."
23Federal appropriation.....	3,500,000
24(2) "Senior Farmers Market 25Nutrition."
26Federal appropriation.....	2,200,000
27In addition to the specific 28amounts appropriated herein, all 29other moneys received from the 30Federal Government for farmers 20130HB1437PN2003 -39-     1market food coupons and senior 2farmers market nutrition are 3hereby appropriated to such 4program.
5The following Federal amounts 6are appropriated for the 7Agricultural Conservation 8Easement Program:
9(1) "Farmland Protection."
10Federal appropriation.....	6,000,000
11For agricultural research.
12State appropriation.......		787,000
13For agricultural promotion, 14education and exports.
15State appropriation.......		196,000
16For hardwoods research and 17promotion.
18State appropriation.......		400,000
19For development and operation 20of an open livestock show, 21including cattle, swine, sheep 22and horses.
23State appropriation.......		160,000
24For planning and staging of an 25open dairy show.
26State appropriation.......		160,000
27For youth shows.
28State appropriation.......		127,000
29For grants to counties for the 30purchase of food to be provided 20130HB1437PN2003 -40-     1to needy persons in this 2Commonwealth. This amount 3includes up to $1,000,000 for the 4emergency food assistance 5development program and up to 6$5,000,000 for the cost of 7distributing bonus TEFAP 8commodities to counties.
9State appropriation.......		17,338,000
10The following Federal amounts 11are appropriated for product 12promotion and marketing:
13(1) "Market Improvement."
14Federal appropriation.....	250,000
15For food marketing and 16research.
17State appropriation.......		494,000
18For transfer to the Nutrient 19Management Fund.
20State appropriation.......		2,714,000
21For transfer to the 22Conservation District Fund.
23State appropriation.......		1,019,000
24The following Federal amounts 25are appropriated for crop 26insurance:
27(1) "Crop Insurance."
28Federal appropriation.....	2,000,000
29For transfer to the 30Agricultural College Land Scrip 20130HB1437PN2003 -41-     1Fund restricted account.
2State appropriation.......		45,737,000
3For the "PA Preferred" program 4trademark licensing.
5State appropriation.......		500,000

6Section 209. Department of Community and Economic Development.

7The following amounts are 8appropriated to the Department of 9Community and Economic 10Development:	Federal	State
11For general government 12operations of the Department of 13Community and Economic 14Development.
15State appropriation.......		16,115,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for general 19government operations:
20(1) "ARC - State Technical 21Assistance."
22Federal appropriation.....	225,000
23(2) "DOE Weatherization - 24Administration."
25Federal appropriation.....	600,000
26(3) (Reserved).
27(4) "SCDBG - Administration."
28Federal appropriation.....	1,680,000
29(4.1) "SCDBG - Neighborhood 30Stabilization - Administration."
20130HB1437PN2003 -42-
1Federal appropriation.....	800,000
2(4.2) "SCDBG - Disaster 3Recovery Administration."
4Federal appropriation.....	1,000,000
5(5) "CSBG - Administration."
6Federal appropriation.....	1,507,000
7(6) "LIHEABG - 8Administration."
9Federal appropriation.....	1,000,000
10(7) (Reserved).
11(8) (Reserved).
12(9) "Americorps Training and 13Technical Assistance."
14Federal appropriation.....	75,000
15(10) "State Small Business 16Credit Initiative - 17Administration."
18Federal appropriation.....	487,000
19(11) "EMG Solutions 20Administration."
21Federal appropriation.....	250,000
22(12) "EDA - Emergency 23Management."
24Federal appropriation.....	300,000
25For the Office of Open 26Records.
27State appropriation.......		1,631,000
28For World Trade PA.
29State appropriation.......		6,143,000
30The following Federal amounts 20130HB1437PN2003 -43-     1are appropriated to supplement 2the sum appropriated for World 3Trade PA:
4(1) "SBA State Trade and 5Export Promotion (STEP)."
6Federal appropriation.....	2,000,000
7(2) "Mining Equipment Export 8Expansion Initiative."
9Federal appropriation.....	100,000
10(3) "EDA - Expanding 11Exports."
12Federal appropriation.....	1,000,000
13For the purpose of marketing 14to attract tourists to this 15Commonwealth.
16State appropriation.......		6,670,000
17For the purpose of marketing 18to attract business to this 19Commonwealth.
20State appropriation.......		941,000
21For transfer to the 22Municipalities Financial Recovery 23Revolving Fund.
24State appropriation.......		7,096,000
25For transfer to the Ben 26Franklin Technology Development 27Authority Fund. Not less than 80% 28of this amount shall be provided 29to the Ben Franklin Technology 30Partners.
20130HB1437PN2003 -44-
1State appropriation.......		14,500,000
2For transfer to the 3Commonwealth Financing Authority.
4State appropriation.......		82,800,000
5For intergovernmental 6cooperation authorities for 7cities of the second class.
8State appropriation.......		228,000
9For Pennsylvania First.
10State appropriation.......		29,500,000
11The following Federal amounts 12are appropriated for housing and 13redevelopment:
14(1) "DOE Weatherization."
15Federal appropriation.....	10,000,000
16(2) (Reserved).
17(3) (Reserved).
18(4) "LIHEABG - Weatherization 19Program." In addition to the 20specific amounts appropriated 21herein, all other moneys received 22from the Federal Government for 23the weatherization portion of the 24LIHEAP Program, either through an 25increase in the regular program 26or pursuant to a Presidential 27release of contingency funds, are 28hereby appropriated to this 29program.
30Federal appropriation.....	31,000,000
20130HB1437PN2003 -45-
1(5) "SCDBG - HUD Disaster 2Recovery."
3Federal appropriation.....	2,000,000
4(6) "SCDBG - Disaster 5Recovery Grant."
6Federal appropriation.....	15,000,000
7(7) "SCDBG - Neighborhood 8Stabilization Program."
9Federal appropriation.....	17,000,000
10The following Federal amounts 11are appropriated for family 12savings banks:
13(1) "Assets for 14Independence."
15Federal appropriation.....	500,000
16For Municipal Assistance 17Program.
18State appropriation.......		642,000
19The following Federal amounts 20are appropriated for floodplain 21management:
22(1) "FEMA - Mapping."
23Federal appropriation.....	100,000
24(2) "FEMA Technical 25Assistance."
26Federal appropriation.....	350,000
27For the Keystone Communities 28Program.
29State appropriation.......		10,800,000
30The following Federal amounts 20130HB1437PN2003 -46-     1are appropriated to supplement 2the sum appropriated for 3Keystone Communities:
4(1) "EMG Solutions Program."
5Federal appropriation.....	8,000,000
6For partnerships for regional 7economic performance.
8State appropriation.......		11,880,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for 12partnerships for regional 13economic performance:
14(1) "State Small Business 15Credit Initiative."
16Federal appropriation.....	13,646,000
17For Discovered in PA, 18Developed in PA.
19State appropriation.......		9,900,000
20For tourism promotion related 21to accredited zoos.
22State appropriation.......		450,000
23The following Federal amounts 24are appropriated for community 25conservation and employment:
26(1) "CSBG - Program."
27Federal appropriation.....	29,500,000
28For the Pennsylvania 29Infrastructure Technology 30Assistance Program.
20130HB1437PN2003 -47-
1State appropriation.......		2,000,000
2For early intervention for 3distressed municipalities.
4State appropriation.......		1,785,000
5For Super Computer Center 6projects.
7State appropriation.......		250,000
8For powdered metals.
9State appropriation.......		100,000
10For community development 11financial institutions.
12State appropriation.......		500,000
13For grants to issuing 14authorities under the 15Infrastructure and Facilities 16Improvement Program.
17State appropriation.......		19,409,000

18Section 210. Department of Conservation and Natural Resources.

19The following amounts are 20appropriated to the Department of 21Conservation and Natural 22Resources:	Federal	State
23For general government 24operations of the Department of 25Conservation and Natural 26Resources.
27State appropriation.......		16,459,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for general 20130HB1437PN2003 -48-     1government operations:
2(1) "Topographic and Geologic 3Survey Grants."
4Federal appropriation.....	500,000
5(2) "Bituminous Coal 6Resources."
7Federal appropriation.....	25,000
8(3) "Intermodal Surface 9Transportation Act."
10Federal appropriation.....	5,000,000
11(4) "Land and Water 12Conservation Fund." In addition 13to these funds, any contingency 14funds made available to the 15Commonwealth under the Federal 16Land and Water Conservation Fund 17Act are hereby appropriated.
18Federal appropriation.....	12,000,000
19(5) (Reserved).
20(6) "Highlands Conservation 21Program."
22Federal appropriation.....	1,500,000
23(7) (Reserved).
24(8) (Reserved).
25(9) "Cooperative Endangered 26Species."
27Federal appropriation.....	28,000
28For State parks operations.
29State appropriation.......		26,157,000
30The following Federal amounts 20130HB1437PN2003 -49-     1are appropriated to supplement 2the sum appropriated for State 3parks:
4(1) "Recreational Trails."
5Federal appropriation.....	6,000,000
6For State forests operations 7and forest pest management.
8State appropriation.......		7,203,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for State 12forests:
13(1) "Forest Fire Protection 14and Control."
15Federal appropriation.....	2,000,000
16(2) "Forestry Incentives and 17Agricultural Conservation."
18Federal appropriation.....	175,000
19(3) "Forest Management and 20Processing."
21Federal appropriation.....	3,800,000
22(4) "Aid to Volunteer Fire 23Companies."
24Federal appropriation.....	750,000
25(5) "Wetland Protection 26Fund."
27Federal appropriation.....	300,000
28(6) "Forest Insect and 29Disease Control."
30Federal appropriation.....	4,000,000
20130HB1437PN2003 -50-
1For heritage and other parks.
2State appropriation.......		2,000,000
3For payment of annual fixed 4charges in lieu of taxes to 5counties and townships on land 6acquired for water conservation 7and flood control.
8State appropriation.......		65,000
9For payment of annual fixed 10charges in lieu of taxes to 11political subdivisions for school 12districts on lands acquired by 13the Commonwealth for Project 70.
14State appropriation.......		40,000
15For payment of annual fixed 16charges in lieu of taxes to 17counties, school districts and 18townships on forest lands.
19State appropriation.......		2,612,000
20For payment of annual fixed 21charges in lieu of taxes to 22counties, school districts and 23local municipalities on State 24park lands.
25State appropriation.......		425,000

26Section 211. Department of Corrections.

27The following amounts are 28appropriated to the Department of 29Corrections:	Federal	State
30For general government 20130HB1437PN2003 -51-     1operations of the Department of 2Corrections.
<-3State appropriation.......		30,079,000
<-4State appropriation.......		29,829,000
5For inmate medical care.
6State appropriation.......		226,212,000
7For inmate education and 8training.
9State appropriation.......		39,548,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for inmate 13education and training:
14(1) "Youth Offenders 15Education."
16Federal appropriation.....	100,000
17(2) "Correctional Education."
18Federal appropriation.....	725,000
19For the State correctional 20institutions.
21State appropriation.......		1,620,749,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for the 25State correctional institutions:
26(1) "SABG - Drug and Alcohol 27Programs."
28Federal appropriation.....	2,100,000
29(2) "Reimbursement for Alien 30Inmates."
20130HB1437PN2003 -52-
1Federal appropriation.....	1,350,000
2(3) "Changing Offender 3Behavior."
4Federal appropriation.....	1,050,000
5(4) "Volunteer Support."
6Federal appropriation.....	50,000

7Section 212. Department of Drug and Alcohol Programs.

8The following amounts are 9appropriated to the Department of 10Drug and Alcohol Programs:	Federal	State
11For general government 12operations of the Department of 13Drug and Alcohol Programs.
14State appropriation.......		473,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for general 18government operations:
19(1) "SABG - Administration 20and Operation."
21Federal appropriation.....	7,520,000
22(2) "Substance Abuse Special 23Projects - Administration and 24Operation."
25Federal appropriation.....	367,000
26For Assistance to Drug and 27Alcohol Programs.
28State appropriation.......		41,232,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN2003 -53-     1the sum appropriated for 2assistance to drug and alcohol 3programs:
4(1) "SABG - Drug and Alcohol 5Services."
6Federal appropriation.....	54,195,000
7(2) "Substance Abuse Special 8Projects Grants."
9Federal appropriation.....	86,000
10(3) "Access to Recovery."
11Federal appropriation.....	5,624,000

12Section 213. Department of Education.

13The following amounts are 14appropriated to the Department of 15Education:	Federal	State
16For general government 17operations of the Department of 18Education.
19State appropriation.......		23,648,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for general 23government operations:
24(1) "Adult Basic Education - 25Administration."
26Federal appropriation.....	945,000
27(2) "Education of Exceptional 28Children - Administration."
29Federal appropriation.....	10,000,000
30(3) "Special Education - 20130HB1437PN2003 -54-     1State Personnel Development."
2Federal appropriation.....	2,394,000
3(4) "ESEA - Title I - 4Administration."
5Federal appropriation.....	12,000,000
6(5) "State Approving Agency 7(VA)."
8Federal appropriation.....	1,400,000
9(6) "Food and Nutrition 10Service."
11Federal appropriation.....	10,029,000
12(7) "Migrant Education - 13Administration."
14Federal appropriation.....	600,000
15(8) "Vocational Education - 16Administration."
17Federal appropriation.....	3,910,000
18(9) "Title II - Improving 19Teacher Quality - 20Administration/State."
21Federal appropriation.....	5,400,000
22(10) (Reserved).
23(11) "Homeless Assistance."
24Federal appropriation.....	4,275,000
25(12) "Preschool Grants."
26Federal appropriation.....	687,000
27(13) "School Health Education 28Programs."
29Federal appropriation.....	450,000
30(14) (Reserved).
20130HB1437PN2003 -55-
1(15) (Reserved).
2(16) "Charter Schools 3Initiatives."
4Federal appropriation.....	8,000,000
5(17) (Reserved).
6(18) "Advanced Placement 7Testing."
8Federal appropriation.....	600,000
9(19) "Medical Assistance - 10Nurses Aide Training."
11Federal appropriation.....	300,000
12(20) "State and Community 13Highway Safety."
14Federal appropriation.....	987,000
15(21) (Reserved).
16(22) "Title IV - 21st Century 17Community Learning Centers - 18Administration."
19Federal appropriation.....	2,250,000
20(23) "National Assessment of 21Educational Progress (NAEP)."
22Federal appropriation.....	148,000
23(24) "Migrant Education 24Coordination Program."
25Federal appropriation.....	130,000
26(25) "College Access 27Challenge Grant Program."
28Federal appropriation.....	3,935,000
29(26) (Reserved).
30(27) "School Improvement 20130HB1437PN2003 -56-     1Grants."
2Federal appropriation.....	60,000,000
3(28) (Reserved).
4(29) (Reserved).
5(30) "Striving Readers."
6Federal appropriation.....	50,156,000
7(31) "Refugee School 8Assistance Program."
9Federal appropriation.....	200,000
10For information and technology 11improvement.
12State appropriation.......		4,181,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for 16information and technology 17improvement:
18(1) "Statewide Data System."
19Federal appropriation.....	628,000
20For PA assessment.
21State appropriation.......		55,961,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for PA 25assessment:
26(1) "Title VI - Part A State 27Assessment."
28Federal appropriation.....	16,000,000
29For the State Library, 30providing reference services and 20130HB1437PN2003 -57-     1administering aid to public 2libraries.
3State appropriation.......		1,975,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for the 7State Library:
8(1) "LSTA - Library 9Development."
10Federal appropriation.....	8,500,000
11(2) "National Endowment for 12the Humanities."
13Federal appropriation.....	176,000
14For programs of education and 15training at youth development 16centers and the monitoring of 17programs of education and 18training provided to incarcerated 19juveniles.
20State appropriation.......		10,185,000
21For payment of basic education 22funding to school districts, 23including supplemental payments 24for certain distressed school 25districts.
26State appropriation.......		5,503,629,000
27For basic education formula 28enhancement.
29State appropriation.......		2,500,000
30For PA Accountability Grants.
20130HB1437PN2003 -58-
1State appropriation.......		100,000,000
2For the Pre-K Counts Program.
3State appropriation.......		87,284,000
4For Head Start Supplemental 5Assistance.
6State appropriation.......		39,178,000
7For mobile science and math 8education programs.
9State appropriation.......		700,000
10For teacher professional 11development.
12State appropriation.......		6,459,000
13For adult and family literacy 14programs, summer reading programs 15and the adult high school 16diplomas program.
17State appropriation.......		11,675,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for adult 21and family literacy programs:
22(1) "Adult Basic Education - 23Local."
24Federal appropriation.....	17,142,000
25For career and technical 26education.
27State appropriation.....		62,000,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for career 20130HB1437PN2003 -59-     1and technical education:
2(1) "Vocational Education Act 3- Local."
4Federal appropriation.....	49,000,000
5For career and technical 6education equipment grants.
7State appropriation.......		3,000,000
8For payments on account of 9annual rental or sinking fund 10charges on school buildings, 11including charter schools.
12State appropriation.......		296,198,000
13For payments on account of 14pupil transportation.
15State appropriation.......		555,886,000
16For payments on account of 17nonpublic and charter school 18transportation.
19State appropriation.......		78,614,000
20For payments on account of 21special education of exceptional 22children.
23State appropriation.......		1,026,815,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for special 27education:
28(1) "Individuals with 29Disabilities Education - Local."
30Federal appropriation.....	435,000,000
20130HB1437PN2003 -60-
1For payments for early 2intervention services.
3State appropriation.......		221,973,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for payments 7for early intervention services:
8(1) "Individuals with 9Disabilities Education."
10Federal appropriation.....	16,000,000
11For payment for tuition to 12school districts providing 13education to nonresident orphaned 14children placed in private homes 15by the court and nonresident 16inmates of children's 17institutions.
18State appropriation.......		58,941,000
19For payments of annual fixed 20charges to school districts in 21lieu of taxes for land acquired 22by the Commonwealth for water 23conservation or flood prevention.
24State appropriation.......		197,000
25For payment for maintenance of 26summer schools for school-age 27children of migrant laborers, 28including child-care services.
29State appropriation.......		853,000
30For payments to Pennsylvania 20130HB1437PN2003 -61-     1Charter Schools for the Deaf and 2Blind.
3State appropriation.......		41,709,000
4For special education - 5approved private schools.
6State appropriation.......		98,347,000
7For grants to school districts 8to assist in meeting Federal 9matching requirements for grants 10received under the Federal Child 11Nutrition Act and to aid in 12providing a food program for 13needy children.
14State appropriation.......		32,021,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for school 18food services:
19(1) "Food and Nutrition - 20Local."
21Federal appropriation.....	623,576,000
22(2) (Reserved).
23For payment of the 24Commonwealth's share of Federal 25Social Security taxes for public 26school employees.
27State appropriation.......		522,500,000
28For payment of required 29contribution for public school 30employees' retirement.
20130HB1437PN2003 -62-
1State appropriation.......		1,017,000,000
2The following Federal amounts 3are appropriated for basic 4education:
5(1) "ESEA - Title I - Local."
6Federal appropriation.....	625,000,000
7(2) (Reserved).
8(3) (Reserved).
9(4) "Title II - Improving 10Teacher Quality - Local."
11Federal appropriation.....	130,000,000
12(5) (Reserved).
13(6) (Reserved).
14(7) "Title IV - 21st Century 15Community Learning Centers - 16Local."
17Federal appropriation.....	50,000,000
18(8) "Title III - Language 19Instruction for LEP and Immigrant 20Students."
21Federal appropriation.....	20,000,000
22(9) "Title VI - Rural and Low 23Income Schools - Local."
24Federal appropriation.....	1,700,000
25(10) (Reserved).
26(11) "ARRA - ESEA - Title I - 27School Improvement."
28Federal appropriation.....	35,000,000
29(12) "Race to the Top."
30Federal appropriation.....	25,500,000
20130HB1437PN2003 -63-
1For services to nonpublic 2schools.
3State appropriation.......		86,384,000
4For textbooks, instructional 5material and instructional 6equipment for nonpublic schools.
7State appropriation.......		26,278,000
8For a subsidy to public 9libraries.
10State appropriation.......		53,507,000
11To provide aid to the Free 12Library of Philadelphia and the 13Carnegie Library of Pittsburgh to 14meet the costs incurred in 15serving as regional libraries in 16the distribution of braille 17reading materials, talking book 18machines and other reading 19materials to persons who are 20blind or otherwise disabled.
21State appropriation.......		2,567,000
22For library access.
23State appropriation.......		3,321,000
24For job training and education 25programs.
26State appropriation.......		6,000,000
27For safe schools initiative.
28State appropriation.......		2,022,000
29For payment of approved 30operating expenses of community 20130HB1437PN2003 -64-     1colleges.
2State appropriation.......		212,167,000
3For transfer to the Community 4College Capital Fund.
5State appropriation.......		48,869,000
6For regional community college 7services.
8State appropriation.......		1,200,000
9For community education 10councils.
11State appropriation.......		2,000,000

12Section 214. Department of Environmental Protection.

13The following amounts are 14appropriated to the Department of 15Environmental Protection:	Federal	State
16For general government 17operations of the Department of 18Environmental Protection.
19State appropriation.......		10,750,000
20For environmental program 21management.
22State appropriation.......		26,124,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for 26environmental program management:
27(1) "Coastal Zone 28Management."
29Federal appropriation.....	4,700,000
30(2) "Construction Management 20130HB1437PN2003 -65-     1Assistance Grants - 2Administration."
3Federal appropriation.....	1,400,000
4(3) "Storm Water Permitting 5Initiative."
6Federal appropriation.....	2,300,000
7(4) "Safe Drinking Water Act 8- Management."
9Federal appropriation.....	5,500,000
10(5) "Water Pollution Control 11Grants - Management."
12Federal appropriation.....	5,500,000
13(6) "Air Pollution Control 14Grants - Management."
15Federal appropriation.....	3,200,000
16(7) "Surface Mine 17Conservation."
18Federal appropriation.....	6,500,000
19(8) "Wetland Protection 20Fund."
21Federal appropriation.....	840,000
22(9) "Diagnostic X-ray 23Equipment Testing."
24Federal appropriation.....	550,000
25(10) "Water Quality Outreach 26Operator Training."
27Federal appropriation.....	200,000
28(11) "Water Quality 29Management Planning Grants."
30Federal appropriation.....	1,150,000
20130HB1437PN2003 -66-
1(12) "Small Operators 2Assistance."
3Federal appropriation.....	300,000
4(13) "Wellhead Protection 5Fund."
6Federal appropriation.....	250,000
7(14) "Indoor Radon 8Abatement."
9Federal appropriation.....	600,000
10(15) "Non-Point Source 11Implementation 319(h)."
12Federal appropriation.....	12,800,000
13(16) "Hydroelectric Power 14Conservation Fund."
15Federal appropriation.....	51,000
16(17) "Survey Studies."
17Federal appropriation.....	5,000,000
18(18) (Reserved).
19(19) "National Dam Safety."
20Federal appropriation.....	300,000
21(20) "Training Reimbursement 22Program for Small Systems."
23Federal appropriation.....	3,500,000
24(21) "State Energy Program 25(SEP)."
26Federal appropriation.....	15,000,000
27(22) (Reserved).
28(23) "Pollution Prevention."
29Federal appropriation.....	800,000
30(24) "Energy and 20130HB1437PN2003 -67-     1Environmental Opportunities."
2Federal appropriation.....	1,200,000
3(25) "Surface Mine 4Conservation."
5Federal appropriation.....	680,000
6For the Chesapeake Bay 7Agricultural Source Abatement.
8State appropriation.......		2,679,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for the 12Chesapeake Bay Pollution 13Abatement Program:
14(1) "Chesapeake Bay Pollution 15Abatement."
16Federal appropriation.....	6,200,000
17For environmental protection 18operations.
19State appropriation.......		77,290,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for 23environmental protection 24operations:
25(1) "EPA - Planning Grant - 26Administration."
27Federal appropriation.....	8,400,000
28(2) "Water Pollution Control 29Grants."
30Federal appropriation.....	8,900,000
20130HB1437PN2003 -68-
1(3) "Air Pollution Control 2Grants."
3Federal appropriation.....	5,010,000
4(4) "Surface Mine Control and 5Reclamation."
6Federal appropriation.....	11,344,000
7(5) "Training and Education 8of Underground Coal Miners."
9Federal appropriation.....	1,700,000
10(6) "Construction Management 11Assistance Grants."
12Federal appropriation.....	350,000
13(7) "Safe Drinking Water."
14Federal appropriation.....	5,700,000
15(8) "Oil Pollution Spills 16Removal."
17Federal appropriation.....	1,000,000
18For the black fly control 19project.
20State appropriation.......		3,314,000
21For West Nile virus control.
22State appropriation.......		3,824,000
23For sewage facilities planning 24grants.
25State appropriation.......		400,000
26For payment of Pennsylvania's 27share of the expenses of the 28River Master for the Delaware 29River.
30State appropriation.......		76,000
20130HB1437PN2003 -69-
1For support of the Susquehanna 2River Basin Commission.
3State appropriation.......		573,000
4For support of the Interstate 5Commission on the Potomac River 6Basin.
7State appropriation.......		46,000
8For conduct of the Delaware 9River Basin Commission.
10State appropriation.......		934,000
11For support of the Ohio River 12Valley Water Sanitation 13Commission.
14State appropriation.......		136,000
15For support of the Chesapeake 16Bay Commission.
17State appropriation.......		227,000
18For transfer to the 19Conservation District Fund.
20State appropriation.......		2,856,000
21For payment of Pennsylvania's 22share of the costs of the 23Interstate Mining Commission.
24State appropriation.......		30,000

25Section 215. Department of General Services.

26The following amounts are 27appropriated to the Department of 28General Services:	Federal	State
29For general government 30operations of the Department of 20130HB1437PN2003 -70-     1General Services, including the 2administration and operation of 3the Capitol Police.
4State appropriation.......		66,656,000
5For rental and municipal 6charges.
7State appropriation.......		22,969,000
8For utility costs, including 9implementation of third-party 10shared savings programs.
11State appropriation.......		21,641,000
12For excess insurance coverage.
13State appropriation.......		1,211,000
14For fire protection services 15for the Capitol complex in 16Harrisburg.
17State appropriation.......		496,000

18Section 216. Department of Health.

19The following amounts are 20appropriated to the Department of 21Health:	Federal	State
22For general government 23operations of the Department of 24Health.
25State appropriation.......		22,206,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for general 29government operations:
30(1) "WIC - Administration and 20130HB1437PN2003 -71-     1Operation."
2Federal appropriation.....	18,565,000
3(2) "Health Assessment."
4Federal appropriation.....	535,000
5(3) "PHHSBG - Administration 6and Operation."
7Federal appropriation.....	2,211,000
8(4) (Reserved).
9(5) "MCHSBG - Administration 10and Operation."
11Federal appropriation.....	16,173,000
12(6) "Adult Blood Lead 13Epidemiology."
14Federal appropriation.....	108,000
15(7) "EMS for Children."
16Federal appropriation.....	155,000
17(8) "TB - Administration and 18Operation."
19Federal appropriation.....	1,232,000
20(9) (Reserved).
21(10) "Lead - Administration 22and Operation."
23Federal appropriation.....	1,120,000
24(11) "AIDS Health Education 25Administration and Operation."
26Federal appropriation.....	6,453,000
27(12) "Primary Care 28Cooperative Agreements."
29Federal appropriation.....	313,000
30(13) "HIV/AIDS Surveillance."
20130HB1437PN2003 -72-
1Federal appropriation.....	1,610,000
2(14) "HIV Care Administration 3and Operation."
4Federal appropriation.....	6,331,000
5(15) (Reserved).
6(16) (Reserved).
7(17) (Reserved).
8(18) "Cancer Prevention and 9Control."
10Federal appropriation.....	8,154,000
11(19) "Environmental Public 12Health Tracking."
13Federal appropriation.....	1,100,000
14(20) "Health Equity."
15Federal appropriation.....	225,000
16(21) (Reserved).
17(22) (Reserved).
18(23) "Strengthening Public 19Health Infrastructure."
20Federal appropriation.....	863,000
21(24) "Special Preparedness 22Initiatives."
23Federal appropriation.....	500,000
24For diabetes programs.
25State appropriation.......		100,000
26For quality assurance.
27State appropriation.......		18,931,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for quality 20130HB1437PN2003 -73-     1assurance:
2(1) "Medicare - Health 3Service Agency Certification."
4Federal appropriation.....	11,364,000
5(2) "Medicaid Certification."
6Federal appropriation.....	7,800,000
7For chronic care management.
8State appropriation.......		970,000
9For vital statistics.
10State appropriation.......		5,994,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for vital 14statistics:
15(1) "Cooperative Health 16Statistics."
17Federal appropriation.....	1,540,000
18(2) "Health Statistics."
19Federal appropriation.....	80,000
20(3) "Behavioral Risk Factor 21Surveillance System."
22Federal appropriation.....	712,000
23For the State Laboratory.
24State appropriation.......		3,206,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for the 28State Laboratory:
29(1) "Clinical Laboratory 30Improvement."
20130HB1437PN2003 -74-
1Federal appropriation.....	678,000
2(2) "Epidemiology and 3Laboratory Surveillance and 4Response."
5Federal appropriation.....	3,433,000
6(3) "Food Emergency 7Response."
8Federal appropriation.....	290,000
9For the State health care 10centers.
11State appropriation.......		20,810,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for the 15State health care centers:
16(1) "Disease Control 17Immunization Program."
18Federal appropriation.....	11,571,000
19(2) (Reserved).
20(3) "PHHSBG - Block Program 21Services."
22Federal appropriation.....	3,020,000
23(4) "Preventive Health 24Special Projects."
25Federal appropriation.....	1,954,000
26(5) "Collaborative Chronic 27Disease Programs."
28Federal appropriation.....	6,744,000
29(6) "Sexual Violence 30Prevention and Education."
20130HB1437PN2003 -75-
1Federal appropriation.....	1,592,000
2For sexually transmitted 3disease screening and treatment.
4State appropriation.......		1,729,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for sexually 8transmitted disease screening and 9treatment:
10(1) "Survey and Follow-up - 11Sexually Transmitted Diseases."
12Federal appropriation.....	2,741,000
13For the primary health care 14practitioner program.
15State appropriation.......		4,171,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for the 19primary health care practitioner 20program:
21(1) "Loan Repayment Program."
22Federal appropriation.....	312,000
23(2) "ARRA - Health 24Professions Workforce 25Development."
26Federal appropriation.....	150,000
27For community-based health 28care subsidy.
29State appropriation.......		4,000,000
30For screening of newborns.
20130HB1437PN2003 -76-
1State appropriation.......		4,110,000
2For cancer screening services.
3State appropriation.......		2,563,000
4For AIDS programs.
5State appropriation.......		7,169,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for AIDS 9programs:
10(1) "AIDS Health Education."
11Federal appropriation.....	3,056,000
12(2) "HIV Care."
13Federal appropriation.....	11,477,000
14(3) "Housing Opportunities 15for People with AIDS."
16Federal appropriation.....	2,538,000
17For special pharmaceutical 18services for AIDS-related 19services.
20State appropriation.......		10,267,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for special 24pharmaceutical services for AIDS- 25related services:
26(1) "AIDS - Ryan White."
27Federal appropriation.....	34,534,000
28For regional cancer 29institutes.
30State appropriation.......		450,000
20130HB1437PN2003 -77-
1For reimbursement to school 2districts on account of health 3services.
4State appropriation.......		36,620,000
5For maintenance of local 6health departments.
7State appropriation.......		25,421,000
8For local health departments 9for environmental health 10services.
11State appropriation.......		6,989,000
12For maternal and child health 13services.
14State appropriation.......		766,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for maternal 18and child health:
19(1) "MCH Lead Poisoning 20Prevention and Abatement."
21Federal appropriation.....	2,050,000
22(2) (Reserved).
23(3) "MCHSBG - Program 24Services."
25Federal appropriation.....	17,030,000
26(4) "Special Supplemental 27Food Service Program for Women, 28Infants and Children (WIC)." In 29addition to the specific amounts 30appropriated herein, all other 20130HB1437PN2003 -78-     1moneys received from the Federal 2Government for the Special 3Supplemental Food Service Program 4for Women, Infants and Children 5are hereby appropriated to the 6program.
7Federal appropriation.....	276,112,000
8(5) "Abstinence Education."
9Federal appropriation.....	2,628,000
10(6) "Traumatic Brain Injury."
11Federal appropriation.....	327,000
12(7) (Reserved).
13(8) (Reserved).
14(9) "Family Health Special 15Projects."
16Federal appropriation.....	1,429,000
17(10) "Screening Newborns."
18Federal appropriation.....	881,000
19(11) (Reserved).
20(12) "Newborn Hearing 21Screening and Intervention."
22Federal appropriation.....	330,000
23(13) "Teenage Pregnancy 24Prevention."
25Federal appropriation.....	4,159,000
26For tuberculosis screening and 27treatment.
28State appropriation.......		874,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN2003 -79-     1the sum appropriated for 2tuberculosis screening and 3treatment:
4(1) "Tuberculosis Control 5Program."
6Federal appropriation.....	318,000
7For renal dialysis services.
8State appropriation.......		6,779,000
9For services to children with 10special needs.
11State appropriation.......		1,551,000
12For adult cystic fibrosis and 13other chronic respiratory 14illnesses.
15State appropriation.......		650,000
16For diagnosis and treatment 17for Cooley's anemia.
18State appropriation.......		100,000
19For hemophilia services.
20State appropriation.......		949,000
21For lupus programs.
22State appropriation.......		100,000
<-23For sickle cell anemia 24services, including camps for 25children with sickle cell anemia.
26State appropriation.......		1,200,000
<-27For sickle cell anemia 28services, including camps for 29children with sickle cell anemia. 30This appropriation includes at 20130HB1437PN2003 -80-     1least $60,000 for education and 2awareness.
3State appropriation.......		1,260,000
4For regional poison control 5centers.
6State appropriation.......		700,000
7For trauma programs 8coordination.
9State appropriation.......		390,000
10For epilepsy support services.
11State appropriation.......		550,000
12For biotechnology research.
13State appropriation.......		4,736,000
14For Tourette's syndrome.
15State appropriation.......		100,000
16For amyotrophic lateral 17sclerosis support services.
18State appropriation.......		350,000

19Section 217. Insurance Department.

20The following amounts are 21appropriated to the Insurance 22Department:	Federal	State
23For general government 24operations of the Insurance 25Department.
26State appropriation.......		18,180,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for general 30government operations of the 20130HB1437PN2003 -81-     1Insurance Department:
2(1) "High-Risk Pool 3Administration."
4Federal appropriation.....	6,730,000
5(2) "Consumer Assistance 6Program."
7Federal appropriation.....	1,098,000
8(3) "PA Exchange Grant."
9Federal appropriation.....	30,000,000
10For Children's Health 11Insurance Administration.
12State appropriation.......		7,469,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for 16children's health insurance 17administration:
18(1) "Children's Health 19Insurance Administration."
20Federal appropriation.....	15,707,000
21For children's health 22insurance.
23State appropriation.......		111,094,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for 27children's health insurance:
28(1) "Children's Health 29Insurance Program."
30Federal appropriation.....	305,289,000
20130HB1437PN2003 -82-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for the 4Insurance Department:
5(1) "High-Risk Pool."
6Federal appropriation.....	41,130,000
7(2) "Health Insurance Premium 8Review."
9Federal appropriation.....	1,437,000

10Section 218. Department of Labor and Industry.

11The following amounts are 12appropriated to the Department of 13Labor and Industry:	Federal	State
14For general government 15operations of the Department of 16Labor and Industry.
17State appropriation.......		12,593,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for general 21government operations:
22(1) "Workforce Investment Act 23- Administration."
24Federal appropriation.....	11,000,000
25(2) (Reserved).
26(3) "Community Service and 27Corps."
28Federal appropriation.....	11,608,000
29(4) (Reserved).
30(5) "Disability 20130HB1437PN2003 -83-     1Determination."
2Federal appropriation.....	134,474,000
3(6) "New Hires."
4Federal appropriation.....	1,581,000
5For occupational and 6industrial safety.
7State appropriation.......		10,050,000
8For occupational disease 9payments.
10State appropriation.......		805,000
11For transfer to the Vocational 12Rehabilitation Fund for work of 13the State Board of Vocational 14Rehabilitation.
15State appropriation.......		40,473,000
16For supported employment.
17State appropriation.......		397,000
18For centers for independent 19living, including independent 20living services purchased by 21Office of Vocational 22Rehabilitation District Offices.
23State appropriation.......		1,912,000
24To carry out the provisions of  25section 306(h) of the act of June  262, 1915 (P.L.736, No.338), known  27as the Workers' Compensation Act.
28State appropriation.......		960,000
29For Keystone Works.
30State appropriation.......		1,000,000
20130HB1437PN2003 -84-
1For Assistive Technology 2Devices.
3State appropriation.......		244,000
4For Assistive Technology 5Demonstration and Training.
6State appropriation.......		399,000
7The following Federal amounts 8are appropriated for employment 9services:
10(1) "Reed Act - Unemployment 11Insurance." For administrative 12expenses of the unemployment 13insurance program.
14Federal appropriation.....	6,000,000
15(2) "Reed Act - Employment 16Services and Unemployment 17Insurance." 18(a) For administrative 19expenses of the public employment 20offices and unemployment 21insurance program, including 22staff and related costs to 23provide reemployment services to 24unemployment claimants to enhance 25the public employment service and 26PA CareerLink service delivery 27systems and to train and give 28technical assistance and 29professional development to staff 30who deliver employment and 20130HB1437PN2003 -85-     1workforce services. 2(b) For administrative 3expenses of unemployment 4insurance program, including 5improvements to the unemployment 6insurance program's information 7processing and telecommunications 8systems and applications; 9staffing; service contracts and 10technology to address the 11unemployment compensation program 12appeals workload; and interest 13payments on loans.
14Federal appropriation.....	22,000,000
15(3) (Reserved).
16(4) "WIA - Adult Employment 17and Training."
18Federal appropriation.....	50,000,000
19(5) (Reserved).
20(6) "WIA - Youth Employment 21and Training."
22Federal appropriation.....	52,000,000
23(7) (Reserved).
24(8) "WIA - Statewide 25Activities."
26Federal appropriation.....	18,000,000
27(9) (Reserved).
28(10) "WIA - Dislocated 29Workers."
30Federal appropriation.....	109,000,000
20130HB1437PN2003 -86-
1(11) (Reserved).
2(12) "WIA - Veterans 3Employment and Training."
4Federal appropriation.....	900,000
5(13) "TANFBG - Youth 6Employment and Training."
7Federal appropriation.....	15,000,000
8For New Choices/New Options.
9State appropriation.......		500,000
10For industry partnerships.
11State appropriation.......		1,863,000

12Section 219. Department of Military and Veterans Affairs.

13The following sums are 14appropriated to the Department of 15Military and Veterans Affairs:	Federal	State
16For general government 17operations of the Department of 18Military and Veterans Affairs.
19State appropriation.......		20,567,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for general 23government operations:
24(1) "Facilities Maintenance."
25Federal appropriation.....	77,685,000
26(2) "Federal Construction 27Grants."
28Federal appropriation.....	30,000,000
29For armory maintenance and 30repair.
20130HB1437PN2003 -87-
1State appropriation.......		446,000
2For supplemental life 3insurance premiums.
4State appropriation.......		364,000
5For honor guards for burials 6of veterans.
7State appropriation.......		99,000
8For American battle monuments.
9State appropriation.......		50,000
10For special State duty.
11State appropriation.......		35,000
12For the operation and 13maintenance of the veterans 14homes.
15State appropriation.......		82,609,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for the 19veterans homes:
20(1) "Operations and 21Maintenance."
22Federal appropriation.....	44,587,000
23(2) "Medical Reimbursements."
24Federal appropriation.....	350,000
25(3) "Enhanced Veterans 26Reimbursement."
27Federal appropriation.....	22,728,000
28For payment of gratuities for 29the education of children of 30certain veterans.
20130HB1437PN2003 -88-
1State appropriation.......		101,000
2For transfer to the 3Educational Assistance Program 4Fund.
5State appropriation.......		12,870,000
6For pensions for veterans 7blinded through service-connected 8injuries or disease.
9State appropriation.......		222,000
10To provide for pensions for  11paralyzed veterans as required by  1251 Pa.C.S. § 7702 (relating to  13paralyzed veteran's pension).
14State appropriation.......		1,288,000
15For payment of pensions to 16dependents of soldiers of the 17Pennsylvania National Guard 18killed in the line of duty.
19State appropriation.......		5,000
20For disabled American 21veterans' transportation.
22State appropriation.......		336,000
23For veterans outreach 24services.
25State appropriation.......		2,332,000
<-26For the Civilian Air Patrol.
27State appropriation.......		200,000

28Section 220. Department of Public Welfare.

29The following sums are 30appropriated to the Department of 20130HB1437PN2003 -89-     1Public Welfare:	Federal	State
2For general government 3operations of the Department of 4Public Welfare.
5State appropriation.......		65,079,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for general 9government operations:
10(1) "Child Welfare Services - 11Administration."
12Federal appropriation.....	1,039,000
13(2) "Child Welfare - Title 14IV-E - Administration."
15Federal appropriation.....	5,390,000
16(3) "CCDFBG - 17Administration."
18Federal appropriation.....	14,189,000
19(4) "Medical Assistance - 20Administration."
21Federal appropriation.....	27,580,000
22(5) "TANFBG - 23Administration."
24Federal appropriation.....	4,411,000
25(6) "Food Stamps - 26Administration."
27Federal appropriation.....	8,520,000
28(7) "Developmental 29Disabilities - Basic Support."
30Federal appropriation.....	4,056,000
20130HB1437PN2003 -90-
1(8) "Refugees and Persons 2Seeking Asylum - Administration."
3Federal appropriation.....	1,796,000
4(9) "MHSBG - Administration."
5Federal appropriation.....	276,000
6(10) "SSBG - Administration."
7Federal appropriation.....	3,641,000
8(11) "Community-Based Family 9Resource and Support 10Administration."
11Federal appropriation.....	689,000
12(12) (Reserved).
13(13) "Early Head Start 14Expansion Program."
15Federal appropriation.....	1,400,000
16(14) (Reserved).
17(15) "Disabled Education - 18Administration."
19Federal appropriation.....	700,000
20(16) "MCH - Administration."
21Federal appropriation.....	74,000
22For information systems.
23State appropriation.......		50,731,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for 27information systems:
28(1) "Medical Assistance - 29Information Systems."
30Federal appropriation.....	206,445,000
20130HB1437PN2003 -91-
1(2) "Child Welfare - Title 2IV-E - Information Systems."
3Federal appropriation.....	1,357,000
4(3) "TANFBG - Information 5Systems."
6Federal appropriation.....	9,327,000
7(4) "Food Stamps - 8Information Systems."
9Federal appropriation.....	17,804,000
10(5) "Child Support 11Enforcement - Information 12Systems."
13Federal appropriation.....	12,119,000
14For Statewide operations 15related to county administration 16of the public assistance and 17medical assistance programs.
18State appropriation.......		29,841,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for 22Statewide operations relating to 23county administration:
24(1) "TANFBG - Statewide."
25Federal appropriation.....	1,072,000
26(2) "Medical Assistance - 27Statewide."
28Federal appropriation.....	41,804,000
29(3) "Food Stamps - 30Statewide."
20130HB1437PN2003 -92-
1Federal appropriation.....	48,975,000
2(4) (Reserved).
3(5) "ARRA - Health 4Information Technology."
5Federal appropriation.....	3,442,000
6(6) "CHIPRA - Statewide."
7Federal appropriation.....	3,812,000
8For county assistance office 9operations related to 10administration of the public 11assistance and medical assistance 12programs.
13State appropriation.......		266,382,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for county 17assistance offices:
18(1) "TANFBG - County 19Assistance Offices."
20Federal appropriation.....	57,168,000
21(2) "Medical Assistance - 22County Assistance Offices."
23Federal appropriation.....	86,152,000
24(3) "Food Stamps - County 25Assistance Offices."
26Federal appropriation.....	98,040,000
27(4) "SSBG - County Assistance 28Offices."
29Federal appropriation.....	6,262,000
30(5) "LIHEABG - Administration 20130HB1437PN2003 -93-     1and Audit Costs." In addition to 2the specific amounts appropriated 3herein, all other moneys received 4from the Federal Government for 5the administration of the LIHEAP 6program, either through an 7increase in the regular program 8or pursuant to a Presidential 9release of contingency funds, are 10hereby appropriated to this 11program.
12Federal appropriation.....	24,000,000
13For child support enforcement.
14State appropriation.......		13,863,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for child 18support enforcement:
19(1) "Child Support 20Enforcement Program - Title IV- 21D."
22Federal appropriation.....	153,678,000
23For New Directions.
24State appropriation.......		17,398,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for New 28Directions:
29(1) "TANFBG - New 30Directions."
20130HB1437PN2003 -94-
1Federal appropriation.....	124,554,000
2(2) "Medical Assistance - New 3Directions."
4Federal appropriation.....	4,786,000
5(3) "Food Stamps - New 6Directions."
7Federal appropriation.....	11,692,000
8For youth development 9institutions and forestry camps.
10State appropriation.......		63,381,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for youth 14development institutions:
15(1) "SSBG - Basic 16Institutional Programs."
17Federal appropriation.....	10,000,000
18(2) "Food Nutrition 19Services."
20Federal appropriation.....	800,000
21For mental health services, 22including grants to counties 23exclusive of capital 24improvements.
25State appropriation.......		690,156,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for mental 29health services:
30(1) (Reserved).
20130HB1437PN2003 -95-
1(2) "Medical Assistance - 2Mental Health."
3Federal appropriation.....	198,298,000
4(3) "Medicare Services - 5State Mental Hospitals."
6Federal appropriation.....	24,664,000
7(4) "Homeless Mentally Ill."
8Federal appropriation.....	2,496,000
9(5) "MHSBG - Community Mental 10Health Services."
11Federal appropriation.....	17,458,000
12(6) "SSBG - Community Mental 13Health Services."
14Federal appropriation.....	10,366,000
15(7) "Suicide Prevention."
16Federal appropriation.....	500,000
17(8) "Mental Health Data 18Infrastructure."
19Federal appropriation.....	145,000
20(9) "Jail Diversion and 21Trauma Recovery."
22Federal appropriation.....	400,000
23(10) "Child Mental Health 24Initiative."
25Federal appropriation.....	3,500,000
26(11) "System of Care 27Expansion Implementation."
28Federal appropriation.....	1,000,000
29For Intellectual Disabilities 30- State Centers.
20130HB1437PN2003 -96-
1State appropriation.......		119,891,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for 5Intellectual Disabilities - State 6Centers:
7(1) "Medical Assistance - 8State Centers."
9Federal appropriation.....	167,548,000
10(2) "Medicare Services - 11State Centers."
12Federal appropriation.....	662,000
13For cash assistance grants, 14including employment and training 15and supportive services for cash 16assistance recipients.
17State appropriation.......		60,690,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for cash 21assistance:
22(1) "TANFBG - Cash Grants."
23Federal appropriation.....	319,393,000
24(2) "Other Federal Support - 25Cash Grants."
26Federal appropriation.....	20,619,000
27(3) "LIHEABG - Program." In 28addition to the specific amounts 29appropriated herein, all other 30moneys received from the Federal 20130HB1437PN2003 -97-     1Government for the LIHEAP 2program, either through an 3increase in the regular program 4or pursuant to a Presidential 5release of contingency funds, are 6hereby appropriated to this 7program.
8Federal appropriation.....	320,000,000
9(4) "Refugees and Persons 10Seeking Asylum - Social 11Services."
12Federal appropriation.....	9,785,000
13For supplemental grants to the 14aged, blind and disabled.
15State appropriation.......		147,341,000
16For payment to the Federal 17Government for the Medicare drug 18program.
19State appropriation.......		534,767,000
20For medical assistance 21payments - outpatient services, 22exclusive of outpatient services 23provided through capitation 24plans.
25State appropriation.......		369,161,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for medical 29assistance - outpatient:
30(1) "Medical Assistance - 20130HB1437PN2003 -98-     1Outpatient."
2Federal appropriation.....	928,750,000
3For medical assistance 4payments - inpatient, exclusive 5of inpatient services provided 6through capitation plans. This 7appropriation contains sufficient 8funds for two separate APR-DRG 9payments for inpatient acute care 10general hospital stays for normal 11newborn care and for mother's 12obstetrical delivery.
13State appropriation.......		121,869,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for medical 17assistance - inpatient services:
18(1) "Medical Assistance - 19Inpatient."
20Federal appropriation.....	522,055,000
21(2) "ARRA - Medical 22Assistance - Health Information 23Technology."
24Federal appropriation.....	92,760,000
25For medical assistance 26payments - capitation plans. For 27provision of outpatient services 28and inpatient hospital services 29to eligible persons enrolled in 30an approved capitation plan.
20130HB1437PN2003 -99-
1State appropriation.......		3,850,192,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for medical 5assistance - capitation plans:
6(1) "Medical Assistance - 7Capitation."
8Federal appropriation.....	5,732,991,000
9For medical assistance 10payments - obstetrics and 11neonatal services
12State appropriation.......		3,681,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for medical 16assistance payments for 17obstetrics and neonatal services:
18(1) "Medical Assistance - 19Obstetric and Neonatal Services."
20Federal appropriation.....	4,239,000
21For long-term care.
22State appropriation.......		852,133,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for long- 26term care:
27(1) "Medical Assistance - 28Long-term Care."
29Federal appropriation.....	2,103,743,000
30For home and community-based 20130HB1437PN2003 -100-     1services.
2State appropriation.......		200,199,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for home and 6community-based services:
7(1) "Medical Assistance - 8Home and Community-based 9Services."
10Federal appropriation.....	251,972,000
11For long-term care - managed 12care.
13State appropriation.......		85,008,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for long- 17term care - managed care:
18(1) "Medical Assistance - 19Long term Care - Managed Care."
20Federal appropriation.....	98,827,000
21For medical assistance 22payments - hospital-based burn 23centers.
24State appropriation.......		3,782,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for medical 28assistance payments - burn 29centers:
30(1) "Medical Assistance - 20130HB1437PN2003 -101-     1Hospital-based Burn Centers."
2Federal appropriation.....	4,355,000
3For medical assistance 4payments - critical access 5hospitals.
6State appropriation.......		7,276,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for medical 10assistance payments - critical 11access hospitals:
12(1) "Medical Assistance - 13Critical Access Hospitals."
14Federal appropriation.....	8,118,000
15For medical assistance 16payments - trauma centers.
17State appropriation.......		8,656,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for medical 21assistance payments - trauma 22centers:
23(1) "Medical Assistance - 24Trauma Centers."
25Federal appropriation.....	9,967,000
26For medical assistance 27payments to qualifying academic 28medical centers under criteria 29established by the department.
30State appropriation.......		12,831,000
20130HB1437PN2003 -102-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for academic 4medical centers:
5(1) "Medical Assistance - 6Academic Medical Centers."
7Federal appropriation.....	14,887,000
8For medical assistance 9payments to qualifying 10university-affiliated physician 11practice plans under criteria 12established by the department.
13State appropriation.......		8,571,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for 17university-affiliated physician 18practice plans:
19(1) "Medical Assistance - 20Physician Practice Plans."
21Federal appropriation.....	10,300,000
22For medical assistance - 23transportation.
24State appropriation.......		72,799,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for medical 28assistance - transportation:
29(1) "Medical Assistance - 30Transportation."
20130HB1437PN2003 -103-
1Federal appropriation.....	72,685,000
2For women's service programs. 3To be used for grants to 4nonprofit agencies whose primary 5function is to promote childbirth 6and assist pregnant women seeking 7alternatives to abortion.
<-8State appropriation.......		5,044,000
<-9State appropriation.......		5,294,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for women's 13service programs:
14(1) "TANFBG - Alternatives to 15Abortion."
16Federal appropriation.....	1,000,000
17For special pharmaceutical 18services for atypical 19antipsychotic drug therapy for 20persons residing in the community 21who suffer from schizophrenia.
22State appropriation.......		2,309,000
23For behavioral health 24services.
25State appropriation.......		43,117,000
26For intellectual disabilities 27- intermediate care facilities.
28State appropriation.......		149,576,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN2003 -104-     1the sum appropriated for ID/ICF:
2(1) "Medical Assistance - 3ID/ICF."
4Federal appropriation.....	198,433,000
5For Intellectual Disabilities 6- Community Base Program, 7exclusive of capital 8improvements, which shall include 9grants to counties for 10noninstitutional programs.
11State appropriation.......		150,918,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for 15Intellectual Disabilities - 16Community Base Program:
17(1) "Medical Assistance - 18Community ID Services."
19Federal appropriation.....	54,128,000
20(2) "SSBG - Community ID 21Services."
22Federal appropriation.....	7,451,000
23For Intellectual Disabilities 24- Community Waiver Program.
25State appropriation.......		1,026,790,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for 29Intellectual Disabilities - 30Community Waiver Program.
20130HB1437PN2003 -105-
1(1) "Medical Assistance - 2Community ID Waiver Program."
3Federal appropriation.....	1,059,115,000
4For early intervention 5services.
6State appropriation.......		127,974,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for early 10intervention services:
11(1) "Medical Assistance - 12Early Intervention."
13Federal appropriation.....	58,276,000
14(2) "Education for Children 15with Disabilities - Early 16Intervention."
17Federal appropriation.....	18,184,000
18For services to persons with 19autism spectrum disorders, 20including oversight, supportive 21services and provider training.
22State appropriation.......		15,151,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for autism 26intervention services:
27(1) "Medical Assistance - 28Autism Intervention Services."
29Federal appropriation.....	14,432,000
30For residential services for 20130HB1437PN2003 -106-     1persons with intellectual 2disabilities in the Lansdowne 3area.
4State appropriation.......		340,000
5For payments and services to 6counties for children and youth 7programs and for the care of 8delinquent and dependent 9children. The department may use 10up to $34,243,000 of this 11appropriation to fund contracts 12for adoption services. The 13department may also use funds 14from this appropriation for 15assistance to counties in meeting 16Federal reimbursement 17documentation requirements.
18State appropriation.......		1,040,029,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for payments 22and services to counties for 23children and youth programs and 24child abuse and neglect 25prevention:
26(1) "Child Welfare Services."
27Federal appropriation.....	14,372,000
28(2) "Child Welfare - Title 29IV-E."
30Federal appropriation.....	303,965,000
20130HB1437PN2003 -107-
1(3) "Medical Assistance - 2Child Welfare."
3Federal appropriation.....	1,411,000
4(4) "TANFBG - Child Welfare."
5Federal appropriation.....	58,508,000
6(5) "SSBG - Child Welfare."
7Federal appropriation.....	12,021,000
8(6) "Child Welfare Training 9and Certification."
10Federal appropriation.....	13,319,000
11(7) "Community-based Family 12Resource and Support."
13Federal appropriation.....	134,000
14(8) "Child Abuse Prevention 15and Treatment."
16Federal appropriation.....	2,100,000
17(9) "Title IV-B - Caseworker 18Visits."
19Federal appropriation.....	1,400,000
20(10) "Children's Justice 21Act."
22Federal appropriation.....	1,150,000
23(11) (Reserved).
24For community-based family 25centers.
26State appropriation.......		3,258,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for 30community-based family centers:
20130HB1437PN2003 -108-
1(1) "Family Preservation - 2Family Centers."
3Federal appropriation.....	7,009,000
4(2) "Family Resource and 5Support - Family Centers."
6Federal appropriation.....	480,000
7(3) "Title IV-B - Family 8Centers."
9Federal appropriation.....	1,253,000
10For child-care services.
11State appropriation.......		145,488,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for child- 15care services:
16(1) "CCDFBG - Child-Care 17Services."
18Federal appropriation.....	190,067,000
19(2) (Reserved).
20(3) "CCDFBG - School Age."
21Federal appropriation.....	1,260,000
22(4) "SSBG - Child-Care 23Services."
24Federal appropriation.....	30,977,000
25(5) "Head Start Collaboration 26Project."
27Federal appropriation.....	225,000
28For Child-Care Assistance.
29State appropriation.......		152,609,000
30The following Federal amounts 20130HB1437PN2003 -109-     1are appropriated to supplement 2the sum appropriated for the 3Child-Care Assistance Program:
4(1) "TANF - Child-Care 5Assistance."
6Federal appropriation.....	31,686,000
7(2) "CCDFBG - Child-Care 8Assistance."
9Federal appropriation.....	145,996,000
10(3) "Food Stamps - Child-Care 11Assistance."
12Federal appropriation.....	13,508,000
13For the Nurse Family 14Partnership Program.
15State appropriation.......		11,978,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for the 19Nurse Family Partnership Program:
20(1) "Medical Assistance - 21Nurse Family Partnership."
22Federal appropriation.....	2,544,000
23(2) "MCH - Early Childhood 24Home Visiting."
25Federal appropriation.....	5,176,000
26For domestic violence 27programs.
28State appropriation.......		13,826,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN2003 -110-     1the sum appropriated for domestic 2violence programs:
3(1) "Family Violence 4Prevention Services."
5Federal appropriation.....	3,000,000
6(2) "SSBG - Domestic Violence 7Programs."
8Federal appropriation.....	5,705,000
9For rape crisis programs.
10State appropriation.......		7,716,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for rape 14crisis programs:
15(1) "SSBG - Rape Crisis."
16Federal appropriation.....	1,721,000
17For breast cancer screening.
18State appropriation.......		1,623,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for breast 22cancer screening:
23(1) "SSBG - Family Planning."
24Federal appropriation.....	2,000,000
25For the Human Services 26Development Fund.
27State appropriation.......		13,460,000
28For legal services.
29State appropriation.......		2,461,000
30The following Federal amounts 20130HB1437PN2003 -111-     1are appropriated to supplement 2the sum appropriated for legal 3services:
4(1) "SSBG - Legal Services."
5Federal appropriation.....	5,049,000
6For provision of services to 7the homeless.
8State appropriation.......		18,496,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for services 12to the homeless:
13(1) "SSBG - Homeless 14Services."
15Federal appropriation.....	4,183,000
16(2) "SABG - Homeless 17Services."
18Federal appropriation.....	1,983,000
19For services to persons with 20disabilities.
21State appropriation.......		220,001,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for services 25to persons with disabilities:
26(1) "Medical Assistance - 27Services to Persons with 28Disabilities."
29Federal appropriation.....	263,152,000
30For attendant care.
20130HB1437PN2003 -112-
1State appropriation.......		112,969,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for 5attendant care:
6(1) "Medical Assistance - 7Attendant Care."
8Federal appropriation.....	103,534,000
9For medical assistance - 10workers with disabilities.
11State appropriation.......		17,074,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for medical 15assistance - workers with 16disabilities.
17(1) "Medical Assistance - 18Workers with Disabilities."
19Federal appropriation.....	21,589,000

20Section 221. Department of Revenue.

21The following amounts are 22appropriated to the Department of 23Revenue:	Federal	State
24For general government 25operations of the Department of 26Revenue.
27State appropriation.......		124,989,000
28For technology and process 29modernization.
30State appropriation.......		14,500,000
20130HB1437PN2003 -113-
1For the distribution of Public 2Utility Realty Tax.
3State appropriation.......		32,521,000

4Section 222. Department of State.

5The following amounts are 6appropriated to the Department of 7State:	Federal	State
8For general government 9operations of the Department of 10State.
11State appropriation.......		3,407,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for general 15government operations:
16(1) "Federal Election 17Reform."
18Federal appropriation.....	29,265,000
19For the Statewide uniform 20registry of electors.
21State appropriation.......		4,257,000
22For voter registration 23programs.
24State appropriation.......		451,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for voter 28registration programs:
29(1) "Elections Assistance - 30Grants to Counties."
20130HB1437PN2003 -114-
1Federal appropriation.....	1,589,000
2For lobbying disclosure.
3State appropriation.......		491,000
4For costs related to absentee 5voting by persons in military 6services.
7State appropriation.......		20,000

8Section 223. Department of Transportation.

9The following amounts are 10appropriated to the Department of 11Transportation:	Federal	State
12For rail freight and 13intermodal coordination.
14State appropriation.......		868,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for rail 18freight and intermodal 19coordination:
20(1) "Federal Transit 21Administration - Technical 22Studies Grants."
23Federal appropriation.....	2,065,000
24(2) "Federal Transit 25Administration - Capital 26Improvement Grants."
27Federal appropriation.....	12,000,000
28(3) "Title IV Rail Assistance 29- Program Operations and 30Planning."
20130HB1437PN2003 -115-
1Federal appropriation.....	36,000
2(4) "Magnetic Levitation."
3Federal appropriation.....	10,000,000
4(5) "TEA-21 - Access to 5Jobs."
6Federal appropriation.....	4,000,000
7(6) "Surface Transportation 8Operating."
9Federal appropriation.....	16,000,000
10(6.1) "Surface Transportation 11- Assistance."
12Federal appropriation.....	500,000
13(7) "Surface Transportation 14Assistance Capital."
15Federal appropriation.....	18,000,000
16(8) "FTA - Capital 17Improvements."
18Federal appropriation.....	30,000,000
19(9) "FTA - Hybrid Mass 20Transit Vehicles."
21Federal appropriation.....	30,000,000
22(10) "ARRA - National 23Railroad Passenger Corporation."
24Federal appropriation.....	50,000,000
25(11) "ARRA - High Speed 26Rail."
27Federal appropriation.....	75,000,000
28(12) "ARRA - Supplemental 29Rail Freight Projects."
30Federal appropriation.....	22,000,000
20130HB1437PN2003 -116-
1(13) "Rail Line Relocation."
2Federal appropriation.....	6,002,000
3For transfer to the Motor 4License Fund for collection of 5vehicle sales tax.
6State appropriation.......		904,000
7For costs related to voter 8registration with driver 9licensing.
10State appropriation.......		504,000
11For photo ID cards.
12State appropriation.......		896,000
13For PennPORTS.
14State appropriation.......		3,699,000
15For PennPORTS - Philadelphia 16Regional Port Authority Debt 17Service.
18State appropriation.......		4,605,000
19For rail freight assistance.
20State appropriation.......		5,750,000

21Section 224. Pennsylvania State Police.

22The following amounts are 23appropriated to the Pennsylvania 24State Police:	Federal	State
25For general government 26operations of the Pennsylvania 27State Police.
28State appropriation.......		189,304,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN2003 -117-     1the sum appropriated for general 2government operations:
3(1) "Motor Carrier Safety."
4Federal appropriation.....	13,768,000
5(2) "Area Computer Crime."
6Federal appropriation.....	8,200,000
7For law enforcement 8information technology.
9State appropriation.......		6,372,000
10For the Statewide Public 11Safety Radio System.
12State appropriation.......		6,724,000
13For the Municipal Police 14Officers' Education and Training 15Commission, including in-service 16training.
17State appropriation.......		998,000
18For forensic laboratory 19support.
20State appropriation.......		1,500,000
21For an Automated Fingerprint 22Identification System (AFIS).
23State appropriation.......		861,000
24For gun checks.
25State appropriation.......		2,195,000

26Section 225. State Civil Service Commission.

27The following amounts are 28appropriated to the State Civil 29Service Commission:	Federal	State
30For the general government 20130HB1437PN2003 -118-     1operations of the Civil Service 2Commission.
3State appropriation.......		1,000

4Section 226. Pennsylvania Emergency Management Agency.

5The following amounts are 6appropriated to the Pennsylvania 7Emergency Management Agency:	Federal	State
8For general government 9operations of the Pennsylvania 10Emergency Management Agency.
11State appropriation.......		8,907,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for general 15government operations:
16(1) "Civil Preparedness."
17Federal appropriation.....	21,000,000
18(2) "Hazardous Materials 19Planning and Training."
20Federal appropriation.....	1,024,000
21For the Office of the State 22Fire Commissioner.
23State appropriation.......		2,055,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for the 27Office of the State Fire 28Commissioner:
29(1) "Fire Prevention."
30Federal appropriation.....	42,000
20130HB1437PN2003 -119-
1For hazard mitigation. 2
3State appropriation.......		3,000,000
4For Summer 2011 storm disaster 5relief.
6State appropriation.......		4,100,000
7For firefighters' memorial 8flags.
9State appropriation.......		10,000
10For Red Cross extended care 11program.
12State appropriation.......		100,000

13Section 227. (Reserved).

14Section 228. State System of Higher Education.

15The following amounts are 16appropriated to the State System 17of Higher Education:	Federal	State
18For the State System of Higher 19Education, including the 20Chancellor's Office.
21State appropriation.......		412,751,000

22Section 229. Pennsylvania Higher Education Assistance Agency.

23The following amounts are 24appropriated to the Pennsylvania 25Higher Education Assistance 26Agency:	Federal	State
27For payment of education 28assistance grants.
29State appropriation.......		344,888,000
30For Pennsylvania Internship 20130HB1437PN2003 -120-     1program grants.
2State appropriation.......		350,000
3For matching payments for 4student aid funds.
5State appropriation.......		12,496,000
6For institutional assistance 7grants to be allotted by the 8Pennsylvania Higher Education 9Assistance Agency.
10State appropriation.......		24,389,000
11For higher education for the 12disadvantaged.
13State appropriation.......		2,246,000
14For higher education for blind 15and deaf students.
16State appropriation.......		47,000
17For the Horace Mann Bond- 18Leslie Pinckney Hill Scholarship 19and for outreach and recruitment 20activities at Lincoln and Cheyney 21Universities related to the 22scholarship. This appropriation 23also contains funds for the 24continuation of support to 25students currently receiving 26equal opportunity professional 27education awards.
28State appropriation.......		534,000
29For the Cheyney University 30Keystone Academy.
20130HB1437PN2003 -121-
1State appropriation.......		1,525,000

2Section 230. Pennsylvania Historical and Museum Commission.

3The following amounts are 4appropriated to the Pennsylvania 5Historical and Museum Commission:	Federal	State
6For general government 7operations of the Pennsylvania 8Historical and Museum Commission.
9State appropriation.......		19,171,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for general 13government operations:
14(1) "Division of Historic 15Preservation."
16Federal appropriation.....	1,181,000
17(2) "Surface Mining Review."
18Federal appropriation.....	178,000
19(3) "Environmental Review."
20Federal appropriation.....	353,000
21(4) "Institute of Museum 22Library Services."
23Federal appropriation.....	150,000
24(5) "Lumber Museum."
25Federal appropriation.....	198,000
26(6) "Coastal Zone 27Management."
28Federal appropriation.....	40,000
29(7) "Highway Planning and 30Construction."
20130HB1437PN2003 -122-
1Federal appropriation.....	130,000
2(8) "National Endowment for 3the Humanities."
4Federal appropriation.....	150,000
5(9) "National Endowment for 6the Arts."
7Federal appropriation.....	150,000

8Section 231. Pennsylvania Infrastructure Investment Authority.

9The following amounts are 10appropriated to the Pennsylvania 11Infrastructure Investment 12Authority:	Federal	State
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for the 16Pennsylvania Infrastructure 17Investment Authority:
18(1) "Sewage Projects 19Revolving Loan Fund."
20Federal appropriation.....	160,050,000
21(2) "ARRA - Sewage Projects 22Revolving Loan Fund."
23Federal appropriation.....	5,000,000
24(3) "Drinking Water Projects 25Revolving Loan Fund."
26Federal appropriation.....	83,430,000
27(4) "ARRA - Drinking Water 28Projects Revolving Loan Fund."
29Federal appropriation.....	1,750,000

30Section 232. Environmental Hearing Board.

20130HB1437PN2003 -123-
1The following amounts are 2appropriated to the Environmental 3Hearing Board:	Federal	State
4For the Environmental Hearing 5Board.
6State appropriation.......		2,163,000

7Section 233. Pennsylvania Board of Probation and Parole.

8The following amounts are 9appropriated to the Pennsylvania 10Board of Probation and Parole:	Federal	State
11For general government 12operations of the Board of 13Probation and Parole.
14State appropriation.......		119,874,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for general 18government operations.
19(1) "Violence Prediction 20Model."
21Federal appropriation.....	86,000
22For the State Sexual Offenders 23Assessment Board.
24State appropriation.......		5,475,000
25For payments for grants-in-aid 26to counties for providing 27improved adult probation 28services.
29State appropriation.......		16,222,000

30Section 234. Pennsylvania eHealth Partnership Authority.

20130HB1437PN2003 -124-
1The following amounts are 2appropriated to the Pennsylvania 3eHealth Partnership Authority:	Federal	State
4For transfer to the 5Pennsylvania eHealth Partnership 6Fund.
7State appropriation.......		2,200,000

8Section 235. (Reserved).

9Section 236. (Reserved).

10Section 237. Thaddeus Stevens College of Technology.

11The following amounts are 12appropriated to the Thaddeus 13Stevens College of Technology:	Federal	State
14For the Thaddeus Stevens 15College of Technology.
16State appropriation.......		10,332,000

17SUBPART B

18JUDICIAL DEPARTMENT

19Section 241. Supreme Court.

20The following amounts are 21appropriated to the Supreme 22Court:	Federal	State
23For the Supreme Court: 24including the salaries of the 25Supreme Court justices, for the 26office of prothonotary and for 27the library in the Eastern 28District and Western District, 29for the office of prothonotary in 30the Middle District, for criers, 20130HB1437PN2003 -125-     1tipstaves, official 2stenographers, court officers and 3the law secretary of the Chief 4Justice in Eastern, Middle and 5Western Districts, home office 6expenses and workers' 7compensation insurance premiums 8for all Supreme Court employees 9not funded by other 10appropriations, for the office of 11State reporters, including the 12salaries and compensation of 13employees, including the fees for 14prothonotaries of the Supreme 15Court of the Eastern, Middle and 16Western Districts on assignment 17to judges to counties other than 18their own, and further including 19assessments for the National 20Center of State Courts.
21State appropriation.......		13,438,000
22For vouchered expenses for 23justices.
24State appropriation.......		117,000
25For judicial center 26operations.
27State appropriation.......		665,000
28For the judicial council for 29the unified judicial system.
30State appropriation.......		139,000
20130HB1437PN2003 -126-
1For district court 2administrators for the unified 3judicial system.
4State appropriation.......		17,025,000
5For the Interbranch 6Commission.
7State appropriation.......		304,000
8For court management education 9for the unified judicial system.
10State appropriation.......		72,000
11For Rules Committees.
12State appropriation.......		1,470,000
13For the Court Administrator, 14including the expenses of the 15Judicial Council of Pennsylvania 16and the District Justice 17Administrator.
18State appropriation.......		9,808,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for the 22Court Administrator:
23(1) "Court Improvement 24Project."
25Federal appropriation.....	942,000
26For the Integrated Criminal 27Justice System.
28State appropriation.......		2,338,000
29For the unified judicial 30system security program.
20130HB1437PN2003 -127-
1State appropriation.......		1,973,000

2Section 242. Superior Court.

3The following amounts are 4appropriated to the Superior 5Court:	Federal	State
6For the salaries and expenses 7of the Superior Court: including 8the salary of the Superior Court 9judges, for panelization of 10judges program, for criers, 11tipstaves, official 12stenographers, home office 13expenses, court officers and law 14secretary of the president judge 15and workers' compensation 16insurance premiums for all 17employees of the Superior Court, 18for the prothonotary's office in 19the Philadelphia District, 20including salaries and 21compensation for employees, 22including the expenses of 23dockets, stationery, supplies, 24books for the library and other 25costs of the Superior Court and 26its offices.
27State appropriation.......		26,631,000
28For vouchered expenses for 29active judges.
30State appropriation.......		181,000

1Section 243. Commonwealth Court.

2The following amounts are 3appropriated to the Commonwealth 4Court:	Federal	State
5For the salaries of judges, 6for the salaries and expenses of 7employees and for home office 8expenses.
9State appropriation.......		16,165,000
10For vouchered expenses for 11active judges.
12State appropriation.......		130,000

13Section 244. Courts of common pleas.

14The following amounts are 15appropriated to the courts of 16common pleas:	Federal	State
17For the courts of common pleas: 18including the salaries and 19expenses of judges, including the 20expenses of traveling judges, 21including the mileage in divided 22judicial districts, and the 23payment of a per diem salary, 24mileage and miscellaneous expenses 25to active visiting judges for the 26performance of their official 27duties.
28State appropriation.......		99,171,000
29For senior judges of the courts 30of common pleas.
20130HB1437PN2003 -129-
1State appropriation.......		3,661,000
2For common pleas judicial 3education.
4State appropriation.......		1,122,000
5For the Ethics Committee.
6State appropriation.......		56,000
7For problem solving courts.
8State appropriation.......		102,000

9Section 245. Community courts - magisterial district judges.

10The following amounts are 11appropriated to the community 12courts and magisterial district 13judges:	Federal	State
14For the salaries and expenses 15of community court judges and 16magisterial district judges.
17State appropriation.......		72,452,000
18For magisterial district 19judges' education.
20State appropriation.......		661,000

21Section 246. Philadelphia Traffic Court.

22The following amounts are 23appropriated to the Philadelphia 24Traffic Court:	Federal	State
25For the salaries and expenses 26of judges.
27State appropriation.......		926,000

28Section 247. Philadelphia Municipal Court.

29The following amounts are 30appropriated to the Philadelphia 20130HB1437PN2003 -130-     1Municipal Court:	Federal	State
2For the salaries and expenses 3of judges.
4State appropriation.......		5,832,000

5Section 248. Judicial Conduct Board.

6The following amounts are 7appropriated to the Judicial 8Conduct Board:	Federal	State
9For salaries and expenses of 10the Judicial Conduct Board.
11State appropriation.......		1,554,000

12Section 249. Court of Judicial Discipline.

13The following amounts are 14appropriated to the Court of 15Judicial Discipline:	Federal	State
16For salaries and expenses of 17the Court of Judicial Discipline.
18State appropriation.......		461,000

19Section 250. Juror cost reimbursement.

20The following amounts are 21appropriated for juror cost 22reimbursement:	Federal	State
23For juror cost reimbursement.
24State appropriation.......		1,101,000

25Section 251. County court reimbursement.

26The following amounts are 27appropriated for court costs:	Federal	State
28For payment to counties as 29reimbursement for costs incurred 30by counties in the administration 20130HB1437PN2003 -131-     1and operation of courts of common 2pleas during calendar year 2012.
3State appropriation.......		33,906,000
4For senior judge operational 5support grants.
6State appropriation.......		1,355,000

7SUBPART C

8GENERAL ASSEMBLY

9Section 261. Senate.

10The following amounts are 11appropriated to the Senate:	Federal	State
12For the salaries, wages and all 13necessary expenses for the 14following purposes:
15Salaries of Senators.
16State appropriation.......		7,140,000
17Salaries, wages and all 18necessary expenses of the 19President of the Senate.
20State appropriation.......		305,000
21Salaries, wages and other 22personnel expenses of employees of 23the Chief Clerk and all necessary 24expenditures to be allocated and 25disbursed at the direction of the 26President pro tempore.
27State appropriation.......		2,578,000
28Salaries, wages and other 29personnel expenses of employees of 30the Senate and expenses of the 20130HB1437PN2003 -132-     1office of the President pro 2tempore, including member lodging 3rental, to be disbursed at the 4direction of the President pro 5tempore.
6State appropriation.......		10,455,000
7Incidental expenses for payment 8of salaries, wages, other 9personnel expenses, maintenance 10and other expenses of the Senate.
11State appropriation.......		2,711,000
12The above appropriations for 13incidental expenses shall be paid 14prior to the payment of such 15expenses on warrant of the State 16Treasurer in favor of the Chief 17Clerk upon the presentation of 18requisitions for the same provided 19that the total amount of 20requisitions for advancements, 21less the total amount of 22expenditures made as certified by 23such officer to the State 24Treasurer, shall not exceed the 25amount of the bond of the officer 26having control of the disbursement 27from the funds advanced.
28Miscellaneous expenses: 29Mileage and expenses, Senators: 30In addition to the annual 20130HB1437PN2003 -133-     1allocation for expenses authorized 2by law for each member of the 3Senate, each member shall receive 4an annual allocation in an amount 5established by the Senate 6Committee on Management Operations 7for actual expenses incurred for 8lodging and meals while away from 9home on official legislative 10business, official postage and all 11other expenses incidental to 12legislative duties as provided for 13in the Financial Operating Rules 14of the Senate. Upon presentation 15of requisitions by the Chief Clerk 16for such expenses, such 17requisitions shall be paid on 18warrant of the State Treasurer 19directly to and in favor of the 20persons designated in such 21requisitions as entitled to 22receive such payments.
23State appropriation.......		1,257,000
24Legislative purchasing and 25expenses: For furniture, 26technology improvements, 27restorations, security 28enhancements, North Office 29Building modernization, equipment, 30renovations, personnel expenses 20130HB1437PN2003 -134-     1and other expenses.
2State appropriation.......		6,818,000
3Upon presentation of 4requisitions by the Chief Clerk 5against the appropriations for 6legislative purchasing and 7expenses, such shall be paid on 8warrant of the State Treasurer 9directly to and in favor of the 10persons designated in such 11requisitions as entitled to 12receive such payments.
13Expenses of the Committee on 14Appropriations (R) and the 15Committee on Appropriations (D): 16For investigating schools, 17colleges, universities, 18correctional institutions, mental 19hospitals, medical and surgical 20hospitals, homes and other 21institutions and agencies 22supported, in whole or in part, by 23appropriations from the State 24Treasury in analyzing reports, 25expenditures and the general 26operation and administration of 27the institutions and agencies, in 28examining and analyzing requests 29of the same and of the various 30departments, boards and 20130HB1437PN2003 -135-     1commissions of the Commonwealth, 2and for the collection of data 3from other states, attending 4seminars and conferences and in 5cooperating and exchanging 6information with legislative 7budget and financial committees of 8other states, and for the 9necessary travel expenses, and all 10other nonpayroll expenses deemed 11necessary by the chairman (R) or 12the chairman (D), as appropriate, 13or for salary, wages and other 14personnel expenses deemed 15appropriate by the respective 16caucus staff administrator in 17compiling data and information 18connected with the work of the 19Senate in compiling comparative 20costs and other fiscal data and 21information for the use of the 22committee and the Senate during 23legislative sessions and during 24the interim between legislative 25sessions to the discharge of such 26duties. The committee, upon 27authorization of the majority 28chairman, shall have the authority 29to examine and inspect all 30properties, equipment, facilities, 20130HB1437PN2003 -136-     1files, records and accounts of any 2State office, department, 3institution, board, committee, 4commission or agency or any 5institution or agency supported, 6in whole or in part, by 7appropriation from the State 8Treasury and to administer oaths. 9The Committee on Appropriations 10may issue subpoenas under the hand 11and seal of the majority chairman 12to compel the attendance of 13witnesses and the production of 14any papers, books, accounts, 15documents and testimony touching 16matters properly being inquired 17into by the committee and to cause 18the deposition of witnesses either 19residing within or without the 20State to be taken in the manner 21prescribed by law for taking 22depositions in civil actions. Upon 23presentation of requisitions by 24the Chief Clerk for such expenses, 25such shall be paid on warrant of 26the State Treasurer directly to 27and in favor of the persons 28designated in such requisition as 29entitled to receive such 30compensation or expenses. The sum 20130HB1437PN2003 -137-     1appropriated shall be divided 2equally by the State Treasurer and 3shall be deposited in separate 4accounts for the Committee on 5Appropriations (R) and the 6Committee on Appropriations (D).
7State appropriation.......		2,535,000
8Caucus Operations Account (R) 9and the Caucus Operations Account 10(D): For payment of salaries, 11wages and all other incidental 12expenses incurred in hiring 13personnel and staff for services 14which, in the opinion of the Floor 15Leader (R) or the Floor Leader (D) 16as may be appropriate, may be 17required or arise during 18legislative sessions and during 19the interim between legislative 20sessions and for the payment of 21all other expenses, including 22member lodging rental, related to 23the performance of Senate duties 24and responsibilities. Upon 25presentation of requisitions by 26the Chief Clerk, such shall be 27paid on warrant of the State 28Treasurer directly to and in favor 29of the persons designated in such 30requisition as entitled to receive 20130HB1437PN2003 -138-     1such compensation or expenses. The 2entire sum appropriated shall be 3divided by the State Treasurer in 4amounts to be determined by a 5unanimous vote of the Executive 6Committee of the Senate Committee 7on Management Operations or in the 8absence of a unanimous vote of the 9Executive Committee then by a 10majority vote of the Senate 11Committee on Management Operations 12and such amounts shall be 13deposited into the Caucus 14Operations (R) and Caucus 15Operations (D) Accounts.
16State appropriation.......		60,697,000
17All appropriations made in this 18act or in any other fiscal year to 19any account of the minority caucus 20of the Senate remaining unexpended 21and unencumbered on the effective 22date of this part may be 23transferred by the Committee on 24Management Operations, by a vote 25of two-thirds of its members, in 26its discretion to such Senate 27accounts as the committee deems 28necessary. All other 29appropriations made in this act or 30any other fiscal year to any other 20130HB1437PN2003 -139-     1account of the Senate remaining 2unexpended and unencumbered on the 3effective date of this part may be 4transferred by the Committee on 5Managements Operations, by a 6majority vote of its members. Such 7power to transfer appropriations 8shall be limited to the 2013-2014 9fiscal year.

10Section 262. House of Representatives.

11The following amounts are 12appropriated to the House of 13Representatives:	Federal	State
14For the salaries, wages and all 15necessary expenses for the 16following purposes:
17Representatives' compensation, 18extra compensation to the Speaker 19of the House of Representatives 20and leaders of the House of 21Representatives and other 22necessary expenses.
23State appropriation.......		27,389,000
24For caucus operations. For 25allocation in such amounts as may 26be designated by the Legislative 27Management Committee (R) and the 28Legislative Management Committee 29(D) for payment of salaries, wages 30and all other compensation and 20130HB1437PN2003 -140-     1necessary expenses incurred in 2hiring personnel and staff for 3services in the furtherance of the 4operations of the House of 5Representatives as may be 6appropriate, required or arise 7during legislative sessions and 8during the interim between 9legislative sessions. Of the sum 10appropriated, the State Treasurer 11shall deposit forty-four million 12six hundred thousand dollars in 13the Caucus Operations Account (D) 14and fifty-two million three 15hundred thirty-three thousand 16dollars in the Caucus Operations 17Account (R). Upon presentation of 18requisitions by the Chief Clerk of 19the House for such compensation or 20expenses, such shall be paid on 21warrant of the State Treasurer 22directly to and in favor of the 23persons designated in such 24requisitions as entitled to 25receive such compensation or 26expenses. An accounting, together 27with supporting documents whenever 28possible, shall be filed in the 29Office of the Chief Clerk of such 30expenses since the filing of the 20130HB1437PN2003 -141-     1prior account.
2State appropriation.......		96,933,000
3For the operation of the 4Speaker's Office.
5State appropriation.......		1,740,000
6Bipartisan Management 7Committee, Chief Clerk, 8Comptroller and the Commonwealth 9Emergency Medical System.
10State appropriation.......		14,259,000
11Mileage: 12Representatives, officers and 13employees.
14State appropriation.......		357,000
15Postage: 16Chief Clerk and Legislative 17Journal.
18State appropriation.......		2,685,000
19For contingent expenses (R) and 20(D). The sum appropriated shall be 21allocated to the officers and 22members in the same manner and 23proportion as appropriations for 24contingent expenses contained in 25section 252 of the act of July 4, 262004 (P.L.1837, No.7A), known as 27the General Appropriation Act of 282004.
29State appropriation.......		681,000
30The above appropriations for 20130HB1437PN2003 -142-     1postage and for contingent 2expenses shall be paid prior to 3the payment of such expenses on 4warrant of the State Treasurer in 5favor of the officers above named 6upon the presentation of their 7requisitions for the same, 8provided that the total amount of 9requisitions for advancements, 10less the total amount of 11expenditures made as certified by 12such officers to the State 13Treasurer, shall not exceed the 14amount of the bond of the officer 15having control of the disbursement 16from the funds advanced. 17Miscellaneous expenses:
18Incidental expenses.
19State appropriation.......		4,872,000
20Expenses - Representatives: In 21addition to annual reimbursement 22for expenses heretofore authorized 23by law for each member of the 24House of Representatives, each 25member shall be entitled to 26reimbursement for actual expenses, 27not exceeding the sum of $12,500 28annually, incurred for lodging and 29meals while away from home on 30official legislative business, 20130HB1437PN2003 -143-     1home office expenses, official 2postage, staff and all other 3expenses incidental to legislative 4duties.
5State appropriation.......		4,086,000
6Legislative printing and 7expenses.
8State appropriation.......		10,260,000
9For attending national 10legislative conferences - 11expenses.
12State appropriation.......		491,000
13The above appropriation for 14attending national legislative 15conference meetings and for 16attending meetings of the Council 17of State Governments shall be paid 18to the Chief Clerk of the House in 19the same manner and under the same 20conditions as the appropriations 21for postage and contingent 22expenses above. 23For the payment of the expenses 24of the Committee on Appropriations 25(R) of the House of 26Representatives in investigating 27schools, colleges, universities, 28correctional institutions, mental 29hospitals, medical and surgical 30hospitals, homes and other 20130HB1437PN2003 -144-     1institutions and agencies 2supported, in whole or in part, by 3appropriations from the State 4Treasury in analyzing reports, 5expenditures and the general 6operation and administration of 7the institutions and agencies in 8examining and analyzing requests 9of the same and of the various 10departments, boards and 11commissions of the Commonwealth, 12and for the collection of data 13from other states, attending 14seminars and conferences, and in 15cooperating and exchanging 16information with legislative 17budget and financial committees of 18other states, and any office 19expenses necessary to serve the 20committee and its chairman, and 21for the necessary clerical 22assistance and other assistance, 23travel expenses and all other 24expenses deemed necessary by the 25chairman in compiling data and 26information connected with the 27work of the committee in compiling 28comparative cost and other fiscal 29data and information for the use 30of the committee and the House of 20130HB1437PN2003 -145-     1Representatives during legislative 2sessions and during the interim 3between legislative sessions to 4the discharge of such duties. The 5committee shall have the authority 6to examine and inspect all 7properties, equipment, facilities, 8files, records and accounts of any 9State office, department, 10institution, board, committee, 11commission or agency or any 12institution or agency supported, 13in whole or in part, by 14appropriation from the State 15Treasury and to administer oaths. 16The sum appropriated shall be paid 17on warrant of the State Treasurer 18in favor of the chairman of the 19committee on the presentation of 20his requisition for the same. The 21Chairman of the Committee on 22Appropriations (R) shall, not 23later than 30 days after the 24termination of his term of office 25or until his successor is elected 26and also within 30 days after the 27adjournment of any regular or 28special session, file an account, 29together with supporting documents 30whenever possible, in the office 20130HB1437PN2003 -146-     1of the Committee on Appropriations 2(R), of the committee's expenses 3since the filing of the prior 4account.
5State appropriation.......		3,098,000
6For the payment of the expenses 7of the Committee on Appropriations 8(D) of the House of 9Representatives in investigating 10schools, colleges, universities, 11correctional institutions, mental 12hospitals, medical and surgical 13hospitals, homes and other 14institutions and agencies 15supported, in whole or in part, by 16appropriations from the State 17Treasury in analyzing reports, 18expenditures, and the general 19operation and administration of 20the institutions and agencies in 21examining and analyzing requests 22of the same and of the various 23departments, boards and 24commissions of the Commonwealth 25and for the collection of data 26from other states, attending 27seminars and conferences, and in 28cooperating and exchanging 29information with legislative 30budget and financial committees of 20130HB1437PN2003 -147-     1other states, and any office 2expenses necessary to serve the 3committee and its chairman, and 4for the necessary clerical 5assistance, and other assistance, 6travel expenses and all other 7expenses deemed necessary by the 8chairman in compiling data and 9information connected with the 10work of the committee in compiling 11comparative cost and other fiscal 12data and information for the use 13of the committee and the House of 14Representatives during legislative 15sessions and during the interim 16between legislative sessions to 17the discharge of such duties. The 18committee shall have the authority 19to examine and inspect all 20properties, equipment, facilities, 21files, records and accounts of any 22State office, department, 23institution, board, committee, 24commission or agency or any 25institution or agency supported, 26in whole or in part, by 27appropriation from the State 28Treasury and to administer oaths. 29The sum appropriated shall be paid 30on warrant of the State Treasurer 20130HB1437PN2003 -148-     1in favor of the chairman of the 2Committee on Appropriations (D) on 3the presentation of his 4requisition for the same. The 5chairman of the Committee on 6Appropriations (D) shall, not 7later than 30 days after the 8termination of his term of office 9or until his successor is elected 10and also within 30 days after the 11adjournment of any regular or 12special session, file an account, 13together with supporting documents 14whenever possible, in the office 15of the Committee on Appropriations 16(D) of the House of 17Representatives, of his expenses 18since the filing of the prior 19account.
20State appropriation.......		3,098,000
21The Committee on Appropriations 22may issue subpoenas under the hand 23and seal of the Majority Chairman 24to compel the attendance of 25witnesses and the production of 26any papers, books, accounts, 27documents and testimony touching 28matters properly being inquired 29into by the committee and to cause 30the deposition of witnesses either 20130HB1437PN2003 -149-     1residing within or without the 2State to be taken in the manner 3prescribed by law for taking 4depositions in civil actions. 5For the payment to the Special 6Leadership Account (R) for payment 7of salaries, wages and all other 8incidental expenses incurred in 9hiring personnel and staff or for 10services, which, in the opinion of 11the Floor Leader, may be required 12or arise during legislative 13sessions and during the interim 14between legislative sessions and 15for the payment of all other 16expenses related to the 17performance of his duties and 18responsibilities. The sum 19appropriated shall be paid on 20warrant of the State Treasurer in 21favor of the Floor Leader on the 22presentation of his requisition 23for the same. The Floor Leader 24shall, not later than 30 days 25after the termination of his term 26of office or until his successor 27is elected and also within 30 days 28after the adjournment of any 29regular or special session, file 30an account, together with 20130HB1437PN2003 -150-     1supporting documents whenever 2possible, in the office of the 3Floor Leader, of such expenses 4since the filing of the prior 5account.
6State appropriation.......		5,811,000
7For the payment to the Special 8Leadership Account (D) for payment 9of salaries, wages and all other 10incidental expenses incurred in 11hiring personnel and staff or for 12services which, in the opinion of 13the Floor Leader, may be required 14or arise during legislative 15sessions and during the interim 16between legislative sessions and 17for the payment of all other 18expenses related to the 19performance of his duties and 20responsibilities. The sum 21appropriated shall be paid on 22warrant of the State Treasurer in 23favor of the Floor Leader on the 24presentation of his requisition 25for the same. The Floor Leader 26shall, not later than 30 days 27after the termination of his term 28of office or until his successor 29is elected and also within 30 days 30after the adjournment of any 20130HB1437PN2003 -151-     1regular or special session, file 2an account, together with 3supporting documents whenever 4possible, in the office of the 5Floor Leader, of such expense 6since the filing of the prior 7account.
8State appropriation.......		5,811,000
9All appropriations made in this 10act or in any other fiscal year to 11any account of the House of 12Representatives remaining 13unexpended and unencumbered on the 14effective date of this part, may 15be transferred by the authority 16responsible for administering the 17account, in its discretion, to 18such House accounts as that 19responsible authority deems 20necessary. Such power to transfer 21appropriations shall be limited to 22the 2013-2014 fiscal year.

23SUBPART D

24GOVERNMENT SUPPORT AGENCIES

25Section 271. Legislative Reference Bureau.

26The following amounts are 27appropriated to the Legislative 28Reference Bureau:	Federal	State
29For the salaries, wages and all 30necessary expenses for the work of 20130HB1437PN2003 -152-     1the Legislative Reference Bureau, 2including the Code and Bulletin 3section.
4State appropriation.......		6,716,000
5For the Pennsylvania Bulletin 6and Pennsylvania Code and related 7expenses.
8State appropriation.......		701,000

9Section 272. Legislative Budget and Finance Committee.

10The following amounts are 11appropriated to the Legislative 12Budget and Finance Committee:	Federal	State
13For the salaries, wages and all 14necessary expenses for the work of 15the Legislative Budget and Finance 16Committee.
17State appropriation.......		1,318,000

18Section 273. Legislative Data Processing Committee.

19The following amounts are 20appropriated to the Legislative 21Data Processing Committee:	Federal	State
22For salaries, wages, other 23personnel expenses, operating 24costs, contracts, equipment, 25software, other incidental expenses 26and costs associated with the 27operation of the Legislative Data 28Processing Center, including an 29allocation of $1,809,000 to each of 30the Senate Republican and 20130HB1437PN2003 -153-     1Democratic Caucus computer services 2departments for the payment of 3operating costs, contracts, 4equipment, software, other 5incidental expenses and costs at 6the direction of the respective 7caucus staff administrator, and an 8allocation of $4,105,000 to each of 9the House of Representatives 10Republican and Democratic Caucus 11Computer Services Accounts for the 12payment of operating costs, 13contracts, equipment, software, 14other incidental expenses and costs 15to be disbursed at the direction of 16the Speaker of the House of 17Representatives and the Minority 18Leader of the House of 19Representatives, and an allocation 20of $400,000 to each of the Senate 21Republican and Democratic caucuses 22for committee and contingent 23expenses to be allocated in amounts 24determined by unanimous agreement 25of the executive committee of the 26Senate Committee on Management 27Operations and an allocation of 28$400,000 to each of the House of 29Representatives Republican and 30Democratic Caucuses for costs 20130HB1437PN2003 -154-     1associated with caucus operations 2to be disbursed at the direction of 3the Speaker of the House of 4Representatives and the Minority 5Leader of the House of 6Representatives.
7State appropriation.......		17,369,000

8Section 274. Joint State Government Commission.

9The following amounts are 10appropriated to the Joint State 11Government Commission:	Federal	State
12For the salaries, wages and all 13necessary expenses for the work of 14the Joint State Government 15Commission.
16State appropriation.......		1,152,000

17Section 275. Local Government Commission.

18The following amounts are 19appropriated to the Local 20Government Commission:	Federal	State
21For the salaries, wages and all 22expenses necessary for the work of 23the Local Government Commission.
24State appropriation.......		1,010,000
25For the compilation and 26distribution of various municipal 27codes.
28State appropriation.......		11,000

29Section 276. Joint Legislative Air and Water Pollution Control
30and Conservation Committee.

20130HB1437PN2003 -155-
1The following amounts are 2appropriated to the Joint 3Legislative Air and Water Pollution 4Control and Conservation Committee:	Federal	State
5For the salaries and expenses of 6the Joint Legislative Air and Water 7Pollution Control and Conservation 8Committee.
9State appropriation.......		292,000

10Section 277. Legislative Audit Advisory Commission.

11The following amounts are 12appropriated to the Legislative 13Audit Advisory Commission:	Federal	State
14For the salaries, wages and all 15expenses necessary for the work of 16the Legislative Audit Advisory 17Commission.
18State appropriation.......		245,000

19Section 278. Independent Regulatory Review Commission.

20The following amounts are 21appropriated to the Independent 22Regulatory Review Commission:	Federal	State
23For the salaries, wages and all 24necessary expenses for the work of 25the Independent Regulatory Review 26Commission.
27State appropriation.......		1,850,000

28Section 279. Capitol Preservation Committee.

29The following amounts are 30appropriated to the Capitol 20130HB1437PN2003 -156-     1Preservation Committee:	Federal	State
2For the operation of the Capitol 3Preservation Committee.
4State appropriation.......		710,000
5For the restoration of the 6Capitol and its artifacts, 7including support facilities and 8services.
9State appropriation.......		1,850,000

10Section 280. Pennsylvania Commission on Sentencing.

11The following amounts are 12appropriated to the Pennsylvania 13Commission on Sentencing:	Federal	State
14For the Pennsylvania Commission 15on Sentencing.
16State appropriation.......		1,730,000

17Section 281. Center for Rural Pennsylvania.

18The following amounts are 19appropriated to the Center for 20Rural Pennsylvania:	Federal	State
21For the Center for Rural 22Pennsylvania.
23State appropriation.......		653,000

24Section 282. Commonwealth Mail Processing Center.

25The following amounts are 26appropriated to the Commonwealth 27Mail Processing Center:	Federal	State
28For salaries, wages, other 29personnel expenses, operating 30costs, contracts, equipment, 20130HB1437PN2003 -157-     1software, other incidental expenses 2and costs associated with the 3operation of the Commonwealth Mail 4Processing Center, including an 5allocation of $1,040,000 to the 6Chief Clerk of the Senate for 7payment of postage expenses as 8determined by the Senate Committee 9on Management Operations.
10State appropriation.......		2,894,000

11Section 283. Legislative Reapportionment Commission.

12The following amounts are 13appropriated to the Legislative 14Reapportionment Commission:	Federal	State
15For the Legislative 16Reapportionment Commission.
17State appropriation.......		1,200,000

18Section 284. Independent Fiscal Office.

19The following amounts are 20appropriated to the Independent 21Fiscal Office:	Federal	State
22For the salaries, wages and all 23expenses necessary for the work of 24the Independent Fiscal Office.
25State appropriation.......		1,675,000

26Section 285. Health Care Cost Containment Council.

27The following amounts are 28appropriated to the Health Care 29Cost Containment Council:	Federal	State
30For the Health Care Cost 20130HB1437PN2003 -158-     1Containment Council.
2State appropriation.......		2,683,000

3Section 286. State Ethics Commission.

4The following amounts are 5appropriated to the State Ethics 6Commission:	Federal	State
7For the general government 8operations of the State Ethics 9Commission.
10State appropriation.......		1,868,000

11PART III

12STATE LOTTERY FUND APPROPRIATIONS

13Section 301. Department of Aging.

14The following amounts are 15appropriated to the Department of 16Aging:	Federal	State
17For general government 18operations of the Department of 19Aging.
20State appropriation.......		8,030,000
21The following Federal amounts 22are appropriated to supplement the 23sum appropriated for general 24government operations:
25(1) "Programs for the Aging - 26Title III - Administration."
27Federal appropriation.....	1,781,000
28(2) "Programs for the Aging - 29Title V - Administration."
30Federal appropriation.....	127,000
20130HB1437PN2003 -159-
1(3) "Medical Assistance - 2Administration."
3Federal appropriation.....	2,342,000
4(4) "Program for the Aging - 5Title VII - Administration."
6Federal appropriation.....	118,000
7For PENNCARE for older 8Pennsylvanians for the purpose of 9developing, operating and 10purchasing services for the aged 11and other adults, including, but 12not limited to, model projects, 13community care services, audits of 14area agencies on aging, protective 15services and counseling services.
16State appropriation.......		275,164,000
17The following Federal amounts 18are appropriated to supplement the 19sum appropriated for PENNCARE:
20(1) "Programs for the Aging - 21Title III."
22Federal appropriation.....	52,000,000
23(2) "Programs for the Aging - 24Nutrition."
25Federal appropriation.....	10,000,000
26(3) "Programs for the Aging - 27Title V - Employment."
28Federal appropriation.....	8,000,000
29(4) "Programs for the Aging - 30Title VII - Elder Rights 20130HB1437PN2003 -160-     1Protection."
2Federal appropriation.....	4,700,000
3(5) "Medical Assistance - 4Attendant Care."
5Federal appropriation.....	21,557,000
6(6) "Medical Assistance - 7Support."
8Federal appropriation.....	9,000,000
9(7) "Medical Assistance Nursing 10Home Transition Administration."
11Federal appropriation.....	700,000
12For preadmission assessment.
13State appropriation.......		10,735,000
14The following Federal amounts 15are appropriated to supplement the 16sum appropriated for preadmission 17assessment:
18(1) "Preadmission Assessment."
19Federal appropriation.....	16,000,000
20For caregiver support.
21State appropriation.......		12,103,000
22The following Federal amounts 23are appropriated to supplement the 24sum appropriated for caregiver 25support:
26(1) "Programs for the Aging - 27Title III - Caregiver Support."
28Federal appropriation.....	10,000,000
29For transfer from the State 30Lottery Fund to the Pharmaceutical 20130HB1437PN2003 -161-     1Assistance Fund.
2State appropriation.......		190,000,000
3For Alzheimer's outreach.
4State appropriation.......		250,000
5For grants to senior centers.
6State appropriation.......		2,000,000

7Section 302. Department of Public Welfare.

8The following amounts are 9appropriated to the Department of 10Public Welfare:	Federal	State
11For medical assistance - long- 12term care.
13State appropriation.......		309,081,000
14For home-based and community- 15based services.
16State appropriation.......		21,000,000

17PART IV

18TOBACCO SETTLEMENT FUND APPROPRIATIONS

19Section 401. Tobacco Settlement Board.

20The following amounts are 21appropriated to the Tobacco 22Settlement Board:	Federal	State
23For the general government 24operations of the Tobacco 25Settlement Board.
26State appropriation.......		284,000

27Section 402. Department of Community and Economic Development.

28The following amounts are 29appropriated to the Department of 30Community and Economic 20130HB1437PN2003 -162-     1Development:	Federal	State
2For life sciences greenhouses.
3State appropriation.......		3,000,000

4Section 403. Department of Public Welfare.

5The following amounts are 6appropriated to the Department of 7Public Welfare:	Federal	State
8For medical assistance - long- 9term care.
10State appropriation.......		90,116,000

11PART V

12JUDICIAL COMPUTER SYSTEM AUGMENTATION

13ACCOUNT APPROPRIATIONS

14Section 501. Supreme Court.

15The following amounts are 16appropriated to the Supreme Court:	Federal	State
17For the Statewide Judicial 18Computer System.
19State appropriation.......		57,048,000

20PART VI

21EMERGENCY MEDICAL SERVICES OPERATING

22FUND APPROPRIATIONS

23Section 601. Department of Health.

24The following amounts are 25appropriated to the Department of 26Health:	Federal	State
27For emergency medical services.
28State appropriation.......		10,975,000
29For Catastrophic Medical and 30Rehabilitation Program.
20130HB1437PN2003 -163-
1State appropriation.......		5,250,000

2PART VII

3STATE STORES FUND APPROPRIATIONS

4Section 701. Pennsylvania State Police.

5The following amounts are 6appropriated to the Pennsylvania 7State Police:	Federal	State
8For liquor control enforcement 9operational expenses.
10State appropriation.......		25,913,000

11PART VIII

12MOTOR LICENSE FUND APPROPRIATIONS

13FOR 2013-2014

14SUBPART A

15MOTOR LICENSE FUND

16Section 801. Department of Transportation.

17The following amounts are 18appropriated to the Department of 19Transportation:	Federal	State
20For the salaries, wages and all 21necessary expenses for the proper 22administration of the Department of 23Transportation, including the State 24Transportation Commission and the 25State Transportation Advisory 26Committee and the Statewide 27coordination of municipal services.
28State appropriation.......		53,764,000
29For operation of welcome 30centers.
20130HB1437PN2003 -164-
1State appropriation.......		3,282,000
2For the salaries, wages and all 3necessary expenses for the 4operation of the highway and safety 5improvement programs, including 6planning and research, design, 7engineering, right-of-way 8acquisition and the operation of 9the engineering district facilities 10and liaison services with 11communities on local road 12engineering and construction 13activities.
14State appropriation.......		105,000,000
15For expanded highway and bridge 16program.
17State appropriation.......		165,000,000
18For the salaries, wages and all 19necessary expenses for the 20administration and operation of the 21maintenance program for State 22roads, bridges, tunnels and 23structures, including the operation 24of the county maintenance district 25facilities.
26State appropriation.......		780,000,000
27For reinvestment in Department 28of Transportation facilities.
29State appropriation.......		12,000,000
30For the salaries, wages and all 20130HB1437PN2003 -165-     1necessary expenses for the 2administration of the traffic 3safety program and the 4administration and operation of the 5operator and vehicle registration 6programs.
7State appropriation.......		127,171,000
8For payments to municipalities  9pursuant to the act of June 1, 1956  10(1955 P.L.1944, No.655), referred  11to as the Liquid Fuels Tax  12Municipal Allocation Law.
13State appropriation.......		30,000,000
14For payments to municipalities 15to assist in maintenance and 16construction costs of roads.
17State appropriation.......		197,092,000
18For supplemental payments to  19municipalities to assist in  20maintenance and construction costs  21of roads in accordance with 75  22Pa.C.S. Ch. 93 (relating to  23supplemental funding for municipal  24highway maintenance).
25State appropriation.......		5,000,000
26For maintenance and 27construction of county bridges.
28State appropriation.......		5,000,000

29Section 802. Executive Offices.

30The following amounts are 20130HB1437PN2003 -166-     1appropriated to the Executive 2Offices:	Federal	State
3For Commonwealth technology 4services.
5State appropriation.......		2,256,000

6Section 803. Treasury Department.

7The following amounts are 8appropriated to the Treasury 9Department:	Federal	State
10For the payment of salaries, 11wages and all necessary expenses 12in the proper administration of 13the program to refund liquid fuels 14taxes to which the Commonwealth is 15not entitled.
16State appropriation.......		557,000
17For the payment of principal 18and interest requirements on 19general obligation bonds issued 20for transportation projects.
21State appropriation.......		749,000
22For payment of principal and 23interest requirements on general 24obligation bonds issued for public 25improvements.
26State appropriation.......		17,001,000
27For payment of the compensation 28of the Commonwealth's loan and 29transfer agent for services and 30expenses in connection with the 20130HB1437PN2003 -167-     1registration, transfer and payment 2of interest on bonds of the 3Commonwealth and other services 4required to be performed by the 5loan and transfer agent.
6State appropriation.......		50,000

7Section 804. Department of Agriculture.

8The following amounts are 9appropriated to the Department of 10Agriculture:	Federal	State
11For administration of the 12weights and measures program.
13State appropriation.......		4,328,000

14Section 805. Department of Community and Economic Development.

15The following amounts are 16appropriated to the Department of 17Community and Economic 18Development:	Federal	State
19For Appalachian Regional 20Commission and the Office of the 21Appalachian States' regional 22representative.
23State appropriation.......		1,073,000

24Section 806. Department of Conservation and Natural Resources.

25The following amounts are 26appropriated to the Department of 27Conservation and Natural Resources:	Federal	State
28For the maintenance and 29mitigation of dust and sediment 30pollution from forestry roads.
20130HB1437PN2003 -168-
1State appropriation.......		1,000,000

2Section 807. Department of Education.

3The following amounts are 4appropriated to the Department of 5Education:	Federal	State
6For administration of the school 7safe driving program and for 8payments to school districts or 9joint school organizations for 10driver education courses.
11State appropriation.......		1,100,000

12Section 808. Department of Environmental Protection.

13The following amounts are 14appropriated to the Department of 15Environmental Protection:	Federal	State
16For the State Conservation 17Commission for the maintenance and 18improvement of dirt and gravel 19roads.
20State appropriation.......		4,000,000

21Section 809. Department of General Services.

22The following amounts are 23appropriated to the Department of 24General Services:	Federal	State
25For payment of tort claims.
26State appropriation.......		10,000,000

27Section 810. Department of Revenue.

28The following amounts are 29appropriated to the Department of 30Revenue:	Federal	State
20130HB1437PN2003 -169-
1For administration and 2enforcement of various Motor 3License Fund tax regulations.
4State appropriation.......		17,128,000

5Section 811. Pennsylvania State Police.

6The following amounts are 7appropriated to the Pennsylvania 8State Police:	Federal	State
9For transfer to the General 10Fund to finance the Traffic Control 11and the Traffic Safety Facilities 12Program of the Pennsylvania State 13Police.
14State appropriation.......		567,911,000
15For law enforcement information 16technology.
17State appropriation.......		19,116,000
18For the Statewide Public Safety 19Radio System.
20State appropriation.......		15,721,000
21For transfer to the General 22Fund to finance the Municipal 23Police Officers' Education and 24Training Commission.
25State appropriation.......		1,039,000
26For replacement of patrol 27vehicles.
28State appropriation.......		11,000,000
29For transfer to the General 30Fund to finance the Automated 20130HB1437PN2003 -170-     1Fingerprint Identification System 2(AFIS).
3State appropriation.......		85,000
4For commercial vehicle 5inspections.
6State appropriation.......		8,700,000

7SUBPART B

8AVIATION RESTRICTED ACCOUNT

9Section 821. Department of Transportation.

10The following amounts are 11appropriated to the Department of 12Transportation:	Federal	State
13For payment for aviation 14operations, including the operation 15and maintenance of State-owned 16aircraft, payment of general 17expenses, supplies, printing and 18equipment; for the development and 19maintenance of State airports and 20the maintenance and repair of 21landing fields, intermediate 22landing fields, landing field 23equipment, beacon sites and other 24navigation facilities; and for the 25encouragement and development of 26civil aeronautics.
27State appropriation.......		4,104,000
28For airport development.
29State appropriation.......		6,000,000
30For real estate tax rebate 20130HB1437PN2003 -171-     1payments to privately owned public 2use airports.
3State appropriation.......		250,000

4PART IX

5HAZARDOUS MATERIAL RESPONSE

6FUND APPROPRIATIONS

7Section 901. Pennsylvania Emergency Management Agency.

8The following amounts are 9appropriated to the Pennsylvania 10Emergency Management Agency:	Federal	State
11For general administration and 12operational expenses.
13State appropriation.......		230,000
14For training programs for 15hazardous material response teams.
16State appropriation.......		230,000
17For grants to support counties' 18activities.
19State appropriation.......		1,610,000
20For public and facility owner 21education, information and 22participation programs.
23State appropriation.......		230,000

24PART X

25MILK MARKETING FUND APPROPRIATIONS

26Section 1001. Milk Marketing Board.

27The following amounts are 28appropriated to the Milk Marketing 29Board:	Federal	State
30For the operation of the Milk 20130HB1437PN2003 -172-     1Marketing Board.
2State appropriation.......		2,840,000

3PART XI

4HOME INVESTMENT TRUST

5FUND APPROPRIATIONS

6Section 1101. Department of Community and Economic Development.

7The following amounts are 8appropriated to the Department of 9Community and Economic Development:	Federal	State
10For administration of the Home 11Program.
12State appropriation.......		1,486,000

13PART XII

14TUITION ACCOUNT GUARANTEED SAVINGS

15PROGRAM FUND APPROPRIATIONS

16Section 1201. Treasury Department.

17The following amounts are 18appropriated to the Treasury 19Department:	Federal	State
20For the operation of the Tuition 21Account Program Bureau.
22State appropriation.......		3,188,000

23PART XIII

24BANKING FUND APPROPRIATIONS

25Section 1301. Department of Banking and Securities.

26The following amounts are 27appropriated to the Department of 28Banking and Securities:	Federal	State
29For general government operations 30of the Department of Banking and 20130HB1437PN2003 -173-     1Securities.
2State appropriation....... 3		22,912,000

4PART XIV

5FIREARM RECORDS CHECK FUND

6APPROPRIATIONS

7Section 1401. Pennsylvania State Police.

8The following amounts are 9appropriated to the Pennsylvania 10State Police:	Federal	State
11For activities associated with 12the purchase of firearms by 13individuals.
14State appropriation.......		4,514,000

15PART XV

16BEN FRANKLIN TECHNOLOGY DEVELOPMENT

17AUTHORITY FUND APPROPRIATIONS

18Section 1501. Department of Community and Economic Development.

19The following amounts are 20appropriated to the Department of 21Community and Economic Development:	Federal	State
22For the Ben Franklin Technology 23Development Authority Fund.
24State appropriation.......		19,000,000

25PART XVI

26OIL AND GAS LEASE FUND

27Section 1601. Department of Conservation and Natural Resources.

28The following amounts are 29appropriated to the Department of 30Conservation and Natural Resources:	Federal	State
20130HB1437PN2003 -174-
1For State Parks operations.
2State appropriation.......		15,160,000
3For State Forests operations.
4State appropriation.......		12,386,000

5PART XVII

6HOME IMPROVEMENT ACCOUNT

7Section 1701. Attorney General.

8The following amounts are 9appropriated to the Attorney 10General:	Federal	State
11For Home Improvement Consumer 12Protection.
13State appropriation.......		1,636,000

14PART XVIII

15CIGARETTE FIRE SAFETY

16AND FIREFIGHTER PROTECTION

17ACT ENFORCEMENT FUND

18Section 1801. Attorney General.

19The following amounts are 20appropriated to the Attorney 21General:	Federal	State
22For Cigarette Fire Safety and 23Firefighter Protection Enforcement.
24State appropriation.......		50,000

25PART XVIII-A

26ENERGY CONSERVATION AND

27ASSISTANCE FUND

28Section 1801-A. Department of Public Welfare.

29The following amounts are 30appropriated to the Department of 20130HB1437PN2003 -175-     1Public Welfare:	Federal	State
2For supplemental assistance 3under the Energy Conservation and 4Assistance Act.
5State appropriation.......		8,000

6PART XIX

7ADDITIONAL APPROPRIATIONS FOR

8FISCAL YEAR 2012-2013

9SUBPART A

10GENERAL PROVISIONS

11Section 1901. (Reserved).

12Section 1902. State appropriations.

13(a) General Fund.--The following sums set forth in this
14part, or as much thereof as may be necessary, are hereby
15specifically appropriated from the General Fund to the several
16hereinafter named agencies of the Executive, Legislative and
17Judicial Departments of the Commonwealth for the payment of
18salaries, wages or other compensation and travel expenses of the
19duly elected or appointed officers and employees of the
20Commonwealth, for the payment of fees for contractual services
21rendered, for the purchase or rental of goods and services,
22printing, public advertising by or through any medium,
23equipment, land and buildings and for payment of any other
24expenses, as provided by law or by this act, necessary for the
25proper conduct of the duties, functions and activities and for
26the purposes hereinafter set forth for the fiscal year beginning
27July 1, 2012, and for the payment of bills incurred and
28remaining unpaid at the close of the fiscal year ending June 30,
292013.

30(b) (Reserved).

1SUBPART B

2EXECUTIVE DEPARTMENT

3Section 1911. Executive Offices.

4The following amounts are 5appropriated to the Executive 6Offices:	Federal	State
7The following Federal amounts 8are appropriated to the Council on 9the Arts:
10(1) "National Endowment for the 11Arts -- Administration."
12Federal appropriation.....	470,000

13Section 1912. Department of Education.

14The following amounts are 15appropriated to the Department of 16Education:	Federal	State
17For payments for early 18intervention services.
19State appropriation.......		216,973,000

20Section 1913. Department of Military and Veterans Affairs.

21The following amounts are 22appropriated to the Department of 23Military and Veterans Affairs:	Federal	State
24To provide for pensions for 25paralyzed veterans as required by 2651 Pa.C.S. § 7702 (relating to 27paralyzed veteran's pension):
28State appropriation.......		1,285,000

29Section 1914. Department of Public Welfare.

30The following sums are 20130HB1437PN2003 -177-     1appropriated to the Department of 2Public Welfare:	Federal	State
3For general government 4operations of the Department of 5Public Welfare.
6State appropriation.......		60,518,000
7For information systems.
8State appropriation.......		45,530,000
9For Statewide operations related 10to county administration of the 11public assistance and medical 12assistance programs.
13State appropriation.......		31,795,000
14For county assistance office 15operations related to 16administration of the public 17assistance and medical assistance 18programs.
19State appropriation.......		244,973,000
20For child support enforcement.
21State appropriation.......		13,608,000
22For New Directions.
23State appropriation.......		16,796,000
24For youth development 25institutions and forestry camps.
26State appropriation.......		64,600,000
27For intellectual disabilities - 28State centers.
29State appropriation.......		107,023,000
30For supplemental grants to the 20130HB1437PN2003 -178-     1aged, blind and disabled.
<-2State appropriation.......		142,901,000
<-3State appropriation.......		142,701,000
4For payment to the Federal 5Government for the Medicare drug 6program.
7State appropriation.......		512,992,000
8For medical assistance payments 9- outpatient services, exclusive of 10outpatient services provided 11through capitation plans.
12State appropriation.......		539,644,000
13The following Federal amounts 14are appropriated to supplement the 15sum appropriated for medical 16assistance -- outpatient.
17(1) "Medical Assistance -- 18Outpatient."
19Federal appropriation..........	1,063,102,000
20For medical assistance payments 21- inpatient, exclusive of inpatient 22services provided through 23capitation plans.
24State appropriation.......		220,927,000
25For medical assistance payments 26- capitation plans. For provision 27of outpatient services and 28inpatient hospital services to 29eligible persons enrolled in an 30approved capitation plan.
20130HB1437PN2003 -179-
1State appropriation.......		3,622,809,000
2For long-term care.
3State appropriation.......		775,871,000
4For home and community-based 5services.
6State appropriation.......		200,199,000
7The following Federal amounts 8are appropriated to supplement the 9sum appropriated for home and 10community-based services:
11(1) "Medical Assistance - Home 12and Community-based Services."
13Federal appropriation.....	236,250,000
14For special pharmaceutical 15services for atypical antipsychotic 16drug therapy for persons residing 17in the community who suffer from 18schizophrenia.
19State appropriation.......		2,157,000
20For early intervention services.
21State appropriation.......		126,185,000
22The following Federal amounts 23are appropriated to supplement the 24sum appropriated for Early 25Intervention Services:
26(1) "Education for Children 27with Disabilities - Early 28Intervention."
29Federal appropriation.....	18,184,000
30For services to persons with 20130HB1437PN2003 -180-     1disabilities.
2State appropriation.......		192,655,000
3The following Federal amounts 4are appropriated to supplement the 5sum appropriated for services to 6persons with disabilities:
7(1) "Medical Assistance - 8Services to Persons with 9Disabilities."
10Federal appropriation.....	229,567,000
11For attendant care.
12State appropriation.......		100,343,000
13The following Federal amounts 14are appropriated to supplement the 15sum appropriated for attendant 16care:
17(1) "Medical Assistance - 18Attendant Care."
19Federal appropriation.....	92,767,000
20For medical assistance - workers 21with disabilities.
22State appropriation.......		35,056,000

23Section 1915. Pennsylvania Emergency Management Agency.

24The following amounts are 25appropriated to the Pennsylvania 26Emergency Management Agency:	Federal	State
27For Summer 2011 storm disaster 28relief.
29State appropriation.......		30,931,000

30SUBPART C

1MISCELLANEOUS PROVISIONS FOR 2012-2013

2Section 1961. Prior laws unaffected.

3This part is not intended to be inconsistent with or to
4repeal any provision of any act enacted at this or any prior
5session of the General Assembly regulating the purchase of
6supplies, the ordering of printing and binding, the purchase,
7maintenance and use of automobiles, the method of making
8payments from the State Treasury for any purpose or the
9functioning of any administrative department, board or
10commission.

11Section 1962. Compliance with other law before funds available.

12No appropriation made by this part to any department, board,
13commission or agency of the Executive Department shall be
14available unless and until the department, board, commission or
15agency has complied with sections 615 and 616 of the act of
16April 9, 1929 (P.L.177, No.175), known as The Administrative
17Code of 1929.

18Section 1963. Contracts prerequisite to encumbering or
19committing funds.

20Funds for the purchase of supplies, materials and equipment
21shall not be deemed to be committed or encumbered until
22contracts covering the purchase have been entered into with the
23vendors.

24Section 1964. Minority business set-asides.

25(a) Duty to report.--Each department or other
26instrumentality of the Commonwealth listed in Subpart B or D
27authorized to contract for buildings, highways, commodities,
28equipment, supplies or services shall report to the General
29Assembly all information pertinent to anticipated procurement
30needs at the beginning of each fiscal year and each fiscal

1quarter thereafter.

2(b) Definition.--As used in this section, the term "minority
3business" means a minority business enterprise as defined in the
4act of July 22, 1974 (P.L.598, No.206), known as the
5Pennsylvania Minority Business Development Authority Act.

6Section 1965. Appropriation of funds from miscellaneous
7sources.

8In addition to the amounts appropriated by this part:

9(1) Moneys received in payment for food and household
10supplies furnished to employees and other persons, except
11inmates, by an institution, and moneys received from the
12proceeds from the sale of any products of the soil, meats,
13livestock, timber or other materials sold by the department
14shall be paid into the General Fund and are hereby
15appropriated out of the General Fund to the several
16respective institutions for the operation and maintenance of
17the institutions.

18(2) Moneys received from any other source, except the
19Federal Government, as contributions for the programs
20provided herein or as payment for services or materials
21furnished by one institution to another, except those
22collections designated as revenues, shall be paid into the
23General Fund and are hereby appropriated out of the General
24Fund for the purposes of the respective appropriations.

25(3) Moneys received by a department or agency of the
26Commonwealth from any other source, except the Federal
27Government, as contributions or supplements to the department
28or agency for a program or administration of an act included
29in this part shall be paid into the General Fund and credited
30to the appropriation for that program or administration of

1that act.

2Section 1966. Lapsing of unused funds.

3(a) General rule.--Except as otherwise provided by law or by
4this section, that part of all appropriations in Part XIX
5unexpended, uncommitted or unencumbered as of June 30, 2013,
6shall automatically lapse as of that date.

7(b) Exception.--The appropriation in Part XIX to the
8Pennsylvania Emergency Management Agency for the Summer 2011
9Storm Disaster Relief shall be a continuing appropriation.

10Section 1967. Construction with prior appropriation acts.

11Any appropriation in Subpart B of this part which is the same
12or similar to any appropriation in the act of June 30, 2012
13(P.L.1740, No.9A), known as the General Appropriation Act of
142012, shall replace that appropriation.

15Section 1968. Deduction of expended appropriations under prior
16law.

17Any money which has been appropriated and expended under the
18act of June 30, 2012 (P.L.1740, No.9A), known as the General
19Appropriation Act of 2012, shall be deducted from the
20corresponding appropriation in this part.

21PART XX

22SPECIAL PROVISIONS FOR FEDERAL FUNDS

23FOR 2013-2014

24Section 2001. General Fund repository for Federal funds.

25All moneys received from the Federal Government as
26contributions or supplements to the departments or agencies of
27the Commonwealth or the programs herein provided shall be paid
28into the General Fund.

29Section 2002. Limitation on encumbering or spending Federal
30funds.

1Federal funds shall be encumbered or spent only to the extent
2that such funds are estimated as being available during the
3fiscal year of the Commonwealth.

4Section 2003. Appropriation of prior unspent Federal funds.

5(a) General rule.--Any Federal money which has been
6previously appropriated by the General Assembly and authorized
7or allocated by the Federal Government but remains unspent from
8prior fiscal years and will not be renewed for fiscal year 2013-
92014 is hereby appropriated.

10(b) Department of Public Welfare.--The Federal
11appropriations to the Department of Public Welfare include any
12prior earnings that may be received during fiscal year 2013-
132014. In addition to the amounts specifically appropriated
14herein to the Department of Public Welfare, all moneys
15appropriated from the Federal Government during any previous
16fiscal year which are expected to be received as reimbursements
17may be carried forward until June 30, 2014, to the extent that
18obligations are carried forward. In addition, any reimbursements
19actually received to support such obligations may also be
20carried forward.

21Section 2004. Subgrants between Federal fund appropriations.

22Subgrants may be made between Federal appropriations without
23further approval of the General Assembly. The Secretary of the
24Budget shall submit a list of subgrants to the chairman and
25minority chairman of the Appropriations Committee of the Senate
26and the chairman and minority chairman of the Appropriations
27Committee of the House of Representatives quarterly. No subgrant
28to a State agency, however, may be made from a restricted
29receipt account without a specific appropriation by the General
30Assembly.

1Section 2005. Utilization of emergency Federal funds.

2(a) Natural disasters and civil disobedience.--Federal funds
3available for costs and damages resulting from natural disasters
4or civil disobedience may be added to an appropriation contained
5in this act or to funds appropriated or may be used for the
6purposes prescribed by the Federal Government.

7(b) Other emergencies.--In addition to the moneys
8appropriated by this act, all moneys received from the Federal
9Government for the purpose of disaster assistance or relief, or
10other moneys received as a direct result of terrorist acts,
11moneys for homeland security and defense and moneys for avian
12flu/pandemic preparedness shall be paid into the General Fund
13and are hereby appropriated out of the General Fund to the
14departments, boards, commissions or agencies designated by the
15Governor.

16(c) Executive authorization.--In the event of any emergency
17situation in which the General Assembly cannot act in sufficient
18time, the Governor is authorized through executive authorization
19to provide up to $10,000,000 in Federal funds to alleviate the
20emergency situation.

21(d) Definition.--For the purposes of this section,
22"emergency" is defined as any situation in which there is a
23chance of or which may result in substantial human suffering.

24Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

25In accordance with Federal law which permits the transfer of
26funds from the TANFBG to the CCDFBG and SSBG, the Department of
27Public Welfare, upon approval of the Secretary of the Budget,
28may make such transfers of funds provided that any such transfer
29will not result in a deficit in any appropriation from which
30funds are transferred. The Secretary of the Budget shall provide

1ten days prior notification of any such transfers to the
2chairman and the minority chairman of the Appropriations
3Committee of the Senate and the chairman and minority chairman
4of the Appropriations Committee of the House of Representatives.

5PART XXI

6MISCELLANEOUS PROVISIONS

7FOR 2013-2014

8Section 2101. Prior laws unaffected.

9This act is not intended to be inconsistent with or to repeal
10any provision of any act enacted at this or any prior session of
11the General Assembly regulating the purchase of supplies, the
12ordering of printing and binding, the purchase, maintenance and
13use of automobiles, the method of making payments from the State
14Treasury for any purpose or the functioning of any
15administrative department, board or commission.

16Section 2102. Compliance with other law before funds available.

17No appropriation made by this act to any department, board,
18commission or agency of the Executive Department shall be
19available unless and until the department, board, commission or
20agency has complied with sections 615 and 616 of the act of
21April 9, 1929 (P.L.177, No.175), known as The Administrative
22Code of 1929.

23Section 2103. Contracts prerequisite to encumbering or
24committing funds.

25Funds available to agencies, boards, departments, commissions
26or other governmental entities under this act for the
27procurement of supplies, services or construction shall not be
28available for payment of or to be committed to or encumbered for
29payment of any such procurement unless and until the agency,
30board, department or other governmental entity has complied with

1all of the requirements applicable to the procurement that are
2set out in 62 Pa.C.S. (relating to procurement) and in the
3policies, procedures and regulations instituted in accordance
4with that code.

5Section 2104. Minority business set-asides.

6(a) Duty to report.--Each department or other
7instrumentality of the Commonwealth listed in Subpart A of Part
8II authorized to contract for buildings, highways, commodities,
9equipment, supplies or services shall report to the General
10Assembly all information pertinent to anticipated procurement
11needs at the beginning of each fiscal year and each fiscal
12quarter thereafter.

13(b) Definition.--As used in this section, the term "minority
14business" means a minority business enterprise as defined in the
15act of July 22, 1974 (P.L.598, No.206), known as the
16Pennsylvania Minority Business Development Authority Act.

17Section 2105. Appropriation of funds from miscellaneous
18sources.

19In addition to the amounts appropriated by this act:

20(1) Moneys received in payment for food and household
21supplies furnished to employees and other persons, except
22inmates, by an institution and moneys received from the
23proceeds from the sale of any products of the soil, meats,
24livestock, timber or other materials sold by the department
25shall be paid into the General Fund and are hereby
26appropriated out of the General Fund to the several
27respective institutions for the operation and maintenance of
28the institutions.

29(2) Moneys received from any other source, except the
30Federal Government, as contributions for the programs

1provided herein or as payment for services or materials
2furnished by one institution to another, except those
3collections designated as revenues, shall be paid into the
4General Fund and are hereby appropriated out of the General
5Fund for the purposes of the respective appropriations.

6(3) Moneys received by a department or agency of the
7Commonwealth from any other sources, except the Federal
8Government, as contributions or supplements to the department
9or agency for a program or administration of an act included
10in this act shall be paid into the General Fund and credited
11to the appropriation for that program or administration of
12the act.

13Section 2106. Lapsing of unused funds.

14(a) General rule.--Except as otherwise provided by law or by
15this section, that part of all appropriations in Parts II, III,
16IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
17XVIII and XVIII-A unexpended, uncommitted or unencumbered as of
18June 30, 2014, shall automatically lapse as of that date.

19(b) Exceptions.--

20(1) The appropriations in Part II to the Pennsylvania
21Emergency Management Agency for Hazard Mitigation and for the
22Summer 2011 Storm Disaster Relief shall be continuing
23appropriations.

24(2) The appropriations in Part II to the State
25Government Support Agencies shall be continuing
26appropriations.

27(3) The appropriation in Part II to the Supreme Court
28for the unified judicial system security program shall be a
29continuing appropriation.

30(4) The appropriations in Part II to the General

1Assembly shall be continuing appropriations.

2Section 2107. Appellate courts appropriation contingency.

3The funds appropriated in Part II to the Supreme, Superior
4and Commonwealth Courts for justice and judge expenses are
5contingent upon a vouchered expense account plan being continued
6by the Supreme Court.

7Section 2108. Transfer of excess funds.

8The Governor may transfer any excess money in those funds
9receiving proceeds of Commonwealth of Pennsylvania general
10obligation bonds in excess of the amount necessary for the
11purposes for which the bonds were issued to the appropriate
12sinking fund for payment of debt service due on outstanding
13bonds. If such excess funds, together with any available
14balance, exceed the amount of debt service remaining to be paid,
15the funds shall be transferred to the General Fund or to the
16appropriate special fund responsible for such debt service.

17Section 2109. Transfers for government support agencies.

18During fiscal year 2013-2014, any prior year amount
19unexpended on the effective date of the General Appropriation
20Act of 2013 may, upon the written concurrence of the President
21pro tempore of the Senate, the Majority Leader of the Senate,
22the Speaker of the House of Representatives and the Majority
23Leader of the House of Representatives, be transferred between
24any of the following accounts:

25(1) Legislative Reference Bureau.

26(2) Legislative Budget and Finance Committee.

27(3) Legislative Data Processing Committee.

28(4) Joint State Government Commission.

29(5) Local Government Commission.

30(6) Legislative Audit Advisory Commission.

1(7) Center for Rural Pennsylvania.

2(8) Commonwealth Mail Processing Center.

3(9) Joint Legislative Air and Water Pollution Control
4and Conservation Committee.

5(10) Legislative Reapportionment Commission.

6(11) Independent Regulatory Review Commission.

7(12) Capitol Preservation Committee.

8(13) Pennsylvania Commission on Sentencing.

9(14) Host State Committee expenses - CSG.

10Section 2110. Transfer from Pennsylvania Race Horse Development
11Fund.

12The sum of $6,000,000 shall be transferred from the
13Pennsylvania Race Horse Development Fund to the State Farm
14Products Show Fund.

15PART XXII

16EFFECTIVE DATE

17Section 2201. Effective date.

18This act shall take effect as follows:

19(1) Part XIX shall take effect immediately.

20(2) This section shall take effect immediately.

21(3) The remainder of this act shall take effect July 1,
222013, or immediately, whichever is later.