PRINTER'S NO.  1738

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

HOUSE BILL

 

No.

1416

Session of

2009

  

  

INTRODUCED BY D. EVANS, MAY 4, 2009

  

  

REFERRED TO COMMITTEE ON APPROPRIATIONS, MAY 4, 2009  

  

  

  

AN ACT

  

1

To provide from the General Fund for the expenses of the

2

Executive, Legislative and Judicial Departments of the

3

Commonwealth, the public debt and the public schools for the

4

fiscal year July 1, 2009, to June 30, 2010, for certain

5

institutions and organizations, and for the payment of bills

6

incurred and remaining unpaid at the close of the fiscal year

7

ending June 30, 2009; to provide appropriations from the

8

State Lottery Fund, the Energy Conservation and Assistance

9

Fund, the Hazardous Material Response Fund, The State Stores

10

Fund, the Milk Marketing Fund, the Home Investment Trust

11

Fund, the Emergency Medical Services Operating Fund, the

12

Tuition Payment Fund, the Banking Department Fund, the

13

Firearm Records Check Fund, the Ben Franklin Technology

14

Development Authority Fund and the Tobacco Settlement Fund to

15

the Executive Department; to provide appropriations from the

16

Judicial Computer System Augmentation Account to the Judicial

17

Department for the fiscal year July 1, 2009, to June 30,

18

2010; to provide appropriations from the Motor License Fund

19

for the fiscal year July 1, 2009, to June 30, 2010, for the

20

proper operation of the several departments of the

21

Commonwealth and the Pennsylvania State Police authorized to

22

spend Motor License Fund moneys; to provide for the

23

appropriation of Federal funds to the Executive Department of

24

the Commonwealth and for the payment of bills remaining

25

unpaid at the close of the fiscal year ending June 30, 2009.

26

TABLE OF CONTENTS

27

PART I.  GENERAL PROVISIONS

28

Section 101.  Short title.

29

Section 102.  Definitions.

30

Section 103.  Abbreviations.

 


1

Section 104.  State appropriations.

2

Section 105.  Federal augmentation appropriations.

3

Section 106.  Block grants.

4

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

5

FOR 2009-2010

6

SUBPART A.  EXECUTIVE DEPARTMENT

7

Section 201.  Governor.

8

Section 202.  Executive Offices.

9

Section 203.  Lieutenant Governor.

10

Section 204.  Attorney General.

11

Section 205.  Auditor General.

12

Section 206.  Treasury Department.

13

Section 207.  Department of Aging and Long-term Living.

14

Section 208.  Department of Agriculture.

15

Section 209.  Department of Community and Economic Development.

16

Section 210.  Department of Conservation and Natural Resources.

17

Section 211.  Department of Corrections.

18

Section 212.  Department of Education.

19

Section 213.  Department of Environmental Protection.

20

Section 214.  Department of General Services.

21

Section 215.  Department of Health.

22

Section 216.  Insurance Department.

23

Section 217.  Department of Labor and Industry.

24

Section 218.  Department of Military and Veterans Affairs.

25

Section 219.  Department of Public Welfare.

26

Section 220.  Department of Revenue.

27

Section 221.  Department of State.

28

Section 222.  Department of Transportation.

29

Section 223.  Pennsylvania State Police.

30

Section 224.  State Civil Service Commission.

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1

Section 225.  Pennsylvania Emergency Management Agency.

2

Section 226.  Pennsylvania Fish and Boat Commission.

3

Section 227.  State System of Higher Education.

4

Section 228.  Pennsylvania Higher Education Assistance Agency.

5

Section 229.  Pennsylvania Historical and Museum Commission.

6

Section 230.  Pennsylvania Infrastructure Investment Authority.

7

Section 231.  Environmental Hearing Board.

8

Section 232.  Pennsylvania Board of Probation and Parole.

9

Section 233.  (Reserved).

10

Section 234.  Pennsylvania Securities Commission.

11

Section 235.  State Tax Equalization Board.

12

Section 236.  Health Care Cost Containment Council.

13

Section 237.  State Ethics Commission.

14

Section 238.  State Employees' Retirement System.

15

Section 239.  Thaddeus Stevens College of Technology.

16

Section 240.  Pennsylvania Housing Finance Agency.

17

SUBPART B.  LEGISLATIVE DEPARTMENT

18

Section 251.  Senate.

19

Section 252.  House of Representatives.

20

Section 253.  Legislative Reference Bureau.

21

Section 254.  Legislative Budget and Finance Committee.

22

Section 255.  Legislative Data Processing Committee.

23

Section 256.  Joint State Government Commission.

24

Section 257.  Local Government Commission.

25

Section 258.  Joint Legislative Air and Water Pollution Control

26

and Conservation Committee.

27

Section 259.  Legislative Audit Advisory Commission.

28

Section 260.  Independent Regulatory Review Commission.

29

Section 261.  Capitol Preservation Committee.

30

Section 262.  Pennsylvania Commission on Sentencing.

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1

Section 263.  Center for Rural Pennsylvania.

2

Section 264.  Commonwealth Mail Processing Center.

3

Section 265.  Chief Clerks of the Senate and House of

4

Representatives.

5

SUBPART C.  JUDICIAL DEPARTMENT

6

Section 281.  Supreme Court.

7

Section 282.  Superior Court.

8

Section 283.  Commonwealth Court.

9

Section 284.  Courts of common pleas.

10

Section 285.  Community courts - magisterial district judges.

11

Section 286.  Philadelphia Traffic Court.

12

Section 287.  Philadelphia Municipal Court.

13

Section 288.  Judicial Conduct Board.

14

Section 289.  Court of Judicial Discipline.

15

Section 290.  Juror cost reimbursement.

16

Section 291.  County court reimbursement.

17

PART III.  STATE LOTTERY FUND APPROPRIATIONS

18

Section 301.  Department of Aging and Long-term Living.

19

PART IV.  ENERGY CONSERVATION AND ASSISTANCE

20

FUND APPROPRIATIONS

21

Section 401.  (Reserved).

22

Section 402.  (Reserved).

23

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

24

APPROPRIATIONS

25

Section 501.  Supreme Court.

26

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

27

APPROPRIATIONS

28

Section 601.  Department of Health.

29

PART VII.  STATE STORES FUND APPROPRIATIONS

30

Section 701.  Pennsylvania State Police.

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1

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

2

FOR 2009-2010

3

SUBPART A.  MOTOR LICENSE FUND

4

Section 801.  Department of Transportation.

5

Section 802.  Executive Offices.

6

Section 803.  Treasury Department.

7

Section 804.  Department of Agriculture.

8

Section 805.  Department of Conservation and Natural Resources.

9

Section 806.  Department of Education.

10

Section 807.  Department of Environmental Protection.

11

Section 808.  Department of General Services.

12

Section 809.  Department of Revenue.

13

Section 810.  Pennsylvania State Police.

14

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

15

Section 821.  Department of Transportation.

16

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

17

APPROPRIATIONS

18

Section 901.  Pennsylvania Emergency Management Agency.

19

PART X.  MILK MARKETING FUND APPROPRIATIONS

20

Section 1001.  Milk Marketing Board.

21

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

22

Section 1101.  Department of Community and Economic Development.

23

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

24

Section 1201.  Treasury Department.

25

PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS

26

Section 1301.  Department of Banking.

27

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

28

Section 1401.  Pennsylvania State Police.

29

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

30

AUTHORITY FUND APPROPRIATIONS

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1

Section 1501.  Department of Community and Economic Development.

2

PART XVI.  TOBACCO SETTLEMENT FUND

3

Section 1601.  Tobacco Settlement Board.

4

Section 1602.  Department of Community and Economic Development.

5

Section 1603.  Department of Aging and Long-term Living.

6

PART XVII.  (Reserved)

7

PART XVIII.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

8

FOR 2009-2010

9

Section 1801.  General Fund repository for Federal funds.

10

Section 1802.  Limitation on encumbering or spending Federal

11

funds.

12

Section 1803.  Appropriation of prior unspent Federal funds.

13

Section 1804.  Subgrants between Federal fund appropriations.

14

Section 1805.  Utilization of emergency Federal funds.

15

Section 1806.  Transfer of funds from TANFBG to CCDFBG and SSBG.

16

PART XIX.  MISCELLANEOUS PROVISIONS FOR 2009-2010

17

Section 1901.  Prior laws unaffected.

18

Section 1902.  Compliance with other law before funds available.

19

Section 1903.  Contracts prerequisite to encumbering or

20

committing funds.

21

Section 1904.  Minority business set-asides.

22

Section 1905.  Appropriation of funds from miscellaneous

23

sources.

24

Section 1906.  Lapsing of unused funds.

25

Section 1907.  Appellate courts appropriation contingency.

26

Section 1908.  Transfer of excess funds.

27

Section 1909.  (Reserved).

28

Section 1910.  Transfer from Health Care Provider Retention

29

Account.

30

Section 1911.  (Reserved).

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1

Section 1912.  (Reserved).

2

PART XX.  EFFECTIVE DATE

3

Section 2001.  Retroactivity.

4

Section 2002.  Effective date.

5

The General Assembly of the Commonwealth of Pennsylvania

6

hereby enacts as follows:

7

PART I

8

GENERAL PROVISIONS

9

Section 101.  Short title.--This act shall be known and may

10

be cited as the General Appropriation Act of 2009.

11

Section 102.  Definitions.--The following words and phrases

12

when used in this act shall have the meanings given to them in

13

this section unless the context clearly indicates otherwise:

14

"Employees."  Includes all directors, superintendents, bureau

15

or division chiefs, assistant directors, assistant

16

superintendents, assistant chiefs, experts, scientists,

17

engineers, surveyors, draftsmen, accountants, secretaries,

18

auditors, inspectors, examiners, analysts, statisticians,

19

marshals, clerks, stenographers, bookkeepers, messengers and

20

other assistants in any department, board or commission.

21

"Expenses" and "maintenance."  Includes all printing, binding

22

and stationery, food and forage, materials and supplies,

23

traveling expenses, training, motor vehicle supplies and

24

repairs, freight, express and cartage, postage, telephones and

25

telegraph rentals and toll charges, newspaper advertising and

26

notices, public advertising by or through any medium, fuel,

27

light, heat, power and water, minor construction and renovation,

28

repairs or reconstruction of equipment, buildings and

29

facilities, rent of real estate and equipment, premiums on

30

workers' compensation, insurance premiums on policies of

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1

liability insurance, insurance premiums on medical payment

2

insurance and surety bonds for volunteer workers, premiums on

3

employee group life insurance and employee and retired employee

4

group hospital and medical insurance, payment of Commonwealth

5

share of Social Security taxes and unemployment compensation

6

costs for State employees, the purchase of replacement or

7

additional equipment and machinery and all other incidental

8

costs and expenses, including payment to the Department of

9

General Services of mileage and other charges for the use of

10

automobiles and rental payments for permanently assigned

11

automobiles and of expenses or costs of services incurred

12

through the Purchasing Fund. The term "expenses" also shall

13

include the medical costs for the treatment of inmates of State

14

institutions when the inmate must be transferred to an outside

15

hospital, provided, that in no case shall the State institution

16

pay more for patient care than that provided under the State

17

medical assistance program.

18

Section 103.  Abbreviations.--The following abbreviations

19

when used in this act shall have the meanings given to them in

20

this section unless the context clearly indicates otherwise:

21

"ARC."  Appalachian Regional Commission.

22

"ARRA."  American Recovery and Reinvestment Act.

23

"BG."  Block grant.

24

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

25

"CSBG."  Community Services Block Grant.

26

"DCSI."  Drug Control and Systems Improvement Formula Grant

27

Program.

28

"DFSC."  Drug Free Schools and Communities Act.

29

"DOE."  Department of Energy.

30

"EEOC."  Equal Employment Opportunity Commission.

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1

"EPA."  Environmental Protection Agency.

2

"ESEA."  Elementary and Secondary Education Act.

3

"FEMA."  Federal Emergency Management Agency.

4

"FTA."  Federal Transit Administration.

5

"HUD."  Department of Housing and Urban Development.

6

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

7

"LSTA."  Library Services and Technology Act.

8

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

9

"MHSBG."  Mental Health Services Block Grant.

10

"MR."  Mental Retardation.

11

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

12

"RSAT."  Residential Substance Abuse Treatment.

13

"SABG."  Substance Abuse Block Grant.

14

"SCDBG."  Small Communities Development Block Grant.

15

"SDA."  Service Delivery Area.

16

"SSBG."  Social Services Block Grant.

17

"TANFBG."  Temporary Assistance for Needy Families Block

18

Grant.

19

"VA."  Veterans' Administration.

20

"WIA."  Workforce Investment Act.

21

"WIC."  Women, Infants and Children Program.

22

Section 104.  State appropriations.--(a)  General Fund.--The

23

following sums set forth in this act, or as much thereof as may

24

be necessary, are hereby specifically appropriated from the

25

General Fund to the several hereinafter named agencies of the

26

Executive, Legislative and Judicial Departments of the

27

Commonwealth for the payment of salaries, wages or other

28

compensation and travel expenses of the duly elected or

29

appointed officers and employees of the Commonwealth, for the

30

payment of fees for contractual services rendered, for the

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1

purchase or rental of goods and services, printing, public

2

advertising by or through any medium, equipment, land and

3

buildings and for payment of any other expenses, as provided by

4

law or by this act, necessary for the proper conduct of the

5

duties, functions and activities and for the purposes

6

hereinafter set forth for the fiscal year beginning July 1,

7

2009, and for the payment of bills incurred and remaining unpaid

8

at the close of the fiscal year ending June 30, 2009.

9

(b)  State Lottery Fund.--The following sums set forth in

10

this act, or as much thereof as may be necessary, are hereby

11

specifically appropriated from the State Lottery Fund to the

12

several hereinafter named agencies of the Executive Department

13

of the Commonwealth for the payment of salaries, wages or other

14

compensation and travel expenses of the duly appointed officers

15

and employees of the Commonwealth, for the payment of fees for

16

contractual services rendered, for the purchase or rental of

17

goods and services and for payment of any other expenses, as

18

provided by law or by this act, necessary for the proper conduct

19

of the duties, functions and activities and for the purposes

20

hereinafter set forth for the fiscal year beginning July 1,

21

2009, and for the payment of bills incurred and remaining unpaid

22

at the close of the fiscal year ending June 30, 2009.

23

(c)  Energy Conservation and Assistance Fund.--The following

24

sums set forth in this act, or as much thereof as may be

25

necessary, are hereby specifically appropriated from the Energy

26

Conservation and Assistance Fund to the several hereinafter

27

named agencies of the Executive Department of the Commonwealth

28

for the payment of fees for contractual services rendered, for

29

the purchase or rental of goods and services and for the payment

30

of any other expenses, as provided by law or by this act,

- 10 -

 


1

necessary for the proper conduct of the duties, functions and

2

activities and for the purposes hereinafter set forth for the

3

fiscal year beginning July 1, 2009, and for the payment of bills

4

incurred and remaining unpaid at the close of the fiscal year

5

ending June 30, 2009.

6

(d)  Judicial Computer System Augmentation Account.--The

7

following sums set forth in this act, or as much thereof as may

8

be necessary, are hereby specifically appropriated from the

9

restricted receipt account established within the General Fund,

10

known as the Judicial Computer System Augmentation Account, to

11

the Judicial Department of the Commonwealth for the payment of

12

salaries, wages or other compensation and travel expenses, for

13

the payment of fees for contractual services rendered, for the

14

purchase or rental of goods and services and for the payment of

15

any other expenses, as provided by law or by this act, necessary

16

for the proper conduct of the duties, functions and activities

17

and for the purposes hereinafter set forth for the fiscal year

18

beginning July 1, 2009, and for the payment of bills incurred

19

and remaining unpaid at the close of the fiscal year ending June

20

30, 2009.

21

(e)  Emergency Medical Services Operating Fund.--The

22

following sums set forth in this act, or as much thereof as may

23

be necessary, are hereby specifically appropriated from the

24

Emergency Medical Services Operating Fund to the several

25

hereinafter named agencies of the Executive Department of the

26

Commonwealth for the payment of fees for contractual services

27

rendered, for the purchase or rental of goods and services and

28

for the payment of any other expenses, as provided by law or by

29

this act, necessary for the proper conduct of the duties,

30

functions and activities and for the purposes hereinafter set

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1

forth for the fiscal year beginning July 1, 2009, and for the

2

payment of bills incurred and remaining unpaid at the close of

3

the fiscal year ending June 30, 2009.

4

(f)  The State Stores Fund.--The following sums set forth in

5

this act, or as much thereof as may be necessary, are hereby

6

specifically appropriated from The State Stores Fund to the

7

hereinafter named agency of the Executive Department of the

8

Commonwealth for the payment of salaries, wages or other

9

compensation and travel expenses of the duly appointed officers

10

and employees of the Commonwealth, for the payment of fees for

11

contractual services rendered, for the purchase or rental of

12

goods and services and for the payment of any other expenses, as

13

provided by law or by this act, necessary for the proper conduct

14

of the duties, functions and activities and for the purposes

15

hereinafter set forth for the fiscal year beginning July 1,

16

2009, and for the payment of bills incurred and remaining unpaid

17

at the close of the fiscal year ending June 30, 2009.

18

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

19

thereof as may be necessary, are hereby appropriated from the

20

Motor License Fund to the hereinafter named agencies of the

21

Executive Department for the payment of salaries, wages and

22

other compensation and travel expenses of the duly elected or

23

appointed officers and employees of the Commonwealth, for

24

contractual services and other expenses necessary for the proper

25

conduct of the duties, functions and activities for the purposes

26

hereinafter set forth for the fiscal year beginning July 1,

27

2009, and for the payment of bills incurred and remaining unpaid

28

at the close of the fiscal year ending June 30, 2009.

29

(h)  Aviation Restricted Revenue Account.--The following

30

sums, or as much thereof as may be necessary, are hereby

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1

appropriated from the Aviation Restricted Revenue Account in the

2

Motor License Fund to the hereinafter named agencies of the

3

Executive Department for the purposes set forth herein for the

4

fiscal year beginning July 1, 2009, and for the payment of bills

5

incurred and remaining unpaid at the close of the fiscal year

6

ending June 30, 2009.

7

(i)  Hazardous Material Response Fund.--The following sums

8

set forth in this act, or as much thereof as may be necessary,

9

are hereby specifically appropriated from the Hazardous Material

10

Response Fund to the several hereinafter named agencies of the

11

Executive Department of the Commonwealth for the payment of fees

12

for contractual services rendered, for the purchase or rental of

13

goods and services and for the payment of any other expenses, as

14

provided by law or by this act, necessary for the proper conduct

15

of the duties, functions and activities and for the purposes

16

hereinafter set forth for the fiscal year beginning July 1,

17

2009, and for the payment of bills incurred and remaining unpaid

18

at the close of the fiscal year ending June 30, 2009.

19

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

20

this act, or as much thereof as may be necessary, are hereby

21

specifically appropriated from the Milk Marketing Fund to the

22

several hereinafter named agencies of the Executive Department

23

of the Commonwealth for the payment of salaries, wages or other

24

compensation and travel expenses of the duly appointed officers

25

and employees of the Commonwealth, for the payment of fees for

26

contractual services rendered, for the purchase or rental of

27

goods and services and for the payment of any other expenses, as

28

provided by law or by this act, necessary for the proper conduct

29

of the duties, functions and activities and for the purposes

30

hereinafter set forth for the fiscal year beginning July 1,

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1

2009, and for the payment of bills incurred and remaining unpaid

2

at the close of the fiscal year ending June 30, 2009.

3

(k)  Home Investment Trust Fund.--The following sums set

4

forth in this act, or as much thereof as may be necessary, are

5

hereby specifically appropriated from the Home Investment Trust

6

Fund to the hereinafter named agencies of the Executive

7

Department of the Commonwealth for the payment of salaries,

8

wages or other compensation and travel expenses of the duly

9

appointed officers and employees of the Commonwealth, for the

10

payment of fees for contractual services rendered, for the

11

purchase or rental of goods and services and for the payment of

12

any other expenses, as provided by law or by this act, necessary

13

for the proper conduct of the duties, functions and activities

14

and for the purposes hereinafter set forth for the fiscal year

15

beginning July 1, 2009, and for the payment of bills incurred

16

and remaining unpaid at the close of the fiscal year ending June

17

30, 2009.

18

(l)  Tuition Payment Fund.--The following sums set forth in

19

this act, or as much thereof as may be necessary, are hereby

20

specifically appropriated from the Tuition Payment Fund to the

21

hereinafter named agencies of the Executive Department of the

22

Commonwealth for the payment of salaries, wages or other

23

compensation and travel expenses of the duly appointed officers

24

and employees of the Commonwealth, for the payment of fees for

25

contractual services rendered, for the purchase or rental of

26

goods and services and for the payment of any other expenses, as

27

provided by law or by this act, necessary for the proper conduct

28

of the duties, functions and activities and for the purposes

29

hereinafter set forth for the fiscal year beginning July 1,

30

2009, and for the payment of bills incurred and remaining unpaid

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1

at the close of the fiscal year ending June 30, 2009.

2

(m)  Banking Department Fund.--The following sums set forth

3

in this act, or as much thereof as may be necessary, are hereby

4

specifically appropriated from the Banking Department Fund to

5

the hereinafter named agencies of the Executive Department of

6

the Commonwealth for the payment of salaries, wages or other

7

compensation and travel expenses of the duly appointed officers

8

and employees of the Commonwealth, for the payment of fees for

9

contractual services rendered, for the purchase or rental of

10

goods and services and for the payment of any other expenses, as

11

provided by law or by this act, necessary for the proper conduct

12

of the duties, functions and activities and for the purposes

13

hereinafter set forth for the fiscal year beginning July 1,

14

2009, and for the payment of bills incurred and remaining unpaid

15

at the close of the fiscal year ending June 30, 2009.

16

(n)  Firearm Records Check Fund.--The following sums set

17

forth in this act, or as much thereof as may be necessary, are

18

hereby specifically appropriated from the Firearm Records Check

19

Fund to the hereinafter named agencies of the Executive

20

Department of the Commonwealth for the payment of salaries,

21

wages or other compensation and travel expenses of the duly

22

appointed officers and employees of the Commonwealth, for the

23

payment of fees for contractual services rendered, for the

24

purchase or rental of goods and services and for the payment of

25

any other expenses, as provided by law or by this act, necessary

26

for the proper conduct of the duties, functions and activities

27

and for the purposes hereinafter set forth for the fiscal year

28

beginning July 1, 2009, and for the payment of bills incurred

29

and remaining unpaid at the close of the fiscal year ending June

30

30, 2009.

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1

(o)  Ben Franklin Technology Development Authority Fund.--The

2

following sums set forth in this act, or as much thereof as may

3

be necessary, are hereby specifically appropriated from the Ben

4

Franklin Technology Development Authority Fund to the

5

hereinafter named agencies of the Executive Department of the

6

Commonwealth for the payment of salaries, wages or other

7

compensation and travel expenses of the duly appointed officers

8

and employees of the Commonwealth, for the payment of fees for

9

contractual services rendered, for the purchase or rental of

10

goods and services and for the payment of any other expenses, as

11

provided by law or by this act, necessary for the proper conduct

12

of the duties, functions and activities and for the purposes

13

hereinafter set forth for the fiscal year beginning July 1,

14

2009, and for the payment of bills incurred and remaining unpaid

15

at the close of the fiscal year ending June 30, 2009.

16

(p)  Tobacco Settlement Fund.--The following sums set forth

17

in this act, or as much thereof as may be necessary, are hereby

18

specifically appropriated from the Tobacco Settlement Fund to

19

the hereinafter named agencies of the Executive Department of

20

the Commonwealth for the payment of salaries, wages or other

21

compensation and travel expenses of the duly appointed officers

22

and employees of the Commonwealth, for the payment of fees for

23

contractual services rendered, for the purchase or rental of

24

goods and services and for payment of any other expenses, as

25

provided by law or by this act, necessary for the proper conduct

26

of the duties, functions and activities and for the purposes

27

hereinafter set forth for the fiscal year beginning July 1,

28

2009, and for the payment of bills incurred and remaining unpaid

29

at the close of the fiscal year ending June 30, 2009.

30

Section 105.  Federal augmentation appropriations.--The

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1

following Federal augmentation appropriations set forth in this

2

act, or as much thereof as may be necessary, are hereby

3

specifically appropriated from the Federal augmentation funds to

4

the several hereinafter named agencies of the Executive

5

Department of the Commonwealth for the payment of the expenses

6

of implementing and carrying out the programs stated herein for

7

the fiscal year beginning July 1, 2009, and for the payment of

8

bills incurred and remaining unpaid at the close of the fiscal

9

year ending June 30, 2009. Unless otherwise stated, the

10

appropriations include any carryovers from the prior fiscal

11

year.

12

Section 106.  Block grants.--(a)  Appropriation.--The

13

following sums set forth in this act, or as much thereof as may

14

be necessary, are hereby specifically appropriated from the

15

block grant (BG) funds to the several hereinafter named agencies

16

of the Executive Department of the Commonwealth for the purposes

17

and under the restrictions for which the funds are provided for

18

the fiscal year beginning July 1, 2009.

19

(b)  Small Communities Development Block Grant.--The Small

20

Communities Development Block Grant (SCDBG) is to assist small

21

cities and communities that have a high concentration of

22

impoverished citizens and substandard housing to expand their

23

low-income and moderate-income housing opportunities and to meet

24

community development needs.

25

(c)  Community Services Block Grant.--The Community Services

26

Block Grant (CSBG) is to provide a range of services and

27

activities having a measurable and potentially major impact on

28

the causes of poverty in the community or those areas of the

29

community where poverty is a particularly acute problem. In

30

addition, new focus may be placed on the unemployed, both old

- 17 -

 


1

and new. Local agencies may lower their eligibility requirements

2

for recipients to three months to allow greater flexibility to

3

assure proper consideration of each recipient.

4

(d)  Preventive Health and Health Services Block Grant.--The

5

Preventive Health and Health Services Block Grant (PHHSBG) is

6

for the provision of preventive health and other health services

7

related to emergency medical systems, health initiative grants,

8

comprehensive public health, hypertension, fluoridation, health

9

education, risk reduction, home health, rape crisis and domestic

10

violence services.

11

(e)  Maternal and Child Health Services Block Grant.--The

12

Maternal and Child Health Services Block Grant (MCHSBG) is to

13

enable states to maintain and strengthen their leadership in

14

planning, promoting, coordinating and evaluating health care for

15

pregnant women, mothers, infants and children, and children with

16

special health care needs and in providing health services for

17

mothers and children who do not have access to adequate health

18

care.

19

(f)  Low-Income Home Energy Assistance Block Grant.--The Low-

20

Income Home Energy Assistance Block Grant (LIHEABG) is to help

21

lessen the impact of the high cost of energy on low-income

22

families and individuals, including energy efficiency grants for

23

low-income dwellings. No less than 15% of the LIHEABG funds

24

received shall be used for weatherization. LIHEABG funds

25

received pursuant to a Presidential release of contingency funds

26

shall be exempt from the 15% requirement.

27

(g)  Social Services Block Grant.--The Social Services Block

28

Grant (SSBG) is for the provision of social services to eligible

29

persons.

30

(h)  Mental Health Services Block Grant.--The Mental Health

- 18 -

 


1

Services Block Grant (MHSBG) provides funds for the provision of

2

services to adults with serious mental illness or children with

3

serious emotional disturbance.

4

(i)  Substance Abuse Block Grant.--The Substance Abuse Block

5

Grant (SABG) provides funds to establish and maintain programs

6

to combat alcohol and drug abuse.

7

(j)  Child Care and Development Fund Block Grant.--The Child

8

Care and Development Fund Block Grant (CCDFBG) is for the

9

provision of direct child care or to increase the quality and

10

availability of child care for low-income families.

11

(k)  Temporary Assistance for Needy Families Block Grant.--

12

The Temporary Assistance for Needy Families Block Grant (TANFBG)

13

provides funds for the provision of cash grants, child care,

14

training and support services, child welfare and administration

15

for eligible families and individuals.

16

PART II

17

GENERAL FUND AND FEDERAL APPROPRIATIONS

18

FOR 2009-2010

19

SUBPART A

20

EXECUTIVE DEPARTMENT

21

22

23

Section 201.  Governor.--The

following amounts are appropriated

to the Governor:

  

  

Federal

  

  

State

24

25

26

27

28

29

30

For the Office of the Governor:

including the maintenance of the

Governor's Home, the expense of

entertainment of official guests and

members of the General Assembly and

the Judiciary, participation in the

Governor's Conference, the expenses

    

  

  

  

  

  

  

    

  

  

  

  

  

  

- 19 -

 


1

2

3

4

5

6

of the Executive Board and the

payment of traveling expenses of

persons other than employees of the

Commonwealth appointed by the

Governor to represent or otherwise

serve the Commonwealth.

  

  

  

  

  

  

  

  

  

  

  

  

7

State appropriation.............

  

7,274,000

8

9

10

11

Section 202.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

12

For the Office of Administration.

  

  

13

State appropriation.............

  

10,144,000

14

15

For Unemployment Compensation

Transition costs.

  

  

16

State appropriation.............

  

5,500,000

17

18

19

To the Office of Administration

for payment of Medicare Part B

enrollment penalties.

  

  

  

  

  

  

20

State appropriation.............

  

450,000

21

22

For Commonwealth Technology

Services.

  

  

  

  

23

State appropriation.............

  

58,225,000

24

For public television technology.

  

  

25

State appropriation..............

  

2,000,000

26

27

For the Statewide Public Safety

Radio System.

  

  

  

  

28

State appropriation.............

  

11,000,000

29

For the Inspector General.

  

  

30

State appropriation.............

  

3,000,000

- 20 -

 


1

2

For investigation of welfare

fraud activities.

  

  

  

  

3

State appropriation.............

  

13,253,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for investigation of

welfare fraud activities:

  

  

  

  

  

  

  

  

8

9

(1)  "TANFBG - Program

Accountability."

  

  

  

  

10

Federal appropriation...........

1,500,000

  

11

12

(2)  "Food Stamps - Program

Accountability."

  

  

  

  

13

Federal appropriation...........

7,000,000

  

14

15

(3)  "Medical Assistance -

Program Accountability."

  

  

  

  

16

Federal appropriation...........

4,200,000

  

17

18

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

  

  

  

  

19

Federal appropriation...........

1,000,000

  

20

For the Office of the Budget.

  

  

21

State appropriation.............

  

30,768,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Office of the

Budget:

  

  

  

  

  

  

  

  

26

27

(1)  "WIA - Program

Accountability."

  

  

  

  

28

Federal appropriation...........

354,000

  

29

30

For the Office of Health Care

Reform.

  

  

  

  

- 21 -

 


1

State appropriation.............

  

1,584,000

2

3

For Prescription for Pennsylvania

- Chronic Care Management.

  

  

  

  

4

State appropriation.............

  

1,500,000

5

6

For Prescription for Pennsylvania

- Health Information Exchange.

  

  

  

  

7

State appropriation.............

  

3,000,000

8

9

For the Office of General

Counsel.

  

  

  

  

10

State appropriation.............

  

4,441,000

11

12

For the Governor's Advisory

Council on Rural Affairs.

  

  

  

  

13

State appropriation.............

  

200,000

14

15

For the Pennsylvania Human

Relations Commission.

  

  

  

  

16

State appropriation.............

  

10,340,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Human Relations Commission:

  

  

  

  

  

  

  

  

21

22

(1)  "EEOC - Special Project

Grant."

  

  

  

  

23

Federal appropriation...........

2,000,000

  

24

25

(2)  "HUD - Special Project

Grant."

  

  

  

  

26

Federal appropriation...........

1,500,000

  

27

28

For the Governor's Advisory

Commission on Latino Affairs.

  

  

  

  

29

State appropriation.............

  

245,000

30

For the African-American Affairs

    

    

- 22 -

 


1

Commission.

  

  

2

State appropriation.............

  

331,000

3

4

For the Asian-American Affairs

Commission.

  

  

  

  

5

State appropriation.............

  

224,000

6

For the Council on the Arts.

  

  

7

State appropriation.............

  

1,232,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Council on the

Arts:

  

  

  

  

  

  

  

  

12

13

(1)  "National Endowment for the

Arts - Administration."

  

  

  

  

14

Federal appropriation...........

240,000

  

15

16

For the Pennsylvania Commission

for Women.

  

  

  

  

17

State appropriation.............

  

317,000

18

19

For the Juvenile Court Judges

Commission.

  

  

  

  

20

State appropriation.............

  

2,368,000

21

22

For the Public Employee

Retirement Commission.

  

  

  

  

23

State appropriation.............

  

692,000

24

25

For the Pennsylvania Commission

on Crime and Delinquency.

  

  

  

  

26

State appropriation.............

  

4,200,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Commission on Crime and Delinquency:

  

  

  

  

  

  

  

  

- 23 -

 


1

(1)  "Plan for Juvenile Justice."

268,000

  

2

Federal appropriation...........

  

  

3

(2)  "DCSI - Program Grants."

  

  

4

Federal appropriation...........

10,000,000

  

5

6

(3)  "DCSI - Criminal History

Records."

  

  

  

  

7

Federal appropriation...........

10,000

  

8

(4)  "Justice Assistance Grants."

  

  

9

Federal appropriation...........

30,000,000

  

10

11

(5)  "ARRA - Justice Assistance

Grants."

  

  

  

  

12

Federal appropriation...........

25,000,000

  

13

14

(6)  "Justice Assistance Grants -

Administration."

  

  

  

  

15

Federal appropriation...........

1,239,000

  

16

17

(7)  "ARRA - Justice Assistance

Grants - Administration."

  

  

  

  

18

Federal appropriation...........

2,500,000

  

19

20

(8)  "Juvenile Justice - Title

V."

  

  

  

  

21

Federal appropriation...........

700,000

  

22

23

(9)  "Statistical Analysis

Center."

  

  

  

  

24

Federal appropriation...........

150,000

  

25

26

(10)  "Criminal Identification

Technology."

  

  

  

  

27

Federal appropriation...........

3,000,000

  

28

29

(11)  "Crime Victims'

Compensation Services."

  

  

  

  

30

Federal appropriation...........

5,073,000

  

- 24 -

 


1

2

(12)  "ARRA - Crime Victims'

Compensation Services."

  

  

  

  

3

Federal appropriation...........

2,000,000

  

4

5

6

(13)  "ARRA - Crime Victims'

Compensation Services -

Administration."

  

  

  

  

  

  

7

Federal appropriation...........

100,000

  

8

9

(14)  "Crime Victims'

Assistance."

  

  

10

Federal appropriation...........

20,000,000

  

11

12

(15)  "ARRA - Crime Victims'

Assistance."

  

  

  

  

13

Federal appropriation...........

2,000,000

  

14

15

(16)  "Violence Against Women

Formula Grant Program."

  

  

  

  

16

Federal appropriation...........

5,500,000

  

17

18

(17)  "ARRA - Violence Against

Women."

  

  

  

  

19

Federal appropriation...........

5,000,000

  

20

21

22

(18)  "Violence Against Women

Formula Grant Program -

Administration."

  

  

  

  

  

  

23

Federal appropriation...........

196,000

  

24

25

(19)  "ARRA - Violence Against

Women - Administration."

  

  

  

  

26

Federal appropriation...........

500,000

  

27

28

(20)  "Residential Substance

Abuse Treatment Program."

  

  

  

  

29

Federal appropriation...........

2,000,000

  

30

(21)  "DFSC - Special Program."

  

  

- 25 -

 


1

Federal appropriation...........

4,500,000

  

2

3

(22)  "Crime Victims' Assistance

(VOCA) - Administration/Operations."

  

  

  

4

Federal appropriation...........

1,094,000

  

5

6

(23)  "ARRA Crime Victims'

Assistance - Administration."

  

  

  

  

7

Federal appropriation...........

100,000

  

8

9

(24)  "Juvenile Accountability

Incentive Program."

  

  

  

  

10

Federal appropriation...........

5,000,000

  

11

12

(25)  "Juvenile Accountability

Incentive Program - Administration."

  

  

  

  

13

Federal appropriation...........

76,000

  

14

15

(26)  "Combat Underage Drinking

Program."

  

  

  

  

16

Federal appropriation...........

800,000

  

17

18

(27)  "Pennsylvanians Against

Underage Drinking."

  

  

  

  

19

Federal appropriation...........

500,000

  

20

21

(28)  "Juvenile Justice and

Delinquency Prevention."

  

  

  

  

22

Federal appropriation...........

4,500,000

  

23

(29)  "Safe Neighborhoods."

  

  

24

Federal appropriation...........

2,200,000

  

25

(30)  "Forensic Science Program."

  

  

26

Federal appropriation...........

710,000

  

27

28

(31)  "Victims' Rights Compliance

Project."

  

  

  

  

29

Federal appropriation...........

200,000

  

30

(32)  "Protection Orders."

  

  

- 26 -

 


1

Federal appropriation...........

1,000,000

  

2

3

(33)  "Statewide Automated Victim

Information."

  

  

  

  

4

Federal appropriation...........

2,000,000

  

5

6

(34)  "Byrne Discretionary Grant

Program."

  

  

  

  

7

Federal appropriation...........

10,000,000

  

8

9

(35)  "Justice and Mental Health

Collaboration."

  

  

  

  

10

Federal appropriation...........

250,000

  

11

12

(36)  "Adam Walsh Act

Implementation."

  

  

  

  

13

Federal appropriation...........

300,000

  

14

15

(37)  "Byrne National

Initiatives."

  

  

  

  

16

Federal appropriation...........

1,000,000

  

17

(38)  "Assault Services Program."

  

  

18

Federal appropriation...........

1,500,000

  

19

(39)  "Incentive Grant Program."

  

  

20

Federal appropriation...........

1,000,000

  

21

(40)  "Second Chance Act."

  

  

22

Federal appropriation...........

3,000,000

  

23

24

(41)  "For High Risk Youth

Offender Reentry."

  

  

  

  

25

Federal appropriation...........

1,000,000

  

26

For victims of juvenile crime.

  

  

27

State appropriation.............

  

3,356,000

28

29

For Evidence-Based Prevention and

Intervention.

  

  

  

  

30

State appropriation.............

  

4,713,000

- 27 -

 


1

For the Weed and Seed program.

  

  

2

State appropriation.............

  

3,127,000

3

4

5

For payments for grants-in-aid to

counties for providing intermediate

punishment programs.

  

  

  

  

  

  

6

State appropriation.............

  

3,561,000

7

8

9

For intermediate punishment

grants for drug and alcohol

treatment.

  

  

  

  

  

  

10

State appropriation.............

  

17,574,000

11

12

For research-based violence

prevention programs.

  

  

  

  

13

State appropriation.............

  

3,000,000

14

15

16

17

For payments of grants to

political subdivisions to assist in

the improvement of juvenile

probation services.

  

  

  

  

  

  

  

  

18

State appropriation.............

  

5,841,000

19

20

21

22

For specialized probation

services, including school-based,

community-based, intensive

supervision and aftercare services.

  

  

  

  

  

  

  

  

23

State appropriation.............

  

13,614,000

24

For grants to the arts.

  

  

25

State appropriation.............

  

14,000,000

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for grants to the arts:

  

  

  

  

  

  

29

30

(1)  "National Endowment for the

Arts - Basic State Grant."

  

  

  

  

- 28 -

 


1

Federal appropriation...........

677,000

  

2

3

4

5

Section 203.  Lieutenant

Governor.--The following amounts are

appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

6

7

8

9

For the Office of the Lieutenant

Governor, including payment of

expenses of the residence at the

Edward Martin Military Reservation.

  

  

  

  

  

  

  

  

10

State appropriation.............

  

1,062,000

11

For the Board of Pardons.

  

  

12

State appropriation.............

  

431,000

13

14

For the portrait of the former

Lieutenant Governor.

  

  

15

State appropriation.............

  

7,000

16

17

18

19

Section 204.  Attorney General.--

The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

20

21

For general government operations

of the Office of Attorney General.

  

  

  

  

22

State appropriation.............

  

42,545,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

27

28

(1)  "State Medicaid Fraud

Control Units."

  

  

  

  

29

Federal appropriation...........

4,482,000

  

30

(2)  "Middle Atlantic - Great

    

    

- 29 -

 


1

2

Lakes Organized Crime Law

Enforcement Network."

  

  

  

  

3

Federal appropriation...........

10,219,000

  

4

For drug law enforcement.

  

  

5

State appropriation.............

  

26,219,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for drug law

enforcement:

  

  

  

  

  

  

  

  

10

11

(1)  "High Intensity Drug

Trafficking Areas."

  

  

  

  

12

Federal appropriation...........

3,653,000

  

13

(2)  "Methamphetamine Control."

  

  

14

Federal appropriation...........

100,000

  

15

For local drug task forces.

  

  

16

State appropriation.............

  

10,715,000

17

For a drug strike task force.

  

  

18

State appropriation.............

  

2,230,000

19

20

21

For a joint local-State firearm

task force in a city of the first

class.

  

  

  

  

  

  

22

State appropriation.............

  

5,000,000

23

For witness relocation programs.

  

  

24

State appropriation.............

  

437,000

25

26

For violence reduction witness

relocation program.

  

  

  

  

27

State appropriation.............

  

556,000

28

29

For Child Predator Interception

Unit.

  

  

  

  

30

State appropriation.............

  

1,468,000

- 30 -

 


1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Child Predator

Interception Unit:

  

  

  

  

  

  

  

  

5

6

(1)  "Child Sexual Predator

Interception."

  

  

  

  

7

Federal appropriation...........

300,000

  

8

For a capital appeals case unit.

  

  

9

State appropriation.............

  

647,000

10

11

For charitable nonprofit

conversions.

  

  

  

  

12

State appropriation.............

  

1,043,000

13

For tobacco law enforcement.

  

  

14

State appropriation.............

  

785,000

15

16

17

For trials resulting from

indictments by multicounty grand

juries.

  

  

  

  

  

  

18

State appropriation.............

  

148,000

19

20

For cigarette fire safety and

firefighter protection.

  

  

21

State appropriation.............

  

134,000

22

23

For home improvement consumer

protection.

  

  

24

State appropriation.............

  

530,000

25

26

27

Section 205.  Auditor General.--

The following amounts are

appropriated to the Auditor General:

  

  

Federal

  

  

State

28

29

30

For the Department of the Auditor

General for postauditing, annually,

periodically or specially, the

    

  

  

    

  

  

- 31 -

 


1

2

3

4

5

6

7

8

9

10

11

affairs of any department, board or

commission which is supported out of

the General Fund, district justices,

other fining offices, Volunteer

Firemen's Relief Association Funds

and the offices of Statewide elected

officials and for the proper

auditing of appropriations for or

relating to public assistance,

including any Federal sums

supplementing such appropriations.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

12

State appropriation.............

  

48,946,000

13

For the Board of Claims.

  

  

14

State appropriation.............

  

2,050,000

15

16

17

18

Section 206.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

19

20

For general government operations

of the Treasury Department.

  

  

  

  

21

State appropriation.............

  

24,428,000

22

23

24

25

For administration of Article

XIII.1 of the act of April 9, 1929

(P.L.343, No.176), known as The

Fiscal Code.

  

  

  

  

  

  

  

  

26

State appropriation.............

  

15,906,000

27

28

For the Board of Finance and

Revenue.

  

  

  

  

29

State appropriation.............

  

2,371,000

30

For advertising and promotional

    

    

- 32 -

 


1

2

activities related to the Tuition

Account Program.

  

  

  

  

3

State appropriation.............

  

987,000

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

For the payment of the

Commonwealth's portion of the

expenses of various councils,

commissions, conferences, boards,

associations, coalitions and

institutes which are multistate

organizations of which the

Commonwealth has been a member for

at least one year and which

membership enables the Commonwealth

government to represent the citizens

of Pennsylvania, such organizations

being designed to promote or protect

the member states' interests, or

which promote governmental financial

excellence or accountability.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20

State appropriation.............

  

1,112,000

21

22

23

For publishing statements of the

General Fund and other funds of the

Commonwealth.

  

  

  

  

  

  

24

State appropriation.............

  

15,000

25

26

27

For payment of law enforcement

officers' and emergency response

personnel death benefits.

  

  

  

  

  

  

28

State appropriation.............

  

1,362,000

29

30

For compensation of the

Commonwealth's loan and transfer

    

  

    

  

- 33 -

 


1

2

3

4

5

6

agent for services and expenses in

connection with the registration,

transfer and payment of interest on

bonds of the Commonwealth and other

services required to be performed by

the loan and transfer agent.

  

  

  

  

  

  

  

  

  

  

  

  

7

State appropriation.............

  

70,000

8

9

10

11

12

13

14

For general obligation debt

service or to pay all arbitrage

rebates to the Federal Government

required under section 148 of the

Internal Revenue Code of 1986

(Public Law 99-514, 26 U.S.C. §

148).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

15

State appropriation.............

  

942,939,000

16

17

18

19

20

Section 207.  Department of Aging

and Long-term Living.--The following

amounts are appropriated to the

Department of Aging and Long-term

Living:

  

  

  

  

Federal

  

  

  

  

State

21

22

For long-term living -

Administration.

  

  

  

  

23

State appropriation.............

  

5,500,000

24

25

(1)  "Medical Assistance Long-

term Living."

  

  

26

Federal appropriation...........

7,945,000

  

27

For long-term care.

  

  

28

State appropriation.............

  

638,182,000

29

30

The following Federal amounts are

appropriated to supplement the sum

  

  

- 34 -

 


1

appropriated for long-term care:

2

3

(1)  "Medical Assistance - Long-

term Care."

  

  

  

  

4

Federal appropriation...........

2,124,901,000

  

5

6

(2)  "ARRA - Medical Assistance -

Long-term Care

  

  

  

  

7

Federal appropriation...........

430,780,000

  

8

9

For services to persons with

disabilities.

  

  

  

  

10

State appropriation.............

  

84,695,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

  

  

  

  

  

  

  

  

15

16

17

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

  

  

  

  

  

  

18

Federal appropriation...........

123,619,000

  

19

20

21

(2)  "ARRA - Medical Assistance -

Services to Persons with

Disabilities."

  

  

  

  

  

  

22

Federal appropriation...........

26,330,000

  

23

For attendant care.

  

  

24

State appropriation.............

  

104,548,000

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care:

  

  

  

  

  

  

28

29

(1)  "Medical Assistance -

Attendant Care."

  

  

  

  

30

Federal appropriation...........

73,871,000

  

- 35 -

 


1

2

(2)  "ARRA - Medical Assistance -

Attendant Care."

  

  

  

  

3

Federal appropriation...........

15,480,000

  

4

5

6

7

Section 208.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

8

9

For general government operations

of the Department of Agriculture.

  

  

  

  

10

State appropriation.............

  

29,636,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

15

16

(1)  "Pennsylvania Plant Pest

Detection System."

  

  

  

  

17

Federal appropriation...........

1,300,000

  

18

(2)  "Poultry Grading Service."

  

  

19

Federal appropriation...........

59,000

  

20

21

(3)  "Medicated Feed Mill

Inspection."

  

  

  

  

22

Federal appropriation...........

35,000

  

23

24

(4)  "National School Lunch

Administration."

  

  

  

  

25

Federal appropriation...........

425,000

  

26

(5)  "Emergency Food Assistance."

  

  

27

Federal appropriation...........

3,000,000

  

28

29

30

In addition to the specific

amounts appropriated herein, all

other moneys received from the

    

  

  

    

  

  

- 36 -

 


1

2

3

Federal Government for emergency

food assistance are hereby

appropriated to such program.

  

  

  

  

  

  

4

5

(6)  "ARRA - Emergency Food

Assistance."

  

  

  

  

6

Federal appropriation...........

2,000,000

  

7

8

9

10

11

12

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for emergency

food assistance are hereby

appropriated to such program.

  

  

  

  

  

  

  

  

  

  

  

  

13

14

15

(7)  "Pesticide Enforcement,

Certification, Training and Control

Program."

  

  

  

  

  

  

16

Federal appropriation...........

1,000,000

  

17

18

(8)  "Agricultural Risk

Protection."

  

  

  

  

19

Federal appropriation...........

1,000,000

  

20

21

(9)  "Commodity Supplemental

Food."

  

  

  

  

22

Federal appropriation...........

1,500,000

  

23

24

25

26

27

28

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for commodity

supplemental food are hereby

appropriated to such program.

  

  

  

  

  

  

  

  

  

  

  

  

29

30

(10)  "Organic Cost

Distribution."

  

  

- 37 -

 


1

Federal appropriation...........

180,000

  

2

(11)  "Animal Disease Control."

  

  

3

Federal appropriation...........

2,000,000

  

4

5

(12)  "Food Establishment

Inspections."

  

  

  

  

6

Federal appropriation...........

300,000

  

7

8

(13)  "Integrated Pest

Management."

  

  

  

  

9

Federal appropriation...........

250,000

  

10

11

(14)  "Johne's Disease Herd

Project."

  

  

  

  

12

Federal appropriation...........

2,000,000

  

13

14

(15)  "Avian Influenza

Surveillance."

  

  

  

  

15

Federal appropriation...........

2,000,000

  

16

(16)  "Oral Rabies Vaccine."

  

  

17

Federal appropriation...........

100,000

  

18

19

(17)  "Exotic Newcastle Disease

Control."

  

  

  

  

20

Federal appropriation...........

300,000

  

21

(18)  "Scrapie Disease Control."

  

  

22

Federal appropriation...........

60,000

  

23

24

(19)  "Monitoring Foot and Mouth

Disease."

  

  

  

  

25

Federal appropriation...........

150,000

  

26

(20)  "Wildlife Services."

  

  

27

Federal appropriation...........

800,000

  

28

(21)  "Animal Identification."

  

  

29

Federal appropriation...........

2,000,000

  

30

(22)  "Specialty Crops."

  

  

- 38 -

 


1

Federal appropriation...........

500,000

  

2

3

(23)  "Emerald Ash Borer

Mitigation."

  

  

  

  

4

Federal appropriation...........

500,000

  

5

6

(24)  "ARRA - Aquaculture

Assistance."

  

  

  

  

7

Federal appropriation...........

1,900,000

  

8

9

For agricultural excellence

programs.

  

  

  

  

10

State appropriation.............

  

600,000

11

For farmers market food coupons.

  

  

12

State appropriation.............

  

2,226,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for farmers market food

coupons:

  

  

  

  

  

  

  

  

17

18

(1)  "Farmers Market Food

Coupons."

  

  

  

  

19

Federal appropriation...........

3,500,000

  

20

21

(2)  "Senior Farmers Market

Nutrition."

  

  

  

  

22

Federal appropriation...........

2,200,000

  

23

24

25

26

27

28

29

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for farmers

market food coupons and senior

farmers market nutrition are hereby

appropriated to such program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

30

For the administration of the

    

    

- 39 -

 


1

2

Agricultural Conservation Easement

Program.

  

  

  

  

3

State appropriation.............

  

295,000

4

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for administration of

the Agricultural Conservation

Easement Program:

  

  

  

  

  

  

  

  

  

  

9

(1)  "Farmland Protection."

  

  

10

Federal appropriation...........

4,000,000

  

11

For agricultural research.

  

  

12

State appropriation.............

  

500,000

13

14

For the administration of the

Nutrient Management Program.

  

  

  

  

15

State appropriation.............

  

366,000

16

For the Animal Health Commission.

  

  

17

State appropriation.............

  

4,850,000

18

19

20

For animal indemnities payments

to farmers for animals destroyed in

disease eradication programs.

  

  

  

  

  

  

21

State appropriation.............

  

5,000

22

23

For payment into the State Farm

Products Show Fund.

  

  

  

  

24

State appropriation.............

  

3,565,000

25

For payments to county fairs.

  

  

26

State appropriation.............

  

2,000,000

27

28

29

30

For grants to counties for the

purchase of food to be provided to

needy persons in this Commonwealth.

This amount includes up to

    

  

  

  

    

  

  

  

- 40 -

 


1

2

3

4

5

$1,000,000 for the emergency food

assistance development program and

up to $2,000,000 for the cost of

distributing bonus TEFAP commodities

to counties.

  

  

  

  

  

  

  

  

  

  

6

State appropriation.............

  

19,000,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for product promotion

and marketing:

  

  

  

  

  

  

  

  

11

(1)  "Market Improvement."

  

  

12

Federal appropriation...........

150,000

  

13

14

For programs to encourage

development of future farmers.

  

  

  

  

15

State appropriation.............

  

60,000

16

17

For transfer to the Nutrient

Management Fund.

  

  

  

  

18

State appropriation.............

  

3,100,000

19

20

For transfer to the Conservation

District Fund.

  

  

  

  

21

State appropriation.............

  

1,194,000

22

23

24

25

26

27

For a crop insurance program to

be administered consistent with the

provisions of the act of December

13, 1999 (P.L.905, No.57), known as

the Drought, Orchard and Nursery

Indemnity and Flood Relief Act.

  

  

  

  

  

  

  

  

  

  

  

  

28

State appropriation.............

  

700,000

29

30

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

- 41 -

 


1

appropriated for crop insurance:

  

  

2

(1)  "Crop Insurance."

  

  

3

Federal appropriation...........

2,000,000

  

4

5

For the Healthy Farms and Healthy

Schools Program.

  

  

  

  

6

State appropriation.............

  

100,000

7

8

9

10

11

12

Section 209.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

13

14

15

For general government operations

of the Department of Community and

Economic Development.

  

  

  

  

  

  

16

State appropriation.............

  

19,800,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

21

22

(1)  "ARC - State Technical

Assistance."

  

  

  

  

23

Federal appropriation...........

178,000

  

24

25

(2)  "DOE Weatherization -

Administration."

  

  

  

  

26

Federal appropriation...........

535,000

  

27

28

(3)  "ARRA - DOE Weatherization

Administration."

  

  

  

  

29

Federal appropriation...........

500,000

  

30

(4)  "SCDBG - Administration."

  

  

- 42 -

 


1

Federal appropriation...........

2,000,000

  

2

(5)  "CSBG - Administration."

  

  

3

Federal appropriation...........

1,402,000

  

4

(6)  "LIHEABG - Administration."

  

  

5

Federal appropriation...........

535,000

  

6

7

(7)  "ARRA - Homelessness

Prevention Administration."

  

  

  

  

8

Federal appropriation...........

150,000

  

9

10

(8)  "ARRA - SCDBG

Administration."

  

  

  

  

11

Federal appropriation...........

249,000

  

12

For the Office of Open Records.

  

  

13

State appropriation.............

  

1,342,000

14

For World Trade PA.

  

  

15

State appropriation.............

  

8,986,000

16

17

18

For the purpose of marketing to

attract tourists to this

Commonwealth.

  

  

  

  

  

  

19

State appropriation.............

  

9,985,000

20

21

22

For the purpose of marketing to

attract business to this

Commonwealth.

  

  

  

  

  

  

23

State appropriation.............

  

1,800,000

24

25

26

For the purpose of marketing to

attract film business to this

Commonwealth.

  

  

  

  

  

  

27

State appropriation.............

  

392,000

28

29

For business retention and

expansion.

  

  

  

  

30

State appropriation.............

  

2,951,000

- 43 -

 


1

For PennPORTS operations.

  

  

2

State appropriation.............

  

9,419,000

3

4

For goods movement and intermodal

coordination.

  

  

  

  

5

State appropriation.............

  

1,500,000

6

For land use planning.

  

  

7

State appropriation.............

  

4,173,000

8

9

10

For transfer to the

Municipalities Financial Recovery

Revolving Fund.

  

  

  

  

  

  

11

State appropriation.............

  

1,480,000

12

13

14

For transfer to the Ben Franklin

Technology Development Authority

Fund.

  

  

  

  

  

  

15

State appropriation.............

  

40,000,000

16

17

For transfer to the Industrial

Sites Environmental Assessment Fund.

  

  

  

  

18

State appropriation.............

  

493,000

19

20

For transfer to the Commonwealth

Financing Authority.

  

  

  

  

21

State appropriation.............

  

67,235,000

22

23

24

For intergovernmental cooperation

authorities for cities of the second

class.

  

  

  

  

  

  

25

State appropriation.............

  

600,000

26

27

For the Opportunity Grant

Program.

  

  

  

  

28

State appropriation.............

  

18,268,000

29

30

For customized job training

programs.

  

  

  

  

- 44 -

 


1

State appropriation.............

  

18,000,000

2

For Keystone Innovation Zones.

  

  

3

State appropriation.............

  

700,000

4

For infrastructure development.

  

  

5

State appropriation.............

  

20,500,000

6

7

8

9

10

11

For grants for housing and

redevelopment assistance as

authorized by the act of May 20,

1949 (P.L.1633, No.493), known as

the Housing and Redevelopment

Assistance Law.

  

  

  

  

  

  

  

  

  

  

  

  

12

State appropriation.............

  

34,000,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for housing and

redevelopment:

  

  

  

  

  

  

  

  

17

(1)  "DOE Weatherization."

  

  

18

Federal appropriation...........

16,536,000

  

19

(2)  "ARRA - DOE Weatherization."

  

  

20

Federal appropriation...........

200,000,000

  

21

22

(3)  "Emergency Shelter for the

Homeless."

  

  

  

  

23

Federal appropriation...........

75,000

  

24

25

26

27

28

29

30

(4)  "LIHEABG - Weatherization

Program." In addition to the

specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

weatherization portion of the LIHEAP

Program, either through an increase

  

  

  

  

- 45 -

 


1

2

3

4

in the regular program or pursuant

to a Presidential release of

contingency funds, are hereby

appropriated to this program.

5

Federal appropriation...........

30,000,000

  

6

7

(5)  "SCDBG - HUD Disaster

Recovery."

  

  

  

  

8

Federal appropriation...........

2,000,000

  

9

For accessible housing.

  

  

10

State appropriation.............

  

2,221,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for family savings

banks:

  

  

  

  

  

  

  

  

15

(1)  "Assets for Independence."

  

  

16

Federal appropriation...........

1,000,000

  

17

For shared municipal services.

  

  

18

State appropriation.............

  

2,000,000

19

For the New Communities Program.

  

  

20

State appropriation.............

  

15,000,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for New Communities

Program:

  

  

  

  

  

  

  

  

25

26

(1)  "Enterprise Communities -

SSBG."

  

  

  

  

27

Federal appropriation...........

10,000,000

  

28

29

30

For the payment of the

Commonwealth's share of the costs of

the operation of the Appalachian

    

  

  

    

  

  

- 46 -

 


1

2

3

Regional Commission and the Office

of the Appalachian States' regional

representative.

  

  

  

  

  

  

4

State appropriation.............

  

859,000

5

6

For the Community Action Team

(CAT).

  

  

  

  

7

State appropriation.............

  

644,000

8

9

10

11

12

13

14

15

16

17

For payment of grants to

recognized industrial development

agencies to assist such agencies in

the financing of their operational

costs for the purposes of making

studies, surveys and investigations,

the compilation of data and

statistics and in the carrying out

of planning and promotional

programs.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

18

State appropriation.............

  

3,112,000

19

20

21

For payment of grants to

Appalachian local development

districts.

  

  

  

  

  

  

22

State appropriation.............

  

4,584,000

23

24

For small business development

centers.

  

  

  

  

25

State appropriation.............

  

5,547,000

26

For tourist promotion assistance.

  

  

27

State appropriation.............

  

10,000,000

28

29

For rural leadership training

program.

  

  

  

  

30

State appropriation.............

  

250,000

- 47 -

 


1

For floodplain management.

  

  

2

State appropriation.............

  

59,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for floodplain

management:

  

  

  

  

  

  

  

  

7

(1)  "FEMA Technical Assistance."

  

  

8

Federal appropriation...........

172,000

  

9

(2)  "FEMA - Mapping."

  

  

10

Federal appropriation...........

70,000

  

11

12

For community conservation and

employment.

  

  

  

  

13

State appropriation.............

  

24,913,000

14

15

16

The following Federal amounts are

appropriated for community

conservation and employment:

  

  

  

  

  

  

17

(1)  "CSBG - Program."

  

  

18

Federal appropriation...........

27,200,000

  

19

(2)  "ARRA - CSBG - Program."

  

  

20

Federal appropriation...........

30,000,000

  

21

For industrial resource centers.

  

  

22

State appropriation.............

  

11,508,000

23

24

For early intervention for

distressed municipalities.

  

  

  

  

25

State appropriation.............

  

740,000

26

27

28

For grants to issuing authorities

under the Infrastructure and

Facilities Improvement Program.

  

  

  

  

  

  

29

State appropriation.............

  

35,500,000

30

For economic advancement.

  

  

- 48 -

 


1

State appropriation.............

  

9,910,000

2

3

For community and regional

development.

  

  

  

  

4

State appropriation.............

  

12,570,000

5

6

7

8

9

10

Section 210.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

11

12

13

For general government operations

of the Department of Conservation

and Natural Resources.

  

  

  

  

  

  

14

State appropriation.............

  

21,362,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

19

20

(1)  "Topographic and Geologic

Survey Grants."

  

  

  

  

21

Federal appropriation...........

2,055,000

  

22

(2)  "Bituminous Coal Resources."

  

  

23

Federal appropriation...........

150,000

  

24

25

(3)  "Intermodal Surface

Transportation Act."

  

  

  

  

26

Federal appropriation...........

5,000,000

  

27

28

29

30

(4)  "Land and Water Conservation

Fund." In addition to these funds,

any contingency funds made available

to the Commonwealth under the

    

  

  

  

    

  

  

  

- 49 -

 


1

2

Federal Land and Water Conservation

Fund Act are hereby appropriated.

  

  

  

  

3

Federal appropriation...........

12,000,000

  

4

(5)  "For Flood Hazard Mapping."

  

  

5

Federal appropriation...........

510,000

  

6

7

(6)  "Highlands Conservation

Program."

  

  

  

  

8

Federal appropriation...........

500,000

  

9

For State parks operations.

  

  

10

State appropriation.............

  

58,885,000

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for State parks:

  

  

  

  

  

  

14

(1)  "Recreational Trails."

  

  

15

Federal appropriation...........

6,000,000

  

16

For State forests operations.

  

  

17

State appropriation.............

  

25,003,000

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for State forests:

  

  

  

  

  

  

21

22

(1)  "Forest Fire Protection and

Control."

  

  

  

  

23

Federal appropriation...........

2,000,000

  

24

25

(2)  "Forestry Incentives and

Agricultural Conservation."

  

  

  

  

26

Federal appropriation...........

175,000

  

27

28

(3)  "Forest Management and

Processing."

  

  

  

  

29

Federal appropriation...........

3,600,000

  

30

(4)  "Aid to Volunteer Fire

    

    

- 50 -

 


1

Companies."

  

  

2

Federal appropriation...........

750,000

  

3

(5)  "Wetland Protection Fund."

  

  

4

Federal appropriation...........

300,000

  

5

For forest pest management.

  

  

6

State appropriation.............

  

5,206,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for forest pest

management:

  

  

  

  

  

  

  

  

11

12

(1)  "Forest Insect and Disease

Control."

  

  

  

  

13

Federal appropriation...........

4,000,000

  

14

15

16

17

18

For payment of annual fixed

charges in lieu of taxes to counties

and townships on land acquired for

water conservation and flood

control.

  

  

  

  

  

  

  

  

  

  

19

State appropriation.............

  

65,000

20

21

22

23

24

For payment of annual fixed

charges in lieu of taxes to

political subdivisions for school

districts on lands acquired by the

Commonwealth for Project 70.

  

  

  

  

  

  

  

  

  

  

25

State appropriation.............

  

35,000

26

27

28

29

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

townships on forest lands.

  

  

  

  

  

  

  

  

30

State appropriation.............

  

2,526,000

- 51 -

 


1

2

3

4

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and local

municipalities on State park lands.

  

  

  

  

  

  

  

  

5

State appropriation.............

  

400,000

6

7

8

9

Section 211.  Department of

Corrections.--The following amounts

are appropriated to the Department

of Corrections:

  

  

  

Federal

  

  

  

State

10

11

For general government operations

of the Department of Corrections.

  

  

  

  

12

State appropriation.............

  

34,813,000

13

For inmate medical care.

  

  

14

State appropriation.............

  

231,689,000

15

16

For inmate education and

training.

  

  

  

  

17

State appropriation.............

  

47,878,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for inmate education

and training:

  

  

  

  

  

  

  

  

22

(1)  "Youth Offenders Education."

  

  

23

Federal appropriation...........

1,500,000

  

24

(2)  "Correctional Education."

  

  

25

Federal appropriation...........

1,607,000

  

26

27

For the State correctional

institutions.

  

  

  

  

28

State appropriation.............

  

1,315,564,000

29

30

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

- 52 -

 


1

2

appropriated for the State

correctional institutions:

  

  

  

  

3

4

(1)  "SABG - Drug and Alcohol

Programs."

  

  

  

  

5

Federal appropriation...........

2,100,000

  

6

7

(2)  "Reimbursement for Alien

Inmates."

  

  

  

  

8

Federal appropriation...........

1,315,000

  

9

10

(3)  "Changing Offender

Behavior."

  

  

  

  

11

Federal appropriation...........

800,000

  

12

(4)  "Prison Rape Elimination."

  

  

13

Federal appropriation...........

300,000

  

14

15

(5)  "ARRA - Fiscal

Stabilization."

  

  

  

  

16

Federal appropriation...........

173,411,000

  

17

18

19

20

Section 212.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

21

22

For general government operations

of the Department of Education.

  

  

  

  

23

State appropriation.............

  

27,454,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

28

29

(1)  "Adult Basic Education -

Administration."

  

  

  

  

30

Federal appropriation...........

1,600,000

  

- 53 -

 


1

2

(2)  "Education of Exceptional

Children - Administration."

  

  

  

  

3

Federal appropriation...........

10,000,000

  

4

5

(3)  "Special Education - State

Personnel Development."

  

  

  

  

6

Federal appropriation...........

2,200,000

  

7

8

(4)  "ESEA - Title I -

Administration."

  

  

  

  

9

Federal appropriation...........

8,000,000

  

10

11

(5)  "State Approving Agency

(VA)."

  

  

  

  

12

Federal appropriation...........

1,400,000

  

13

14

(6)  "Food and Nutrition Service

- Administration."

  

  

  

  

15

Federal appropriation...........

6,453,000

  

16

17

(7)  "Migrant Education -

Administration."

  

  

  

  

18

Federal appropriation...........

600,000

  

19

20

(8)  "Vocational Education -

Administration."

  

  

  

  

21

Federal appropriation...........

3,910,000

  

22

23

24

(9)  "Title II - Improving

Teacher Quality -

Administration/State."

  

  

  

  

  

  

25

Federal appropriation...........

5,400,000

  

26

(10)  "Byrd Scholarships."

  

  

27

Federal appropriation...........

1,563,000

  

28

(11)  "Homeless Assistance."

  

  

29

Federal appropriation...........

3,426,000

  

30

(12)  "Preschool Grant -

    

    

- 54 -

 


1

Administration."

  

  

2

Federal appropriation...........

174,000

  

3

(13)  "DFSC - Administration."

  

  

4

Federal appropriation...........

580,000

  

5

6

(14)  "State Literacy Resource

Centers."

  

  

  

  

7

Federal appropriation...........

110,000

  

8

9

(15)  "School Health Education

Programs."

  

  

  

  

10

Federal appropriation...........

650,000

  

11

12

(16)  "Learn and Serve America -

School-based."

  

  

  

  

13

Federal appropriation...........

882,000

  

14

15

(17)  "Environmental Education

Workshops."

  

  

  

  

16

Federal appropriation...........

200,000

  

17

18

(18)  "Charter Schools

Initiatives."

  

  

  

  

19

Federal appropriation...........

7,000,000

  

20

21

(19)  "Educational Technology -

Administration."

  

  

  

  

22

Federal appropriation...........

500,000

  

23

24

(20)  "Advanced Placement

Testing."

  

  

  

  

25

Federal appropriation...........

197,000

  

26

27

(21)  "Medical Assistance -

Nurses Aide Training."

  

  

  

  

28

Federal appropriation...........

300,000

  

29

30

(22)  "State and Community

Highway Safety."

  

  

  

  

- 55 -

 


1

Federal appropriation...........

1,300,000

  

2

3

(23)  "Reading First Initiative -

Administration."

  

  

  

  

4

Federal appropriation...........

6,000,000

  

5

6

7

(24)  "Title IV - 21st Century

Community Learning Centers -

Administration."

  

  

  

  

  

  

8

Federal appropriation...........

3,000,000

  

9

10

(25)  "National Assessment of

Educational Progress (NAEP)."

  

  

  

  

11

Federal appropriation...........

200,000

  

12

13

(26)  "Migrant Education

Coordination Program."

  

  

  

  

14

Federal appropriation...........

150,000

  

15

16

(27)  "Professional Development

for the Arts."

  

  

  

  

17

Federal appropriation...........

346,000

  

18

19

(28)  "College Access Challenge

Grant Program."

  

  

  

  

20

Federal appropriation...........

2,150,000

  

21

22

(29)  "Jacob Javits Gifted and

Talented Students."

  

  

23

Federal appropriation...........

394,000

  

24

25

(30)  "School Improvement

Grants."

  

  

26

Federal appropriation...........

22,000,000

  

27

28

For the Office of Safe Schools

Advocate.

  

  

  

  

29

State appropriation.............

  

175,000

30

For information and technology

    

    

- 56 -

 


1

improvement.

  

  

2

State appropriation.............

  

4,000,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for information and

technology improvement:

  

  

  

  

  

  

  

  

7

(1)  "Statewide Data System."

  

  

8

Federal appropriation...........

3,000,000

  

9

For PA assessment.

  

  

10

State appropriation.............

  

54,400,000

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for PA assessment:

  

  

  

  

  

  

14

15

(1)  "Title VI - Part A State

Assessment."

  

  

  

  

16

Federal appropriation...........

12,668,000

  

17

18

19

For the State Library, providing

reference services and administering

aid to public libraries.

  

  

  

  

  

  

20

State appropriation.............

  

2,396,000

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State Library:

  

  

  

  

  

  

24

25

(1)  "LSTA - Library

Development."

  

  

  

  

26

Federal appropriation...........

7,210,000

  

27

28

(2)  "Brownsfield Economic

Development Initiative."

  

  

  

  

29

Federal appropriation...........

5,500,000

  

30

For programs of education and

    

    

- 57 -

 


1

2

3

4

training at youth development

centers and the monitoring of

programs of education and training

provided to incarcerated juveniles.

  

  

  

  

  

  

  

  

5

State appropriation.............

  

11,787,000

6

7

For payment of basic education

funding to school districts.

  

  

  

  

8

State appropriation.............

  

5,564,396,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for Basic Education

Funding:

  

  

  

  

  

  

  

  

13

14

(1)  "ARRA - Fiscal Stabilization

- Basic Education."

  

  

  

  

15

Federal appropriation...........

418,000,000

  

16

17

For dual enrollment grants to

school districts.

  

  

  

  

18

State appropriation.............

  

10,000,000

19

For school improvement grants.

  

  

20

State appropriation.............

  

22,880,000

21

For the Pre-K Counts Program.

  

  

22

State appropriation.............

  

95,053,000

23

24

For Head Start Supplemental

Assistance.

  

  

  

  

25

State appropriation.............

  

39,480,000

26

27

For the Science: It's Elementary

Program.

  

  

  

  

28

State appropriation.............

  

13,625,000

29

30

For the Classrooms for the Future

Program.

  

  

  

  

- 58 -

 


1

State appropriation.............

  

22,000,000

2

3

For teacher professional

development.

  

  

  

  

4

State appropriation.............

  

39,000,000

5

6

7

8

For adult and family literacy

programs, summer reading programs

and the adult high school diplomas

program.

  

  

  

  

  

  

  

  

9

State appropriation.............

  

22,500,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for adult and family

literacy programs:

  

  

  

  

  

  

  

  

14

15

(1)  "Adult Basic Education -

Local."

  

  

  

  

16

Federal appropriation...........

19,000,000

  

17

18

For career and technical

education.

  

  

  

  

19

State appropriation.............

  

64,314,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for career and

technical education:

  

  

  

  

  

  

  

  

24

25

(1)  "Vocational Education -

Local."

  

  

  

  

26

Federal appropriation...........

53,000,000

  

27

28

29

30

For payments on account of annual

rental or sinking fund charges on

school buildings, including charter

schools.

  

  

  

  

  

  

  

  

- 59 -

 


1

State appropriation.............

  

335,000,000

2

3

For payments on account of pupil

transportation.

  

  

  

  

4

State appropriation.............

  

520,324,000

5

6

7

For payments on account of

nonpublic and charter school pupil

transportation.

  

  

  

  

  

  

8

State appropriation.............

  

76,520,000

9

10

11

For payments on account of

special education of exceptional

children.

  

  

  

  

  

  

12

State appropriation.............

  

1,026,815,000

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for special education:

  

  

  

  

  

  

16

17

(1)  "Individuals with

Disabilities Education - Local."

  

  

  

  

18

Federal appropriation...........

439,551,000

  

19

20

(2)  "ARRA - Individuals with

Disabilities Education - Local."

  

  

  

  

21

Federal appropriation...........

213,590,000

  

22

For special education transition.

  

  

23

State appropriation.............

  

5,497,000

24

25

For payments for early

intervention services.

  

  

  

  

26

State appropriation.............

  

181,765,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments for early

intervention services:

  

  

  

  

  

  

  

  

- 60 -

 


1

2

(1)  "Individuals with

Disabilities Education."

  

  

  

  

3

Federal appropriation...........

16,000,000

  

4

5

(2)  "ARRA - Individuals with

Disabilities Education."

  

  

  

  

6

Federal appropriation...........

7,248,000

  

7

8

For payment on account of

homebound instruction.

  

  

  

  

9

State appropriation.............

  

748,000

10

11

12

13

14

15

For payment for tuition to school

districts providing education to

nonresident orphaned children placed

in private homes by the court and

nonresident inmates of children's

institutions.

  

  

  

  

  

  

  

  

  

  

  

  

16

State appropriation.............

  

57,116,000

17

18

19

20

21

For payments of annual fixed

charges to school districts in lieu

of taxes for land acquired by the

Commonwealth for water conservation

or flood prevention.

  

  

  

  

  

  

  

  

  

  

22

State appropriation.............

  

187,000

23

24

25

26

For payment for maintenance of

summer schools for school-age

children of migrant laborers,

including child-care services.

  

  

  

  

  

  

  

  

27

State appropriation.............

  

1,149,000

28

29

30

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

  

  

  

  

- 61 -

 


1

State appropriation.............

  

36,801,000

2

3

For special education - approved

private schools.

  

  

  

  

4

State appropriation.............

  

98,098,000

5

6

7

8

For payment of the Commonwealth's

share of the approved operating

costs and lease payments of

intermediate units.

  

  

  

  

  

  

  

  

9

State appropriation.............

  

6,229,000

10

11

12

13

14

15

For grants to school districts to

assist in meeting Federal matching

requirements for grants received

under the Federal Child Nutrition

Act and to aid in providing a food

program for needy children.

  

  

  

  

  

  

  

  

  

  

  

  

16

State appropriation.............

  

31,131,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for school food

services:

  

  

  

  

  

  

  

  

21

22

(1)  "Food and Nutrition -

Local."

  

  

  

  

23

Federal appropriation...........

467,155,000

  

24

25

For Prescription for Pennsylvania

- School Food Services.

  

  

  

  

26

State appropriation.............

  

3,000,000

27

28

29

For payment of the Commonwealth's

share of Federal Social Security

taxes for public school employees.

  

  

  

  

  

  

30

State appropriation.............

  

523,613,000

- 62 -

 


1

2

3

For payment of required

contribution for public school

employees' retirement.

  

  

  

  

  

  

4

State appropriation.............

  

334,476,000

5

6

For education of indigent

children at charitable hospitals.

  

  

  

  

7

State appropriation.............

  

20,000

8

For high school reform.

  

  

9

State appropriation.............

  

10,734,000

10

11

The following Federal amounts are

appropriated for basic education:

  

  

  

  

12

13

(1)  "ESEA - Title V - School

Districts."

  

  

  

  

14

Federal appropriation...........

100,000

  

15

(2)  "ESEA - Title I - Local."

  

  

16

Federal appropriation...........

625,000,000

  

17

18

(3)  "ARRA - ESEA - Title I -

Local."

  

  

  

  

19

Federal appropriation...........

199,388,000

  

20

(4)  "DFSC - School Districts."

  

  

21

Federal appropriation...........

5,000,000

  

22

23

(5)  "Title II - Improving

Teacher Quality - Local."

  

  

  

  

24

Federal appropriation...........

152,000,000

  

25

26

(6)  "Educational Technology -

Local."

  

  

  

  

27

Federal appropriation...........

9,200,000

  

28

29

(7)  "Reading First Initiative -

Local."

  

  

30

Federal appropriation...........

20,000,000

  

- 63 -

 


1

2

(8)  "Title IV - 21st Century

Community Learning Centers - Local."

  

  

  

  

3

Federal appropriation...........

40,000,000

  

4

5

6

(9)  "Title III - Language

Instruction for LEP and Immigrant

Students."

  

  

  

  

  

  

7

Federal appropriation...........

16,532,000

  

8

9

(10)  "Title VI - Rural and Low

Income Schools - Local."

  

  

  

  

10

Federal appropriation...........

1,300,000

  

11

12

(11)  "ARRA - School Improvement

Programs - Education Technology."

  

  

  

  

13

Federal appropriation...........

25,321,000

  

14

15

(12)  "ARRA - ESEA - Title I -

School Improvement."

  

  

  

  

16

Federal appropriation...........

120,800,000

  

17

18

(13)  "ARRA - Education for

Homeless Children and Youths."

  

  

  

  

19

Federal appropriation...........

1,318,000

  

20

21

(14)  "ARRA - Fiscal

Stabilization - Local."

  

  

  

  

22

Federal appropriation...........

317,073,000

  

23

24

For services to nonpublic

schools.

  

  

  

  

25

State appropriation.............

  

89,002,000

26

27

28

For textbooks, instructional

material and instructional equipment

for nonpublic schools.

  

  

  

  

  

  

29

State appropriation.............

  

27,074,000

30

For programs to meet the needs of

    

    

- 64 -

 


1

pregnant and parenting teenagers.

  

  

2

State appropriation.............

  

1,703,000

3

4

For a subsidy to public

libraries.

  

  

  

  

5

State appropriation.............

  

74,000,000

6

7

8

9

10

11

12

13

14

To provide aid to the Free

Library of Philadelphia and the

Carnegie Library of Pittsburgh to

meet the costs incurred in serving

as regional libraries in the

distribution of braille reading

materials, talking book machines and

other reading materials to persons

who are blind or otherwise disabled.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

15

State appropriation.............

  

2,926,000

16

17

18

19

20

21

For recorded and computerized

books at all academic levels for

disabled people who cannot read

standard print because of visual,

perceptual or other physical

disability.

  

  

  

  

  

  

  

  

  

  

  

  

22

State appropriation.............

  

69,000

23

For library access.

  

  

24

State appropriation.............

  

7,000,000

25

26

For the electronic library

catalog.

  

  

  

  

27

State appropriation.............

  

3,542,000

28

29

30

For reimbursements to school

districts for their charter school

payments.

  

  

  

  

  

  

- 65 -

 


1

State appropriation.............

  

253,906,000

2

For safe and alternative schools.

  

  

3

State appropriation.............

  

21,023,000

4

5

For consolidation incentives and

shared services.

  

  

  

  

6

State appropriation.............

  

2,487,000

7

8

For payment of approved operating

expenses of community colleges.

  

  

  

  

9

State appropriation.............

  

241,240,000

10

11

For transfer to the Community

College Capital Fund.

  

  

  

  

12

State appropriation.............

  

46,369,000

13

14

For higher education equal

opportunity program grants.

  

  

  

  

15

State appropriation.............

  

8,599,000

16

17

18

19

For annual payments to

institutions of higher learning for

defraying the expenses of deaf or

blind students.

  

  

  

  

  

  

  

  

20

State appropriation.............

  

53,000

21

22

23

24

25

Section 213.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

26

27

28

For general government operations

of the Department of Environmental

Protection.

  

  

  

  

29

State appropriation.............

  

17,529,000

30

The following Federal amounts are

    

    

- 66 -

 


1

2

3

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

4

(1)  "Surface Mine Conservation."

  

  

5

Federal appropriation...........

680,000

  

6

7

For environmental program

management.

  

  

8

State appropriation.............

  

39,411,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

program management:

  

  

13

(1)  "Coastal Zone Management."

  

  

14

Federal appropriation...........

4,700,000

  

15

16

(2)  "Construction Management

Assistance Grants - Administration."

  

  

  

  

17

Federal appropriation...........

1,400,000

  

18

19

(3)  "Storm Water Permitting

Initiative."

  

  

  

  

20

Federal appropriation...........

2,300,000

  

21

22

(4)  "Safe Drinking Water Act -

Management."

  

  

  

  

23

Federal appropriation...........

5,500,000

  

24

25

(5)  "Water Pollution Control

Grants - Management."

  

  

  

  

26

Federal appropriation...........

5,500,000

  

27

28

(6)  "Air Pollution Control

Grants - Management."

  

  

  

  

29

Federal appropriation...........

2,700,000

  

30

(7)  "Surface Mine Conservation."

  

  

- 67 -

 


1

Federal appropriation...........

6,500,000

  

2

(8)  "Wetland Protection Fund."

  

  

3

Federal appropriation...........

840,000

  

4

5

(9)  "Diagnostic X-ray Equipment

Testing."

  

  

  

  

6

Federal appropriation...........

380,000

  

7

8

(10)  "Water Quality Outreach

Operator Training."

  

  

  

  

9

Federal appropriation...........

200,000

  

10

11

(11)  "Water Quality Management

Planning Grants."

  

  

  

  

12

Federal appropriation...........

1,150,000

  

13

14

(12)  "Small Operator's

Assistance."

  

  

  

  

15

Federal appropriation...........

2,000,000

  

16

(13)  "Wellhead Protection Fund."

  

  

17

Federal appropriation...........

250,000

  

18

(14)  "Indoor Radon Abatement."

  

  

19

Federal appropriation...........

500,000

  

20

21

(15)  "Non-Point Source

Implementation 319(h)."

  

  

22

Federal appropriation...........

12,800,000

  

23

24

(16)  "Hydroelectric Power

Conservation Fund."

  

  

  

  

25

Federal appropriation...........

51,000

  

26

(17)  "Survey Studies."

  

  

27

Federal appropriation...........

3,000,000

  

28

(18)  "ARRA - Survey Studies."

  

  

29

Federal appropriation...........

2,000,000

  

30

(19)  "National Dam Safety."

  

  

- 68 -

 


1

Federal appropriation...........

150,000

  

2

3

(20)  "Training Reimbursement

Program for Small Systems."

  

  

  

  

4

Federal appropriation...........

3,500,000

  

5

6

(21)  "State Energy Program

(SEP)."

  

  

  

  

7

Federal appropriation...........

4,951,000

  

8

9

(22)  "ARRA - State Energy

Program."

  

  

  

  

10

Federal appropriation...........

150,000,000

  

11

(23)  "Pollution Prevention."

  

  

12

Federal appropriation...........

800,000

  

13

14

(24)  "Energy and Environmental

Opportunities."

  

  

  

  

15

Federal appropriation...........

1,200,000

  

16

17

For the Chesapeake Bay Pollution

Abatement Program.

  

  

  

  

18

State appropriation.............

  

3,121,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Chesapeake Bay

Pollution Abatement Program:

  

  

  

  

  

  

  

  

23

24

(1)  "Chesapeake Bay Pollution

Abatement."

  

  

  

  

25

Federal appropriation...........

6,200,000

  

26

27

For environmental protection

operations.

  

  

  

  

28

State appropriation.............

  

101,850,000

29

30

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

- 69 -

 


1

2

appropriated for environmental

protection operations:

  

  

  

  

3

4

(1)  "EPA - Planning Grant -

Administration."

  

  

  

  

5

Federal appropriation...........

7,800,000

  

6

7

(2)  "Water Pollution Control

Grants."

  

  

  

  

8

Federal appropriation...........

6,000,000

  

9

10

(3)  "Air Pollution Control

Grants."

  

  

  

  

11

Federal appropriation...........

4,075,000

  

12

13

(4)  "Surface Mine Control and

Reclamation."

  

  

  

  

14

Federal appropriation...........

11,344,000

  

15

16

(5)  "Training and Education of

Underground Coal Miners."

  

  

  

  

17

Federal appropriation...........

1,700,000

  

18

19

(6)  "Construction Management

Assistance Grants."

  

  

  

  

20

Federal appropriation...........

350,000

  

21

(7)  "Safe Drinking Water."

  

  

22

Federal appropriation...........

5,100,000

  

23

24

(8)  "Oil Pollution Spills

Removal."

  

  

  

  

25

Federal appropriation...........

1,000,000

  

26

27

For the black fly control

project.

  

  

  

  

28

State appropriation.............

  

6,810,000

29

For West Nile virus control.

  

  

30

State appropriation.............

  

7,093,000

- 70 -

 


1

For flood control projects.

  

  

2

State appropriation.............

  

5,475,000

3

4

For storm water management

grants.

  

  

  

  

5

State appropriation.............

  

2,079,000

6

7

For sewage facilities planning

grants.

  

  

  

  

8

State appropriation.............

  

1,843,000

9

10

For sewage facilities enforcement

grants.

  

  

  

  

11

State appropriation.............

  

4,935,000

12

For a consumer energy program.

  

  

13

State appropriation.............

  

15,000,000

14

15

16

For payment of Pennsylvania's

share of the expenses of the River

Master for the Delaware River.

  

  

  

  

  

  

17

State appropriation.............

  

94,000

18

19

For support of the Ohio River

Basin Commission.

  

  

  

  

20

State appropriation.............

  

14,000

21

22

For support of the Susquehanna

River Basin Commission.

  

  

  

  

23

State appropriation.............

  

701,000

24

25

26

For support of the Interstate

Commission on the Potomac River

Basin.

  

  

  

  

  

  

27

State appropriation.............

  

52,000

28

29

For conduct of the Delaware River

Basin Commission.

  

  

  

  

30

State appropriation.............

  

1,084,000

- 71 -

 


1

2

For support of the Ohio River

Valley Water Sanitation Commission.

  

  

  

  

3

State appropriation.............

  

170,000

4

5

For support of the Chesapeake Bay

Commission.

  

  

  

  

6

State appropriation.............

  

265,000

7

8

For transfer to the Conservation

District Fund.

  

  

  

  

9

State appropriation.............

  

3,060,000

10

11

12

For payment of Pennsylvania's

share of the costs of the Interstate

Mining Commission.

  

  

  

  

  

  

13

State appropriation.............

  

37,000

14

For the Sea Grants Program.

  

  

15

State appropriation.............

  

189,000

16

17

18

19

Section 214.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

20

21

22

23

24

For general government operations

of the Department of General

Services, including the

administration and operation of the

Capitol Police.

  

  

  

  

  

  

  

  

  

  

25

State appropriation.............

  

77,335,000

26

For rental and municipal charges.

  

  

27

State appropriation.............

  

20,741,000

28

29

30

For utility costs, including

implementation of third-party shared

savings programs.

  

  

  

  

  

  

- 72 -

 


1

State appropriation.............

  

26,450,000

2

3

For asbestos and hazardous

materials needs.

  

  

  

  

4

State appropriation.............

  

148,000

5

For excess insurance coverage.

  

  

6

State appropriation.............

  

1,367,000

7

8

For fire protection services for

the Capitol Complex in Harrisburg.

  

  

  

  

9

State appropriation.............

  

1,253,000

10

11

12

13

Section 215.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

14

15

For general government operations

of the Department of Health.

  

  

  

  

16

State appropriation.............

  

26,859,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

21

22

(1)  "WIC - Administration and

Operation."

  

  

  

  

23

Federal appropriation...........

14,887,000

  

24

(2)  "Health Assessment."

  

  

25

Federal appropriation...........

535,000

  

26

27

(3)  "PHHSBG - Administration and

Operation."

  

  

  

  

28

Federal appropriation...........

2,849,000

  

29

30

(4)  "SABG - Administration and

Operation."

  

  

  

  

- 73 -

 


1

Federal appropriation...........

8,193,000

  

2

3

(5)  "MCHSBG - Administration and

Operation."

  

  

  

  

4

Federal appropriation...........

15,718,000

  

5

6

(6)  "Adult Blood Lead

Epidemiology."

  

  

  

  

7

Federal appropriation...........

21,000

  

8

(7)  "EMS for Children."

  

  

9

Federal appropriation...........

155,000

  

10

11

(8)  "TB - Administration and

Operation."

  

  

  

  

12

Federal appropriation...........

793,000

  

13

(9)  "Trauma Planning."

  

  

14

Federal appropriation...........

60,000

  

15

16

(10)  "Lead - Administration and

Operation."

  

  

  

  

17

Federal appropriation...........

1,488,000

  

18

19

(11)  "AIDS Health Education

Administration and Operation."

  

  

  

  

20

Federal appropriation...........

4,110,000

  

21

22

(12)  "Primary Care Cooperative

Agreements."

  

  

  

  

23

Federal appropriation...........

343,000

  

24

(13)  "HIV/AIDS Surveillance."

  

  

25

Federal appropriation...........

1,383,000

  

26

27

(14)  "HIV Care Administration

and Operation."

  

  

  

  

28

Federal appropriation...........

3,637,000

  

29

30

(15)  "Crash Outcomes Data

Evaluation."

  

  

  

  

- 74 -

 


1

Federal appropriation...........

54,000

  

2

3

4

(16)  "Substance Abuse Special

Projects - Administration and

Operation."

  

  

  

  

  

  

5

Federal appropriation...........

575,000

  

6

7

(17)  "Rural Access to Emergency

Devices."

  

  

  

  

8

Federal appropriation...........

160,000

  

9

10

(18)  "Cancer Prevention and

Control."

  

  

  

  

11

Federal appropriation...........

6,335,000

  

12

13

(19)  "Environmental Public

Health Tracking."

  

  

  

  

14

Federal appropriation...........

1,050,000

  

15

(20)  "Health Equity."

  

  

16

Federal appropriation...........

225,000

  

17

18

For the Organ Donation Awareness

Program.

  

  

  

  

19

State appropriation.............

  

103,000

20

For diabetes programs.

  

  

21

State appropriation.............

  

348,000

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for diabetes programs:

  

  

  

  

  

  

25

(1)  "Diabetes Control."

  

  

26

Federal appropriation...........

807,000

  

27

For quality assurance.

  

  

28

State appropriation.............

  

19,284,000

29

30

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

- 75 -

 


1

appropriated for quality assurance:

  

  

2

3

(1)  "Medicare - Health Service

Agency Certification."

  

  

  

  

4

Federal appropriation...........

9,961,000

  

5

(2)  "Medicaid Certification."

  

  

6

Federal appropriation...........

6,438,000

  

7

8

For smoke free Pennsylvania

enforcement.

  

  

  

  

9

State appropriation.............

  

1,692,000

10

11

For Prescription for Pennsylvania

- Health Care Associated Infections.

  

  

  

  

12

State appropriation.............

  

2,602,000

13

For vital statistics.

  

  

14

State appropriation.............

  

6,909,000

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for vital statistics:

  

  

  

  

  

  

18

19

(1)  "Cooperative Health

Statistics."

  

  

  

  

20

Federal appropriation...........

1,425,000

  

21

(2)  "Health Statistics."

  

  

22

Federal appropriation...........

156,000

  

23

For the State Laboratory.

  

  

24

State appropriation.............

  

4,566,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State

Laboratory:

  

  

  

  

  

  

  

  

29

30

(1)  "Clinical Laboratory

Improvement."

  

  

  

  

- 76 -

 


1

Federal appropriation...........

638,000

  

2

3

(2)  "Epidemiology and Laboratory

Surveillance and Response."

  

  

  

  

4

Federal appropriation...........

1,452,000

  

5

6

For the State health care

centers.

  

  

  

  

7

State appropriation.............

  

24,223,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State health

care centers:

  

  

  

  

  

  

  

  

12

13

14

(1)  "Disease Control

Immunization Program - Project

Grants."

  

  

  

  

  

  

15

Federal appropriation...........

11,571,000

  

16

17

18

(2)  "ARRA - Disease Control

Immunization Program - Project

Grants."

  

  

  

  

  

  

19

Federal appropriation...........

5,385,000

  

20

21

(3)  "PHHSBG - Block Program

Services."

  

  

  

  

22

Federal appropriation...........

3,508,000

  

23

24

(4)  "Preventive Health Special

Projects."

  

  

  

  

25

Federal appropriation...........

4,937,000

  

26

(5)  "Steps to a Healthier U.S."

  

  

27

Federal appropriation...........

1,835,000

  

28

29

(6)  "Sexual Violence Prevention

and Education."

  

  

  

  

30

Federal appropriation...........

2,090,000

  

- 77 -

 


1

2

For sexually transmitted disease

screening and treatment.

  

  

  

  

3

State appropriation.............

  

2,403,000

4

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for sexually

transmitted disease screening and

testing:

  

  

  

  

  

  

  

  

  

  

9

10

(1)  "Survey and Follow-up -

Sexually Transmitted Diseases."

  

  

  

  

11

Federal appropriation...........

2,823,000

  

12

13

For Prescription for Pennsylvania

- Health Equity Strategies.

  

  

  

  

14

State appropriation.............

  

200,000

15

16

For the primary health care

practitioner program.

  

  

  

  

17

State appropriation.............

  

4,376,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for the primary health

care practitioner program:

  

  

  

  

  

  

  

  

22

(1)  "Loan Repayment Program."

  

  

23

Federal appropriation...........

312,000

  

24

25

(2)  "Rural Hospital Flexibility

Program."

  

  

  

  

26

Federal appropriation...........

558,000

  

27

28

For Prescription for Pennsylvania

- Primary Care Access.

  

  

  

  

29

State appropriation.............

  

3,150,000

30

For screening of newborns.

  

  

- 78 -

 


1

State appropriation.............

  

4,893,000

2

3

For expanded cervical cancer

screening.

  

  

  

  

4

State appropriation.............

  

750,000

5

For cancer control programs.

  

  

6

State appropriation.............

  

1,703,000

7

8

For breast and cervical cancer

screenings.

  

  

  

  

9

State appropriation.............

  

1,678,000

10

For AIDS programs. 

  

  

11

State appropriation.............

  

10,000,000

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for AIDS programs:

  

  

  

  

  

  

15

(1)  "AIDS Health Education."

  

  

16

Federal appropriation...........

1,640,000

  

17

(2)  "HIV Care."

  

  

18

Federal appropriation...........

10,818,000

  

19

20

(3)  "Housing Opportunities for

People with AIDS."

  

  

  

  

21

Federal appropriation...........

1,880,000

  

22

23

24

For reimbursement to school

districts on account of health

services.

  

  

  

  

  

  

25

State appropriation.............

  

38,000,000

26

27

For maintenance of local health

departments.

  

  

  

  

28

State appropriation.............

  

28,062,000

29

30

For local health departments for

environmental health services.

  

  

  

  

- 79 -

 


1

State appropriation.............

  

7,638,000

2

3

For maternal and child health

services.

  

  

  

  

4

State appropriation.............

  

2,535,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for maternal and child

health:

  

  

  

  

  

  

  

  

9

10

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

  

  

11

Federal appropriation...........

1,877,000

  

12

13

(2)  "ARRA - MCH Lead Poisoning

Prevention and Abatement."

  

  

  

  

14

Federal appropriation...........

375,000

  

15

16

17

(3)  "MCHSBG - Program Services,"

including $150,000 for epilepsy

services.

  

  

  

  

  

  

18

Federal appropriation...........

15,282,000

  

19

20

21

22

23

24

25

26

27

28

(4)  "Special Supplemental Food

Service Program for Women, Infants

and Children (WIC)." In addition to

the specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

Special Supplemental Food Service

Program for Women, Infants and

Children are hereby appropriated to

the program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

29

Federal appropriation...........

249,454,000

  

30

(5)  "ARRA - Special Supplemental

    

    

- 80 -

 


1

2

3

4

5

6

7

8

9

Food Service Program for Women,

Infants and Children (WIC)." In

addition to the specific amounts

appropriated herein, all other

moneys received from the Federal

Government for the Special

Supplemental Food Service Program

for Women, Infants and Children are

hereby appropriated to the program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

10

Federal appropriation...........

11,865,000

  

11

(6)  "Abstinence Education."

  

  

12

Federal appropriation...........

2,583,000

  

13

(7)  "Traumatic Brain Injury."

  

  

14

Federal appropriation...........

380,000

  

15

16

(8)  "Environmental Assessment -

Child Lead Poisoning."

  

  

  

  

17

Federal appropriation...........

237,000

  

18

19

(9)  "ARRA - Environmental

Assessment - Child Lead Poisoning."

  

  

  

  

20

Federal appropriation...........

47,000

  

21

22

(10)  "Family Health Special

Projects."

  

  

  

  

23

Federal appropriation...........

3,284,000

  

24

(11)  "Screening Newborns."

  

  

25

Federal appropriation...........

1,054,000

  

26

27

(12)  "ARRA - Screening

Newborns."

  

  

  

  

28

Federal appropriation...........

211,000

  

29

30

(13)  "Newborn Hearing Screening

and Intervention."

  

  

  

  

- 81 -

 


1

Federal appropriation...........

380,000

  

2

3

4

5

6

7

8

For grants to counties and

private facilities to finance drug

and alcohol abuse treatment and

prevention programs and for

Statewide development of an

information technology

infrastructure for the State.

  

  

  

  

  

  

  

  

9

State appropriation.............

  

41,750,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for alcohol and drug

grant programs:

  

  

  

  

  

  

  

  

14

15

(1)  "SABG - Drug and Alcohol

Services."