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| PRIOR PRINTER'S NO. 2060 | PRINTER'S NO. 2165 |
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| THE GENERAL ASSEMBLY OF PENNSYLVANIA |
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| SENATE BILL |
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| INTRODUCED BY CORMAN, MARCH 30, 2012 |
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| SENATOR CORMAN, APPROPRIATIONS, RE-REPORTED AS AMENDED, MAY 8, 2012 |
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| AN ACT |
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1 | To provide from the General Fund for the expenses of the | <-- |
2 | Executive and Judicial Departments and the State Government |
3 | Support Agencies and the General Assembly of the |
4 | Commonwealth, the public debt and the public schools for the |
5 | fiscal year July 1, 2012, to June 30, 2013, for certain |
6 | institutions and organizations, and for the payment of bills |
7 | incurred and remaining unpaid at the close of the fiscal year |
8 | ending June 30, 2012; to provide appropriations from the |
9 | State Lottery Fund, the Tobacco Settlement Fund, the Aviation |
10 | Restricted Revenue Account, the Hazardous Material Response |
11 | Fund, The State Stores Fund, the Milk Marketing Fund, the |
12 | Home Investment Trust Fund, the Emergency Medical Services |
13 | Operating Fund, the Tuition Payment Fund, the Banking |
14 | Department Fund, the Firearm Records Check Fund, the Ben |
15 | Franklin Technology Development Authority Fund, the Oil and |
16 | Gas Lease Fund, the Home Improvement Account and the |
17 | Cigarette Fire Safety and Firefighter Protection Act |
18 | Enforcement Fund, to the Executive Department; to provide |
19 | appropriations from the Judicial Computer System Augmentation |
20 | Account to the Judicial Department for the fiscal year July |
21 | 1, 2012, to June 30, 2013; to provide appropriations from the |
22 | Motor License Fund for the fiscal year July 1, 2012, to June |
23 | 30, 2013, for the proper operation of several departments of |
24 | the Commonwealth and the Pennsylvania State Police authorized |
25 | to spend Motor License Fund moneys; to provide for the |
26 | appropriation of Federal funds to the Executive Department of |
27 | the Commonwealth and for the payment of bills remaining |
28 | unpaid at the close of the fiscal year ending June 30, 2012; |
29 | to provide for the additional appropriation of Federal and |
30 | State funds from the General Fund for the Executive and |
31 | Legislative Departments of the Commonwealth for the fiscal |
32 | year July 1, 2011, to June 30, 2012, and for the payment of |
33 | bills incurred and remaining unpaid at the close of the |
34 | fiscal year ending June 30, 2012, and to provide |
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1 | appropriations from the Motor License Fund, the Home |
2 | Improvement Account and the Cigarette Fire Safety and |
3 | Firefighter Protection Act Enforcement Fund. |
4 | To provide from the General Fund for the expenses of the | <-- |
5 | Executive and Judicial Departments and the State Government |
6 | Support Agencies and the General Assembly of the |
7 | Commonwealth, the public debt and the public schools for the |
8 | fiscal year July 1, 2012, to June 30, 2013, for certain |
9 | institutions and organizations, and for the payment of bills |
10 | incurred and remaining unpaid at the close of the fiscal year |
11 | ending June 30, 2012; to provide appropriations from the |
12 | State Lottery Fund, the Tobacco Settlement Fund, the Aviation |
13 | Restricted Revenue Account, the Hazardous Material Response |
14 | Fund, The State Stores Fund, the Milk Marketing Fund, the |
15 | Home Investment Trust Fund, the Emergency Medical Services |
16 | Operating Fund, the Tuition Payment Fund, the Banking and |
17 | Securities Department Fund, the Firearm Records Check Fund, |
18 | the Ben Franklin Technology Development Authority Fund, the |
19 | Oil and Gas Lease Fund, the Home Improvement Account and the |
20 | Cigarette Fire Safety and Firefighter Protection Act |
21 | Enforcement Fund, to the Executive Department; to provide |
22 | appropriations from the Judicial Computer System Augmentation |
23 | Account to the Judicial Department for the fiscal year July |
24 | 1, 2012, to June 30, 2013; to provide appropriations from the |
25 | Motor License Fund for the fiscal year July 1, 2012, to June |
26 | 30, 2013, for the proper operation of several departments of |
27 | the Commonwealth and the Pennsylvania State Police authorized |
28 | to spend Motor License Fund moneys; to provide for the |
29 | appropriation of Federal funds to the Executive Department of |
30 | the Commonwealth and for the payment of bills remaining |
31 | unpaid at the close of the fiscal year ending June 30, 2012; |
32 | and to provide for the additional appropriation of Federal |
33 | and State funds from the General Fund for the Executive and |
34 | Legislative Departments of the Commonwealth for the fiscal |
35 | year July 1, 2011, to June 30, 2012, and for the payment of |
36 | bills incurred and remaining unpaid at the close of the |
37 | fiscal year ending June 30, 2012, and to provide |
38 | appropriations from the Motor License Fund, the Home |
39 | Improvement Account and the Cigarette Fire Safety and |
40 | Firefighter Protection Act Enforcement Fund. |
41 | TABLE OF CONTENTS | <-- |
42 | PART I. GENERAL PROVISIONS |
43 | Section 101. Short title. |
44 | Section 102. Definitions. |
45 | Section 103. Abbreviations. |
46 | Section 104. State appropriations. |
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1 | Section 105. Federal augmentation appropriations. |
2 | Section 106. Block grants. |
3 | PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS |
4 | FOR 2012-2013 |
5 | SUBPART A. EXECUTIVE DEPARTMENT |
6 | Section 201. Governor. |
7 | Section 202. Executive Offices. |
8 | Section 203. Lieutenant Governor. |
9 | Section 204. Attorney General. |
10 | Section 205. Auditor General. |
11 | Section 206. Treasury Department. |
12 | Section 207. (Reserved). |
13 | Section 208. Department of Agriculture. |
14 | Section 209. Department of Community and Economic Development. |
15 | Section 210. Department of Conservation and Natural Resources. |
16 | Section 211. Department of Corrections. |
17 | Section 212. Department of Drug and Alcohol Programs. |
18 | Section 213. Department of Education. |
19 | Section 214. Department of Environmental Protection. |
20 | Section 215. Department of General Services. |
21 | Section 216. Department of Health. |
22 | Section 217. Insurance Department. |
23 | Section 218. Department of Labor and Industry. |
24 | Section 219. Department of Military and Veterans Affairs. |
25 | Section 220. Department of Public Welfare. |
26 | Section 221. Department of Revenue. |
27 | Section 222. Department of State. |
28 | Section 223. Department of Transportation. |
29 | Section 224. Pennsylvania State Police. |
30 | Section 225. State Civil Service Commission. |
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1 | Section 226. Pennsylvania Emergency Management Agency. |
2 | Section 227. (Reserved). |
3 | Section 228. State System of Higher Education. |
4 | Section 229. Pennsylvania Higher Education Assistance Agency. |
5 | Section 230. Pennsylvania Historical and Museum Commission. |
6 | Section 231. Pennsylvania Infrastructure Investment Authority. |
7 | Section 232. Environmental Hearing Board. |
8 | Section 233. Pennsylvania Board of Probation and Parole. |
9 | Section 234. (Reserved). |
10 | Section 235. State Employees' Retirement System. |
11 | Section 236. Thaddeus Stevens College of Technology. |
12 | Section 237. (Reserved). |
13 | Section 238. (Reserved). |
14 | SUBPART B. JUDICIAL DEPARTMENT |
15 | Section 241. Supreme Court. |
16 | Section 242. Superior Court. |
17 | Section 243. Commonwealth Court. |
18 | Section 244. Courts of common pleas. |
19 | Section 245. Community courts - magisterial district judges. |
20 | Section 246. Philadelphia Traffic Court. |
21 | Section 247. Philadelphia Municipal Court. |
22 | Section 248. Judicial Conduct Board. |
23 | Section 249. Court of Judicial Discipline. |
24 | Section 250. Juror cost reimbursement. |
25 | Section 251. County court reimbursement. |
26 | SUBPART C. GENERAL ASSEMBLY |
27 | Section 261. Senate. |
28 | Section 262. House of Representatives. |
29 | SUBPART D. GOVERNMENT SUPPORT AGENCIES |
30 | Section 271. Legislative Reference Bureau. |
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1 | Section 272. Legislative Budget and Finance Committee. |
2 | Section 273. Legislative Data Processing Committee. |
3 | Section 274. Joint State Government Commission. |
4 | Section 275. Local Government Commission. |
5 | Section 276. Joint Legislative Air and Water Pollution Control |
6 | and Conservation Committee. |
7 | Section 277. Legislative Audit Advisory Commission. |
8 | Section 278. Independent Regulatory Review Commission. |
9 | Section 279. Capitol Preservation Committee. |
10 | Section 280. Pennsylvania Commission on Sentencing. |
11 | Section 281. Center for Rural Pennsylvania. |
12 | Section 282. Commonwealth Mail Processing Center. |
13 | Section 283. (Reserved). |
14 | Section 284. Independent Fiscal Office. |
15 | Section 285. (Reserved). |
16 | Section 286. State Ethics Commission. |
17 | PART III. STATE LOTTERY FUND APPROPRIATIONS |
18 | Section 301. Department of Aging. |
19 | Section 302. Department of Public Welfare. |
20 | PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS |
21 | Section 401. Tobacco Settlement Board. |
22 | Section 402. Department of Community and Economic Development. |
23 | Section 403. Department of Public Welfare. |
24 | PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT |
25 | APPROPRIATIONS |
26 | Section 501. Supreme Court. |
27 | PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND |
28 | APPROPRIATIONS |
29 | Section 601. Department of Health. |
30 | PART VII. STATE STORES FUND APPROPRIATIONS |
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1 | Section 701. Pennsylvania State Police. |
2 | PART VIII. MOTOR LICENSE FUND APPROPRIATIONS |
3 | FOR 2012-2013 |
4 | SUBPART A. MOTOR LICENSE FUND |
5 | Section 801. Department of Transportation. |
6 | Section 802. Executive Offices. |
7 | Section 803. Treasury Department. |
8 | Section 804. Department of Agriculture. |
9 | Section 805. Department of Conservation and Natural Resources. |
10 | Section 806. Department of Education. |
11 | Section 807. Department of Environmental Protection. |
12 | Section 808. Department of General Services. |
13 | Section 809. Department of Revenue. |
14 | Section 810. Pennsylvania State Police. |
15 | SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT |
16 | Section 821. Department of Transportation. |
17 | PART IX. HAZARDOUS MATERIAL RESPONSE FUND |
18 | APPROPRIATIONS |
19 | Section 901. Pennsylvania Emergency Management Agency. |
20 | PART X. MILK MARKETING FUND APPROPRIATIONS |
21 | Section 1001. Milk Marketing Board. |
22 | PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS |
23 | Section 1101. Department of Community and Economic Development. |
24 | PART XII. TUITION PAYMENT FUND APPROPRIATIONS |
25 | Section 1201. Treasury Department. |
26 | PART XIII. BANKING AND SECURITIES |
27 | DEPARTMENT FUND APPROPRIATIONS |
28 | Section 1301. Department of Banking and Securities. |
29 | PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS |
30 | Section 1401. Pennsylvania State Police. |
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1 | PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT |
2 | AUTHORITY FUND APPROPRIATIONS |
3 | Section 1501. Department of Community and Economic Development. |
4 | PART XVI. OIL AND GAS LEASE FUND |
5 | Section 1601. Department of Conservation and Natural Resources. |
6 | PART XVII. HOME IMPROVEMENT ACCOUNT |
7 | Section 1701. Attorney General. |
8 | PART XVIII. CIGARETTE FIRE SAFETY AND |
9 | FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND |
10 | Section 1801. Attorney General. |
11 | PART XIX. ADDITIONAL APPROPRIATIONS FOR |
12 | FISCAL YEAR 2011-2012 |
13 | SUBPART A. GENERAL PROVISIONS |
14 | Section 1901. Abbreviations. |
15 | Section 1902. State appropriations. |
16 | SUBPART B. EXECUTIVE DEPARTMENT |
17 | Section 1911. Executive Offices. |
18 | Section 1912. Department of Education. |
19 | Section 1913. Insurance Department. |
20 | Section 1914. Department of Labor and Industry. |
21 | Section 1915. Department of Public Welfare. |
22 | SUBPART C. MOTOR LICENSE FUND |
23 | Section 1921. Department of Transportation. |
24 | SUBPART D. HOME IMPROVEMENT ACCOUNT |
25 | Section 1931. Attorney General. |
26 | SUBPART E. CIGARETTE FIRE SAFETY AND FIREFIGHTER |
27 | PROTECTION ACT ENFORCEMENT FUND |
28 | Section 1941. Attorney General. |
29 | SUBPART F. MISCELLANEOUS PROVISIONS FOR 2011-2012 |
30 | Section 1951. Prior laws unaffected. |
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1 | Section 1952. Compliance with other law before funds available. |
2 | Section 1953. Contracts prerequisite to encumbering or |
3 | committing funds. |
4 | Section 1954. Minority business set-asides. |
5 | Section 1955. Appropriation of funds from miscellaneous |
6 | sources. |
7 | Section 1956. Lapsing of unused funds. |
8 | Section 1957. Construction with prior appropriation acts. |
9 | Section 1958. Deduction of expended appropriations under prior |
10 | law. |
11 | PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS |
12 | FOR 2012-2013 |
13 | Section 2001. General Fund repository for Federal funds. |
14 | Section 2002. Limitation on encumbering or spending Federal |
15 | funds. |
16 | Section 2003. Appropriation of prior unspent Federal funds. |
17 | Section 2004. Subgrants between Federal fund appropriations. |
18 | Section 2005. Utilization of emergency Federal funds. |
19 | Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG. |
20 | PART XXI. MISCELLANEOUS PROVISIONS FOR 2012-2013 |
21 | Section 2101. Prior laws unaffected. |
22 | Section 2102. Compliance with other law before funds available. |
23 | Section 2103. Contracts prerequisite to encumbering or |
24 | committing funds. |
25 | Section 2104. Minority business set-asides. |
26 | Section 2105. Appropriation of funds from miscellaneous |
27 | sources. |
28 | Section 2106. Lapsing of unused funds. |
29 | Section 2107. Appellate courts appropriation contingency. |
30 | Section 2108. Transfer of excess funds. |
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1 | Section 2109. Transfer from Higher Education Assistance Fund. |
2 | Section 2110. Transfer from Keystone Recreation, Park and |
3 | Conservation Fund. |
4 | PART XXII. EFFECTIVE DATE |
5 | Section 2201. Effective date. |
6 | The General Assembly of the Commonwealth of Pennsylvania |
7 | hereby enacts as follows: |
8 | PART I |
9 | GENERAL PROVISIONS |
10 | Section 101. Short title.--This act shall be known and may |
11 | be cited as the General Appropriation Act of 2012. |
12 | Section 102. Definitions.--The following words and phrases |
13 | when used in this act shall have the meanings given to them in |
14 | this section unless the context clearly indicates otherwise: |
15 | "Employees." Includes all directors, superintendents, bureau |
16 | or division chiefs, assistant directors, assistant |
17 | superintendents, assistant chiefs, experts, scientists, |
18 | engineers, surveyors, draftsmen, accountants, secretaries, |
19 | auditors, inspectors, examiners, analysts, statisticians, |
20 | marshals, clerks, stenographers, bookkeepers, messengers and |
21 | other assistants in any department, board or commission. |
22 | "Expenses" and "maintenance." Includes all printing, binding |
23 | and stationery, food and forage, materials and supplies, |
24 | traveling expenses, training, motor vehicle supplies and |
25 | repairs, freight, express and cartage, postage, telephones and |
26 | telegraph rentals and toll charges, newspaper advertising and |
27 | notices, public advertising by or through any medium, fuel, |
28 | light, heat, power and water, minor construction and renovation, |
29 | repairs or reconstruction of equipment, buildings and |
30 | facilities, rent of real estate and equipment, premiums on |
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1 | workers' compensation, insurance premiums on policies of |
2 | liability insurance, insurance premiums on medical payment |
3 | insurance and surety bonds for volunteer workers, premiums on |
4 | employee group life insurance and employee and retired employee |
5 | group hospital and medical insurance, payment of Commonwealth |
6 | share of Social Security taxes and unemployment compensation |
7 | costs for State employees, the purchase of replacement or |
8 | additional equipment and machinery and all other incidental |
9 | costs and expenses, including payment to the Department of |
10 | General Services of mileage and other charges for the use of |
11 | automobiles and rental payments for permanently assigned |
12 | automobiles and of expenses or costs of services incurred |
13 | through the Purchasing Fund. The term "expenses" also shall |
14 | include the medical costs for the treatment of inmates of State |
15 | institutions when the inmate must be transferred to an outside |
16 | hospital, provided, that in no case shall the State institution |
17 | pay more for patient care than that provided under the State |
18 | medical assistance program. |
19 | Section 103. Abbreviations.--The following abbreviations |
20 | when used in this act shall have the meanings given to them in |
21 | this section unless the context clearly indicates otherwise: |
22 | "ARC." Appalachian Regional Commission. |
23 | "ARRA." American Recovery and Reinvestment Act. |
24 | "BG." Block grant. |
25 | "CCDFBG." Child Care and Development Fund Block Grant. |
26 | "CHIPRA." Children's Health Insurance Program |
27 | Reauthorization Act. |
28 | "CSBG." Community Services Block Grant. |
29 | "DCSI." Drug Control and Systems Improvement Formula Grant |
30 | Program. |
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1 | "DFSC." Drug Free Schools and Communities Act. |
2 | "DOE." Department of Energy. |
3 | "EEOC." Equal Employment Opportunity Commission. |
4 | "EPA." Environmental Protection Agency. |
5 | "ESEA." Elementary and Secondary Education Act. |
6 | "ESG." Emergency Solutions Grant. |
7 | "FEMA." Federal Emergency Management Agency. |
8 | "FTA." Federal Transit Administration. |
9 | "HUD." Department of Housing and Urban Development. |
10 | "ID." Intellectual Disabilities. |
11 | "LIHEABG." Low-Income Home Energy Assistance Block Grant. |
12 | "LSTA." Library Services and Technology Act. |
13 | "MCHSBG." Maternal and Child Health Services Block Grant. |
14 | "MHSBG." Mental Health Services Block Grant. |
15 | "PHHSBG." Preventive Health and Health Services Block Grant. |
16 | "RSAT." Residential Substance Abuse Treatment. |
17 | "SABG." Substance Abuse Block Grant. |
18 | "SCDBG." Small Communities Development Block Grant. |
19 | "SDA." Service Delivery Area. |
20 | "SSBG." Social Services Block Grant. |
21 | "TANFBG." Temporary Assistance for Needy Families Block |
22 | Grant. |
23 | "VA." Veterans' Administration. |
24 | "WIA." Workforce Investment Act. |
25 | "WIC." Women, Infants and Children Program. |
26 | Section 104. State appropriations.--(a) General Fund.--The |
27 | following sums set forth in this act, or as much thereof as may |
28 | be necessary, are hereby specifically appropriated from the |
29 | General Fund to the several hereinafter named agencies of the |
30 | Executive, Legislative and Judicial Departments of the |
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1 | Commonwealth for the payment of salaries, wages or other |
2 | compensation and travel expenses of the duly elected or |
3 | appointed officers and employees of the Commonwealth, for the |
4 | payment of fees for contractual services rendered, for the |
5 | purchase or rental of goods and services, printing, public |
6 | advertising by or through any medium, equipment, land and |
7 | buildings and for payment of any other expenses, as provided by |
8 | law or by this act, necessary for the proper conduct of the |
9 | duties, functions and activities and for the purposes |
10 | hereinafter set forth for the fiscal year beginning July 1, |
11 | 2012, and for the payment of bills incurred and remaining unpaid |
12 | at the close of the fiscal year ending June 30, 2012. |
13 | (b) State Lottery 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 Lottery Fund to the |
16 | several hereinafter named agencies of the Executive Department |
17 | of the 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 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 | 2012, and for the payment of bills incurred and remaining unpaid |
26 | at the close of the fiscal year ending June 30, 2012. |
27 | (c) Tobacco Settlement Fund.--The following sums set forth |
28 | in this act, or as much thereof as may be necessary, are hereby |
29 | specifically appropriated from the Tobacco Settlement Fund to |
30 | the hereinafter named agencies of the Executive Department of |
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1 | the 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 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 | 2012, and for the payment of bills incurred and remaining unpaid |
10 | at the close of the fiscal year ending June 30, 2012. |
11 | (d) Judicial Computer System Augmentation Account.--The |
12 | following sums set forth in this act, or as much thereof as may |
13 | be necessary, are hereby specifically appropriated from the |
14 | restricted receipt account established within the General Fund, |
15 | known as the Judicial Computer System Augmentation Account, to |
16 | the Judicial Department of the Commonwealth for the payment of |
17 | salaries, wages or other compensation and travel expenses, for |
18 | the payment of fees for contractual services rendered, for the |
19 | purchase or rental of goods and services and for the payment of |
20 | any other expenses, as provided by law or by this act, necessary |
21 | for the proper conduct of the duties, functions and activities |
22 | and for the purposes hereinafter set forth for the fiscal year |
23 | beginning July 1, 2012, and for the payment of bills incurred |
24 | and remaining unpaid at the close of the fiscal year ending June |
25 | 30, 2012. |
26 | (e) Emergency Medical Services Operating Fund.--The |
27 | following sums set forth in this act, or as much thereof as may |
28 | be necessary, are hereby specifically appropriated from the |
29 | Emergency Medical Services Operating Fund to the several |
30 | hereinafter named agencies of the Executive Department of the |
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1 | Commonwealth for the payment of fees for contractual services |
2 | rendered, for the purchase or rental of goods and services and |
3 | for the payment of any other expenses, as provided by law or by |
4 | this act, necessary for the proper conduct of the duties, |
5 | functions and activities and for the purposes hereinafter set |
6 | forth for the fiscal year beginning July 1, 2012, and for the |
7 | payment of bills incurred and remaining unpaid at the close of |
8 | the fiscal year ending June 30, 2012. |
9 | (f) The State Stores Fund.--The following sums set forth in |
10 | this act, or as much thereof as may be necessary, are hereby |
11 | specifically appropriated from The State Stores Fund to the |
12 | hereinafter named agency of the Executive Department of the |
13 | Commonwealth for the payment of salaries, wages or other |
14 | compensation and travel expenses of the duly appointed officers |
15 | and employees of the Commonwealth, for the payment of fees for |
16 | contractual services rendered, for the purchase or rental of |
17 | goods and services and for the payment of any other expenses, as |
18 | provided by law or by this act, necessary for the proper conduct |
19 | of the duties, functions and activities and for the purposes |
20 | hereinafter set forth for the fiscal year beginning July 1, |
21 | 2012, and for the payment of bills incurred and remaining unpaid |
22 | at the close of the fiscal year ending June 30, 2012. |
23 | (g) Motor License Fund.--The following sums, or as much |
24 | thereof as may be necessary, are hereby appropriated from the |
25 | Motor License Fund to the hereinafter named agencies of the |
26 | Executive Department for the payment of salaries, wages and |
27 | other compensation and travel expenses of the duly elected or |
28 | appointed officers and employees of the Commonwealth, for |
29 | contractual services and other expenses necessary for the proper |
30 | conduct of the duties, functions and activities for the purposes |
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1 | hereinafter set forth for the fiscal year beginning July 1, |
2 | 2012, and for the payment of bills incurred and remaining unpaid |
3 | at the close of the fiscal year ending June 30, 2012. |
4 | (h) Aviation Restricted Revenue Account.--The following |
5 | sums, or as much thereof as may be necessary, are hereby |
6 | appropriated from the Aviation Restricted Revenue Account in the |
7 | Motor License Fund to the hereinafter named agencies of the |
8 | Executive Department for the purposes set forth herein for the |
9 | fiscal year beginning July 1, 2012, and for the payment of bills |
10 | incurred and remaining unpaid at the close of the fiscal year |
11 | ending June 30, 2012. |
12 | (i) Hazardous Material Response Fund.--The following sums |
13 | set forth in this act, or as much thereof as may be necessary, |
14 | are hereby specifically appropriated from the Hazardous Material |
15 | Response Fund to the several hereinafter named agencies of the |
16 | Executive Department of the Commonwealth for the payment of fees |
17 | for contractual services rendered, for the purchase or rental of |
18 | goods and services and for the payment of any other expenses, as |
19 | provided by law or by this act, necessary for the proper conduct |
20 | of the duties, functions and activities and for the purposes |
21 | hereinafter set forth for the fiscal year beginning July 1, |
22 | 2012, and for the payment of bills incurred and remaining unpaid |
23 | at the close of the fiscal year ending June 30, 2012. |
24 | (j) Milk Marketing Fund.--The following sums set forth in |
25 | this act, or as much thereof as may be necessary, are hereby |
26 | specifically appropriated from the Milk Marketing Fund to the |
27 | several hereinafter named agencies of the Executive Department |
28 | of the Commonwealth for the payment of salaries, wages or other |
29 | compensation and travel expenses of the duly appointed officers |
30 | and employees of the Commonwealth, for the payment of fees for |
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1 | contractual services rendered, for the purchase or rental of |
2 | goods and services and for the payment of any other expenses, as |
3 | provided by law or by this act, necessary for the proper conduct |
4 | of the duties, functions and activities and for the purposes |
5 | hereinafter set forth for the fiscal year beginning July 1, |
6 | 2012, and for the payment of bills incurred and remaining unpaid |
7 | at the close of the fiscal year ending June 30, 2012. |
8 | (k) Home Investment Trust Fund.--The following sums set |
9 | forth in this act, or as much thereof as may be necessary, are |
10 | hereby specifically appropriated from the Home Investment Trust |
11 | Fund to the hereinafter named agencies of the Executive |
12 | Department of the Commonwealth for the payment of salaries, |
13 | wages or other compensation and travel expenses of the duly |
14 | appointed officers and employees of the Commonwealth, for the |
15 | payment of fees for contractual services rendered, for the |
16 | purchase or rental of goods and services and for the payment of |
17 | any other expenses, as provided by law or by this act, necessary |
18 | for the proper conduct of the duties, functions and activities |
19 | and for the purposes hereinafter set forth for the fiscal year |
20 | beginning July 1, 2012, and for the payment of bills incurred |
21 | and remaining unpaid at the close of the fiscal year ending June |
22 | 30, 2012. |
23 | (l) Tuition Payment Fund.--The following sums set forth in |
24 | this act, or as much thereof as may be necessary, are hereby |
25 | specifically appropriated from the Tuition Payment Fund to the |
26 | hereinafter named agencies of the Executive Department of the |
27 | Commonwealth for the payment of salaries, wages or other |
28 | compensation and travel expenses of the duly appointed officers |
29 | and employees of the Commonwealth, for the payment of fees for |
30 | contractual services rendered, for the purchase or rental of |
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1 | goods and services and for the payment of any other expenses, as |
2 | provided by law or by this act, necessary for the proper conduct |
3 | of the duties, functions and activities and for the purposes |
4 | hereinafter set forth for the fiscal year beginning July 1, |
5 | 2012, and for the payment of bills incurred and remaining unpaid |
6 | at the close of the fiscal year ending June 30, 2012. |
7 | (m) Banking and Securities Department Fund.--The following |
8 | sums set forth in this act, or as much thereof as may be |
9 | necessary, are hereby specifically appropriated from the Banking |
10 | and Securities Department Fund to the hereinafter named agencies |
11 | of the Executive Department of the Commonwealth for the payment |
12 | of salaries, wages or other compensation and travel expenses of |
13 | the duly appointed officers and employees of the Commonwealth, |
14 | for the payment of fees for contractual services rendered, for |
15 | the purchase or rental of goods and services and for the payment |
16 | of any other expenses, as provided by law or by this act, |
17 | necessary for the proper conduct of the duties, functions and |
18 | activities and for the purposes hereinafter set forth for the |
19 | fiscal year beginning July 1, 2012, and for the payment of bills |
20 | incurred and remaining unpaid at the close of the fiscal year |
21 | ending June 30, 2012. |
22 | (n) Firearm Records Check Fund.--The following sums set |
23 | forth in this act, or as much thereof as may be necessary, are |
24 | hereby specifically appropriated from the Firearm Records Check |
25 | Fund to the hereinafter named agencies of the Executive |
26 | Department of the Commonwealth for the payment of salaries, |
27 | wages or other compensation and travel expenses of the duly |
28 | appointed officers and employees of the Commonwealth, for the |
29 | payment of fees for contractual services rendered, for the |
30 | purchase or rental of goods and services and for the payment of |
|
1 | any other expenses, as provided by law or by this act, necessary |
2 | for the proper conduct of the duties, functions and activities |
3 | and for the purposes hereinafter set forth for the fiscal year |
4 | beginning July 1, 2012, and for the payment of bills incurred |
5 | and remaining unpaid at the close of the fiscal year ending June |
6 | 30, 2012. |
7 | (o) Ben Franklin Technology Development Authority Fund.--The |
8 | following sums set forth in this act, or as much thereof as may |
9 | be necessary, are hereby specifically appropriated from the Ben |
10 | Franklin Technology Development Authority Fund to the |
11 | hereinafter named agencies of the Executive Department of the |
12 | Commonwealth for the payment of salaries, wages or other |
13 | compensation and travel expenses of the duly appointed officers |
14 | and employees of the Commonwealth, for the payment of fees for |
15 | contractual services rendered, for the purchase or rental of |
16 | goods and services and for the payment of any other expenses, as |
17 | provided by law or by this act, necessary for the proper conduct |
18 | of the duties, functions and activities and for the purposes |
19 | hereinafter set forth for the fiscal year beginning July 1, |
20 | 2012, and for the payment of bills incurred and remaining unpaid |
21 | at the close of the fiscal year ending June 30, 2012. |
22 | (p) Oil and Gas Lease Fund.--The following sums set forth in |
23 | this act, or as much thereof as may be necessary, are hereby |
24 | specifically appropriated from the Oil and Gas Lease Fund to the |
25 | hereinafter named agencies of the Executive Department of the |
26 | Commonwealth for the payment of salaries, wages or other |
27 | compensation and travel expenses of the duly appointed officers |
28 | and employees of the Commonwealth, for the payment of fees for |
29 | contractual services rendered, for the purchase or rental of |
30 | goods and services and for payment of any other expenses, as |
|
1 | provided by law or by this act, necessary for the proper conduct |
2 | of the duties, functions and activities and for the purposes |
3 | hereinafter set forth for the fiscal year beginning July 1, |
4 | 2012, and for the payment of bills incurred and remaining unpaid |
5 | at the close of the fiscal year ending June 30, 2012. |
6 | (q) Home Improvement Account.--The following sums set forth |
7 | in this act, or as much thereof as may be necessary, are hereby |
8 | specifically appropriated from the Home Improvement Account to |
9 | the hereinafter named agencies of the Executive Department of |
10 | the Commonwealth for the payment of salaries, wages or other |
11 | compensation and travel expenses of the duly appointed officers |
12 | and employees of the Commonwealth, for the payment of fees for |
13 | contractual services rendered, for the purchase or rental of |
14 | goods and services and for payment of any other expenses, as |
15 | provided by law or by this act, necessary for the proper conduct |
16 | of the duties, functions and activities and for the purposes |
17 | hereinafter set forth for the fiscal year beginning July 1, |
18 | 2012, and for the payment of bills incurred and remaining unpaid |
19 | at the close of the fiscal year ending June 30, 2012. |
20 | (r) Cigarette Fire Safety and Firefighter Protection Act |
21 | Enforcement Fund.--The following sums set forth in this act, or |
22 | as much thereof as may be necessary, are hereby specifically |
23 | appropriated from the Cigarette Fire Safety and Firefighter |
24 | Protection Act Enforcement Fund to the hereinafter named |
25 | agencies of the Executive Department of the Commonwealth for the |
26 | payment of salaries, wages or other compensation and travel |
27 | expenses of the duly appointed officers and employees of the |
28 | Commonwealth, for the payment of fees for contractual services |
29 | rendered, for the purchase or rental of goods and services and |
30 | for payment of any other expenses, as provided by law or by this |
|
1 | act, necessary for the proper conduct of the duties, functions |
2 | and activities and for the purposes hereinafter set forth for |
3 | the fiscal year beginning July 1, 2012, and for the payment of |
4 | bills incurred and remaining unpaid at the close of the fiscal |
5 | year ending June 30, 2012. |
6 | Section 105. Federal augmentation appropriations.--The |
7 | following Federal augmentation appropriations set forth in this |
8 | act, or as much thereof as may be necessary, are hereby |
9 | specifically appropriated from the Federal augmentation funds to |
10 | the several hereinafter named agencies of the Executive |
11 | Department of the Commonwealth for the payment of the expenses |
12 | of implementing and carrying out the programs stated herein for |
13 | the fiscal year beginning July 1, 2012, and for the payment of |
14 | bills incurred and remaining unpaid at the close of the fiscal |
15 | year ending June 30, 2012. Unless otherwise stated, the |
16 | appropriations include any carryovers from the prior fiscal |
17 | year. |
18 | Section 106. Block grants.--(a) Appropriation.--The |
19 | following sums set forth in this act, or as much thereof as may |
20 | be necessary, are hereby specifically appropriated from the |
21 | block grant (BG) funds to the several hereinafter named agencies |
22 | of the Executive Department of the Commonwealth for the purposes |
23 | and under the restrictions for which the funds are provided for |
24 | the fiscal year beginning July 1, 2012. |
25 | (b) Small Communities Development Block Grant.--The Small |
26 | Communities Development Block Grant (SCDBG) is to assist small |
27 | cities and communities that have a high concentration of |
28 | impoverished citizens and substandard housing to expand their |
29 | low-income and moderate-income housing opportunities and to meet |
30 | community development needs. |
|
1 | (c) Community Services Block Grant.--The Community Services |
2 | Block Grant (CSBG) is to provide a range of services and |
3 | activities having a measurable and potentially major impact on |
4 | the causes of poverty in the community or those areas of the |
5 | community where poverty is a particularly acute problem. In |
6 | addition, new focus may be placed on the unemployed, both old |
7 | and new. Local agencies may lower their eligibility requirements |
8 | for recipients to three months to allow greater flexibility to |
9 | assure proper consideration of each recipient. |
10 | (d) Preventive Health and Health Services Block Grant.--The |
11 | Preventive Health and Health Services Block Grant (PHHSBG) is |
12 | for the provision of preventive health and other health services |
13 | related to emergency medical systems, health initiative grants, |
14 | comprehensive public health, hypertension, fluoridation, health |
15 | education, risk reduction, home health, rape crisis and domestic |
16 | violence services. |
17 | (e) Maternal and Child Health Services Block Grant.--The |
18 | Maternal and Child Health Services Block Grant (MCHSBG) is to |
19 | enable states to maintain and strengthen their leadership in |
20 | planning, promoting, coordinating and evaluating health care for |
21 | pregnant women, mothers, infants and children, and children with |
22 | special health care needs and in providing health services for |
23 | mothers and children who do not have access to adequate health |
24 | care. |
25 | (f) Low-Income Home Energy Assistance Block Grant.--The Low- |
26 | Income Home Energy Assistance Block Grant (LIHEABG) is to help |
27 | lessen the impact of the high cost of energy on low-income |
28 | families and individuals, including energy efficiency grants for |
29 | low-income dwellings. Up to 15% of the LIHEABG funds received |
30 | may be used for weatherization. |
|
1 | (g) Social Services Block Grant.--The Social Services Block |
2 | Grant (SSBG) is for the provision of social services to eligible |
3 | persons. |
4 | (h) Mental Health Services Block Grant.--The Mental Health |
5 | Services Block Grant (MHSBG) provides funds for the provision of |
6 | services to adults with serious mental illness or children with |
7 | serious emotional disturbance. |
8 | (i) Substance Abuse Block Grant.--The Substance Abuse Block |
9 | Grant (SABG) provides funds to establish and maintain programs |
10 | to combat alcohol and drug abuse. |
11 | (j) Child Care and Development Fund Block Grant.--The Child |
12 | Care and Development Fund Block Grant (CCDFBG) is for the |
13 | provision of direct child care or to increase the quality and |
14 | availability of child care for low-income families. |
15 | (k) Temporary Assistance for Needy Families Block Grant.-- |
16 | The Temporary Assistance for Needy Families Block Grant (TANFBG) |
17 | provides funds for the provision of cash grants, child care, |
18 | training and support services, child welfare and administration |
19 | for eligible families and individuals. |
20 | PART II |
21 | GENERAL FUND AND FEDERAL APPROPRIATIONS |
22 | FOR 2012-2013 |
23 | SUBPART A |
24 | EXECUTIVE DEPARTMENT |
25 26 27 | Section 201. Governor.--The following amounts are appropriated to the Governor: | Federal | State |
|
28 29 30 | For the Office of the Governor: including the maintenance of the Governor's Home, the expense of | | | | 1 2 3 4 5 6 7 8 9 10 | 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. | | | 11 | State appropriation............. | | 6,179,000 | 12 13 14 15 | Section 202. Executive Offices.--The following amounts are appropriated to the Executive Offices: | Federal | State | 16 17 | For the Office of Administration. | | | 18 | State appropriation............. | | 8,106,000 | 19 | For the Office of the Receiver. | | | 20 | State appropriation............. | | 2,000,000 | 21 22 23 | To the Office of Administration for payment of Medicare Part B enrollment penalties. | | | 24 | State appropriation............. | | 291,000 | 25 26 | For Commonwealth Technology Services. | | | 27 | State appropriation............. | | 43,339,000 | 28 29 30 | The following Federal amounts are appropriated to supplement the sum appropriated for Commonwealth | | | | 1 | Technology Services: | | | 2 3 | (1) "ARRA - Broadband Technology Opportunities." | | | 4 | Federal appropriation........... | 26,694,000 | | 5 | (2) (Reserved). | | | 6 7 8 | (3) "ARRA - Broadband Technology Opportunities - Mapping." | | | 9 | Federal appropriation........... | 4,500,000 | | 10 11 | For the Statewide Public Safety Radio System. | | | 12 | State appropriation............. | | 6,724,000 | 13 | For the Inspector General. | | | 14 | State appropriation............. | | 4,152,000 | 15 16 | For investigation of welfare fraud activities. | | | 17 | State appropriation............. | | 12,705,000 | 18 19 20 21 | The following Federal amounts are appropriated to supplement the sum appropriated for investigation of welfare fraud activities: | | | 22 23 | (1) "TANFBG - Program Accountability." | | | 24 | Federal appropriation........... | 1,500,000 | | 25 26 | (2) "Food Stamps - Program Accountability." | | | 27 | Federal appropriation........... | 7,000,000 | | 28 29 | (3) "Medical Assistance - Program Accountability." | | | 30 | Federal appropriation........... | 4,200,000 | | | 1 2 | (4) "CCDFBG Subsidized Day Care - Fraud Investigation." | | | 3 | Federal appropriation........... | 1,000,000 | | 4 | For the Office of the Budget. | | | 5 | State appropriation............. | | 18,537,000 | 6 | For Health Information Exchange. | | | 7 | State appropriation............. | | 804,000 | 8 9 10 11 | The following Federal amounts are appropriated to supplement the sum appropriated for Health Information Exchange: | | | 12 13 | (1) "ARRA - Health Information Technology." | | | 14 | Federal appropriation........... | 16,749,000 | | 15 16 | For the Office of General Counsel. | | | 17 | State appropriation............. | | 3,189,000 | 18 19 | For the Pennsylvania Human Relations Commission. | | | 20 | State appropriation............. | | 9,491,000 | 21 22 23 24 25 | The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Human Relations Commission: | | | 26 27 | (1) "EEOC - Special Project Grant." | | | 28 | Federal appropriation........... | 2,000,000 | | 29 30 | (2) "HUD - Special Project Grant." | | | | 1 | Federal appropriation........... | 958,000 | | 2 | For the Council on the Arts. | | | 3 | State appropriation............. | | 886,000 | 4 5 6 7 | The following Federal amounts are appropriated to supplement the sum appropriated for the Council on the Arts: | | | 8 9 | (1) "National Endowment for the Arts - Administration." | | | 10 | Federal appropriation........... | 400,000 | | 11 12 | For the Juvenile Court Judges Commission. | | | 13 | State appropriation............. | | 2,461,000 | 14 15 | For the Pennsylvania Commission on Crime and Delinquency. | | | 16 | State appropriation............. | | 3,183,000 | 17 18 19 20 21 | The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Commission on Crime and Delinquency: | | | 22 23 | (1) "Plan for Juvenile Justice." | | | 24 | Federal appropriation........... | 268,000 | | 25 | (2) (Reserved). | | | 26 27 | (3) "Justice Assistance Grants." | | | 28 | Federal appropriation........... | 25,000,000 | | 29 30 | (4) "ARRA - Justice Assistance Grants." | | | | 1 | Federal appropriation........... | 20,000,000 | | 2 3 | (5) "Justice Assistance Grants - Administration." | | | 4 | Federal appropriation........... | 1,700,000 | | 5 6 | (6) "ARRA - Justice Assistance Grants - Administration." | | | 7 | Federal appropriation........... | 2,000,000 | | 8 9 | (7) "Juvenile Justice - Title V." | | | 10 | Federal appropriation........... | 200,000 | | 11 12 | (8) "Statistical Analysis Center." | | | 13 | Federal appropriation........... | 150,000 | | 14 15 | (9) "Criminal Identification Technology." | | | 16 | Federal appropriation........... | 1,000,000 | | 17 18 | (10) "Crime Victims' Compensation Services." | | | 19 | Federal appropriation........... | 7,500,000 | | 20 | (11) (Reserved). | | | 21 | (12) (Reserved). | | | 22 23 | (13) "Crime Victims' Assistance." | | | 24 | Federal appropriation........... | 20,000,000 | | 25 26 | (14) "ARRA - Crime Victims' Assistance." | | | 27 | Federal appropriation........... | 100,000 | | 28 29 | (15) "Violence Against Women Formula Grant Program." | | | 30 | Federal appropriation........... | 5,500,000 | | | 1 2 | (16) "ARRA - Violence Against Women." | | | 3 | Federal appropriation........... | 500,000 | | 4 5 6 | (17) "Violence Against Women Formula Grant Program - Administration." | | | 7 | Federal appropriation........... | 500,000 | | 8 9 | (18) "ARRA - Violence Against Women - Administration." | | | 10 | Federal appropriation........... | 250,000 | | 11 12 | (19) "Residential Substance Abuse Treatment Program." | | | 13 | Federal appropriation........... | 1,700,000 | | 14 | (20) (Reserved). | | | 15 16 17 | (21) "Crime Victims' Assistance (VOCA) - Administration/Operations." | | | 18 | Federal appropriation........... | 1,300,000 | | 19 20 | (22) "Juvenile Accountability Incentive Program." | | | 21 | Federal appropriation........... | 5,000,000 | | 22 23 24 | (23) "Juvenile Accountability Incentive Program - Administration." | | | 25 | Federal appropriation........... | 119,000 | | 26 | (24) (Reserved). | | | 27 | (25) (Reserved). | | | 28 29 | (26) "Juvenile Justice and Delinquency Prevention." | | | 30 | Federal appropriation........... | 4,500,000 | | | 1 | (27) "Safe Neighborhoods." | | | 2 | Federal appropriation........... | 800,000 | | 3 | (28) (Reserved). | | | 4 | (29) (Reserved). | | | 5 6 | (30) "Statewide Automated Victim Information." | | | 7 | Federal appropriation........... | 1,000,000 | | 8 | (31) (Reserved). | | | 9 10 | (32) "Justice and Mental Health Collaboration." | | | 11 | Federal appropriation........... | 250,000 | | 12 13 | (33) "Assault Services Program." | | | 14 | Federal appropriation........... | 500,000 | | 15 | (34) "Incentive Grant Program." | | | 16 | Federal appropriation........... | 1,000,000 | | 17 | (35) (Reserved). | | | 18 19 | (36) "Second Chance Act - Mentoring." | | | 20 | Federal appropriation........... | 625,000 | | 21 | (37) (Reserved). | | | 22 23 | (38) "Pennsylvania Capital Litigation Training Program." | | | 24 | Federal appropriation........... | 375,000 | | 25 | (39) (Reserved). | | | 26 27 | (40) "NICS Act Record Improvement Program." | | | 28 | Federal appropriation........... | 2,000,000 | | 29 | (41) (Reserved). | | | 30 | (42) "Youth Promise Act." | | | | 1 | Federal appropriation........... | 1,000,000 | | 2 3 | (43) "Second Chance Act - Juvenile Offender Reentry." | | | 4 | Federal appropriation........... | 975,000 | | 5 6 | (44) "Prosecutor and Defender Incentives." | | | 7 | Federal appropriation........... | 400,000 | | 8 | (45) (Reserved). | | | 9 10 | (46) "Juvenile Delinquency Court Improvement Initiative." | | | 11 | Federal appropriation........... | 500,000 | | 12 13 | (47) "Community Strategic Planning Demonstration Project." | | | 14 | Federal appropriation........... | 36,000 | | 15 16 | (48) "Combat Underage Drinking Program." | | | 17 | Federal appropriation........... | 800,000 | | 18 19 | (49) "Forensic Science Program." | | | 20 | Federal appropriation........... | 1,500,000 | | 21 22 | (50) "Juvenile Justice Innovation Fund." | | | 23 | Federal appropriation........... | 500,000 | | 24 | For safe schools advocate. | | | 25 | State appropriation............. | | 380,000 | 26 27 | For violence prevention programs. | | | 28 | State appropriation............. | | 1,863,000 | 29 30 | For intermediate punishment treatment programs. | | | | 1 | State appropriation............. | | 18,167,000 | 2 | For juvenile probation services. | | | 3 | State appropriation............. | | 16,445,000 | 4 | For grants to the arts. | | | 5 | State appropriation............. | | 8,179,000 | 6 7 8 9 | The following Federal amounts are appropriated to supplement the sum appropriated for grants to the arts: | | | 10 11 | (1) "National Endowment for the Arts - Basic State Grant." | | | 12 | Federal appropriation........... | 850,000 | | 13 14 15 16 | Section 203. Lieutenant Governor.--The following amounts are appropriated to the Lieutenant Governor: | Federal | State | 17 18 19 20 | For the Office of the Lieutenant Governor, including payment of expenses of the residence at the Edward Martin Military Reservation. | | | 21 | State appropriation............. | | 802,000 | 22 | For the Board of Pardons. | | | 23 | State appropriation............. | | 476,000 | 24 25 26 27 | Section 204. Attorney General.--The following amounts are appropriated to the Attorney General: | Federal | State | 28 29 30 | For general government operations of the Office of Attorney General. | | | | 1 | State appropriation............. | | 35,446,000 | 2 3 4 5 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | | 6 7 | (1) "State Medicaid Fraud Control Units." | | | 8 | Federal appropriation........... | 3,731,000 | | 9 10 11 | (2) "Middle Atlantic - Great Lakes Organized Crime Law Enforcement Network." | | | 12 | Federal appropriation........... | 12,536,000 | | 13 | For drug law enforcement. | | | 14 | State appropriation............. | | 23,500,000 | 15 16 17 18 | The following Federal amounts are appropriated to supplement the sum appropriated for drug law enforcement: | | | 19 20 | (1) "High Intensity Drug Trafficking Areas." | | | 21 | Federal appropriation........... | 4,597,000 | | 22 | For local drug task forces. | | | 23 | State appropriation............. | | 9,604,000 | 24 | For a drug strike task force. | | | 25 | State appropriation............. | | 1,998,000 | 26 27 28 | For a joint local-State firearm task force in a city of the first class. | | | 29 | State appropriation............. | | 3,014,000 | 30 | For witness relocation programs. | | | | 1 | State appropriation............. | | 1,099,000 | 2 3 | For Child Predator Interception Unit. | | | 4 | State appropriation............. | | 1,330,000 | 5 | For a capital appeals case unit. | | | 6 | State appropriation............. | | 473,000 | 7 8 | For charitable nonprofit conversions. | | | 9 | State appropriation............. | | 851,000 | 10 | For tobacco law enforcement. | | | 11 | State appropriation............. | | 606,000 | 12 13 14 | For trials resulting from indictments by multicounty grand juries. | | | 15 | State appropriation............. | | 200,000 | 16 17 18 19 | Section 205. Auditor General.-- The following amounts are appropriated to the Auditor General: | Federal | State | 20 21 22 23 24 25 26 27 28 29 30 | 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 | | | | 1 2 3 4 5 | proper auditing of appropriations for or relating to public assistance, including any Federal sums supplementing such appropriations. | | | 6 | State appropriation............. | | 40,777,000 | 7 | For the Board of Claims. | | | 8 | State appropriation............. | | 1,616,000 | 9 10 11 12 | Section 206. Treasury Department.--The following amounts are appropriated to the Treasury Department: | Federal | State | 13 14 15 16 17 18 | For general government operations of the Treasury Department including the administration of Article XIII.1 of the act of April 9, 1929 (P.L.343, No.176), known as The Fiscal Code. | | | 19 | State appropriation............. | | 31,752,000 | 20 21 | For the Board of Finance and Revenue. | | | 22 | State appropriation............. | | 1,945,000 | 23 | For divestiture reimbursement. | | | 24 | State appropriation............. | | 165,000 | 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 | | | | 1 2 3 4 5 6 7 8 9 10 11 | organizations of which the Commonwealth has been a member for at least one year and which membership enables the Commonwealth government to represent the citizens of Pennsylvania, such organizations being designed to promote or protect the member states' interests, or which promote governmental financial excellence or accountability. | | | 12 | State appropriation............. | | 1,139,000 | 13 14 15 | For publishing statements of the General Fund and other funds of the Commonwealth. | | | 16 | State appropriation............. | | 15,000 | 17 18 | For information technology modernization. | | | 19 | State appropriation............. | | 7,425,000 | 20 21 22 | For payment of law enforcement officers' and emergency response personnel death benefits. | | | 23 | State appropriation............. | | 2,163,000 | 24 25 26 27 28 29 30 | 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 | | | | 1 | by the loan and transfer agent. | | | 2 | State appropriation............. | | 60,000 | 3 4 5 6 7 8 9 | 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). | | | 10 | State appropriation............. | | 1,114,332,000 | 11 | Section 207. (Reserved). | | | 12 13 14 15 | Section 208. Department of Agriculture.--The following amounts are appropriated to the Department of Agriculture: | Federal | State | 16 17 18 | For general government operations of the Department of Agriculture. | | | 19 | State appropriation............. | | 26,197,000 | 20 21 22 23 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | | 24 25 | (1) "Pennsylvania Plant Pest Detection System." | | | 26 | Federal appropriation........... | 1,300,000 | | 27 | (2) "Poultry Grading Service." | | | 28 | Federal appropriation........... | 100,000 | | 29 30 | (3) "Medicated Feed Mill Inspection." | | | | 1 | Federal appropriation........... | 50,000 | | 2 3 | (4) "National School Lunch Administration." | | | 4 | Federal appropriation........... | 1,700,000 | | 5 6 | (5) "Emergency Food Assistance." | | | 7 | Federal appropriation........... | 4,000,000 | | 8 9 10 11 12 13 | 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. | | | 14 | (6) (Reserved). | | | 15 16 17 | (7) "Pesticide Enforcement, Certification, Training and Control Program." | | | 18 | Federal appropriation........... | 1,000,000 | | 19 20 | (8) "Agricultural Risk Protection." | | | 21 | Federal appropriation........... | 1,000,000 | | 22 23 | (9) "Commodity Supplemental Food." | | | 24 | Federal appropriation........... | 3,000,000 | | 25 26 27 28 29 30 | 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. | | | | 1 2 | (10) "Organic Cost Distribution." | | | 3 | Federal appropriation........... | 250,000 | | 4 | (11) "Animal Disease Control." | | | 5 | Federal appropriation........... | 2,000,000 | | 6 7 | (12) "Food Establishment Inspections." | | | 8 | Federal appropriation........... | 500,000 | | 9 10 | (13) "Integrated Pest Management." | | | 11 | Federal appropriation........... | 250,000 | | 12 13 | (14) "Johne's Disease Herd Project." | | | 14 | Federal appropriation........... | 2,000,000 | | 15 16 | (15) "Avian Influenza Surveillance." | | | 17 | Federal appropriation........... | 2,000,000 | | 18 | (16) "Oral Rabies Vaccine." | | | 19 | Federal appropriation........... | 100,000 | | 20 21 | (17) "Exotic Newcastle Disease Control." | | | 22 | Federal appropriation........... | 300,000 | | 23 | (18) "Scrapie Disease Control." | | | 24 | Federal appropriation........... | 60,000 | | 25 26 | (19) "Monitoring Foot and Mouth Disease." | | | 27 | Federal appropriation........... | 150,000 | | 28 | (20) "Wildlife Services." | | | 29 | Federal appropriation........... | 800,000 | | 30 | (21) "Animal Identification." | | | | 1 | Federal appropriation........... | 2,000,000 | | 2 | (22) "Specialty Crops." | | | 3 | Federal appropriation........... | 1,500,000 | | 4 5 | (23) "Emerald Ash Borer Mitigation." | | | 6 | Federal appropriation........... | 800,000 | | 7 | (24) (Reserved). | | | 8 | (25) "Mediation Grant." | | | 9 | Federal appropriation........... | 200,000 | | 10 | For farmers market food coupons. | | | 11 | State appropriation............. | | 2,079,000 | 12 13 14 15 | The following Federal amounts are appropriated to supplement the sum appropriated for farmers market food coupons: | | | 16 17 | (1) "Farmers Market Food Coupons." | | | 18 | Federal appropriation........... | 3,500,000 | | 19 20 | (2) "Senior Farmers Market Nutrition." | | | 21 | Federal appropriation........... | 2,200,000 | | 22 23 24 25 26 27 28 | 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. | | | 29 30 | The following Federal amounts are appropriated for the | | | | 1 2 | Agricultural Conservation Easement Program: | | | 3 | (1) "Farmland Protection." | | | 4 | Federal appropriation........... | 6,000,000 | | 5 6 | For the Animal Health Commission. | | | 7 | State appropriation............. | | 4,350,000 | 8 9 | For payment into the State Farm Products Show Fund. | | | 10 | State appropriation............. | | 2,450,000 | 11 | For youth shows. | | | 12 | State appropriation............. | | 121,000 | 13 14 15 16 17 18 19 20 21 | For grants to counties for the purchase of food to be provided to 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. | | | 22 | State appropriation............. | | 17,338,000 | 23 24 25 | The following Federal amounts are appropriated for product promotion and marketing: | | | 26 | (1) "Market Improvement." | | | 27 | Federal appropriation........... | 150,000 | | 28 29 | For transfer to the Nutrient Management Fund. | | | 30 | State appropriation............. | | 2,714,000 | | 1 2 | For transfer to the Conservation District Fund. | | | 3 | State appropriation............. | | 1,019,000 | 4 5 6 | The following Federal amounts are appropriated for crop insurance: | | | 7 | (1) "Crop Insurance." | | | 8 | Federal appropriation........... | 2,000,000 | | 9 10 11 12 13 14 | Section 209. Department of Community and Economic Development.--The following amounts are appropriated to the Department of Community and Economic Development: | Federal | State | 15 16 17 | For general government operations of the Department of Community and Economic Development. | | | 18 | State appropriation............. | | 15,816,000 | 19 20 21 22 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | | 23 24 | (1) "ARC - State Technical Assistance." | | | 25 | Federal appropriation........... | 200,000 | | 26 27 | (2) "DOE Weatherization - Administration." | | | 28 | Federal appropriation........... | 1,258,000 | | 29 | (3) (Reserved). | | | 30 | (4) "SCDBG - Administration." | | | | 1 | Federal appropriation........... | 1,536,000 | | 2 3 | (4.1) "SCDBG - Neighborhood Stabilization - Administration." | | | 4 | Federal appropriation........... | 1,050,000 | | 5 | (5) "CSBG - Administration." | | | 6 | Federal appropriation........... | 1,507,000 | | 7 | (6) "LIHEABG - Administration." | | | 8 | Federal appropriation........... | 1,000,000 | | 9 10 | (7) "ARRA - Homelessness Prevention Administration." | | | 11 | Federal appropriation........... | 100,000 | | 12 13 | (8) "ARRA - SCDBG Administration." | | | 14 | Federal appropriation........... | 50,000 | | 15 16 | (9) "Americorps Training and Technical Assistance." | | | 17 | Federal appropriation........... | 128,000 | | 18 19 20 | (10) "State Small Business Credit Initiative - Administration." | | | 21 | Federal appropriation........... | 487,000 | | 22 23 | (11) "EMG Solutions Administration." | | | 24 | Federal appropriation........... | 250,000 | | 25 | For the Office of Open Records. | | | 26 | State appropriation............. | | 1,174,000 | 27 | For World Trade PA. | | | 28 | State appropriation............. | | 6,143,000 | 29 30 | The following Federal amounts are appropriated to supplement the | | | | 1 2 | sum appropriated for World Trade PA: | | | 3 4 | (1) "SBA State Trade and Export Promotion (STEP)." | | | 5 | Federal appropriation........... | 1,730,000 | | 6 7 | (2) "Mining Equipment Export Expansion Initiative." | | | 8 | Federal appropriation........... | 80,000 | | 9 | (3) "EDA - Expanding Exports." | | | 10 | Federal appropriation........... | 150,000 | | 11 12 13 | For the purpose of marketing to attract tourists to this Commonwealth. | | | 14 | State appropriation............. | | 3,010,000 | 15 16 17 | For the purpose of marketing to attract business to this Commonwealth. | | | 18 | State appropriation........... | | 941,000 | 19 | For PennPORTS. | | | 20 | State appropriation............. | | 3,699,000 | 21 22 23 | For PennPORTS for the debt service of the Philadelphia Regional Port Authority. | | | 24 | State appropriation............. | | 4,604,000 | 25 26 27 | For transfer to the Municipalities Financial Recovery Revolving Fund. | | | 28 | State appropriation............. | | 2,600,000 | 29 30 | For transfer to the Ben Franklin Technology Development Authority | | | | 1 2 3 | Fund. Not less than 80% of this amount shall be provided to the Ben Franklin Technology Partners. | | | 4 | State appropriation............. | | 14,500,000 | 5 6 | For transfer to the Commonwealth Financing Authority. | | | 7 | State appropriation............. | | 82,019,000 | 8 9 10 | For intergovernmental cooperation authorities for cities of the second class. | | | 11 | State appropriation............. | | 328,000 | 12 | For Pennsylvania First. | | | 13 | State appropriation............. | | 22,500,000 | 14 15 16 | The following Federal amounts are appropriated for housing and redevelopment: | | | 17 | (1) "DOE Weatherization." | | | 18 | Federal appropriation........... | 20,000,000 | | 19 | (2) (Reserved). | | | 20 21 | (3) "Emergency Shelter for the Homeless." | | | 22 | Federal appropriation........... | 75,000 | | 23 24 25 26 27 28 29 30 | (4) "LIHEABG - Weatherization Program." In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for the weatherization portion of the LIHEAP Program, either through an increase in the regular program or | | | | 1 2 3 | pursuant to a Presidential release of contingency funds, are hereby appropriated to this program. | | | 4 | Federal appropriation........... | 25,000,000 | | 5 6 | (5) "SCDBG - HUD Disaster Recovery." | | | 7 | Federal appropriation........... | 2,000,000 | | 8 | (6) (Reserved). | | | 9 10 | (7) "SCDBG - Neighborhood Stabilization Program." | | | 11 | Federal appropriation........... | 24,000,000 | | 12 13 14 | The following Federal amounts are appropriated for family savings banks: | | | 15 | (1) "Assets for Independence." | | | 16 | Federal appropriation........... | 1,000,000 | | 17 18 | For Municipal Assistance Program. | | | 19 | State appropriation............. | | 642,000 | 20 21 22 | The following Federal amounts are appropriated for floodplain management: | | | 23 | (1) "FEMA - Mapping." | | | 24 | Federal appropriation........... | 250,000 | | 25 26 | (2) "FEMA Technical Assistance." | | | 27 | Federal appropriation........... | 200,000 | | 28 29 | For the Keystone Communities Program. | | | 30 | State appropriation............. | | 10,800,000 | | 1 2 3 4 | The following Federal amounts are appropriated to supplement the sum appropriated for Keystone Communities: | | | 5 | (1) "ESG Program." | | | 6 | Federal appropriation........... | 3,200,000 | | 7 | (2) "EMG Solutions Program." | | | 8 | Federal appropriation........... | 10,000,000 | | 9 10 11 12 13 14 | 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. | | | 15 | State appropriation............. | | 1,003,000 | 16 17 | For partnerships for regional economic performance. | | | 18 | State appropriation............. | | 11,880,000 | 19 20 21 22 | The following Federal amounts are appropriated to supplement the sum appropriated for partnerships for regional economic performance: | | | 23 24 | (1) "State Small Business Credit Initiative." | | | 25 | Federal appropriation........... | 13,646,000 | | 26 27 | For Discovered in PA, Developed in PA. | | | 28 | State appropriation........... | | 9,900,000 | 29 30 | The following Federal amounts are appropriated for community | | | | 1 | conservation and employment: | | | 2 | (1) "CSBG - Program." | | | 3 | Federal appropriation........... | 29,500,000 | | 4 5 | For early intervention for distressed municipalities. | | | 6 | State appropriation............. | | 785,000 | 7 8 9 10 | For grants to issuing authorities under the Infrastructure and Facilities Improvement Program. | | | 11 | State appropriation............. | | 19,409,000 | 12 13 14 15 16 17 | Section 210. Department of Conservation and Natural Resources.--The following amounts are appropriated to the Department of Conservation and Natural Resources: | Federal | State | 18 19 20 | For general government operations of the Department of Conservation and Natural Resources. | | | 21 | State appropriation............. | | 16,258,000 | 22 23 24 25 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | | 26 27 | (1) "Topographic and Geologic Survey Grants." | | | 28 | Federal appropriation........... | 2,055,000 | | 29 30 | (2) "Bituminous Coal Resources." | | | | 1 | Federal appropriation........... | 150,000 | | 2 3 | (3) "Intermodal Surface Transportation Act." | | | 4 | Federal appropriation........... | 5,000,000 | | 5 6 7 8 9 10 11 | (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. | | | 12 | Federal appropriation........... | 12,000,000 | | 13 | (5) (Reserved). | | | 14 15 | (6) "Highlands Conservation Program." | | | 16 | Federal appropriation........... | 1,500,000 | | 17 | (7) (Reserved). | | | 18 | (8) (Reserved). | | | 19 20 | (9) "Cooperative Endangered Species." | | | 21 | Federal appropriation........... | 28,000 | | 22 | For State parks operations. | | | 23 | State appropriation............. | | 26,157,000 | 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............. | | 5,429,000 | | 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........... | 3,800,000 | | 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............. | | 1,774,000 | 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 | | | | 1 | flood control. | | | 2 | State appropriation............. | | 65,000 | 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............. | | 40,000 | 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............. | | 2,600,000 | 14 15 16 17 18 | For payment of annual fixed charges in lieu of taxes to counties, school districts and local municipalities on State park lands. | | | 19 | State appropriation............. | | 400,000 | 20 21 22 23 | Section 211. Department of Corrections.--The following amounts are appropriated to the Department of Corrections: | Federal | State | 24 25 26 | For general government operations of the Department of Corrections. | | | 27 | State appropriation............. | | 29,679,000 | 28 | For inmate medical care. | | | 29 | State appropriation............. | | 217,445,000 | 30 | For inmate education and | | | | 1 | training. | | | 2 | State appropriation............. | | 39,925,000 | 3 4 5 6 | The following Federal amounts are appropriated to supplement the sum appropriated for inmate education and training: | | | 7 8 | (1) "Youth Offenders Education." | | | 9 | Federal appropriation........... | 250,000 | | 10 | (2) "Correctional Education." | | | 11 | Federal appropriation........... | 725,000 | | 12 13 | (3) "Offender Workforce Training." | | | 14 | Federal appropriation........... | 10,000 | | 15 16 | For the State correctional institutions. | | | 17 | State appropriation............. | | 1,579,973,000 | 18 19 20 21 | The following Federal amounts are appropriated to supplement the sum appropriated for the State correctional institutions: | | | 22 23 | (1) "SABG - Drug and Alcohol Programs." | | | 24 | Federal appropriation........... | 2,100,000 | | 25 26 | (2) "Reimbursement for Alien Inmates." | | | 27 | Federal appropriation........... | 1,350,000 | | 28 29 | (3) "Changing Offender Behavior." | | | 30 | Federal appropriation........... | 250,000 | | | 1 | (4) "Volunteer Support." | | | 2 | Federal appropriation........... | 40,000 | | 3 4 5 6 7 | Section 212. Department of Drug and Alcohol Programs.--The following amounts are appropriated to the Department of Drug and Alcohol Programs: | Federal | State | 8 9 10 | For general government operations of the Department of Drug and Alcohol Programs. | | | 11 | State appropriation............. | | 466,000 | 12 13 14 15 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | | 16 17 | (1) "SABG - Administration and Operation." | | | 18 | Federal appropriation........... | 8,203,000 | | 19 20 21 | (2) "Substance Abuse Special Projects - Administration and Operation." | | | 22 | Federal appropriation........... | 903,000 | | 23 24 | For Assistance to Drug and Alcohol Programs. | | | 25 | State appropriation............. | | 41,232,000 | 26 27 28 29 | The following Federal amounts are appropriated to supplement the sum appropriated for assistance to drug and alcohol programs: | | | 30 | (1) "SABG - Drug and Alcohol | | | | 1 | Services." | | | 2 | Federal appropriation........... | 54,188,000 | | 3 4 | (2) "Substance Abuse Special Projects Grants." | | | 5 | Federal appropriation........... | 1,449,000 | | 6 | (3) "Access to Recovery." | | | 7 | Federal appropriation........... | 4,033,000 | | 8 9 10 11 | Section 213. Department of Education.--The following amounts are appropriated to the Department of Education: | Federal | State | 12 13 14 | For general government operations of the Department of Education. | | | 15 | State appropriation............. | | 23,414,000 | 16 17 18 19 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | | 20 21 | (1) "Adult Basic Education - Administration." | | | 22 | Federal appropriation........... | 1,987,000 | | 23 24 | (2) "Education of Exceptional Children - Administration." | | | 25 | Federal appropriation........... | 10,000,000 | | 26 27 | (3) "Special Education - State Personnel Development." | | | 28 | Federal appropriation........... | 394,000 | | 29 30 | (4) "ESEA - Title I - Administration." | | | | 1 | Federal appropriation........... | 8,000,000 | | 2 3 | (5) "State Approving Agency (VA)." | | | 4 | Federal appropriation........... | 1,400,000 | | 5 6 | (6) "Food and Nutrition Service - Administration." | | | 7 | Federal appropriation........... | 8,357,000 | | 8 9 | (7) "Migrant Education - Administration." | | | 10 | Federal appropriation........... | 600,000 | | 11 12 | (8) "Vocational Education - Administration." | | | 13 | Federal appropriation........... | 3,910,000 | | 14 15 16 | (9) "Title II - Improving Teacher Quality - Administration/State." | | | 17 | Federal appropriation........... | 5,400,000 | | 18 | (10) (Reserved). | | | 19 | (11) "Homeless Assistance." | | | 20 | Federal appropriation........... | 3,426,000 | | 21 | (12) "Preschool Grants." | | | 22 | Federal appropriation........... | 687,000 | | 23 24 | (13) "School Health Education Programs." | | | 25 | Federal appropriation........... | 450,000 | | 26 | (14) (Reserved). | | | 27 28 | (15) "Environmental Education Workshops." | | | 29 | Federal appropriation........... | 150,000 | | 30 | (16) "Charter Schools | | | | 1 | Initiatives." | | | 2 | Federal appropriation........... | 8,000,000 | | 3 4 | (17) "Educational Technology - Administration." | | | 5 | Federal appropriation........... | 36,000 | | 6 7 | (18) "Advanced Placement Testing." | | | 8 | Federal appropriation........... | 600,000 | | 9 10 | (19) "Medical Assistance - Nurses Aide Training." | | | 11 | Federal appropriation........... | 300,000 | | 12 13 | (20) "State and Community Highway Safety." | | | 14 | Federal appropriation........... | 1,205,000 | | 15 | (21) (Reserved). | | | 16 17 18 | (22) "Title IV - 21st Century Community Learning Centers - Administration." | | | 19 | Federal appropriation........... | 4,000,000 | | 20 21 | (23) "National Assessment of Educational Progress (NAEP)." | | | 22 | Federal appropriation........... | 148,000 | | 23 24 | (24) "Migrant Education Coordination Program." | | | 25 | Federal appropriation........... | 100,000 | | 26 27 | (25) "College Access Challenge Grant Program." | | | 28 | Federal appropriation........... | 4,233,000 | | 29 | (26) (Reserved). | | | 30 | (27) "School Improvement | | | | 1 | Grants." | | | 2 | Federal appropriation........... | 60,000,000 | | 3 4 | (28) "Foreign Language Assistance." | | | 5 | Federal appropriation........... | 400,000 | | 6 | (29) (Reserved). | | | 7 | (30) "Striving Readers." | | | 8 | Federal appropriation........... | 50,156,000 | | 9 | (31) (Reserved). | | | 10 11 | For information and technology improvement. | | | 12 | State appropriation............. | | 4,181,000 | 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........... | 188,000 | | 19 20 | (2) "ARRA - Statewide Longitudinal Data System." | | | 21 | Federal appropriation........... | 3,371,000 | | 22 | For PA assessment. | | | 23 | State appropriation............. | | 52,191,000 | 24 25 26 | The following Federal amounts are appropriated to supplement the sum appropriated for PA assessment: | | | 27 28 | (1) "Title VI - Part A State Assessment." | | | 29 | Federal appropriation........... | 16,000,000 | | 30 | For the State Library, providing | | | | 1 2 3 | reference services and administering aid to public libraries. | | | 4 | State appropriation............. | | 1,946,000 | 5 6 7 8 | The following Federal amounts are appropriated to supplement the sum appropriated for the State Library: | | | 9 10 | (1) "LSTA - Library Development." | | | 11 | Federal appropriation........... | 8,432,000 | | 12 13 | (2) "National Endowment for the Humanities." | | | 14 | Federal appropriation........... | 268,000 | | 15 16 17 18 19 | For programs of education and training at youth development centers and the monitoring of programs of education and training provided to incarcerated juveniles. | | | 20 | State appropriation............. | | 10,185,000 | 21 22 | For student achievement education block grant. | | | 23 | State appropriation............. | | 6,516,087,000 | 24 | For the Pre-K Counts Program. | | | 25 | State appropriation............. | | 78,645,000 | 26 27 | For Head Start Supplemental Assistance. | | | 28 | State appropriation............. | | 35,414,000 | 29 30 | For teacher professional development. | | | | 1 | State appropriation............. | | 6,459,000 | 2 3 4 5 | For adult and family literacy programs, summer reading programs and the adult high school diplomas program. | | | 6 | State appropriation............. | | 11,675,000 | 7 8 9 10 | The following Federal amounts are appropriated to supplement the sum appropriated for adult and family literacy programs: | | | 11 12 | (1) "Adult Basic Education - Local." | | | 13 | Federal appropriation........... | 21,605,000 | | 14 15 | For career and technical education. | | | 16 | State appropriation............. | | 74,532,000 | 17 18 19 20 | The following Federal amounts are appropriated to supplement the sum appropriated for career and technical education: | | | 21 22 | (1) "Vocational Education - Local." | | | 23 | Federal appropriation........... | 45,000,000 | | 24 25 26 27 | For payments on account of annual rental or sinking fund charges on school buildings, including charter schools. | | | 28 | State appropriation............. | | 296,198,000 | 29 30 | For payments on account of special education of exceptional | | | | 1 | children. | | | 2 | State appropriation............. | | 1,026,815,000 | 3 4 5 6 | The following Federal amounts are appropriated to supplement the sum appropriated for special education: | | | 7 8 | (1) "Individuals with Disabilities Education - Local." | | | 9 | Federal appropriation........... | 435,000,000 | | 10 11 | For payments for early intervention services. | | | 12 | State appropriation............. | | 206,173,000 | 13 14 15 16 | The following Federal amounts are appropriated to supplement the sum appropriated for payments for early intervention services: | | | 17 18 | (1) "Individuals with Disabilities Education." | | | 19 | Federal appropriation........... | 16,000,000 | | 20 21 22 23 24 25 | 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. | | | 26 | State appropriation............. | | 58,610,000 | 27 28 29 30 | For payments of annual fixed charges to school districts in lieu of taxes for land acquired by the Commonwealth for water conservation | | | | 1 | or flood prevention. | | | 2 | State appropriation............. | | 194,000 | 3 4 5 6 | For payment for maintenance of summer schools for school-age children of migrant laborers, including child-care services. | | | 7 | State appropriation............. | | 853,000 | 8 9 10 | For payments to Pennsylvania Charter Schools for the Deaf and Blind. | | | 11 | State appropriation............. | | 39,401,000 | 12 13 | For special education - approved private schools. | | | 14 | State appropriation............. | | 98,098,000 | 15 16 17 18 19 20 21 | 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. | | | 22 | State appropriation............. | | 31,259,000 | 23 24 25 26 | The following Federal amounts are appropriated to supplement the sum appropriated for school food services: | | | 27 28 | (1) "Food and Nutrition - Local." | | | 29 | Federal appropriation........... | 566,887,000 | | 30 | (2) (Reserved). | | | | 1 2 3 | For payment of required contribution for public school employees' retirement. | | | 4 | State appropriation............. | | 916,052,000 | 5 6 7 | The following Federal amounts are appropriated for basic education: | | | 8 | (1) "ESEA - Title I - Local." | | | 9 | Federal appropriation........... | 625,000,000 | | 10 | (2) (Reserved). | | | 11 | (3) (Reserved). | | | 12 13 | (4) "Title II - Improving Teacher Quality - Local." | | | 14 | Federal appropriation........... | 130,000,000 | | 15 16 | (5) "Educational Technology - Local." | | | 17 | Federal appropriation........... | 720,000 | | 18 | (6) (Reserved). | | | 19 20 21 | (7) "Title IV - 21st Century Community Learning Centers - Local." | | | 22 | Federal appropriation........... | 50,000,000 | | 23 24 25 | (8) "Title III - Language Instruction for LEP and Immigrant Students." | | | 26 | Federal appropriation........... | 20,000,000 | | 27 28 | (9) "Title VI - Rural and Low Income Schools - Local." | | | 29 | Federal appropriation........... | 1,550,000 | | 30 | (10) (Reserved). | | | | 1 2 | (11) "ARRA - ESEA - Title I - School Improvement." | | | 3 | Federal appropriation........... | 50,000,000 | | 4 | (12) "Race to the Top." | | | 5 | Federal appropriation........... | 41,500,000 | | 6 7 | For services to nonpublic schools. | | | 8 | State appropriation............. | | 82,065,000 | 9 10 11 | For textbooks, instructional material and instructional equipment for nonpublic schools. | | | 12 | State appropriation............. | | 24,964,000 | 13 14 | For a subsidy to public libraries. | | | 15 | State appropriation............. | | 50,832,000 | 16 17 18 19 20 21 22 23 24 25 | 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. | | | 26 | State appropriation............. | | 2,567,000 | 27 | For library access. | | | 28 | State appropriation............. | | 2,821,000 | 29 | For safe schools initiative. | | | 30 | State appropriation............. | | 2,022,000 | | 1 2 3 | For payment of approved operating expenses of community colleges. | | | 4 | State appropriation............. | | 221,926,000 | 5 6 | For transfer to the Community College Capital Fund. | | | 7 | State appropriation............. | | 46,369,000 | 8 9 | For community education councils. | | | 10 | State appropriation............. | | 1,080,000 | 11 12 13 14 15 | Section 214. Department of Environmental Protection.--The following amounts are appropriated to the Department of Environmental Protection: | Federal | State | 16 17 18 | For general government operations of the Department of Environmental Protection. | | | 19 | State appropriation............. | | 10,642,000 | 20 21 | For environmental program management. | | | 22 | State appropriation............. | | 24,965,000 | 23 24 25 26 | The following Federal amounts are appropriated to supplement the sum appropriated for environmental program management: | | | 27 | (1) "Coastal Zone Management." | | | 28 | Federal appropriation........... | 4,700,000 | | 29 30 | (2) "Construction Management Assistance Grants - | | | | 1 | Administration." | | | 2 | Federal appropriation........... | 1,400,000 | | 3 4 | (3) "Storm Water Permitting Initiative." | | | 5 | Federal appropriation........... | 2,300,000 | | 6 7 | (4) "Safe Drinking Water Act - Management." | | | 8 | Federal appropriation........... | 5,500,000 | | 9 10 | (5) "Water Pollution Control Grants - Management." | | | 11 | Federal appropriation........... | 5,500,000 | | 12 13 | (6) "Air Pollution Control Grants - Management." | | | 14 | Federal appropriation........... | 3,200,000 | | 15 16 | (7) "Surface Mine Conservation." | | | 17 | Federal appropriation........... | 6,500,000 | | 18 | (8) "Wetland Protection Fund." | | | 19 | Federal appropriation........... | 840,000 | | 20 21 | (9) "Diagnostic X-ray Equipment Testing." | | | 22 | Federal appropriation........... | 550,000 | | 23 24 | (10) "Water Quality Outreach Operator Training." | | | 25 | Federal appropriation........... | 200,000 | | 26 27 | (11) "Water Quality Management Planning Grants." | | | 28 | Federal appropriation........... | 1,150,000 | | 29 30 | (12) "Small Operators Assistance." | | | | 1 | Federal appropriation........... | 300,000 | | 2 3 | (13) "Wellhead Protection Fund." | | | 4 | Federal appropriation........... | 250,000 | | 5 | (14) "Indoor Radon Abatement." | | | 6 | Federal appropriation........... | 600,000 | | 7 8 | (15) "Non-Point Source Implementation 319(h)." | | | 9 | Federal appropriation........... | 12,800,000 | | 10 11 | (16) "Hydroelectric Power Conservation Fund." | | | 12 | Federal appropriation........... | 51,000 | | 13 | (17) "Survey Studies." | | | 14 | Federal appropriation........... | 5,000,000 | | 15 | (18) (Reserved). | | | 16 | (19) "National Dam Safety." | | | 17 | Federal appropriation........... | 150,000 | | 18 19 | (20) "Training Reimbursement Program for Small Systems." | | | 20 | Federal appropriation........... | 3,500,000 | | 21 22 | (21) "State Energy Program (SEP)." | | | 23 | Federal appropriation........... | 15,000,000 | | 24 25 | (22) "ARRA - State Energy Program." | | | 26 | Federal appropriation........... | 35,000,000 | | 27 | (23) "Pollution Prevention." | | | 28 | Federal appropriation........... | 800,000 | | 29 30 | (24) "Energy and Environmental Opportunities." | | | | 1 | Federal appropriation........... | 1,200,000 | | 2 3 | (25) "Surface Mine Conservation." | | | 4 | Federal appropriation........... | 680,000 | | 5 6 | For the Chesapeake Bay Agricultural Source Abatement. | | | 7 | State appropriation............. | | 2,667,000 | 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............. | | 74,547,000 | 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........... | 8,400,000 | | 25 26 | (2) "Water Pollution Control Grants." | | | 27 | Federal appropriation........... | 8,900,000 | | 28 29 | (3) "Air Pollution Control Grants." | | | 30 | Federal appropriation........... | 4,075,000 | | | 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........... | 5,700,000 | | 12 13 | (8) "Oil Pollution Spills Removal." | | | 14 | Federal appropriation........... | 1,000,000 | | 15 16 | For the black fly control project. | | | 17 | State appropriation............. | | 3,314,000 | 18 | For West Nile virus control. | | | 19 | State appropriation............. | | 3,824,000 | 20 21 22 | For payment of Pennsylvania's share of the expenses of the River Master for the Delaware River. | | | 23 | State appropriation............. | | 76,000 | 24 25 | For support of the Susquehanna River Basin Commission. | | | 26 | State appropriation............. | | 573,000 | 27 28 29 | For support of the Interstate Commission on the Potomac River Basin. | | | 30 | State appropriation............. | | 46,000 | | 1 2 | For conduct of the Delaware River Basin Commission. | | | 3 | State appropriation............. | | 934,000 | 4 5 | For support of the Ohio River Valley Water Sanitation Commission. | | | 6 | State appropriation............. | | 136,000 | 7 8 | For support of the Chesapeake Bay Commission. | | | 9 | State appropriation............. | | 227,000 | 10 11 | For transfer to the Conservation District Fund. | | | 12 | State appropriation............. | | 2,856,000 | 13 14 15 | For payment of Pennsylvania's share of the costs of the Interstate Mining Commission. | | | 16 | State appropriation............. | | 30,000 | 17 18 19 20 | Section 215. Department of General Services.--The following amounts are appropriated to the Department of General Services: | Federal | State | 21 22 23 24 25 | For general government operations of the Department of General Services, including the administration and operation of the Capitol Police. | | | 26 | State appropriation............. | | 65,923,000 | 27 28 | For rental and municipal charges. | | | 29 | State appropriation............. | | 22,969,000 | 30 | For utility costs, including | | | | 1 2 | implementation of third-party shared savings programs. | | | 3 | State appropriation............. | | 24,574,000 | 4 | For excess insurance coverage. | | | 5 | State appropriation............. | | 1,624,000 | 6 7 | For fire protection services for the Capitol complex in Harrisburg. | | | 8 | State appropriation............. | | 2,500,000 | 9 10 11 12 | Section 216. Department of Health.--The following amounts are appropriated to the Department of Health: | Federal | State | 13 14 15 | For general government operations of the Department of Health. | | | 16 | State appropriation............. | | 21,918,000 | 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........... | 39,655,000 | | 24 | (2) "Health Assessment." | | | 25 | Federal appropriation........... | 535,000 | | 26 27 | (3) "PHHSBG - Administration and Operation." | | | 28 | Federal appropriation........... | 2,381,000 | | 29 | (4) (Reserved). | | | 30 | (5) "MCHSBG - Administration | | | | 1 | and Operation." | | | 2 | Federal appropriation........... | 16,673,000 | | 3 4 | (6) "Adult Blood Lead Epidemiology." | | | 5 | Federal appropriation........... | 108,000 | | 6 | (7) "EMS for Children." | | | 7 | Federal appropriation........... | 155,000 | | 8 9 | (8) "TB - Administration and Operation." | | | 10 | Federal appropriation........... | 1,087,000 | | 11 | (9) (Reserved). | | | 12 13 | (10) "Lead - Administration and Operation." | | | 14 | Federal appropriation........... | 988,000 | | 15 16 | (11) "AIDS Health Education Administration and Operation." | | | 17 | Federal appropriation........... | 7,129,000 | | 18 19 | (12) "Primary Care Cooperative Agreements." | | | 20 | Federal appropriation........... | 313,000 | | 21 | (13) "HIV/AIDS Surveillance." | | | 22 | Federal appropriation........... | 1,383,000 | | 23 24 | (14) "HIV Care Administration and Operation." | | | 25 | Federal appropriation........... | 5,578,000 | | 26 | (15) (Reserved). | | | 27 | (16) (Reserved). | | | 28 29 | (17) "Rural Access to Emergency Devices." | | | 30 | Federal appropriation........... | 160,000 | | | 1 2 | (18) "Cancer Prevention and Control." | | | 3 | Federal appropriation........... | 8,359,000 | | 4 5 | (19) "Environmental Public Health Tracking." | | | 6 | Federal appropriation........... | 1,100,000 | | 7 | (20) "Health Equity." | | | 8 | Federal appropriation........... | 225,000 | | 9 | (21) (Reserved). | | | 10 | (22) (Reserved). | | | 11 12 | (23) "Strengthening Public Health Infrastructure." | | | 13 | Federal appropriation........... | 763,000 | | 14 | For quality assurance. | | | 15 | State appropriation............. | | 18,878,000 | 16 17 18 19 | The following Federal amounts are appropriated to supplement the sum appropriated for quality assurance: | | | 20 21 | (1) "Medicare - Health Service Agency Certification." | | | 22 | Federal appropriation........... | 11,364,000 | | 23 | (2) "Medicaid Certification." | | | 24 | Federal appropriation........... | 7,500,000 | | 25 26 | (3) "ARRA - Ambulatory Surgical Infection Prevention." | | | 27 | Federal appropriation........... | 200,000 | | 28 | For chronic care management. | | | 29 | State appropriation........... | | 970,000 | 30 | For vital statistics. | | | | 1 | State appropriation............. | | 5,965,000 | 2 3 4 5 | The following Federal amounts are appropriated to supplement the sum appropriated for vital statistics: | | | 6 7 | (1) "Cooperative Health Statistics." | | | 8 | Federal appropriation........... | 1,540,000 | | 9 | (2) "Health Statistics." | | | 10 | Federal appropriation........... | 164,000 | | 11 12 | (3) "Behavioral Risk Factor Surveillance System." | | | 13 | Federal appropriation........... | 565,000 | | 14 | For the State Laboratory. | | | 15 | State appropriation............. | | 3,168,000 | 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........... | 678,000 | | 23 24 25 | (2) "Epidemiology and Laboratory Surveillance and Response." | | | 26 | Federal appropriation........... | 2,300,000 | | 27 | (3) "Food Emergency Response." | | | 28 | Federal appropriation........... | 147,000 | | 29 30 | For the State health care centers. | | | | 1 | State appropriation............. | | 20,753,000 | 2 3 4 5 | The following Federal amounts are appropriated to supplement the sum appropriated for the State health care centers: | | | 6 7 | (1) "Disease Control Immunization Program." | | | 8 | Federal appropriation........... | 11,571,000 | | 9 | (2) (Reserved). | | | 10 11 | (3) "PHHSBG - Block Program Services." | | | 12 | Federal appropriation........... | 2,972,000 | | 13 14 | (4) "Preventive Health Special Projects." | | | 15 | Federal appropriation........... | 1,900,000 | | 16 17 | (5) "Collaborative Chronic Disease Programs." | | | 18 | Federal appropriation........... | 13,177,000 | | 19 20 | (6) "Sexual Violence Prevention and Education." | | | 21 | Federal appropriation........... | 1,869,000 | | 22 23 | (7) "ARRA - Prevention and Wellness." | | | 24 | Federal appropriation........... | 86,000 | | 25 26 | For health care analysis and reporting. | | | 27 | State appropriation............. | | 2,475,000 | 28 29 | For sexually transmitted disease screening and treatment. | | | 30 | State appropriation............. | | 1,729,000 | | 1 2 3 4 5 | The following Federal amounts are appropriated to supplement the sum appropriated for sexually transmitted disease screening and treatment: | | | 6 7 | (1) "Survey and Follow-up - Sexually Transmitted Diseases." | | | 8 | Federal appropriation........... | 2,741,000 | | 9 10 | For the primary health care practitioner program. | | | 11 | State appropriation............. | | 3,671,000 | 12 13 14 15 | The following Federal amounts are appropriated to supplement the sum appropriated for the primary health care practitioner program: | | | 16 | (1) "Loan Repayment Program." | | | 17 | Federal appropriation........... | 312,000 | | 18 19 | (2) "Rural Hospital Flexibility Program." | | | 20 | Federal appropriation........... | 481,000 | | 21 22 | (3) "ARRA - Health Professions Workforce Development." | | | 23 | Federal appropriation........... | 243,000 | | 24 | For screening of newborns. | | | 25 | State appropriation............. | | 3,904,000 | 26 | For cancer screening services. | | | 27 | State appropriation............. | | 2,537,000 | 28 | For AIDS programs. | | | 29 | State appropriation............. | | 7,169,000 | 30 | The following Federal amounts | | | | 1 2 | are appropriated to supplement the sum appropriated for AIDS programs: | | | 3 | (1) "AIDS Health Education." | | | 4 | Federal appropriation........... | 1,680,000 | | 5 | (2) "HIV Care." | | | 6 | Federal appropriation........... | 11,477,000 | | 7 8 | (3) "Housing Opportunities for People with AIDS." | | | 9 | Federal appropriation........... | 2,267,000 | | 10 | For regional cancer institutes. | | | 11 | State appropriation............. | | 345,000 | 12 13 14 | For reimbursement to school districts on account of health services. | | | 15 | State appropriation............. | | 36,620,000 | 16 17 | For maintenance of local health departments. | | | 18 | State appropriation............. | | 25,421,000 | 19 20 | For local health departments for environmental health services. | | | 21 | State appropriation............. | | 6,989,000 | 22 23 | For maternal and child health services. | | | 24 | State appropriation............. | | 822,000 | 25 26 27 28 | The following Federal amounts are appropriated to supplement the sum appropriated for maternal and child health: | | | 29 30 | (1) "MCH Lead Poisoning Prevention and Abatement." | | | | 1 | Federal appropriation........... | 2,683,000 | | 2 | (2) (Reserved). | | | 3 4 | (3) "MCHSBG - Program Services." | | | 5 | Federal appropriation........... | 16,530,000 | | 6 7 8 9 10 11 12 13 14 15 | (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. | | | 16 | Federal appropriation........... | 336,920,000 | | 17 | (5) "Abstinence Education." | | | 18 | Federal appropriation........... | 2,486,000 | | 19 | (6) "Traumatic Brain Injury." | | | 20 | Federal appropriation........... | 274,000 | | 21 22 | (7) "Environmental Assessment - Child Lead Poisoning." | | | 23 | Federal appropriation........... | 105,000 | | 24 | (8) (Reserved). | | | 25 26 | (9) "Family Health Special Projects." | | | 27 | Federal appropriation........... | 3,537,000 | | 28 | (10) "Screening Newborns." | | | 29 | Federal appropriation........... | 874,000 | | 30 | (11) (Reserved). | | | | 1 2 | (12) "Newborn Hearing Screening and Intervention." | | | 3 | Federal appropriation........... | 336,000 | | 4 5 | (13) "Teenage Pregnancy Prevention." | | | 6 | Federal appropriation........... | 4,089,000 | | 7 8 | For tuberculosis screening and treatment. | | | 9 | State appropriation............. | | 874,000 | 10 11 12 13 | The following Federal amounts are appropriated to supplement the sum appropriated for tuberculosis screening and treatment: | | | 14 15 | (1) "Tuberculosis Control Program." | | | 16 | Federal appropriation........... | 198,000 | | 17 | For renal dialysis services. | | | 18 | State appropriation............. | | 6,779,000 | 19 20 | For services to children with special needs. | | | 21 | State appropriation............. | | 1,535,000 | 22 | For adult cystic fibrosis. | | | 23 | State appropriation............. | | 427,000 | 24 25 | For diagnosis and treatment for Cooley's anemia. | | | 26 | State appropriation............. | | 95,000 | 27 | For hemophilia services. | | | 28 | State appropriation............. | | 902,000 | 29 | For sickle cell anemia services, | | | | 1 2 | including camps for children with sickle cell anemia. | | | 3 | State appropriation............. | | 1,140,000 | 4 5 6 7 | Section 217. Insurance Department.--The following amounts are appropriated to the Insurance Department: | Federal | State | 8
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