PRINTER'S NO.  953

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

SENATE BILL

 

No.

850

Session of

2009

  

  

INTRODUCED BY CORMAN, PILEGGI AND SCARNATI, MAY 1, 2009

  

  

REFERRED TO APPROPRIATIONS, MAY 1, 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

to provide for the additional appropriation of Federal and

27

State funds from the General Fund, from the State Lottery

28

Fund and from the Tobacco Settlement Fund for the Executive

29

Department of the Commonwealth for the fiscal year July 1,

30

2008 to June 30, 2009, and for the payment of bills incurred

31

and remaining unpaid at the close of the fiscal year ending

32

June 30, 2008; and making interfund transfers for the fiscal

33

year July 1, 2008, to June 30, 2009.

34

TABLE OF CONTENTS

 


1

PART I.  GENERAL PROVISIONS

2

Section 101.  Short title.

3

Section 102.  Definitions.

4

Section 103.  Abbreviations.

5

Section 104.  State appropriations.

6

Section 105.  Federal augmentation appropriations.

7

Section 106.  Block grants.

8

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

9

FOR 2009-2010

10

SUBPART A.  EXECUTIVE DEPARTMENT

11

Section 201.  Governor.

12

Section 202.  Executive Offices.

13

Section 203.  Lieutenant Governor.

14

Section 204.  Attorney General.

15

Section 205.  Auditor General.

16

Section 206.  Treasury Department.

17

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

18

Section 208.  Department of Agriculture.

19

Section 209.  Department of Community and Economic Development.

20

Section 210.  Department of Conservation and Natural Resources.

21

Section 211.  Department of Corrections.

22

Section 212.  Department of Education.

23

Section 213.  Department of Environmental Protection.

24

Section 214.  Department of General Services.

25

Section 215.  Department of Health.

26

Section 216.  Insurance Department.

27

Section 217.  Department of Labor and Industry.

28

Section 218.  Department of Military and Veterans Affairs.

29

Section 219.  Department of Public Welfare.

30

Section 220.  Department of Revenue.

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1

Section 221.  Department of State.

2

Section 222.  Department of Transportation.

3

Section 223.  Pennsylvania State Police.

4

Section 224.  State Civil Service Commission.

5

Section 225.  Pennsylvania Emergency Management Agency.

6

Section 226.  Pennsylvania Fish and Boat Commission.

7

Section 227.  State System of Higher Education.

8

Section 228.  Pennsylvania Higher Education Assistance Agency.

9

Section 229.  Pennsylvania Historical and Museum Commission.

10

Section 230.  Pennsylvania Infrastructure Investment Authority.

11

Section 231.  Environmental Hearing Board.

12

Section 232.  Pennsylvania Board of Probation and Parole.

13

Section 233.  (Reserved).

14

Section 234.  Pennsylvania Securities Commission.

15

Section 235.  State Tax Equalization Board.

16

Section 236.  Health Care Cost Containment Council.

17

Section 237.  State Ethics Commission.

18

Section 238.  State Employees' Retirement System.

19

Section 239.  Thaddeus Stevens College of Technology.

20

Section 240.  Pennsylvania Housing Finance Agency.

21

SUBPART B.  LEGISLATIVE DEPARTMENT

22

Section 251.  Senate.

23

Section 252.  House of Representatives.

24

Section 253.  Legislative Reference Bureau.

25

Section 254.  Legislative Budget and Finance Committee.

26

Section 255.  Legislative Data Processing Committee.

27

Section 256.  Joint State Government Commission.

28

Section 257.  Local Government Commission.

29

Section 258.  Joint Legislative Air and Water Pollution Control

30

and Conservation Committee.

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1

Section 259.  Legislative Audit Advisory Commission.

2

Section 260.  Independent Regulatory Review Commission.

3

Section 261.  Capitol Preservation Committee.

4

Section 262.  Pennsylvania Commission on Sentencing.

5

Section 263.  Center for Rural Pennsylvania.

6

Section 264.  Commonwealth Mail Processing Center.

7

Section 265.  Chief Clerks of the Senate and House of

8

Representatives.

9

SUBPART C.  JUDICIAL DEPARTMENT

10

Section 281.  Supreme Court.

11

Section 282.  Superior Court.

12

Section 283.  Commonwealth Court.

13

Section 284.  Courts of common pleas.

14

Section 285.  Community courts - magisterial district judges.

15

Section 286.  Philadelphia Traffic Court.

16

Section 287.  Philadelphia Municipal Court.

17

Section 288.  Judicial Conduct Board.

18

Section 289.  Court of Judicial Discipline.

19

Section 290.  Juror cost reimbursement.

20

Section 291.  County court reimbursement.

21

PART III.  STATE LOTTERY FUND APPROPRIATIONS

22

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

23

PART IV.  ENERGY CONSERVATION AND ASSISTANCE

24

FUND APPROPRIATIONS

25

Section 401.  (Reserved).

26

Section 402.  (Reserved).

27

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

28

APPROPRIATIONS

29

Section 501.  Supreme Court.

30

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

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1

APPROPRIATIONS

2

Section 601.  Department of Health.

3

PART VII.  STATE STORES FUND APPROPRIATIONS

4

Section 701.  Pennsylvania State Police.

5

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

6

FOR 2009-2010

7

SUBPART A.  MOTOR LICENSE FUND

8

Section 801.  Department of Transportation.

9

Section 802.  Executive Offices.

10

Section 803.  Treasury Department.

11

Section 804.  Department of Agriculture.

12

Section 805.  Department of Conservation and Natural Resources.

13

Section 806.  Department of Education.

14

Section 807.  Department of Environmental Protection.

15

Section 808.  Department of General Services.

16

Section 809.  Department of Revenue.

17

Section 810.  Pennsylvania State Police.

18

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

19

Section 821.  Department of Transportation.

20

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

21

APPROPRIATIONS

22

Section 901.  Pennsylvania Emergency Management Agency.

23

PART X.  MILK MARKETING FUND APPROPRIATIONS

24

Section 1001.  Milk Marketing Board.

25

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

26

Section 1101.  Department of Community and Economic Development.

27

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

28

Section 1201.  Treasury Department.

29

PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS

30

Section 1301.  Department of Banking.

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1

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

2

Section 1401.  Pennsylvania State Police.

3

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

4

AUTHORITY FUND APPROPRIATIONS

5

Section 1501.  Department of Community and Economic Development.

6

PART XVI.  TOBACCO SETTLEMENT FUND

7

Section 1601.  Tobacco Settlement Board.

8

Section 1602.  Department of Community and Economic Development.

9

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

10

PART XVII.  ADDITIONAL APPROPRIATIONS FOR

11

FISCAL YEAR 2008-2009

12

SUBPART A.  GENERAL PROVISIONS

13

Section 1701.  Abbreviations.

14

Section 1702.  State appropriations.

15

SUBPART B.  EXECUTIVE DEPARTMENT

16

Section 1711.  Executive Offices.

17

Section 1712.  Department of Agriculture.

18

Section 1713.  Department of Community and Economic Development.

19

Section 1714.  Department of Education.

20

Section 1715.  Department of Environmental Protection.

21

Section 1716.  Department of Health.

22

Section 1717.  Department of Labor and Industry.

23

Section 1718.  Department of Public Welfare.

24

Section 1719.  Department of Transportation.

25

Section 1720.  Pennsylvania Infrastructure Investment Authority.

26

Section 1721.  Thaddeus Stevens College of Technology.

27

SUBPART C.  STATE LOTTERY FUND

28

Section 1731.  Department of Aging.

29

Section 1732.  Department of Public Welfare.

30

SUBPART D.  TOBACCO SETTLEMENT FUND

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1

Section 1741.  Department of Public Welfare.

2

SUBPART E.  MISCELLANEOUS PROVISIONS FOR 2008-2009

3

Section 1751.  Prior laws unaffected.

4

Section 1752.  Compliance with other law before funds available.

5

Section 1753.  Contracts prerequisite to encumbering or

6

committing funds.

7

Section 1754.  Minority business set-asides.

8

Section 1755.  Appropriation of funds from miscellaneous

9

sources.

10

Section 1756.  Lapsing of unused funds.

11

Section 1757.  Construction with prior appropriation acts.

12

Section 1758.  Deduction of expended appropriations under prior

13

law.

14

Section 1759.  Transfer from Oil and Gas Lease Fund.

15

PART XVIII.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

16

FOR 2009-2010

17

Section 1801.  General Fund repository for Federal funds.

18

Section 1802.  Limitation on encumbering or spending Federal

19

funds.

20

Section 1803.  Appropriation of prior unspent Federal funds.

21

Section 1804.  Subgrants between Federal fund appropriations.

22

Section 1805.  Utilization of emergency Federal funds.

23

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

24

PART XIX.  MISCELLANEOUS PROVISIONS FOR 2009-2010

25

Section 1901.  Prior laws unaffected.

26

Section 1902.  Compliance with other law before funds available.

27

Section 1903.  Contracts prerequisite to encumbering or

28

committing funds.

29

Section 1904.  Minority business set-asides.

30

Section 1905.  Appropriation of funds from miscellaneous

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1

sources.

2

Section 1906.  Lapsing of unused funds.

3

Section 1907.  Appellate courts appropriation contingency.

4

Section 1908.  Transfer of excess funds.

5

Section 1909.  Transfer from the Higher Education Assistance

6

Fund.

7

Section 1910.  Transfer from Keystone Recreation, Park and

8

Conservation Fund.

9

Section 1911.  Transfer from Dog Law Restricted Revenue Account.

10

Section 1912.  (Reserved).

11

PART XX.  EFFECTIVE DATE

12

Section 2001.  Retroactivity.

13

Section 2002.  Effective date.

14

The General Assembly of the Commonwealth of Pennsylvania

15

hereby enacts as follows:

16

PART I

17

GENERAL PROVISIONS

18

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

19

be cited as the General Appropriation Act of 2009.

20

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

21

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

22

this section unless the context clearly indicates otherwise:

23

"Employees."  Includes all directors, superintendents, bureau

24

or division chiefs, assistant directors, assistant

25

superintendents, assistant chiefs, experts, scientists,

26

engineers, surveyors, draftsmen, accountants, secretaries,

27

auditors, inspectors, examiners, analysts, statisticians,

28

marshals, clerks, stenographers, bookkeepers, messengers and

29

other assistants in any department, board or commission.

30

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

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1

and stationery, food and forage, materials and supplies,

2

traveling expenses, training, motor vehicle supplies and

3

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

4

telegraph rentals and toll charges, newspaper advertising and

5

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

6

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

7

repairs or reconstruction of equipment, buildings and

8

facilities, rent of real estate and equipment, premiums on

9

workers' compensation, insurance premiums on policies of

10

liability insurance, insurance premiums on medical payment

11

insurance and surety bonds for volunteer workers, premiums on

12

employee group life insurance and employee and retired employee

13

group hospital and medical insurance, payment of Commonwealth

14

share of Social Security taxes and unemployment compensation

15

costs for State employees, the purchase of replacement or

16

additional equipment and machinery and all other incidental

17

costs and expenses, including payment to the Department of

18

General Services of mileage and other charges for the use of

19

automobiles and rental payments for permanently assigned

20

automobiles and of expenses or costs of services incurred

21

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

22

include the medical costs for the treatment of inmates of State

23

institutions when the inmate must be transferred to an outside

24

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

25

pay more for patient care than that provided under the State

26

medical assistance program.

27

Section 103.  Abbreviations.--The following abbreviations

28

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

29

this section unless the context clearly indicates otherwise:

30

"ARC."  Appalachian Regional Commission.

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1

"ARRA."  American Recovery and Reinvestment Act.

2

"BG."  Block grant.

3

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

4

"CSBG."  Community Services Block Grant.

5

"DCSI."  Drug Control and Systems Improvement Formula Grant

6

Program.

7

"DFSC."  Drug Free Schools and Communities Act.

8

"DOE."  Department of Energy.

9

"EEOC."  Equal Employment Opportunity Commission.

10

"EPA."  Environmental Protection Agency.

11

"ESEA."  Elementary and Secondary Education Act.

12

"FEMA."  Federal Emergency Management Agency.

13

"FTA."  Federal Transit Administration.

14

"HUD."  Department of Housing and Urban Development.

15

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

16

"LSTA."  Library Services and Technology Act.

17

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

18

"MHSBG."  Mental Health Services Block Grant.

19

"MR."  Mental Retardation.

20

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

21

"RSAT."  Residential Substance Abuse Treatment.

22

"SABG."  Substance Abuse Block Grant.

23

"SCDBG."  Small Communities Development Block Grant.

24

"SDA."  Service Delivery Area.

25

"SSBG."  Social Services Block Grant.

26

"TANFBG."  Temporary Assistance for Needy Families Block

27

Grant.

28

"VA."  Veterans' Administration.

29

"WIA."  Workforce Investment Act.

30

"WIC."  Women, Infants and Children Program.

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1

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

4

General Fund to the several hereinafter named agencies of the

5

Executive, Legislative and Judicial Departments of the

6

Commonwealth for the payment of salaries, wages or other

7

compensation and travel expenses of the duly elected or

8

appointed officers and employees of the Commonwealth, for the

9

payment of fees for contractual services rendered, for the

10

purchase or rental of goods and services, printing, public

11

advertising by or through any medium, equipment, land and

12

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

13

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

14

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

(b)  State Lottery 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 State Lottery Fund to the

21

several hereinafter named agencies of the Executive Department

22

of the 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 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

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

3

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

4

necessary, are hereby specifically appropriated from the Energy

5

Conservation and Assistance Fund to the several hereinafter

6

named agencies of the Executive Department of the Commonwealth

7

for the payment of fees for contractual services rendered, for

8

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

9

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

10

necessary for the proper conduct of the duties, functions and

11

activities and for the purposes hereinafter set forth for the

12

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

13

incurred and remaining unpaid at the close of the fiscal year

14

ending June 30, 2009.

15

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

16

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

17

be necessary, are hereby specifically appropriated from the

18

restricted receipt account established within the General Fund,

19

known as the Judicial Computer System Augmentation Account, to

20

the Judicial Department of the Commonwealth for the payment of

21

salaries, wages or other compensation and travel expenses, for

22

the payment of fees for contractual services rendered, for the

23

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

24

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

25

for the proper conduct of the duties, functions and activities

26

and for the purposes hereinafter set forth for the fiscal year

27

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

28

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

29

30, 2009.

30

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

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1

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

2

be necessary, are hereby specifically appropriated from the

3

Emergency Medical Services Operating Fund to the several

4

hereinafter named agencies of the Executive Department of the

5

Commonwealth for the payment of fees for contractual services

6

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

7

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

8

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

9

functions and activities and for the purposes hereinafter set

10

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

11

payment of bills incurred and remaining unpaid at the close of

12

the fiscal year ending June 30, 2009.

13

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

14

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

15

specifically appropriated from The State Stores Fund to the

16

hereinafter named agency of the Executive Department of the

17

Commonwealth for the payment of salaries, wages or other

18

compensation and travel expenses of the duly appointed officers

19

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

20

contractual services rendered, for the purchase or rental of

21

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

22

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

23

of the duties, functions and activities and for the purposes

24

hereinafter set forth for the fiscal year beginning July 1,

25

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

26

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

27

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

28

thereof as may be necessary, are hereby appropriated from the

29

Motor License Fund to the hereinafter named agencies of the

30

Executive Department for the payment of salaries, wages and

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1

other compensation and travel expenses of the duly elected or

2

appointed officers and employees of the Commonwealth, for

3

contractual services and other expenses necessary for the proper

4

conduct of the duties, functions and activities for the purposes

5

hereinafter set forth for the fiscal year beginning July 1,

6

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

7

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

8

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

9

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

10

appropriated from the Aviation Restricted Revenue Account in the

11

Motor License Fund to the hereinafter named agencies of the

12

Executive Department for the purposes set forth herein for the

13

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

14

incurred and remaining unpaid at the close of the fiscal year

15

ending June 30, 2009.

16

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

17

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

18

are hereby specifically appropriated from the Hazardous Material

19

Response Fund to the several hereinafter named agencies of the

20

Executive Department of the Commonwealth for the payment of fees

21

for contractual services rendered, for the purchase or rental of

22

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

23

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

24

of the duties, functions and activities and for the purposes

25

hereinafter set forth for the fiscal year beginning July 1,

26

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

27

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

28

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

29

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

30

specifically appropriated from the Milk Marketing Fund to the

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1

several hereinafter named agencies of the Executive Department

2

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

3

compensation and travel expenses of the duly appointed officers

4

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

5

contractual services rendered, for the purchase or rental of

6

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

7

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

8

of the duties, functions and activities and for the purposes

9

hereinafter set forth for the fiscal year beginning July 1,

10

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

11

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

12

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

13

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

14

hereby specifically appropriated from the Home Investment Trust

15

Fund to the hereinafter named agencies of the Executive

16

Department of the Commonwealth for the payment of salaries,

17

wages or other compensation and travel expenses of the duly

18

appointed officers and employees of the Commonwealth, for the

19

payment of fees for contractual services rendered, for the

20

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

21

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

22

for the proper conduct of the duties, functions and activities

23

and for the purposes hereinafter set forth for the fiscal year

24

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

25

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

26

30, 2009.

27

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

28

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

29

specifically appropriated from the Tuition Payment Fund to the

30

hereinafter named agencies of the Executive Department of the

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1

Commonwealth for the payment of salaries, wages or other

2

compensation and travel expenses of the duly appointed officers

3

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

4

contractual services rendered, for the purchase or rental of

5

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

6

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

7

of the duties, functions and activities and for the purposes

8

hereinafter set forth for the fiscal year beginning July 1,

9

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

10

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

11

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

12

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

13

specifically appropriated from the Banking Department Fund to

14

the hereinafter named agencies of the Executive Department of

15

the Commonwealth for the payment of salaries, wages or other

16

compensation and travel expenses of the duly appointed officers

17

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

18

contractual services rendered, for the purchase or rental of

19

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

20

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

21

of the duties, functions and activities and for the purposes

22

hereinafter set forth for the fiscal year beginning July 1,

23

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

24

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

25

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

26

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

27

hereby specifically appropriated from the Firearm Records Check

28

Fund to the hereinafter named agencies of the Executive

29

Department of the Commonwealth for the payment of salaries,

30

wages or other compensation and travel expenses of the duly

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1

appointed officers and employees of the Commonwealth, for the

2

payment of fees for contractual services rendered, for the

3

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

4

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

5

for the proper conduct of the duties, functions and activities

6

and for the purposes hereinafter set forth for the fiscal year

7

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

8

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

9

30, 2009.

10

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

11

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

12

be necessary, are hereby specifically appropriated from the Ben

13

Franklin Technology Development Authority Fund to the

14

hereinafter named agencies of the Executive Department of the

15

Commonwealth for the payment of salaries, wages or other

16

compensation and travel expenses of the duly appointed officers

17

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

18

contractual services rendered, for the purchase or rental of

19

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

20

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

21

of the duties, functions and activities and for the purposes

22

hereinafter set forth for the fiscal year beginning July 1,

23

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

24

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

25

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

26

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

27

specifically appropriated from the Tobacco Settlement Fund to

28

the hereinafter named agencies of the Executive Department of

29

the Commonwealth for the payment of salaries, wages or other

30

compensation and travel expenses of the duly appointed officers

- 17 -

 


1

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

2

contractual services rendered, for the purchase or rental of

3

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

4

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

5

of the 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

Section 105.  Federal augmentation appropriations.--The

10

following Federal augmentation appropriations set forth in this

11

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

12

specifically appropriated from the Federal augmentation funds to

13

the several hereinafter named agencies of the Executive

14

Department of the Commonwealth for the payment of the expenses

15

of implementing and carrying out the programs stated herein for

16

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

17

bills incurred and remaining unpaid at the close of the fiscal

18

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

19

appropriations include any carryovers from the prior fiscal

20

year.

21

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

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

25

of the Executive Department of the Commonwealth for the purposes

26

and under the restrictions for which the funds are provided for

27

the fiscal year beginning July 1, 2009.

28

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

29

Communities Development Block Grant (SCDBG) is to assist small

30

cities and communities that have a high concentration of

- 18 -

 


1

impoverished citizens and substandard housing to expand their

2

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

3

community development needs.

4

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

5

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

6

activities having a measurable and potentially major impact on

7

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

8

community where poverty is a particularly acute problem. In

9

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

10

and new. Local agencies may lower their eligibility requirements

11

for recipients to three months to allow greater flexibility to

12

assure proper consideration of each recipient.

13

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

14

Preventive Health and Health Services Block Grant (PHHSBG) is

15

for the provision of preventive health and other health services

16

related to emergency medical systems, health initiative grants,

17

comprehensive public health, hypertension, fluoridation, health

18

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

19

violence services.

20

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

21

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

22

enable states to maintain and strengthen their leadership in

23

planning, promoting, coordinating and evaluating health care for

24

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

25

special health care needs and in providing health services for

26

mothers and children who do not have access to adequate health

27

care.

28

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

29

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

30

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

- 19 -

 


1

families and individuals, including energy efficiency grants for

2

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

3

received shall be used for weatherization. LIHEABG funds

4

received pursuant to a Presidential release of contingency funds

5

shall be exempt from the 15% requirement.

6

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

7

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

8

persons.

9

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

10

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

11

services to adults with serious mental illness or children with

12

serious emotional disturbance.

13

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

14

Grant (SABG) provides funds to establish and maintain programs

15

to combat alcohol and drug abuse.

16

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

17

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

18

provision of direct child care or to increase the quality and

19

availability of child care for low-income families.

20

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

21

The Temporary Assistance for Needy Families Block Grant (TANFBG)

22

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

23

training and support services, child welfare and administration

24

for eligible families and individuals.

25

PART II

26

GENERAL FUND AND FEDERAL APPROPRIATIONS

27

FOR 2009-2010

28

SUBPART A

29

EXECUTIVE DEPARTMENT

30

Section 201.  Governor.--The

  

  

- 20 -

 


1

2

following amounts are appropriated

to the Governor:

  

Federal

  

State

3

4

5

6

7

8

9

10

11

12

13

14

15

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

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

16

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

  

6,527,000

17

18

19

20

Section 202.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

21

For the Office of Administration.

  

  

22

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

  

9,216,000

23

24

25

To the Office of Administration

for payment of Medicare Part B

enrollment penalties.

  

  

  

  

  

  

26

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

  

350,000

27

28

For Commonwealth Technology

Services.

  

  

  

  

29

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

  

35,374,000

30

For public television technology.

  

  

- 21 -

 


1

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

  

1,500,000

2

3

For the Statewide Public Safety

Radio System.

  

  

  

  

4

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

  

8,000,000

5

For the Inspector General.

  

  

6

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

  

2,850,000

7

8

For investigation of welfare

fraud activities.

  

  

  

  

9

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

  

11,576,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for investigation of

welfare fraud activities:

  

  

  

  

  

  

  

  

14

15

(1)  "TANFBG - Program

Accountability."

  

  

  

  

16

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

1,500,000

  

17

18

(2)  "Food Stamps - Program

Accountability."

  

  

  

  

19

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

7,000,000

  

20

21

(3)  "Medical Assistance -

Program Accountability."

  

  

  

  

22

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

4,200,000

  

23

24

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

  

  

  

  

25

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

1,000,000

  

26

For the Office of the Budget.

  

  

27

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

  

27,960,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Office of the

    

  

  

    

  

  

- 22 -

 


1

Budget:

  

  

2

3

(1)  "WIA - Program

Accountability."

  

  

  

  

4

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

354,000

  

5

6

For the Office of General

Counsel.

  

  

  

  

7

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

  

4,019,000

8

9

For the Pennsylvania Human

Relations Commission.

  

  

  

  

10

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

  

9,049,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Human Relations Commission:

  

  

  

  

  

  

  

  

15

16

(1)  "EEOC - Special Project

Grant."

  

  

  

  

17

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

2,000,000

  

18

19

(2)  "HUD - Special Project

Grant."

  

  

  

  

20

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

1,500,000

  

21

22

The following Federal amounts are

appropriated for the arts:

  

  

  

  

23

24

(1)  "National Endowment for the

Arts - Administration."

  

  

  

  

25

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

240,000

  

26

27

For the Juvenile Court Judges

Commission.

  

  

  

  

28

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

  

2,206,000

29

30

For the Public Employee

Retirement Commission.

  

  

  

  

- 23 -

 


1

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

  

624,000

2

3

For the Pennsylvania Commission

on Crime and Delinquency.

  

  

  

  

4

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

  

3,624,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Commission on Crime and Delinquency:

  

  

  

  

  

  

  

  

9

(1)  "Plan for Juvenile Justice."

268,000

  

10

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

  

  

11

(2)  "DCSI - Program Grants."

  

  

12

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

10,000,000

  

13

14

(3)  "DCSI - Criminal History

Records."

  

  

  

  

15

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

10,000

  

16

(4)  "Justice Assistance Grants."

  

  

17

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

30,000,000

  

18

19

(5)  "ARRA - Justice Assistance

Grants."

  

  

  

  

20

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

25,000,000

  

21

22

(6)  "Justice Assistance Grants -

Administration."

  

  

  

  

23

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

1,239,000

  

24

25

(7)  "ARRA - Justice Assistance

Grants - Administration."

  

  

  

  

26

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

2,500,000

  

27

28

(8)  "Juvenile Justice - Title

V."

  

  

  

  

29

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

700,000

  

30

(9)  "Statistical Analysis

    

    

- 24 -

 


1

Center."

  

  

2

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

150,000

  

3

4

(10)  "Criminal Identification

Technology."

  

  

  

  

5

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

3,000,000

  

6

7

(11)  "Crime Victims'

Compensation Services."

  

  

  

  

8

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

5,073,000

  

9

10

(12)  "ARRA - Crime Victims'

Compensation Services."

  

  

  

  

11

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

2,000,000

  

12

13

14

(13)  "ARRA - Crime Victims'

Compensation Services -

Administration."

  

  

  

  

  

  

15

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

100,000

  

16

17

(14)  "Crime Victims'

Assistance."

  

  

18

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

20,000,000

  

19

20

(15)  "ARRA - Crime Victims'

Assistance."

  

  

  

  

21

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

2,000,000

  

22

23

(16)  "Violence Against Women

Formula Grant Program."

  

  

  

  

24

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

5,500,000

  

25

26

(17)  "ARRA - Violence Against

Women."

  

  

  

  

27

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

5,000,000

  

28

29

30

(18)  "Violence Against Women

Formula Grant Program -

Administration."

  

  

  

  

  

  

- 25 -

 


1

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

196,000

  

2

3

(19)  "ARRA - Violence Against

Women - Administration."

  

  

  

  

4

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

500,000

  

5

6

(20)  "Residential Substance

Abuse Treatment Program."

  

  

  

  

7

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

2,000,000

  

8

(21)  "DFSC - Special Program."

  

  

9

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

4,500,000

  

10

11

(22)  "Crime Victims' Assistance

(VOCA) - Administration/Operations."

  

  

  

12

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

1,094,000

  

13

14

(23)  "ARRA Crime Victims'

Assistance - Administration."

  

  

  

  

15

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

100,000

  

16

17

(24)  "Juvenile Accountability

Incentive Program."

  

  

  

  

18

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

5,000,000

  

19

20

(25)  "Juvenile Accountability

Incentive Program - Administration."

  

  

  

  

21

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

76,000

  

22

23

(26)  "Combat Underage Drinking

Program."

  

  

  

  

24

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

800,000

  

25

26

(27)  "Pennsylvanians Against

Underage Drinking."

  

  

  

  

27

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

500,000

  

28

29

(28)  "Juvenile Justice and

Delinquency Prevention."

  

  

  

  

30

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

4,500,000

  

- 26 -

 


1

(29)  "Safe Neighborhoods."

  

  

2

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

2,200,000

  

3

(30)  "Forensic Science Program."

  

  

4

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

710,000

  

5

6

(31)  "Victims' Rights Compliance

Project."

  

  

  

  

7

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

200,000

  

8

(32)  "Protection Orders."

  

  

9

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

1,000,000

  

10

11

(33)  "Statewide Automated Victim

Information."

  

  

  

  

12

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

2,000,000

  

13

14

(34)  "Byrne Discretionary Grant

Program."

  

  

  

  

15

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

10,000,000

  

16

17

(35)  "Justice and Mental Health

Collaboration."

  

  

  

  

18

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

250,000

  

19

20

(36)  "Adam Walsh Act

Implementation."

  

  

  

  

21

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

300,000

  

22

23

(37)  "Byrne National

Initiatives."

  

  

  

  

24

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

1,000,000

  

25

(38)  "Assault Services Program."

  

  

26

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

1,500,000

  

27

(39)  "Incentive Grant Program."

  

  

28

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

1,000,000

  

29

(40)  "Second Chance Act."

  

  

30

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

3,000,000

  

- 27 -

 


1

2

(41)  "For High Risk Youth

Offender Reentry."

  

  

  

  

3

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

1,000,000

  

4

5

6

For payments for grants-in-aid to

counties for providing intermediate

punishment programs.

  

  

  

  

  

  

7

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

  

3,375,000

8

9

10

For intermediate punishment

grants for drug and alcohol

treatment.

  

  

  

  

  

  

11

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

  

16,484,000

12

13

14

15

For payments of grants to

political subdivisions to assist in

the improvement of juvenile

probation services.

  

  

  

  

  

  

  

  

16

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

  

5,574,000

17

18

19

20

For specialized probation

services, including school-based,

community-based, intensive

supervision and aftercare services.

  

  

  

  

  

  

  

  

21

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

  

13,000,000

22

23

The following Federal amounts are

appropriated for the arts:

  

  

  

  

24

25

(1)  "National Endowment for the

Arts - Basic State Grant."

  

  

  

  

26

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

677,000

  

27

28

29

30

Section 203.  Lieutenant

Governor.--The following amounts are

appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

- 28 -

 


1

2

3

4

For the Office of the Lieutenant

Governor, including payment of

expenses of the residence at the

Edward Martin Military Reservation.

  

  

  

  

  

  

  

  

5

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

  

884,000

6

For the Board of Pardons.

  

  

7

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

  

431,000

8

9

10

11

Section 204.  Attorney General.--

The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

12

13

For general government operations

of the Office of Attorney General.

  

  

  

  

14

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

  

40,418,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

19

20

(1)  "State Medicaid Fraud

Control Units."

  

  

  

  

21

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

4,482,000

  

22

23

24

(2)  "Middle Atlantic - Great

Lakes Organized Crime Law

Enforcement Network."

  

  

  

  

  

  

25

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

10,219,000

  

26

For drug law enforcement.

  

  

27

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

  

25,694,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for drug law

    

  

  

    

  

  

- 29 -

 


1

enforcement:

  

  

2

3

(1)  "High Intensity Drug

Trafficking Areas."

  

  

  

  

4

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

3,653,000

  

5

(2)  "Methamphetamine Control."

  

  

6

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

100,000

  

7

For local drug task forces.

  

  

8

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

  

10,501,000

9

For a drug strike task force.

  

  

10

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

  

2,185,000

11

12

13

For a joint local-State firearm

task force in a city of the first

class.

  

  

  

  

  

  

14

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

  

4,900,000

15

For witness relocation programs.

  

  

16

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

  

428,000

17

18

For violence reduction witness

relocation program.

  

  

  

  

19

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

  

545,000

20

21

For Child Predator Interception

Unit.

  

  

  

  

22

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

  

1,439,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Child Predator

Interception Unit:

  

  

  

  

  

  

  

  

27

28

(1)  "Child Sexual Predator

Interception."

  

  

  

  

29

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

300,000

  

30

For a capital appeals case unit.

  

  

- 30 -

 


1

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

  

634,000

2

3

For charitable nonprofit

conversions.

  

  

  

  

4

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

  

1,022,000

5

For tobacco law enforcement.

  

  

6

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

  

769,000

7

8

9

For trials resulting from

indictments by multicounty grand

juries.

  

  

  

  

  

  

10

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

  

145,000

11

12

13

Section 205.  Auditor General.--

The following amounts are

appropriated to the Auditor General:

  

  

Federal

  

  

State

14

15

16

17

18

19

20

21

22

23

24

25

26

27

For the Department of the Auditor

General for postauditing, annually,

periodically or specially, the

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

28

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

  

46,499,000

29

For the Board of Claims.

  

  

30

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

  

1,948,000

- 31 -

 


1

2

3

4

Section 206.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

5

6

For general government operations

of the Treasury Department.

  

  

  

  

7

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

  

23,207,000

8

9

10

11

For administration of Article

XIII.1 of the act of April 9, 1929

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

Fiscal Code.

  

  

  

  

  

  

  

  

12

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

  

13,000,000

13

14

For the Board of Finance and

Revenue.

  

  

  

  

15

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

  

2,134,000

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

- 32 -

 


1

excellence or accountability.

  

  

2

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

  

1,112,000

3

4

5

For publishing statements of the

General Fund and other funds of the

Commonwealth.

  

  

  

  

  

  

6

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

  

15,000

7

8

9

For payment of law enforcement

officers' and emergency response

personnel death benefits.

  

  

  

  

  

  

10

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

  

1,362,000

11

12

13

14

15

16

17

18

For compensation of the

Commonwealth's loan and transfer

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

19

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

  

70,000

20

21

22

23

24

25

26

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).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

27

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

  

942,939,000

28

29

30

Section 207.  Department of Aging

and Long-term Living.--The following

amounts are appropriated to the

  

  

  

  

  

  

- 33 -

 


1

2

Department of Aging and Long-term

Living:

  

Federal

  

State

3

4

For long-term living -

Administration.

  

  

  

  

5

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

  

5,225,000

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term living:

  

  

  

  

  

  

9

10

(1)  "Medical Assistance Long-

term Living."

  

  

11

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

7,945,000

  

12

For long-term care.

  

  

13

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

  

630,632,000

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term care:

  

  

17

18

(1)  "Medical Assistance - Long-

term Care."

  

  

  

  

19

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

2,083,638,000

  

20

21

(2)  "ARRA - Medical Assistance -

Long-term Care

  

  

  

  

22

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

396,185,000

  

23

24

For services to persons with

disabilities.

  

  

  

  

25

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

  

78,407,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

  

  

  

  

  

  

  

  

30

(1)  "Medical Assistance -

    

    

- 34 -

 


1

2

Services to Persons with

Disabilities."

  

  

  

  

3

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

120,288,000

  

4

5

6

(2)  "ARRA - Medical Assistance -

Services to Persons with

Disabilities."

  

  

  

  

  

  

7

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

23,349,000

  

8

For attendant care.

  

  

9

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

  

83,945,000

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care:

  

  

  

  

  

  

13

14

(1)  "Medical Assistance -

Attendant Care."

  

  

  

  

15

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

69,265,000

  

16

17

(2)  "ARRA - Medical Assistance -

Attendant Care."

  

  

  

  

18

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

13,599,000

  

19

20

21

22

Section 208.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

23

24

For general government operations

of the Department of Agriculture.

  

  

  

  

25

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

  

26,672,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

30

(1)  "Pennsylvania Plant Pest

    

    

- 35 -

 


1

Detection System."

  

  

2

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

1,300,000

  

3

(2)  "Poultry Grading Service."

  

  

4

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

59,000

  

5

6

(3)  "Medicated Feed Mill

Inspection."

  

  

  

  

7

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

35,000

  

8

9

(4)  "National School Lunch

Administration."

  

  

  

  

10

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

425,000

  

11

(5)  "Emergency Food Assistance."

  

  

12

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

3,000,000

  

13

14

15

16

17

18

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.

  

  

  

  

  

  

  

  

  

  

  

  

19

20

(6)  "ARRA - Emergency Food

Assistance."

  

  

  

  

21

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

2,000,000

  

22

23

24

25

26

27

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.

  

  

  

  

  

  

  

  

  

  

  

  

28

29

30

(7)  "Pesticide Enforcement,

Certification, Training and Control

Program."

  

  

  

  

  

  

- 36 -

 


1

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

1,000,000

  

2

3

(8)  "Agricultural Risk

Protection."

  

  

  

  

4

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

1,000,000

  

5

6

(9)  "Commodity Supplemental

Food."

  

  

  

  

7

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

1,500,000

  

8

9

10

11

12

13

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.

  

  

  

  

  

  

  

  

  

  

  

  

14

15

(10)  "Organic Cost

Distribution."

  

  

16

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

180,000

  

17

(11)  "Animal Disease Control."

  

  

18

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

2,000,000

  

19

20

(12)  "Food Establishment

Inspections."

  

  

  

  

21

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

300,000

  

22

23

(13)  "Integrated Pest

Management."

  

  

  

  

24

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

250,000

  

25

26

(14)  "Johne's Disease Herd

Project."

  

  

  

  

27

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

2,000,000

  

28

29

(15)  "Avian Influenza

Surveillance."

  

  

  

  

30

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

2,000,000

  

- 37 -

 


1

(16)  "Oral Rabies Vaccine."

  

  

2

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

100,000

  

3

4

(17)  "Exotic Newcastle Disease

Control."

  

  

  

  

5

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

300,000

  

6

(18)  "Scrapie Disease Control."

  

  

7

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

60,000

  

8

9

(19)  "Monitoring Foot and Mouth

Disease."

  

  

  

  

10

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

150,000

  

11

(20)  "Wildlife Services."

  

  

12

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

800,000

  

13

(21)  "Animal Identification."

  

  

14

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

2,000,000

  

15

(22)  "Specialty Crops."

  

  

16

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

500,000

  

17

18

(23)  "Emerald Ash Borer

Mitigation."

  

  

  

  

19

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

500,000

  

20

21

(24)  "ARRA - Aquaculture

Assistance."

  

  

  

  

22

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

1,900,000

  

23

For farmers market food coupons.

  

  

24

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

  

2,226,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for farmers market food

coupons:

  

  

  

  

  

  

  

  

29

30

(1)  "Farmers Market Food

Coupons."

  

  

  

  

- 38 -

 


1

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

3,500,000

  

2

3

(2)  "Senior Farmers Market

Nutrition."

  

  

  

  

4

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

2,200,000

  

5

6

7

8

9

10

11

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

12

13

14

The following Federal amounts are

appropriated for the Agricultural

Conservation Easement Program:

  

  

  

  

  

  

15

(1)  "Farmland Protection."

  

  

16

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

4,000,000

  

17

18

For the administration of the

Nutrient Management Program.

  

  

  

  

19

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

  

366,000

20

For the Animal Health Commission.

  

  

21

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

  

4,850,000

22

23

24

For animal indemnities payments

to farmers for animals destroyed in

disease eradication programs.

  

  

  

  

  

  

25

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

  

5,000

26

27

For payment into the State Farm

Products Show Fund.

  

  

  

  

28

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

  

2,860,000

29

30

For grants to counties for the

purchase of food to be provided to

    

  

    

  

- 39 -

 


1

2

3

4

5

6

7

needy persons in this Commonwealth.

This amount includes up to

$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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

8

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

  

18,000,000

9

10

11

The following Federal amounts are

appropriated for product promotion

and marketing:

  

  

  

  

12

(1)  "Market Improvement."

  

  

13

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

150,000

  

14

15

For transfer to the Nutrient

Management Fund.

  

  

  

  

16

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

  

3,100,000

17

18

For transfer to the Conservation

District Fund.

  

  

  

  

19

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

  

1,194,000

20

21

The following Federal amounts are

appropriated for crop insurance:

  

  

  

  

22

(1)  "Crop Insurance."

  

  

23

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

2,000,000

  

24

25

26

27

28

29

Section 209.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

30

For general government operations

    

    

- 40 -

 


1

2

of the Department of Community and

Economic Development.

  

  

  

  

3

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

  

14,850,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

8

9

(1)  "ARC - State Technical

Assistance."

  

  

  

  

10

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

178,000

  

11

12

(2)  "DOE Weatherization -

Administration."

  

  

  

  

13

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

535,000

  

14

15

(3)  "ARRA - DOE Weatherization

Administration."

  

  

  

  

16

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

500,000

  

17

(4)  "SCDBG - Administration."

  

  

18

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

2,000,000

  

19

(5)  "CSBG - Administration."

  

  

20

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

1,402,000

  

21

(6)  "LIHEABG - Administration."

  

  

22

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

535,000

  

23

24

(7)  "ARRA - Homelessness

Prevention Administration."

  

  

  

  

25

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

150,000

  

26

27

(8)  "ARRA - SCDBG

Administration."

  

  

  

  

28

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

249,000

  

29

For the Office of Open Records.

  

  

30

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

  

1,007,000

- 41 -

 


1

2

3

For the purpose of marketing to

attract tourists to this

Commonwealth.

  

  

  

  

  

  

4

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

  

4,493,000

5

6

7

For the purpose of marketing to

attract business to this

Commonwealth.

  

  

  

  

  

  

8

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

  

500,000

9

For PennPORTS operations.

  

  

10

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

  

400,000

11

12

For PennPORTS for the Port of

Pittsburgh.

  

  

  

  

13

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

  

475,000

14

15

For PennPORTS for the Port of

Erie.

  

  

  

  

16

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

  

895,000

17

18

19

20

For PennPORTS for the operating

and administrative expenses of the

Philadelphia Regional Port

Authority.

  

  

  

  

  

  

  

  

21

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

  

2,328,000

22

23

24

For PennPORTS for the debt

service of the Philadelphia Regional

Port Authority.

  

  

  

  

  

  

25

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

  

4,606,000

26

27

28

For transfer to the Ben Franklin

Technology Development Authority

Fund.

  

  

  

  

  

  

29

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

  

20,000,000

30

For transfer to the Commonwealth

    

    

- 42 -

 


1

Financing Authority.

  

  

2

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

  

67,235,000

3

4

5

For intergovernmental cooperation

authorities for cities of the second

class.

  

  

  

  

  

  

6

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

  

500,000

7

8

For customized job training

programs.

  

  

  

  

9

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

  

9,000,000

10

11

12

13

14

15

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.

  

  

  

  

  

  

  

  

  

  

  

  

16

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

  

17,000,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for housing and

redevelopment:

  

  

  

  

  

  

  

  

21

(1)  "DOE Weatherization."

  

  

22

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

16,536,000

  

23

(2)  "ARRA - DOE Weatherization."

  

  

24

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

200,000,000

  

25

26

(3)  "Emergency Shelter for the

Homeless."

  

  

  

  

27

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

75,000

  

28

29

30

(4)  "LIHEABG - Weatherization

Program." In addition to the

specific amounts appropriated

  

  

  

  

- 43 -

 


1

2

3

4

5

6

7

8

herein, all other moneys received

from the Federal Government for the

weatherization portion of the LIHEAP

Program, either through an increase

in the regular program or pursuant

to a Presidential release of

contingency funds, are hereby

appropriated to this program.

9

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

30,000,000

  

10

11

(5)  "SCDBG - HUD Disaster

Recovery."

  

  

  

  

12

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

2,000,000

  

13

For accessible housing.

  

  

14

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

  

1,110,000

15

16

17

The following Federal amounts are

appropriated for family savings

banks:

  

  

  

  

  

  

18

(1)  "Assets for Independence."

  

  

19

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

1,000,000

  

20

21

The following Federal amounts are

appropriated for new communities:

  

  

  

22

23

(1)  "Enterprise Communities -

SSBG."

  

  

  

  

24

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

10,000,000

  

25

26

27

28

29

30

For the payment of the

Commonwealth's share of the costs of

the operation of the Appalachian

Regional Commission and the Office

of the Appalachian States' regional

representative.

  

  

  

  

  

  

  

  

  

  

  

  

- 44 -

 


1

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

  

859,000

2

3

4

5

6

7

8

9

10

11

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

12

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

  

1,556,000

13

14

15

For payment of grants to

Appalachian local development

districts.

  

  

  

  

  

  

16

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

  

2,292,000

17

18

For small business development

centers.

  

  

  

  

19

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

  

2,774,000

20

For tourist promotion assistance.

  

  

21

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

  

9,000,000

22

For floodplain management.

  

  

23

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

  

59,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for floodplain

management:

  

  

  

  

  

  

  

  

28

(1)  "FEMA Technical Assistance."

  

  

29

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

172,000

  

30

(2)  "FEMA - Mapping."

  

  

- 45 -

 


1

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

70,000

  

2

3

4

The following Federal amounts are

appropriated for community

conservation and employment:

  

  

  

  

  

  

5

(1)  "CSBG - Program."

  

  

6

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

27,200,000

  

7

(2)  "ARRA - CSBG - Program."

  

  

8

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

30,000,000

  

9

For industrial resource centers.

  

  

10

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

  

5,754,000

11

12

For early intervention for

distressed municipalities.

  

  

  

  

13

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

  

740,000

14

15

16

For grants to issuing authorities

under the Infrastructure and

Facilities Improvement Program.

  

  

  

  

  

  

17

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

  

25,500,000

18

19

20

21

22

23

Section 210.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

24

25

26

For general government operations

of the Department of Conservation

and Natural Resources.

  

  

  

  

  

  

27

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

  

18,911,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

    

  

  

    

  

  

- 46 -

 


1

operations:

  

  

2

3

(1)  "Topographic and Geologic

Survey Grants."

  

  

  

  

4

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

2,055,000

  

5

(2)  "Bituminous Coal Resources."

  

  

6

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

150,000

  

7

8

(3)  "Intermodal Surface

Transportation Act."

  

  

  

  

9

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

5,000,000

  

10

11

12

13

14

15

(4)  "Land and Water Conservation

Fund." In addition to these funds,

any contingency funds made available

to the Commonwealth under the

Federal Land and Water Conservation

Fund Act are hereby appropriated.

  

  

  

  

  

  

  

  

  

  

  

  

16

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

12,000,000

  

17

(5)  "For Flood Hazard Mapping."

  

  

18

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

510,000

  

19

20

(6)  "Highlands Conservation

Program."

  

  

  

  

21

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

500,000

  

22

For State parks operations.

  

  

23

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

  

50,692,000

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for State parks:

  

  

  

  

  

  

27

(1)  "Recreational Trails."

  

  

28

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

6,000,000

  

29

For State forests operations.

  

  

30

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

  

17,380,000

- 47 -

 


1

2

3

The following Federal amounts are

appropriated to supplement the sum

appropriated for State forests:

  

  

  

  

  

  

4

5

(1)  "Forest Fire Protection and

Control."

  

  

  

  

6

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

2,000,000

  

7

8

(2)  "Forestry Incentives and

Agricultural Conservation."

  

  

  

  

9

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

175,000

  

10

11

(3)  "Forest Management and

Processing."

  

  

  

  

12

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

3,600,000

  

13

14

(4)  "Aid to Volunteer Fire

Companies."

  

  

  

  

15

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

750,000

  

16

(5)  "Wetland Protection Fund."

  

  

17

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

300,000

  

18

For forest pest management.

  

  

19

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

  

4,387,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for forest pest

management:

  

  

  

  

  

  

  

  

24

25

(1)  "Forest Insect and Disease

Control."

  

  

  

  

26

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

4,000,000

  

27

28

29

30

For payment of annual fixed

charges in lieu of taxes to counties

and townships on land acquired for

water conservation and flood

    

  

  

  

    

  

  

  

- 48 -

 


1

control.

  

  

2

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

  

58,000

3

4

5

6

7

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.

  

  

  

  

  

  

  

  

  

  

8

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

  

35,000

9

10

11

12

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

townships on forest lands.

  

  

  

  

  

  

  

  

13

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

  

2,480,000

14

15

16

17

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and local

municipalities on State park lands.

  

  

  

  

  

  

  

  

18

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

  

400,000

19

20

21

22

Section 211.  Department of

Corrections.--The following amounts

are appropriated to the Department

of Corrections:

  

  

  

Federal

  

  

  

State

23

24

For general government operations

of the Department of Corrections.

  

  

  

  

25

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

  

31,331,000

26

For inmate medical care.

  

  

27

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

  

211,880,000

28

29

For inmate education and

training.

  

  

  

  

30

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

  

40,000,000

- 49 -

 


1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for inmate education

and training:

  

  

  

  

  

  

  

  

5

(1)  "Youth Offenders Education."

  

  

6

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

1,500,000

  

7

(2)  "Correctional Education."

  

  

8

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

1,607,000

  

9

10

For the State correctional

institutions.

  

  

  

  

11

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

  

1,315,564,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State

correctional institutions:

  

  

  

  

  

  

  

  

16

17

(1)  "SABG - Drug and Alcohol

Programs."

  

  

  

  

18

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

2,100,000

  

19

20

(2)  "Reimbursement for Alien

Inmates."

  

  

  

  

21

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

1,315,000

  

22

23

(3)  "Changing Offender

Behavior."

  

  

  

  

24

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

800,000

  

25

(4)  "Prison Rape Elimination."

  

  

26

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

300,000

  

27

28

(5)  "ARRA - Fiscal

Stabilization."

  

  

  

  

29

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

173,411,000

  

30

Section 212.  Department of

  

  

- 50 -

 


1

2

3

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

Federal

  

  

State

4

5

For general government operations

of the Department of Education.

  

  

  

  

6

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

  

24,816,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

11

12

(1)  "Adult Basic Education -

Administration."

  

  

  

  

13

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

1,500,000

  

14

15

(2)  "Education of Exceptional

Children - Administration."

  

  

  

  

16

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

10,000,000

  

17

18

(3)  "Special Education - State

Personnel Development."

  

  

  

  

19

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

2,200,000

  

20

21

(4)  "ESEA - Title I -

Administration."

  

  

  

  

22

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

8,000,000

  

23

24

(5)  "State Approving Agency

(VA)."

  

  

  

  

25

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

1,400,000

  

26

27

(6)  "Food and Nutrition Service

- Administration."

  

  

  

  

28

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

6,453,000

  

29

30

(7)  "Migrant Education -

Administration."

  

  

  

  

- 51 -

 


1

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

600,000

  

2

3

(8)  "Vocational Education -

Administration."

  

  

  

  

4

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

3,910,000

  

5

6

7

(9)  "Title II - Improving

Teacher Quality -

Administration/State."

  

  

  

  

  

  

8

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

5,400,000

  

9

(10)  "Byrd Scholarships."

  

  

10

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

1,563,000

  

11

(11)  "Homeless Assistance."

  

  

12

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

3,426,000

  

13

14

(12)  "Preschool Grant -

Administration."

  

  

  

  

15

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

174,000

  

16

(13)  "DFSC - Administration."

  

  

17

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

580,000

  

18

19

(14)  "State Literacy Resource

Centers."

  

  

  

  

20

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

110,000

  

21

22

(15)  "School Health Education

Programs."

  

  

  

  

23

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

650,000

  

24

25

(16)  "Learn and Serve America -

School-based."

  

  

  

  

26

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

882,000

  

27

28

(17)  "Environmental Education

Workshops."

  

  

  

  

29

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

200,000

  

30

(18)  "Charter Schools

    

    

- 52 -

 


1

Initiatives."

  

  

2

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

7,000,000

  

3

4

(19)  "Educational Technology -

Administration."

  

  

  

  

5

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

500,000

  

6

7

(20)  "Advanced Placement

Testing."

  

  

  

  

8

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

197,000

  

9

10

(21)  "Medical Assistance -

Nurses Aide Training."

  

  

  

  

11

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

300,000

  

12

13

(22)  "State and Community

Highway Safety."

  

  

  

  

14

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

1,300,000

  

15

16

(23)  "Reading First Initiative -

Administration."

  

  

  

  

17

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

6,000,000

  

18

19

20

(24)  "Title IV - 21st Century

Community Learning Centers -

Administration."

  

  

  

  

  

  

21

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

3,000,000

  

22

23

(25)  "National Assessment of

Educational Progress (NAEP)."

  

  

  

  

24

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

200,000

  

25

26

(26)  "Migrant Education

Coordination Program."

  

  

  

  

27

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

150,000

  

28

29

(27)  "Professional Development

for the Arts."

  

  

  

  

30

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

346,000

  

- 53 -

 


1

2

(28)  "College Access Challenge

Grant Program."

  

  

  

  

3

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

2,150,000

  

4

5

(29)  "Jacob Javits Gifted and

Talented Students."

  

  

6

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

394,000

  

7

8

(30)  "School Improvement

Grants."

  

  

9

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

22,000,000

  

10

11

For information and technology

improvement.

  

  

  

  

12

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

  

2,508,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for information and

technology improvement:

  

  

  

  

  

  

  

  

17

(1)  "Statewide Data System."

  

  

18

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

3,000,000

  

19

For PA assessment.

  

  

20

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

  

39,953,000

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for PA assessment:

  

  

  

  

  

  

24

25

(1)  "Title VI - Part A State

Assessment."

  

  

  

  

26

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

12,668,000

  

27

28

29

For the State Library, providing

reference services and administering

aid to public libraries.

  

  

  

  

  

  

30

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

  

2,396,000

- 54 -

 


1

2

3

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State Library:

  

  

  

  

  

  

4

5

(1)  "LSTA - Library

Development."

  

  

  

  

6

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

7,210,000

  

7

8

(2)  "Brownsfield Economic

Development Initiative."

  

  

  

  

9

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

5,500,000

  

10

11

12

13

14

For programs of education and

training at youth development

centers and the monitoring of

programs of education and training

provided to incarcerated juveniles.

  

  

  

  

  

  

  

  

  

  

15

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

  

11,153,000

16

17

For the Scranton State School for

the Deaf - Transition.

  

  

18

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

  

5,000,000

19

20

For payment of basic education

funding to school districts.

  

  

  

  

21

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

  

4,497,355,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for Basic Education

Funding:

  

  

  

  

  

  

  

  

26

27

(1)  "ARRA - Fiscal Stabilization

- Basic Education."

  

  

  

  

28

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

728,787,000

  

29

For school improvement grants.

  

  

30

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

  

11,440,000

- 55 -

 


1

For PA Accountability Grants.

  

  

2

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

  

265,997,000

3

For the Pre-K Counts Program.

  

  

4

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

  

43,206,000

5

6

For Head Start Supplemental

Assistance.

  

  

  

  

7

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

  

19,740,000

8

9

For the Educational Assistance

Program.

  

  

  

  

10

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

  

65,142,000

11

12

For teacher professional

development.

  

  

  

  

13

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

  

14,317,000

14

15

16

17

For adult and family literacy

programs, summer reading programs

and the adult high school diplomas

program.

  

  

  

  

  

  

  

  

18

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

  

16,875,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for adult and family

literacy programs:

  

  

  

  

  

  

  

  

23

24

(1)  "Adult Basic Education -

Local."

  

  

  

  

25

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

19,000,000

  

26

27

For career and technical

education.

  

  

  

  

28

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

  

57,601,000

29

30

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

- 56 -

 


1

2

appropriated for career and

technical education:

  

  

  

  

3

4

(1)  "Vocational Education -

Local."

  

  

  

  

5

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

53,000,000

  

6

7

8

9

For payments on account of annual

rental or sinking fund charges on

school buildings, including charter

schools.

  

  

  

  

  

  

  

  

10

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

  

330,000,000

11

12

For payments on account of pupil

transportation.

  

  

  

  

13

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

  

520,324,000

14

15

16

For payments on account of

nonpublic and charter school pupil

transportation.

  

  

  

  

  

  

17

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

  

76,520,000

18

19

20

For payments on account of

special education of exceptional

children.

  

  

  

  

  

  

21

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

  

1,026,815,000

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for special education:

  

  

  

  

  

  

25

26

(1)  "Individuals with

Disabilities Education - Local."

  

  

  

  

27

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

439,551,000

  

28

29

(2)  "ARRA - Individuals with

Disabilities Education - Local."

  

  

  

  

30

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

213,590,000

  

- 57 -

 


1

2

For payments for early

intervention services.

  

  

  

  

3

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

  

181,765,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments for early

intervention services:

  

  

  

  

  

  

  

  

8

9

(1)  "Individuals with

Disabilities Education."

  

  

  

  

10

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

16,000,000

  

11

12

(2)  "ARRA - Individuals with

Disabilities Education."

  

  

  

  

13

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

7,248,000

  

14

15

For payment on account of

homebound instruction.

  

  

  

  

16

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

  

748,000

17

18

19

20

21

22

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.

  

  

  

  

  

  

  

  

  

  

  

  

23

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

  

57,116,000

24

25

26

27

28

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.

  

  

  

  

  

  

  

  

  

  

29

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

  

187,000

30

For payment for maintenance of

    

    

- 58 -

 


1

2

3

summer schools for school-age

children of migrant laborers,

including child-care services.

  

  

  

  

  

  

4

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

  

1,138,000

5

6

7

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

  

  

  

  

8

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

  

36,801,000

9

10

For special education - approved

private schools.

  

  

  

  

11

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

  

98,098,000

12

13

14

15

For payment of the Commonwealth's

share of the approved operating

costs and lease payments of

intermediate units.

  

  

  

  

  

  

  

  

16

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

  

5,917,000

17

18

19

20

21

22

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.

  

  

  

  

  

  

  

  

  

  

  

  

23

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

  

31,131,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for school food

services:

  

  

  

  

  

  

  

  

28

29

(1)  "Food and Nutrition -

Local."

  

  

  

  

30

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

467,155,000

  

- 59 -

 


1

2

For Prescription for Pennsylvania

- School Food Services.

  

  

  

  

3

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

  

3,000,000

4

5

6

For payment of the Commonwealth's

share of Federal Social Security

taxes for public school employees.

  

  

  

  

  

  

7

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

  

523,613,000

8

9

10

For payment of required

contribution for public school

employees' retirement.

  

  

  

  

  

  

11

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

  

334,476,000

12

13

For education of indigent

children at charitable hospitals.

  

  

  

  

14

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

  

20,000

15

For high school reform.

  

  

16

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

  

2,500,000

17

18

The following Federal amounts are

appropriated for basic education:

  

  

  

  

19

20

(1)  "ESEA - Title V - School

Districts."

  

  

  

  

21

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

100,000

  

22

(2)  "ESEA - Title I - Local."

  

  

23

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

625,000,000

  

24

25

(3)  "ARRA - ESEA - Title I -

Local."

  

  

  

  

26

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

199,388,000

  

27

(4)  "DFSC - School Districts."

  

  

28

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

5,000,000

  

29

30

(5)  "Title II - Improving

Teacher Quality - Local."

  

  

  

  

- 60 -

 


1

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

152,000,000

  

2

3

(6)  "Educational Technology -

Local."

  

  

  

  

4

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

9,200,000

  

5

6

(7)  "Reading First Initiative -

Local."

  

  

7

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

20,000,000

  

8

9

(8)  "Title IV - 21st Century

Community Learning Centers - Local."

  

  

  

  

10

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

40,000,000

  

11

12

13

(9)  "Title III - Language

Instruction for LEP and Immigrant

Students."

  

  

  

  

  

  

14

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

16,532,000

  

15

16

(10)  "Title VI - Rural and Low

Income Schools - Local."

  

  

  

  

17

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

1,300,000

  

18

19

(11)  "ARRA - School Improvement

Programs - Education Technology."

  

  

  

  

20

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

25,321,000

  

21

22

(12)  "ARRA - ESEA - Title I -

School Improvement."

  

  

  

  

23

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

120,800,000

  

24

25

(13)  "ARRA - Education for

Homeless Children and Youths."

  

  

  

  

26

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

1,318,000

  

27

28

For services to nonpublic

schools.

  

  

  

  

29

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

  

78,531,000

30

For textbooks, instructional

    

    

- 61 -

 


1

2

material and instructional equipment

for nonpublic schools.

  

  

  

  

3

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

  

23,889,000

4

5

For programs to meet the needs of

pregnant and parenting teenagers.

  

  

  

  

6

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

  

1,533,000

7

8

For a subsidy to public

libraries.

  

  

  

  

9

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

  

37,000,000

10

11

12

13

14

15

16

17

18

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

19

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

  

2,926,000

20

21

For the electronic library

catalog.

  

  

  

  

22

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

  

1,771,000

23

24

25

For reimbursements to school

districts for their charter school

payments.

  

  

  

  

  

  

26

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

  

200,000,000

27

For safe and alternative schools.

  

  

28

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

  

19,023,000

29

30

For payment of approved operating

expenses of community colleges.

  

  

  

  

- 62 -

 


1

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

  

236,240,000

2

3

For transfer to the Community

College Capital Fund.

  

  

  

  

4

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

  

46,369,000

5

6

7

8

For annual payments to

institutions of higher learning for

defraying the expenses of deaf or

blind students.

  

  

  

  

  

  

  

  

9

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

  

53,000

10

11

12

13

14

Section 213.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

15

16

17

For general government operations

of the Department of Environmental

Protection.

  

  

  

  

18

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

  

15,968,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

23

(1)  "Surface Mine Conservation."

  

  

24

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

680,000

  

25

26

For environmental program

management.

  

  

27

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

  

33,898,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

  

  

- 63 -

 


1

program management:

2

(1)  "Coastal Zone Management."

  

  

3

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

4,700,000

  

4

5

(2)  "Construction Management

Assistance Grants - Administration."

  

  

  

  

6

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

1,400,000

  

7

8

(3)  "Storm Water Permitting

Initiative."

  

  

  

  

9

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

2,300,000

  

10

11

(4)  "Safe Drinking Water Act -

Management."

  

  

  

  

12

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

5,500,000

  

13

14

(5)  "Water Pollution Control

Grants - Management."

  

  

  

  

15

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

5,500,000

  

16

17

(6)  "Air Pollution Control

Grants - Management."

  

  

  

  

18

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

2,700,000

  

19

(7)  "Surface Mine Conservation."

  

  

20

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

6,500,000

  

21

(8)  "Wetland Protection Fund."

  

  

22

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

840,000

  

23

24

(9)  "Diagnostic X-ray Equipment

Testing."

  

  

  

  

25

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

380,000

  

26

27

(10)  "Water Quality Outreach

Operator Training."

  

  

  

  

28

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

200,000

  

29

30

(11)  "Water Quality Management

Planning Grants."

  

  

  

  

- 64 -

 


1

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

1,150,000

  

2

3

(12)  "Small Operator's

Assistance."

  

  

  

  

4

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

2,000,000

  

5

(13)  "Wellhead Protection Fund."

  

  

6

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

250,000

  

7

(14)  "Indoor Radon Abatement."

  

  

8

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

500,000

  

9

10

(15)  "Non-Point Source

Implementation 319(h)."

  

  

11

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

12,800,000

  

12

13

(16)  "Hydroelectric Power

Conservation Fund."

  

  

  

  

14

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

51,000

  

15

(17)  "Survey Studies."

  

  

16

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

3,000,000

  

17

(18)  "ARRA - Survey Studies."

  

  

18

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

2,000,000

  

19

(19)  "National Dam Safety."

  

  

20

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

150,000

  

21

22

(20)  "Training Reimbursement

Program for Small Systems."

  

  

  

  

23

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

3,500,000

  

24

25

(21)  "State Energy Program

(SEP)."

  

  

  

  

26

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

4,951,000

  

27

28

(22)  "ARRA - State Energy

Program."

  

  

  

  

29

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

150,000,000

  

30

(23)  "Pollution Prevention."

  

  

- 65 -

 


1

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

800,000

  

2

3

(24)  "Energy and Environmental

Opportunities."

  

  

  

  

4

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

1,200,000

  

5

6

For the Chesapeake Bay Pollution

Abatement Program.

  

  

  

  

7

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

  

3,121,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Chesapeake Bay

Pollution Abatement Program:

  

  

  

  

  

  

  

  

12

13

(1)  "Chesapeake Bay Pollution

Abatement."

  

  

  

  

14

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

6,200,000

  

15

16

For environmental protection

operations.

  

  

  

  

17

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

  

88,264,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

protection operations:

  

  

  

  

  

  

  

  

22

23

(1)  "EPA - Planning Grant -

Administration."

  

  

  

  

24

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

7,800,000

  

25

26

(2)  "Water Pollution Control

Grants."

  

  

  

  

27

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

6,000,000

  

28

29

(3)  "Air Pollution Control

Grants."

  

  

  

  

30

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

4,075,000

  

- 66 -

 


1

2

(4)  "Surface Mine Control and

Reclamation."

  

  

  

  

3

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

11,344,000

  

4

5

(5)  "Training and Education of

Underground Coal Miners."

  

  

  

  

6

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

1,700,000

  

7

8

(6)  "Construction Management

Assistance Grants."

  

  

  

  

9

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

350,000

  

10

(7)  "Safe Drinking Water."

  

  

11

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

5,100,000

  

12

13

(8)  "Oil Pollution Spills

Removal."

  

  

  

  

14

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

1,000,000

  

15

16

For the black fly control

project.

  

  

  

  

17

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

  

5,106,000

18

For West Nile virus control.

  

  

19

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

  

5,193,000

20

For flood control projects.

  

  

21

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

  

4,106,000

22

23

24

For payment of Pennsylvania's

share of the expenses of the River

Master for the Delaware River.

  

  

  

  

  

  

25

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

  

84,000

26

27

For support of the Ohio River

Basin Commission.

  

  

  

  

28

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

  

13,000

29

30

For support of the Susquehanna

River Basin Commission.

  

  

  

  

- 67 -

 


1

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

  

631,000

2

3

4

For support of the Interstate

Commission on the Potomac River

Basin.

  

  

  

  

  

  

5

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

  

47,000

6

7

For conduct of the Delaware River

Basin Commission.

  

  

  

  

8

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

  

975,000

9

10

For support of the Ohio River

Valley Water Sanitation Commission.

  

  

  

  

11

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

  

153,000

12

13

For support of the Chesapeake Bay

Commission.

  

  

  

  

14

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

  

238,000

15

16

For transfer to the Conservation

District Fund.

  

  

  

  

17

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

  

3,060,000

18

19

20

For payment of Pennsylvania's

share of the costs of the Interstate

Mining Commission.

  

  

  

  

  

  

21

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

  

33,000

22

23

24

25

Section 214.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

26

27

28

29

30

For general government operations

of the Department of General

Services, including the

administration and operation of the

Capitol Police.

  

  

  

  

  

  

  

  

  

  

- 68 -

 


1

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

  

69,602,000

2

For rental and municipal charges.

  

  

3

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

  

20,741,000

4

5

6

For utility costs, including

implementation of third-party shared

savings programs.

  

  

  

  

  

  

7

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

  

26,450,000

8

For excess insurance coverage.

  

  

9

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

  

1,367,000

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.............

  

24,053,000

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."

  

  

  

  

- 69 -

 


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."

  

  

  

  

- 70 -

 


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

The following Federal amounts are

appropriated for diabetes programs:

  

  

  

  

19

(1)  "Diabetes Control."

  

  

20

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

807,000

  

21

For quality assurance.

  

  

22

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

  

18,235,000

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for quality assurance:

  

  

  

  

  

  

26

27

(1)  "Medicare - Health Service

Agency Certification."

  

  

  

  

28

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

9,961,000

  

29

(2)  "Medicaid Certification."

  

  

30

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

6,438,000

  

- 71 -

 


1

2

For smoke free Pennsylvania

enforcement.

  

  

  

  

3

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

  

1,269,000

4

For vital statistics.

  

  

5

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

  

6,909,000

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for vital statistics:

  

  

  

  

  

  

9

10

(1)  "Cooperative Health

Statistics."

  

  

  

  

11

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

1,425,000

  

12

(2)  "Health Statistics."

  

  

13

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

156,000

  

14

For the State Laboratory.

  

  

15

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

  

4,247,000

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State

Laboratory:

  

  

  

  

  

  

  

  

20

21

(1)  "Clinical Laboratory

Improvement."

  

  

  

  

22

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

638,000

  

23

24

(2)  "Epidemiology and Laboratory

Surveillance and Response."

  

  

  

  

25

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

1,452,000

  

26

27

For the State health care

centers.

  

  

  

  

28

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

  

23,139,000

29

30

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

- 72 -

 


1

2

appropriated for the State health

care centers:

  

  

  

  

3

4

5

(1)  "Disease Control

Immunization Program - Project

Grants."

  

  

  

  

  

  

6

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

11,571,000

  

7

8

9

(2)  "ARRA - Disease Control

Immunization Program - Project

Grants."

  

  

  

  

  

  

10

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

5,385,000

  

11

12

(3)  "PHHSBG - Block Program

Services."

  

  

  

  

13

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

3,508,000

  

14

15

(4)  "Preventive Health Special

Projects."

  

  

  

  

16

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

4,937,000

  

17

(5)  "Steps to a Healthier U.S."

  

  

18

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

1,835,000

  

19

20

(6)  "Sexual Violence Prevention

and Education."

  

  

  

  

21

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

2,090,000

  

22

23

For sexually transmitted disease

screening and treatment.

  

  

  

  

24

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

  

2,325,000

25

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for sexually

transmitted disease screening and

testing:

  

  

  

  

  

  

  

  

  

  

30

(1)  "Survey and Follow-up -

    

    

- 73 -

 


1

Sexually Transmitted Diseases."

  

  

2

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

2,823,000

  

3

4

For the primary health care

practitioner program.

  

  

  

  

5

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

  

4,289,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for the primary health

care practitioner program:

  

  

  

  

  

  

  

  

10

(1)  "Loan Repayment Program."

  

  

11

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

312,000

  

12

13

(2)  "Rural Hospital Flexibility

Program."

  

  

  

  

14

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

558,000

  

15

For screening of newborns.

  

  

16

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

  

4,443,000

17

18

For expanded cervical cancer

screening.

  

  

  

  

19

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

  

718,000

20

For cancer control programs.

  

  

21

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

  

853,000

22

23

For breast and cervical cancer

screenings.

  

  

  

  

24

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

  

1,607,000

25

For AIDS programs. 

  

  

26

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

  

7,500,000

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for AIDS programs:

  

  

  

  

  

  

30

(1)  "AIDS Health Education."

  

  

- 74 -

 


1

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

1,640,000

  

2

(2)  "HIV Care."

  

  

3

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

10,818,000

  

4

5

(3)  "Housing Opportunities for

People with AIDS."

  

  

  

  

6

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

1,880,000

  

7

8

9

For reimbursement to school

districts on account of health

services.

  

  

  

  

  

  

10

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

  

38,000,000

11

12

For maintenance of local health

departments.

  

  

  

  

13

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

  

28,062,000

14

15

For local health departments for

environmental health services.

  

  

  

  

16

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

  

7,638,000

17

18

For maternal and child health

services.

  

  

  

  

19

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

  

2,473,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for maternal and child

health:

  

  

  

  

  

  

  

  

24

25

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

  

  

26

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

1,877,000

  

27

28

(2)  "ARRA - MCH Lead Poisoning

Prevention and Abatement."

  

  

  

  

29

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

375,000

  

30

(3)  "MCHSBG - Program Services,"

    

    

- 75 -

 


1

2

including $150,000 for epilepsy

services.

  

  

  

  

3

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

15,282,000

  

4

5

6

7

8

9

10

11

12

13

(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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

14

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

249,454,000

  

15

16

17

18

19

20

21

22

23

24

(5)  "ARRA - 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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

25

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

11,865,000

  

26

(6)  "Abstinence Education."

  

  

27

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

2,583,000

  

28

(7)  "Traumatic Brain Injury."

  

  

29

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

380,000

  

30

(8)  "Environmental Assessment -

    

    

- 76 -

 


1

Child Lead Poisoning."

  

  

2

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

237,000

  

3

4

(9)  "ARRA - Environmental

Assessment - Child Lead Poisoning."

  

  

  

  

5

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

47,000

  

6

7

(10)  "Family Health Special

Projects."

  

  

  

  

8

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

3,284,000

  

9

(11)  "Screening Newborns."

  

  

10

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

1,054,000

  

11

12

(12)  "ARRA - Screening

Newborns."

  

  

  

  

13

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

211,000

  

14

15

(13)  "Newborn Hearing Screening

and Intervention."

  

  

  

  

16

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

380,000

  

17

18

19

20

21

22

23

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.

  

  

  

  

  

  

  

  

24

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

  

41,750,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for alcohol and drug

grant programs:

  

  

  

  

  

  

  

  

29

30

(1)  "SABG - Drug and Alcohol

Services."

  

  

  

  

- 77 -

 


1

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

56,474,000

  

2

3

(2)  "Substance Abuse Special

Project Grants."

  

  

  

  

4

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

3,929,000

  

5

6

For tuberculosis screening and

treatment.

  

  

  

  

7

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

  

996,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for tuberculosis

screening and treatment:

  

  

  

  

  

  

  

  

12

13

(1)  "Tuberculosis Control

Program."

  

  

  

  

14

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

199,000

  

15

For renal dialysis services.

  

  

16

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

  

5,275,000

17

18

For services to children with

special needs. 

  

  

  

  

19

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

  

1,580,000

20

For adult cystic fibrosis.

  

  

21

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

  

676,000

22

23

For diagnosis and treatment for

Cooley's anemia.

  

  

  

  

24

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

  

153,000

25

For hemophilia services.

  

  

26

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

  

1,409,000

27

28

29

For sickle cell anemia services,

including camps for children with

sickle cell anemia.

  

  

  

  

  

  

30

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

  

1,784,000

- 78 -

 


1

2

For regional poison control

centers.

  

  

  

  

3

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

  

1,007,000

4

5

For newborn hearing screening

projects.

  

  

  

  

6

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

  

472,000

7

8

9

10

Section 216.  Insurance

Department.--The following amounts

are appropriated to the Insurance

Department:

  

  

  

Federal

  

  

  

State

11

12

For general government operations

of the Insurance Department.

  

  

  

  

13

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

  

19,616,000

14

15

For Children's Health Insurance

Administration.

  

  

  

  

16

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

  

2,437,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for children's health

insurance administration.

  

  

  

  

  

  

  

  

21

22

(1)  "Children's Health Insurance

Administration."

  

  

  

  

23

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

5,383,000

  

24

25

For administration of the Adult

Basic Coverage Insurance Program.

  

  

  

  

26

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

  

3,100,000

27

For children's health insurance.

  

  

28

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

  

86,900,000

29

30

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

- 79 -

 


1

2

appropriated for children's health

insurance:

  

  

  

  

3

4

(1)  "Children's Health Insurance

Program."

  

  

  

  

5

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

276,542,000

  

6

7

8

9

Section 217.  Department of Labor

and Industry.--The following amounts

are appropriated to the Department

of Labor and Industry:

  

  

  

Federal

  

  

  

State

10

11

12

For general government operations

of the Department of Labor and

Industry.

  

  

  

  

  

  

13

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

  

13,714,000

14

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

18

19

(1)  "Workforce Investment Act -

Administration."

  

  

  

  

20

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

11,000,000

  

21

22

(2)  "ARRA - Workforce Investment

Act - Administration."

  

  

  

  

23

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

5,000,000

  

24

25

(3)  "Community Service and

Corps."

  

  

  

  

26

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

10,067,000

  

27

28

(4)  "ARRA - Community Service

and Corps."

  

  

  

  

29

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

2,000,000

  

30

(5)  "Disability Determination."

  

  

- 80 -

 


1

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

107,421,000

  

2

(6)  "New Hires."

  

  

3

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

1,581,000

  

4

5

For occupational and industrial

safety.

  

  

  

  

6

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

  

11,590,000

7

For PENNSAFE.

  

  

8

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

  

1,330,000

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNSAFE:

  

  

  

  

  

  

12

13

(1)  "Underground Utility Line

Protection."

  

  

  

  

14

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

500,000

  

15

16

For the Pennsylvania Conservation

Corps.

  

  

  

  

17

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

  

5,760,000

18

19

For occupational disease

payments.

  

  

  

  

20

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

  

1,100,000

21

22

23

24

25

26

27

28

For a separate State-funded

vocational rehabilitation program to

provide vocational rehabilitation

services leading to competitive

employment for OVR-eligible persons

with disabilities unable to receive

services through the Federal

Vocational Rehabilitation Program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

29

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

  

2,188,000

30

For transfer to the Vocational

    

    

- 81 -

 


1

2

3

Rehabilitation Fund for work of the

State Board of Vocational

Rehabilitation.

  

  

  

  

  

  

4

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

  

43,083,000

5

For supported employment.

  

  

6

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

  

487,000

7

8

9

10

11

For centers for independent

living, including independent living

services purchased by Office of

Vocational Rehabilitation District

Offices.

  

  

  

  

  

  

  

  

  

  

12

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

  

2,176,000

13

14

15

16

To carry out the provisions of

section 306(h) of the act of