PRIOR PRINTER'S NO. 2060

PRINTER'S NO.  2165

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

SENATE BILL

 

No.

1466

Session of

2012

  

  

INTRODUCED BY CORMAN, MARCH 30, 2012

  

  

SENATOR CORMAN, APPROPRIATIONS, RE-REPORTED AS AMENDED, MAY 8, 2012   

  

  

  

AN ACT

  

1

To provide from the General Fund for the expenses of the

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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

 


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

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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

- 16 -

 


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

- 17 -

 


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

- 18 -

 


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

- 19 -

 


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.

- 20 -

 


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.

- 21 -

 


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

  

  

- 22 -

 


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

  

  

- 23 -

 


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

  

- 24 -

 


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."

  

  

- 25 -

 


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."

  

  

- 26 -

 


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

  

- 27 -

 


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

  

- 28 -

 


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."

  

  

- 29 -

 


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.

  

  

- 30 -

 


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.

  

  

- 31 -

 


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.

  

  

- 32 -

 


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

  

  

  

  

- 33 -

 


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

  

  

- 34 -

 


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

  

  

- 35 -

 


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."

  

  

- 36 -

 


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.

  

  

- 37 -

 


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."

  

  

- 38 -

 


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

  

  

- 39 -

 


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

- 40 -

 


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."

  

  

- 41 -

 


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

  

  

- 42 -

 


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

  

  

- 43 -

 


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

  

  

- 44 -

 


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

- 45 -

 


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

  

  

- 46 -

 


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."

  

  

- 47 -

 


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

- 48 -

 


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

  

  

- 49 -

 


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

  

  

- 50 -

 


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

  

- 51 -

 


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

  

  

- 52 -

 


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."

  

  

- 53 -

 


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

  

  

- 54 -

 


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

  

  

- 55 -

 


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

  

  

- 56 -

 


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.

  

  

- 57 -

 


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

  

  

- 58 -

 


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

  

  

  

  

- 59 -

 


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).

  

  

- 60 -

 


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).

  

  

- 61 -

 


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

- 62 -

 


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 -

  

  

- 63 -

 


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."

  

  

- 64 -

 


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."

  

  

- 65 -

 


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

  

- 66 -

 


1

2

(4)  "Surface Mine Control and

Reclamation."

  

  

3

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

11,344,000

  

4

5

(5)  "Training and Education of

Underground Coal Miners."

  

  

6

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

1,700,000

  

7

8

(6)  "Construction Management

Assistance Grants."

  

  

9

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

350,000

  

10

(7)  "Safe Drinking Water."

  

  

11

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

5,700,000

  

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

- 67 -

 


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

  

  

- 68 -

 


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

  

  

- 69 -

 


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

  

- 70 -

 


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.

  

  

- 71 -

 


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.

  

  

- 72 -

 


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

- 73 -

 


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

  

  

- 74 -

 


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."

  

  

- 75 -

 


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).

  

  

- 76 -

 


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,

  

  

- 77 -

 


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

9

10