HOUSE AMENDED

 

PRIOR PRINTER'S NOS. 2060, 2165, 2246, 2261

PRINTER'S NO.  2335

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

SENATE BILL

 

No.

1466

Session of

2012

  

  

INTRODUCED BY CORMAN, MARCH 30, 2012

  

  

AS RE-REPORTED FROM COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, AS AMENDED, JUNE 27, 2012   

  

  

  

AN ACT

  

1

To provide from the General Fund for the expenses of the

<--

2

Executive and Judicial Departments and the State Government

3

Support Agencies and the General Assembly of the

4

Commonwealth, the public debt and the public schools for the

5

fiscal year July 1, 2012, to June 30, 2013, for certain

6

institutions and organizations, and for the payment of bills

7

incurred and remaining unpaid at the close of the fiscal year

8

ending June 30, 2012; to provide appropriations from the

9

State Lottery Fund, the Tobacco Settlement Fund, the Aviation

10

Restricted Revenue Account, the Hazardous Material Response

11

Fund, The State Stores Fund, the Milk Marketing Fund, the

12

Home Investment Trust Fund, the Emergency Medical Services

13

Operating Fund, the Tuition Payment Fund, the Banking and

14

Securities Department Fund, the Firearm Records Check Fund,

15

the Ben Franklin Technology Development Authority Fund, the

16

Oil and 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

and to provide for the additional appropriation of Federal

30

and 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

 

1

fiscal year ending June 30, 2012, and to provide

2

appropriations from the Motor License Fund, the Home

3

Improvement Account and the Cigarette Fire Safety and

4

Firefighter Protection Act Enforcement Fund.

5

TABLE OF CONTENTS

6

PART I.  GENERAL PROVISIONS

7

Section 101.  Short title.

8

Section 102.  Definitions.

9

Section 103.  Abbreviations.

10

Section 104.  State appropriations.

11

Section 105.  Federal augmentation appropriations.

12

Section 106.  Block grants.

13

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

14

FOR 2012-2013

15

SUBPART A.  EXECUTIVE DEPARTMENT

16

Section 201.  Governor.

17

Section 202.  Executive Offices.

18

Section 203.  Lieutenant Governor.

19

Section 204.  Attorney General.

20

Section 205.  Auditor General.

21

Section 206.  Treasury Department.

22

Section 207.  (Reserved).

23

Section 208.  Department of Agriculture.

24

Section 209.  Department of Community and Economic Development.

25

Section 210.  Department of Conservation and Natural Resources.

26

Section 211.  Department of Corrections.

27

Section 212.  Department of Drug and Alcohol Programs.

28

Section 213.  Department of Education.

29

Section 214.  Department of Environmental Protection.

30

Section 215.  Department of General Services.

31

Section 216.  Department of Health.

32

Section 217.  Insurance Department.

20120SB1466PN2335

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1

Section 218.  Department of Labor and Industry.

2

Section 219.  Department of Military and Veterans Affairs.

3

Section 220.  Department of Public Welfare.

4

Section 221.  Department of Revenue.

5

Section 222.  Department of State.

6

Section 223.  Department of Transportation.

7

Section 224.  Pennsylvania State Police.

8

Section 225.  State Civil Service Commission.

9

Section 226.  Pennsylvania Emergency Management Agency.

10

Section 227.  (Reserved).

11

Section 228.  State System of Higher Education.

12

Section 229.  Pennsylvania Higher Education Assistance Agency.

13

Section 230.  Pennsylvania Historical and Museum Commission.

14

Section 231.  Pennsylvania Infrastructure Investment Authority.

15

Section 232.  Environmental Hearing Board.

16

Section 233.  Pennsylvania Board of Probation and Parole.

17

Section 234.  (Reserved).

18

Section 235.  State Employees' Retirement System.

19

Section 236.  Thaddeus Stevens College of Technology.

20

Section 237.  (Reserved).

21

Section 238.  (Reserved).

22

SUBPART B.  JUDICIAL DEPARTMENT

23

Section 241.  Supreme Court.

24

Section 242.  Superior Court.

25

Section 243.  Commonwealth Court.

26

Section 244.  Courts of common pleas.

27

Section 245.  Community courts - magisterial district judges.

28

Section 246.  Philadelphia Traffic Court.

29

Section 247.  Philadelphia Municipal Court.

30

Section 248.  Judicial Conduct Board.

20120SB1466PN2335

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1

Section 249.  Court of Judicial Discipline.

2

Section 250.  Juror cost reimbursement.

3

Section 251.  County court reimbursement.

4

SUBPART C.  GENERAL ASSEMBLY

5

Section 261.  Senate.

6

Section 262.  House of Representatives.

7

SUBPART D.  GOVERNMENT SUPPORT AGENCIES

8

Section 271.  Legislative Reference Bureau.

9

Section 272.  Legislative Budget and Finance Committee.

10

Section 273.  Legislative Data Processing Committee.

11

Section 274.  Joint State Government Commission.

12

Section 275.  Local Government Commission.

13

Section 276.  Joint Legislative Air and Water Pollution Control

14

and Conservation Committee.

15

Section 277.  Legislative Audit Advisory Commission.

16

Section 278.  Independent Regulatory Review Commission.

17

Section 279.  Capitol Preservation Committee.

18

Section 280.  Pennsylvania Commission on Sentencing.

19

Section 281.  Center for Rural Pennsylvania.

20

Section 282.  Commonwealth Mail Processing Center.

21

Section 283.  Legislative Reapportionment Commission.

22

Section 284.  Independent Fiscal Office.

23

Section 285.  Health Care Cost Containment Council.

24

Section 286.  State Ethics Commission.

25

PART III.  STATE LOTTERY FUND APPROPRIATIONS

26

Section 301.  Department of Aging.

27

Section 302.  Department of Public Welfare.

28

PART IV.  TOBACCO SETTLEMENT FUND APPROPRIATIONS

29

Section 401.  Tobacco Settlement Board.

30

Section 402.  Department of Community and Economic Development.

20120SB1466PN2335

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1

Section 403.  Department of Public Welfare.

2

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

3

APPROPRIATIONS

4

Section 501.  Supreme Court.

5

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

6

APPROPRIATIONS

7

Section 601.  Department of Health.

8

PART VII.  STATE STORES FUND APPROPRIATIONS

9

Section 701.  Pennsylvania State Police.

10

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

11

FOR 2012-2013

12

SUBPART A.  MOTOR LICENSE FUND

13

Section 801.  Department of Transportation.

14

Section 802.  Executive Offices.

15

Section 803.  Treasury Department.

16

Section 804.  Department of Agriculture.

17

Section 805.  Department of Conservation and Natural Resources.

18

Section 806.  Department of Education.

19

Section 807.  Department of Environmental Protection.

20

Section 808.  Department of General Services.

21

Section 809.  Department of Revenue.

22

Section 810.  Pennsylvania State Police.

23

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

24

Section 821.  Department of Transportation.

25

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

26

APPROPRIATIONS

27

Section 901.  Pennsylvania Emergency Management Agency.

28

PART X.  MILK MARKETING FUND APPROPRIATIONS

29

Section 1001.  Milk Marketing Board.

30

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

20120SB1466PN2335

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1

Section 1101.  Department of Community and Economic Development.

2

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

3

Section 1201.  Treasury Department.

4

PART XIII.  BANKING AND SECURITIES

5

DEPARTMENT FUND APPROPRIATIONS

6

Section 1301.  Department of Banking and Securities.

7

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

8

Section 1401.  Pennsylvania State Police.

9

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

10

AUTHORITY FUND APPROPRIATIONS

11

Section 1501.  Department of Community and Economic Development.

12

PART XVI.  OIL AND GAS LEASE FUND

13

Section 1601.  Department of Conservation and Natural Resources.

14

PART XVII.  HOME IMPROVEMENT ACCOUNT

15

Section 1701.  Attorney General.

16

PART XVIII.  CIGARETTE FIRE SAFETY AND

17

FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

18

Section 1801.  Attorney General.

19

PART XIX.  ADDITIONAL APPROPRIATIONS FOR

20

FISCAL YEAR 2011-2012

21

SUBPART A.  GENERAL PROVISIONS

22

Section 1901.  Abbreviations.

23

Section 1902.  State appropriations.

24

SUBPART B.  EXECUTIVE DEPARTMENT

25

Section 1911.  Executive Offices.

26

Section 1912.  Department of Education.

27

Section 1913.  Insurance Department.

28

Section 1914.  Department of Labor and Industry.

29

Section 1915.  Department of Public Welfare.

30

SUBPART C.  MOTOR LICENSE FUND

20120SB1466PN2335

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1

Section 1921.  Department of Transportation.

2

SUBPART D.  HOME IMPROVEMENT ACCOUNT

3

Section 1931.  Attorney General.

4

SUBPART E.  CIGARETTE FIRE SAFETY AND FIREFIGHTER

5

PROTECTION ACT ENFORCEMENT FUND

6

Section 1941.  Attorney General.

7

SUBPART F.  MISCELLANEOUS PROVISIONS FOR 2011-2012

8

Section 1951.  Prior laws unaffected.

9

Section 1952.  Compliance with other law before funds available.

10

Section 1953.  Contracts prerequisite to encumbering or

11

committing funds.

12

Section 1954.  Minority business set-asides.

13

Section 1955.  Appropriation of funds from miscellaneous

14

sources.

15

Section 1956.  Lapsing of unused funds.

16

Section 1957.  Construction with prior appropriation acts.

17

Section 1958.  Deduction of expended appropriations under prior

18

law.

19

PART XX.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

20

FOR 2012-2013

21

Section 2001.  General Fund repository for Federal funds.

22

Section 2002.  Limitation on encumbering or spending Federal

23

funds.

24

Section 2003.  Appropriation of prior unspent Federal funds.

25

Section 2004.  Subgrants between Federal fund appropriations.

26

Section 2005.  Utilization of emergency Federal funds.

27

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

28

PART XXI.  MISCELLANEOUS PROVISIONS FOR 2012-2013

29

Section 2101.  Prior laws unaffected.

30

Section 2102.  Compliance with other law before funds available.

20120SB1466PN2335

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1

Section 2103.  Contracts prerequisite to encumbering or

2

committing funds.

3

Section 2104.  Minority business set-asides.

4

Section 2105.  Appropriation of funds from miscellaneous

5

sources.

6

Section 2106.  Lapsing of unused funds.

7

Section 2107.  Appellate courts appropriation contingency.

8

Section 2108.  Transfer of excess funds.

9

Section 2109.  Transfer from Higher Education Assistance Fund.

<--

10

Section 2110.  Transfer from Keystone Recreation, Park and

11

Conservation Fund.

12

Section 2111.  Transfer from State Restaurant Fund.

13

Section 2109.  (Reserved).

<--

14

Section 2110.  (Reserved).

15

Section 2111.  (Reserved).

16

Section 2112.  Transfer from Pennsylvania Race Horse Development

17

Fund.

18

PART XXII.  EFFECTIVE DATE

19

Section 2201.  Effective date.

20

To provide from the General Fund for the expenses of the

<--

21

Executive and Judicial Departments, the State Government

22

Support Agencies and the General Assembly of the

23

Commonwealth, the public debt and the public schools for the

24

fiscal year July 1, 2012, to June 30, 2013, for certain

25

institutions and organizations, and for the payment of bills

26

incurred and remaining unpaid at the close of the fiscal year

27

ending June 30, 2012; to provide appropriations from the

28

State Lottery Fund, the Tobacco Settlement Fund, the Aviation

29

Restricted Revenue Account, the Hazardous Material Response

30

Fund, The State Stores Fund, the Milk Marketing Fund, the

31

Home Investment Trust Fund, the Emergency Medical Services

32

Operating Fund, the Tuition Payment Fund, the Banking

33

Department Fund, the Firearm Records Check Fund, the Ben

34

Franklin Technology Development Authority Fund, the Oil and

35

Gas Lease Fund, the Home Improvement Account and the

36

Cigarette Fire Safety and Firefighter Protection Act

37

Enforcement Fund, to the Executive Department; to provide

20120SB1466PN2335

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1

appropriations from the Judicial Computer System Augmentation

2

Account to the Judicial Department for the fiscal year July

3

1, 2012, to June 30, 2013; to provide appropriations from the

4

Motor License Fund for the fiscal year July 1, 2012, to June

5

30, 2013, for the proper operation of several departments of

6

the Commonwealth and the Pennsylvania State Police authorized

7

to spend Motor License Fund moneys; to provide for the

8

appropriation of Federal funds to the Executive Department of

9

the Commonwealth and for the payment of bills remaining

10

unpaid at the close of the fiscal year ending June 30, 2012;

11

and to provide for the additional appropriation of Federal

12

and State funds from the General Fund for the Executive

13

Department of the Commonwealth for the fiscal year July 1,

14

2011, to June 30, 2012, and for the payment of bills incurred

15

and remaining unpaid at the close of the fiscal year ending

16

June 30, 2012, and to provide appropriations from the Motor

17

License Fund, the Home Improvement Account and the Cigarette

18

Fire Safety and Firefighter Protection Act Enforcement Fund

19

for the fiscal year July 1, 2011, to June 30, 2012, and for

20

the payment of bills incurred and remaining unpaid at the

21

close of the fiscal year ending June 30, 2012.

22

TABLE OF CONTENTS

23

PART I.  GENERAL PROVISIONS

24

Section 101.  Short title.

25

Section 102.  Definitions.

26

Section 103.  Abbreviations.

27

Section 104.  State appropriations.

28

Section 105.  Federal augmentation appropriations.

29

Section 106.  Block grants.

30

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

31

FOR 2012-2013

32

SUBPART A.  EXECUTIVE DEPARTMENT

33

Section 201.  Governor.

34

Section 202.  Executive Offices.

35

Section 203.  Lieutenant Governor.

36

Section 204.  Attorney General.

37

Section 205.  Auditor General.

38

Section 206.  Treasury Department.

20120SB1466PN2335

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1

Section 207.  (Reserved).

2

Section 208.  Department of Agriculture.

3

Section 209.  Department of Community and Economic Development.

4

Section 210.  Department of Conservation and Natural Resources.

5

Section 211.  Department of Corrections.

6

Section 212.  Department of Drug and Alcohol Programs.

7

Section 213.  Department of Education.

8

Section 214.  Department of Environmental Protection.

9

Section 215.  Department of General Services.

10

Section 216.  Department of Health.

11

Section 217.  Insurance Department.

12

Section 218.  Department of Labor and Industry.

13

Section 219.  Department of Military and Veterans Affairs.

14

Section 220.  Department of Public Welfare.

15

Section 221.  Department of Revenue.

16

Section 222.  Department of State.

17

Section 223.  Department of Transportation.

18

Section 224.  Pennsylvania State Police.

19

Section 225.  State Civil Service Commission.

20

Section 226.  Pennsylvania Emergency Management Agency.

21

Section 227.  (Reserved).

22

Section 228.  State System of Higher Education.

23

Section 229.  Pennsylvania Higher Education Assistance Agency.

24

Section 230.  Pennsylvania Historical and Museum Commission.

25

Section 231.  Pennsylvania Infrastructure Investment Authority.

26

Section 232.  Environmental Hearing Board.

27

Section 233.  Pennsylvania Board of Probation and Parole.

28

Section 234.  Pennsylvania Securities Commission.

29

Section 235.  State Employees' Retirement System.

30

Section 236.  Thaddeus Stevens College of Technology.

20120SB1466PN2335

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1

Section 237.  (Reserved).

2

Section 238.  (Reserved).

3

SUBPART B.  JUDICIAL DEPARTMENT

4

Section 241.  Supreme Court.

5

Section 242.  Superior Court.

6

Section 243.  Commonwealth Court.

7

Section 244.  Courts of common pleas.

8

Section 245.  Community courts - magisterial district judges.

9

Section 246.  Philadelphia Traffic Court.

10

Section 247.  Philadelphia Municipal Court.

11

Section 248.  Judicial Conduct Board.

12

Section 249.  Court of Judicial Discipline.

13

Section 250.  Juror cost reimbursement.

14

Section 251.  County court reimbursement.

15

SUBPART C.  GENERAL ASSEMBLY

16

Section 261.  Senate.

17

Section 262.  House of Representatives.

18

SUBPART D.  GOVERNMENT SUPPORT AGENCIES

19

Section 271.  Legislative Reference Bureau.

20

Section 272.  Legislative Budget and Finance Committee.

21

Section 273.  Legislative Data Processing Committee.

22

Section 274.  Joint State Government Commission.

23

Section 275.  Local Government Commission.

24

Section 276.  Joint Legislative Air and Water Pollution Control

25

and Conservation Committee.

26

Section 277.  Legislative Audit Advisory Commission.

27

Section 278.  Independent Regulatory Review Commission.

28

Section 279.  Capitol Preservation Committee.

29

Section 280.  Pennsylvania Commission on Sentencing.

30

Section 281.  Center for Rural Pennsylvania.

20120SB1466PN2335

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1

Section 282.  Commonwealth Mail Processing Center.

2

Section 283.  Legislative Reapportionment Commission.

3

Section 284.  Independent Fiscal Office.

4

Section 285.  Health Care Cost Containment Council.

5

Section 286.  State Ethics Commission.

6

PART III.  STATE LOTTERY FUND APPROPRIATIONS

7

Section 301.  Department of Aging.

8

Section 302.  Department of Public Welfare.

9

PART IV.  TOBACCO SETTLEMENT FUND APPROPRIATIONS

10

Section 401.  Tobacco Settlement Board.

11

Section 402.  Department of Community and Economic Development.

12

Section 403.  Department of Public Welfare.

13

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

14

APPROPRIATIONS

15

Section 501.  Supreme Court.

16

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

17

APPROPRIATIONS

18

Section 601.  Department of Health.

19

PART VII.  STATE STORES FUND APPROPRIATIONS

20

Section 701.  Pennsylvania State Police.

21

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

22

FOR 2012-2013

23

SUBPART A.  MOTOR LICENSE FUND

24

Section 801.  Department of Transportation.

25

Section 802.  Executive Offices.

26

Section 803.  Treasury Department.

27

Section 804.  Department of Agriculture.

28

Section 805.  Department of Conservation and Natural Resources.

29

Section 806.  Department of Education.

30

Section 807.  Department of Environmental Protection.

20120SB1466PN2335

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1

Section 808.  Department of General Services.

2

Section 809.  Department of Revenue.

3

Section 810.  Pennsylvania State Police.

4

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

5

Section 821.  Department of Transportation.

6

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

7

APPROPRIATIONS

8

Section 901.  Pennsylvania Emergency Management Agency.

9

PART X.  MILK MARKETING FUND APPROPRIATIONS

10

Section 1001.  Milk Marketing Board.

11

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

12

Section 1101.  Department of Community and Economic Development.

13

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

14

Section 1201.  Treasury Department.

15

PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS

16

Section 1301.  Department of Banking and Securities.

17

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

18

Section 1401.  Pennsylvania State Police.

19

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

20

AUTHORITY FUND APPROPRIATIONS

21

Section 1501.  Department of Community and Economic Development.

22

PART XVI.  OIL AND GAS LEASE FUND

23

Section 1601.  Department of Conservation and Natural Resources.

24

PART XVII.  HOME IMPROVEMENT ACCOUNT

25

Section 1701.  Attorney General.

26

PART XVIII.  CIGARETTE FIRE SAFETY AND

27

FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

28

Section 1801.  Attorney General.

29

PART XIX.  ADDITIONAL APPROPRIATIONS FOR

30

FISCAL YEAR 2011-2012

20120SB1466PN2335

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1

SUBPART A.  GENERAL PROVISIONS

2

Section 1901.  Abbreviations.

3

Section 1902.  State appropriations.

4

SUBPART B.  EXECUTIVE DEPARTMENT

5

Section 1911.  Executive Offices.

6

Section 1912.  Department of Education.

7

Section 1912.1.  Department of Health.

8

Section 1913.  Insurance Department.

9

Section 1914.  Department of Labor and Industry.

10

Section 1915.  Department of Public Welfare.

11

Section 1916.  Department of State.

12

Section 1917.  Pennsylvania Emergency Management Agency.

13

SUBPART C.  (RESERVED)

14

SUBPART D.  MOTOR LICENSE FUND

15

Section 1931.  Department of Transportation.

16

SUBPART E.  HOME IMPROVEMENT ACCOUNT

17

Section 1941.  Attorney General.

18

SUBPART F.  CIGARETTE FIRE SAFETY AND FIREFIGHTER

19

PROTECTION ACT ENFORCEMENT FUND

20

Section 1951.  Attorney General.

21

SUBPART G.  MISCELLANEOUS PROVISIONS FOR 2011-2012

22

Section 1961.  Prior laws unaffected.

23

Section 1962.  Compliance with other law before funds available.

24

Section 1963.  Contracts prerequisite to encumbering or

25

committing funds.

26

Section 1964.  Minority business set-asides.

27

Section 1965.  Appropriation of funds from miscellaneous

28

sources.

29

Section 1966.  Lapsing of unused funds.

30

Section 1967.  Construction with prior appropriation acts.

20120SB1466PN2335

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1

Section 1968.  Deduction of expended appropriations under prior

2

law.

3

PART XX.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

4

FOR 2012-2013

5

Section 2001.  General Fund repository for Federal funds.

6

Section 2002.  Limitation on encumbering or spending Federal

7

funds.

8

Section 2003.  Appropriation of prior unspent Federal funds.

9

Section 2004.  Subgrants between Federal fund appropriations.

10

Section 2005.  Utilization of emergency Federal funds.

11

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

12

PART XXI.  MISCELLANEOUS PROVISIONS FOR 2012-2013

13

Section 2101.  Prior laws unaffected.

14

Section 2102.  Compliance with other law before funds available.

15

Section 2103.  Contracts prerequisite to encumbering or

16

committing funds.

17

Section 2104.  Minority business set-asides.

18

Section 2105.  Appropriation of funds from miscellaneous

19

sources.

20

Section 2106.  Lapsing of unused funds.

21

Section 2107.  Appellate courts appropriation contingency.

22

Section 2108.  Transfer of excess funds.

23

Section 2109.  Transfers for government support agencies.

24

Section 2110.  (Reserved).

25

Section 2111.  (Reserved).

26

Section 2112.  Transfer from Pennsylvania Race Horse Development

27

Fund.

28

PART XXII.  EFFECTIVE DATE

29

Section 2201.  Effective date.

30

The General Assembly of the Commonwealth of Pennsylvania

20120SB1466PN2335

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1

hereby enacts as follows:

2

PART I

<--

3

GENERAL PROVISIONS

4

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

5

be cited as the General Appropriation Act of 2012.

6

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

7

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

8

this section unless the context clearly indicates otherwise:

9

"Employees."  Includes all directors, superintendents, bureau

10

or division chiefs, assistant directors, assistant

11

superintendents, assistant chiefs, experts, scientists,

12

engineers, surveyors, draftsmen, accountants, secretaries,

13

auditors, inspectors, examiners, analysts, statisticians,

14

marshals, clerks, stenographers, bookkeepers, messengers and

15

other assistants in any department, board or commission.

16

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

17

and stationery, food and forage, materials and supplies,

18

traveling expenses, training, motor vehicle supplies and

19

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

20

telegraph rentals and toll charges, newspaper advertising and

21

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

22

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

23

repairs or reconstruction of equipment, buildings and

24

facilities, rent of real estate and equipment, premiums on

25

workers' compensation, insurance premiums on policies of

26

liability insurance, insurance premiums on medical payment

27

insurance and surety bonds for volunteer workers, premiums on

28

employee group life insurance and employee and retired employee

29

group hospital and medical insurance, payment of Commonwealth

30

share of Social Security taxes and unemployment compensation

20120SB1466PN2335

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1

costs for State employees, the purchase of replacement or

2

additional equipment and machinery and all other incidental

3

costs and expenses, including payment to the Department of

4

General Services of mileage and other charges for the use of

5

automobiles and rental payments for permanently assigned

6

automobiles and of expenses or costs of services incurred

7

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

8

include the medical costs for the treatment of inmates of State

9

institutions when the inmate must be transferred to an outside

10

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

11

pay more for patient care than that provided under the State

12

medical assistance program.

13

Section 103.  Abbreviations.--The following abbreviations

14

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

15

this section unless the context clearly indicates otherwise:

16

"ARC."  Appalachian Regional Commission.

17

"ARRA."  American Recovery and Reinvestment Act.

18

"BG."  Block grant.

19

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

20

"CHIPRA."  Children's Health Insurance Program

21

Reauthorization Act.

22

"CSBG."  Community Services Block Grant.

23

"DCSI."  Drug Control and Systems Improvement Formula Grant

24

Program.

25

"DFSC."  Drug Free Schools and Communities Act.

26

"DOE."  Department of Energy.

27

"EEOC."  Equal Employment Opportunity Commission.

28

"EPA."  Environmental Protection Agency.

29

"ESEA."  Elementary and Secondary Education Act.

30

"ESG."  Emergency Solutions Grant.

20120SB1466PN2335

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1

"FEMA."  Federal Emergency Management Agency.

2

"FTA."  Federal Transit Administration.

3

"HUD."  Department of Housing and Urban Development.

4

"ID."  Intellectual Disabilities.

5

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

6

"LSTA."  Library Services and Technology Act.

7

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

8

"MHSBG."  Mental Health Services Block Grant.

9

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

10

"RSAT."  Residential Substance Abuse Treatment.

11

"SABG."  Substance Abuse Block Grant.

12

"SCDBG."  Small Communities Development Block Grant.

13

"SDA."  Service Delivery Area.

14

"SSBG."  Social Services Block Grant.

15

"TANFBG."  Temporary Assistance for Needy Families Block

16

Grant.

17

"VA."  Veterans' Administration.

18

"WIA."  Workforce Investment Act.

19

"WIC."  Women, Infants and Children Program.

20

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

21

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

22

be necessary, are hereby specifically appropriated from the

23

General Fund to the several hereinafter named agencies of the

24

Executive, Legislative and Judicial Departments of the

25

Commonwealth for the payment of salaries, wages or other

26

compensation and travel expenses of the duly elected or

27

appointed officers and employees of the Commonwealth, for the

28

payment of fees for contractual services rendered, for the

29

purchase or rental of goods and services, printing, public

30

advertising by or through any medium, equipment, land and

20120SB1466PN2335

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1

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

2

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

3

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

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

8

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

9

specifically appropriated from the State Lottery Fund to the

10

several hereinafter named agencies of the Executive Department

11

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

12

compensation and travel expenses of the duly appointed officers

13

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

14

contractual services rendered, for the purchase or rental of

15

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

16

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

17

of the duties, functions and activities and for the purposes

18

hereinafter set forth for the fiscal year beginning July 1,

19

2012, and for the payment of bills incurred and remaining unpaid

20

at the close of the fiscal year ending June 30, 2012.

21

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

22

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

23

specifically appropriated from the Tobacco Settlement Fund to

24

the hereinafter named agencies of the Executive Department of

25

the Commonwealth for the payment of salaries, wages or other

26

compensation and travel expenses of the duly appointed officers

27

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

28

contractual services rendered, for the purchase or rental of

29

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

30

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

20120SB1466PN2335

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1

of the duties, functions and activities and for the purposes

2

hereinafter set forth for the fiscal year beginning July 1,

3

2012, and for the payment of bills incurred and remaining unpaid

4

at the close of the fiscal year ending June 30, 2012.

5

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

6

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

7

be necessary, are hereby specifically appropriated from the

8

restricted receipt account established within the General Fund,

9

known as the Judicial Computer System Augmentation Account, to

10

the Judicial Department of the Commonwealth for the payment of

11

salaries, wages or other compensation and travel expenses, for

12

the payment of fees for contractual services rendered, for the

13

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

14

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

15

for the proper conduct of the duties, functions and activities

16

and for the purposes hereinafter set forth for the fiscal year

17

beginning July 1, 2012, and for the payment of bills incurred

18

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

19

30, 2012.

20

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

21

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

22

be necessary, are hereby specifically appropriated from the

23

Emergency Medical Services Operating Fund to the several

24

hereinafter named agencies of the Executive Department of the

25

Commonwealth for the payment of fees for contractual services

26

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

27

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

28

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

29

functions and activities and for the purposes hereinafter set

30

forth for the fiscal year beginning July 1, 2012, and for the

20120SB1466PN2335

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1

payment of bills incurred and remaining unpaid at the close of

2

the fiscal year ending June 30, 2012.

3

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

4

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

5

specifically appropriated from The State Stores Fund to the

6

hereinafter named agency of the Executive Department of the

7

Commonwealth for the payment of salaries, wages or other

8

compensation and travel expenses of the duly appointed officers

9

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

10

contractual services rendered, for the purchase or rental of

11

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

12

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

13

of the duties, functions and activities and for the purposes

14

hereinafter set forth for the fiscal year beginning July 1,

15

2012, and for the payment of bills incurred and remaining unpaid

16

at the close of the fiscal year ending June 30, 2012.

17

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

18

thereof as may be necessary, are hereby appropriated from the

19

Motor License Fund to the hereinafter named agencies of the

20

Executive Department for the payment of salaries, wages and

21

other compensation and travel expenses of the duly elected or

22

appointed officers and employees of the Commonwealth, for

23

contractual services and other expenses necessary for the proper

24

conduct of the duties, functions and activities for the purposes

25

hereinafter set forth for the fiscal year beginning July 1,

26

2012, and for the payment of bills incurred and remaining unpaid

27

at the close of the fiscal year ending June 30, 2012.

28

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

29

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

30

appropriated from the Aviation Restricted Revenue Account in the

20120SB1466PN2335

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1

Motor License Fund to the hereinafter named agencies of the

2

Executive Department for the purposes set forth herein for the

3

fiscal year beginning July 1, 2012, and for the payment of bills

4

incurred and remaining unpaid at the close of the fiscal year

5

ending June 30, 2012.

6

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

7

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

8

are hereby specifically appropriated from the Hazardous Material

9

Response Fund to the several hereinafter named agencies of the

10

Executive Department of the Commonwealth for the payment of fees

11

for contractual services rendered, for the purchase or rental of

12

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

13

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

14

of the duties, functions and activities and for the purposes

15

hereinafter set forth for the fiscal year beginning July 1,

16

2012, and for the payment of bills incurred and remaining unpaid

17

at the close of the fiscal year ending June 30, 2012.

18

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

19

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

20

specifically appropriated from the Milk Marketing Fund to the

21

several hereinafter named agencies of the Executive Department

22

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

23

compensation and travel expenses of the duly appointed officers

24

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

25

contractual services rendered, for the purchase or rental of

26

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

27

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

28

of the duties, functions and activities and for the purposes

29

hereinafter set forth for the fiscal year beginning July 1,

30

2012, and for the payment of bills incurred and remaining unpaid

20120SB1466PN2335

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1

at the close of the fiscal year ending June 30, 2012.

2

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

3

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

4

hereby specifically appropriated from the Home Investment Trust

5

Fund to the hereinafter named agencies of the Executive

6

Department of the Commonwealth for the payment of salaries,

7

wages or other compensation and travel expenses of the duly

8

appointed officers and employees of the Commonwealth, for the

9

payment of fees for contractual services rendered, for the

10

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

11

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

12

for the proper conduct of the duties, functions and activities

13

and for the purposes hereinafter set forth for the fiscal year

14

beginning July 1, 2012, and for the payment of bills incurred

15

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

16

30, 2012.

17

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

18

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

19

specifically appropriated from the Tuition Payment Fund to the

20

hereinafter named agencies of the Executive Department of the

21

Commonwealth for the payment of salaries, wages or other

22

compensation and travel expenses of the duly appointed officers

23

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

24

contractual services rendered, for the purchase or rental of

25

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

26

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

27

of the duties, functions and activities and for the purposes

28

hereinafter set forth for the fiscal year beginning July 1,

29

2012, and for the payment of bills incurred and remaining unpaid

30

at the close of the fiscal year ending June 30, 2012.

20120SB1466PN2335

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1

(m)  Banking and Securities Department Fund.--The following

2

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

3

necessary, are hereby specifically appropriated from the Banking

4

and Securities Department Fund to the hereinafter named agencies

5

of the Executive Department of the Commonwealth for the payment

6

of salaries, wages or other compensation and travel expenses of

7

the duly appointed officers and employees of the Commonwealth,

8

for the payment of fees for contractual services rendered, for

9

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

10

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

11

necessary for the proper conduct of the duties, functions and

12

activities and for the purposes hereinafter set forth for the

13

fiscal year beginning July 1, 2012, and for the payment of bills

14

incurred and remaining unpaid at the close of the fiscal year

15

ending June 30, 2012.

16

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

17

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

18

hereby specifically appropriated from the Firearm Records Check

19

Fund to the hereinafter named agencies of the Executive

20

Department of the Commonwealth for the payment of salaries,

21

wages or other compensation and travel expenses of the duly

22

appointed officers and employees of the Commonwealth, for the

23

payment of fees for contractual services rendered, for the

24

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

25

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

26

for the proper conduct of the duties, functions and activities

27

and for the purposes hereinafter set forth for the fiscal year

28

beginning July 1, 2012, and for the payment of bills incurred

29

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

30

30, 2012.

20120SB1466PN2335

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1

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

2

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

3

be necessary, are hereby specifically appropriated from the Ben

4

Franklin Technology Development Authority Fund to the

5

hereinafter named agencies of the Executive Department of the

6

Commonwealth for the payment of salaries, wages or other

7

compensation and travel expenses of the duly appointed officers

8

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

9

contractual services rendered, for the purchase or rental of

10

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

11

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

12

of the duties, functions and activities and for the purposes

13

hereinafter set forth for the fiscal year beginning July 1,

14

2012, and for the payment of bills incurred and remaining unpaid

15

at the close of the fiscal year ending June 30, 2012.

16

(p)  Oil and Gas Lease Fund.--The following sums set forth in

17

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

18

specifically appropriated from the Oil and Gas Lease Fund to the

19

hereinafter named agencies of the Executive Department of the

20

Commonwealth for the payment of salaries, wages or other

21

compensation and travel expenses of the duly appointed officers

22

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

23

contractual services rendered, for the purchase or rental of

24

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

25

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

26

of the duties, functions and activities and for the purposes

27

hereinafter set forth for the fiscal year beginning July 1,

28

2012, and for the payment of bills incurred and remaining unpaid

29

at the close of the fiscal year ending June 30, 2012.

30

(q)  Home Improvement Account.--The following sums set forth

20120SB1466PN2335

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1

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

2

specifically appropriated from the Home Improvement Account to

3

the hereinafter named agencies of the Executive Department of

4

the Commonwealth for the payment of salaries, wages or other

5

compensation and travel expenses of the duly appointed officers

6

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

7

contractual services rendered, for the purchase or rental of

8

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

9

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

10

of the duties, functions and activities and for the purposes

11

hereinafter set forth for the fiscal year beginning July 1,

12

2012, and for the payment of bills incurred and remaining unpaid

13

at the close of the fiscal year ending June 30, 2012.

14

(r)  Cigarette Fire Safety and Firefighter Protection Act

15

Enforcement Fund.--The following sums set forth in this act, or

16

as much thereof as may be necessary, are hereby specifically

17

appropriated from the Cigarette Fire Safety and Firefighter

18

Protection Act Enforcement Fund to the hereinafter named

19

agencies of the Executive Department of the Commonwealth for the

20

payment of salaries, wages or other compensation and travel

21

expenses of the duly appointed officers and employees of the

22

Commonwealth, for the payment of fees for contractual services

23

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

24

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

25

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

26

and activities and for the purposes hereinafter set forth for

27

the fiscal year beginning July 1, 2012, and for the payment of

28

bills incurred and remaining unpaid at the close of the fiscal

29

year ending June 30, 2012.

30

Section 105.  Federal augmentation appropriations.--The

20120SB1466PN2335

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1

following Federal augmentation appropriations set forth in this

2

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

3

specifically appropriated from the Federal augmentation funds to

4

the several hereinafter named agencies of the Executive

5

Department of the Commonwealth for the payment of the expenses

6

of implementing and carrying out the programs stated herein for

7

the fiscal year beginning July 1, 2012, and for the payment of

8

bills incurred and remaining unpaid at the close of the fiscal

9

year ending June 30, 2012. Unless otherwise stated, the

10

appropriations include any carryovers from the prior fiscal

11

year.

12

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

13

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

14

be necessary, are hereby specifically appropriated from the

15

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

16

of the Executive Department of the Commonwealth for the purposes

17

and under the restrictions for which the funds are provided for

18

the fiscal year beginning July 1, 2012.

19

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

20

Communities Development Block Grant (SCDBG) is to assist small

21

cities and communities that have a high concentration of

22

impoverished citizens and substandard housing to expand their

23

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

24

community development needs.

25

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

26

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

27

activities having a measurable and potentially major impact on

28

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

29

community where poverty is a particularly acute problem. In

30

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

20120SB1466PN2335

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1

and new. Local agencies may lower their eligibility requirements

2

for recipients to three months to allow greater flexibility to

3

assure proper consideration of each recipient.

4

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

5

Preventive Health and Health Services Block Grant (PHHSBG) is

6

for the provision of preventive health and other health services

7

related to emergency medical systems, health initiative grants,

8

comprehensive public health, hypertension, fluoridation, health

9

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

10

violence services.

11

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

12

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

13

enable states to maintain and strengthen their leadership in

14

planning, promoting, coordinating and evaluating health care for

15

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

16

special health care needs and in providing health services for

17

mothers and children who do not have access to adequate health

18

care.

19

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

20

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

21

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

22

families and individuals, including energy efficiency grants for

23

low-income dwellings. Up to 15% of the LIHEABG funds received

24

may be used for weatherization.

25

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

26

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

27

persons.

28

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

29

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

30

services to adults with serious mental illness or children with

20120SB1466PN2335

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1

serious emotional disturbance.

2

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

3

Grant (SABG) provides funds to establish and maintain programs

4

to combat alcohol and drug abuse.

5

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

6

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

7

provision of direct child care or to increase the quality and

8

availability of child care for low-income families.

9

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

10

The Temporary Assistance for Needy Families Block Grant (TANFBG)

11

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

12

training and support services, child welfare and administration

13

for eligible families and individuals.

14

PART II

15

GENERAL FUND AND FEDERAL APPROPRIATIONS

16

FOR 2012-2013

17

SUBPART A

18

EXECUTIVE DEPARTMENT

19

20

21

Section 201.  Governor.--The

following amounts are appropriated

to the Governor:

  

  

Federal

  

  

State

22

23

24

25

26

27

28

29

30

For the Office of the Governor:

including the maintenance of the

Governor's Home, the expense of

entertainment of official guests 

and members of the General Assembly

and the Judiciary, participation in

the Governor's Conference, the

expenses of the Executive Board and

the payment of traveling expenses

  

  

20120SB1466PN2335

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1

2

3

4

of persons other than employees of

the Commonwealth appointed by the

Governor to represent or otherwise

serve the Commonwealth.

5

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

  

6,179,000

<--

6

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

  

1,500,000

<--

7

8

9

10

Section 202.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

11

12

For the Office of

Administration.

  

  

13

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

  

8,106,000

<--

14

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

  

4,106,000

<--

15

For the Office of the Receiver.

  

  

16

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

  

2,000,000

17

18

19

To the Office of Administration

for payment of Medicare Part B

enrollment penalties.

  

  

20

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

  

291,000

21

22

For Commonwealth Technology

Services.

  

  

23

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

  

43,339,000

24

25

26

27

The following Federal amounts

are appropriated to supplement the

sum appropriated for Commonwealth

Technology Services:

  

  

28

29

(1)  "ARRA - Broadband

Technology Opportunities."

  

  

30

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

26,694,000

  

20120SB1466PN2335

- 30 -

 

1

(2)  (Reserved).

  

  

2

3

4

(3)  "ARRA - Broadband

Technology Opportunities -

Mapping."

  

  

5

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

4,500,000

  

6

7

For the Statewide Public Safety

Radio System.

  

  

8

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

  

6,724,000

9

For the Inspector General.

  

  

10

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

  

4,152,000

11

12

For investigation of welfare

fraud activities.

  

  

13

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

  

12,705,000

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for investigation

of welfare fraud activities:

  

  

18

19

(1)  "TANFBG - Program

Accountability."

  

  

20

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

1,500,000

  

21

22

(2)  "Food Stamps - Program

Accountability."

  

  

23

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

7,000,000

  

24

25

(3)  "Medical Assistance -

Program Accountability."

  

  

26

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

4,200,000

  

27

28

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

  

  

29

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

1,000,000

  

30

For the Office of the Budget.

  

  

20120SB1466PN2335

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1

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

  

18,537,000

2

For Health Information Exchange.

  

  

3

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

  

804,000

4

5

6

7

The following Federal amounts

are appropriated to supplement the

sum appropriated for Health

Information Exchange:

  

  

8

9

(1)  "ARRA - Health Information

Technology."

  

  

10

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

16,749,000

  

11

12

For the Office of General

Counsel.

  

  

13

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

  

3,189,000

14

15

For the Pennsylvania Human

Relations Commission.

  

  

  

  

16

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

  

9,491,000

17

18

19

20

21

The following Federal amounts

are appropriated to supplement the

sum appropriated for the

Pennsylvania Human Relations

Commission:

  

  

22

23

(1)  "EEOC - Special Project

Grant."

  

  

24

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

2,000,000

  

25

26

(2)  "HUD - Special Project

Grant."

  

  

27

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

958,000

  

28

For the Council on the Arts.

  

  

29

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

  

886,000

30

The following Federal amounts

  

  

20120SB1466PN2335

- 32 -

 

1

2

3

are appropriated to supplement the

sum appropriated for the Council on

the Arts:

4

5

(1)  "National Endowment for the

Arts - Administration."

  

  

6

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

400,000

  

7

8

For the Juvenile Court Judges

Commission.

  

  

9

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

  

2,461,000

10

11

For the Public Employee

Retirement Commission.

  

  

12

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

  

707,000

13

14

For the Pennsylvania Commission

on Crime and Delinquency.

  

  

15

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

  

3,183,000

16

17

18

19

20

The following Federal amounts

are appropriated to supplement the

sum appropriated for the

Pennsylvania Commission on Crime

and Delinquency:

  

  

21

22

(1)  "Plan for Juvenile

Justice."

  

  

23

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

268,000

  

24

(2)  (Reserved).

  

  

25

26

(3)  "Justice Assistance

Grants."

  

  

27

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

25,000,000

  

28

29

(4)  "ARRA - Justice Assistance

Grants."

  

  

30

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

20,000,000

  

20120SB1466PN2335

- 33 -

 

1

2

(5)  "Justice Assistance Grants

- Administration."

  

  

3

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

1,700,000

  

4

5

(6)  "ARRA - Justice Assistance

Grants - Administration."

  

  

6

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

2,000,000

  

7

8

(7)  "Juvenile Justice - Title

V."

  

  

9

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

200,000

  

10

11

(8)  "Statistical Analysis

Center."

  

  

12

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

150,000

  

13

14

(9)  "Criminal Identification

Technology."

  

  

15

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

1,000,000

  

16

17

(10)  "Crime Victims'

Compensation Services."

  

  

18

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

7,500,000

  

19

(11)  (Reserved).

  

  

20

(12)  (Reserved).

  

  

21

22

(13)  "Crime Victims'

Assistance."

  

  

23

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

20,000,000

  

24

25

(14)  "ARRA - Crime Victims'

Assistance."

  

  

26

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

100,000

  

27

28

(15)  "Violence Against Women

Formula Grant Program."

  

  

29

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

5,500,000

  

30

(16)  "ARRA - Violence Against

  

  

20120SB1466PN2335

- 34 -

 

1

Women."

2

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

500,000

  

3

4

5

(17)  "Violence Against Women

Formula Grant Program -

Administration."

  

  

6

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

500,000

  

7

8

(18)  "ARRA - Violence Against

Women - Administration."

  

  

9

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

250,000

  

10

11

(19)  "Residential Substance

Abuse Treatment Program."

  

  

12

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

1,700,000

  

13

(20)  (Reserved).

  

  

14

15

16

(21)  "Crime Victims' Assistance

(VOCA) -

Administration/Operations."

  

  

17

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

1,300,000

  

18

19

(22)  "Juvenile Accountability

Incentive Program."

  

  

20

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

5,000,000

  

21

22

23

(23)  "Juvenile Accountability

Incentive Program -

Administration."

  

  

24

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

119,000

  

25

(24) (Reserved).

  

  

26

(25)  (Reserved).

  

  

27

28

(26)  "Juvenile Justice and

Delinquency Prevention."

  

  

29

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

4,500,000

  

30

(27)  "Safe Neighborhoods."

  

  

20120SB1466PN2335

- 35 -

 

1

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

800,000

  

2

(28)  (Reserved).

  

  

3

(29)  (Reserved).

  

  

4

5

(30)  "Statewide Automated

Victim Information."

  

  

6

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

1,000,000

  

7

(31)  (Reserved).

  

  

8

9

(32)  "Justice and Mental Health

Collaboration."

  

  

10

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

250,000

  

11

12

(33)  "Assault Services

Program."

  

  

13

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

500,000

  

14

(34)  "Incentive Grant Program."

  

  

15

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

1,000,000

  

16

(35)  (Reserved).

  

  

17

18

(36)  "Second Chance Act -

Mentoring."

  

  

19

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

625,000

  

20

(37)  (Reserved).

  

  

21

22

(38)  "Pennsylvania Capital

Litigation Training Program."

  

  

23

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

375,000

  

24

(39)  (Reserved).

  

  

25

26

(40)  "NICS Act Record

Improvement Program."

  

  

27

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

2,000,000

  

28

(41)  (Reserved).

  

  

29

(42)  "Youth Promise Act."

  

  

30

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

1,000,000

  

20120SB1466PN2335

- 36 -

 

1

2

(43)  "Second Chance Act -

Juvenile Offender Reentry."

  

  

3

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

975,000

  

4

5

(44)  "Prosecutor and Defender

Incentives."

  

  

6

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

400,000

  

7

(45) (Reserved).

  

  

8

9

(46)  "Juvenile Delinquency

Court Improvement Initiative."

  

  

10

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

500,000

  

11

12

(47)  "Community Strategic

Planning Demonstration Project."

  

  

13

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

36,000

  

14

15

(48)  "Combat Underage Drinking

Program."

  

  

16

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

800,000

  

17

18

(49)  "Forensic Science

Program."

  

  

19

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

1,500,000

  

20

21

(50)  "Juvenile Justice

Innovation Fund."

  

  

22

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

500,000

  

23

For safe schools advocate.

  

  

24

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

  

380,000

25

26

For violence prevention

programs.

  

  

27

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

  

1,863,000

28

29

For intermediate punishment

treatment programs.

  

  

30

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

  

18,167,000

20120SB1466PN2335

- 37 -

 

1

For juvenile probation services.

  

  

2

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

  

16,445,000

3

For grants to the arts.

  

  

4

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

  

8,179,000

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for grants to the

arts:

  

  

9

10

(1)  "National Endowment for the

Arts - Basic State Grant."

  

  

11

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

850,000

  

12

13

14

15

Section 203.  Lieutenant

Governor.--The following amounts

are appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

16

17

18

19

For the Office of the Lieutenant

Governor, including payment of

expenses of the residence at the

Edward Martin Military Reservation.

  

  

20

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

  

802,000

<--

21

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

  

250,000

<--

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.

  

  

20120SB1466PN2335

- 38 -

 

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.

  

  

20120SB1466PN2335

- 39 -

 

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

  

  

  

  

20120SB1466PN2335

- 40 -

 

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

  

  

20120SB1466PN2335

- 41 -

 

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

  

  

20120SB1466PN2335

- 42 -

 

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

  

1,100,832,000

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."

  

  

20120SB1466PN2335

- 43 -

 

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.

  

  

20120SB1466PN2335

- 44 -

 

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."

  

  

20120SB1466PN2335

- 45 -

 

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

11

For agricultural excellence

programs.

  

  

12

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

  

270,000

13

For farmers market food coupons.

  

  

14

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

  

2,079,000

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for farmers market

food coupons:

  

  

19

20

(1)  "Farmers Market Food

Coupons."

  

  

21

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

3,500,000

  

22

23

(2)  "Senior Farmers Market

Nutrition."

  

  

24

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

2,200,000

  

25

26

27

28

29

30

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

  

  

20120SB1466PN2335

- 46 -

 

1

appropriated to such program.

2

3

4

5

The following Federal amounts

are appropriated for the

Agricultural Conservation Easement

Program:

  

  

6

(1)  "Farmland Protection."

  

  

7

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

6,000,000

  

8

For agricultural research.

  

  

9

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

  

787,000

10

11

12

13

14

15

For agricultural promotion,

education and exports. This

appropriation includes $125,000 for

the promotion of Pennsylvania wine

and wine grapes and $71,000 for

mushroom promotion.

  

  

16

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

  

196,000

17

18

For hardwoods research and

promotion.

  

  

19

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

  

270,000

20

21

For the Animal Health

Commission.

  

  

22

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

  

4,350,000

23

For payments to county fairs.

  

  

24

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

  

874,000

25

26

27

For development and operation of

an open livestock show, including

cattle, swine, sheep and horses.

  

  

28

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

  

160,000

29

30

For planning and staging of an

open dairy show.

  

  

20120SB1466PN2335

- 47 -

 

1

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

  

160,000

2

For youth shows.

  

  

3

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

  

127,000

4

5

6

7

8

9

10

11

12

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 $5,000,000 for the cost of

distributing bonus TEFAP

commodities to counties.

  

  

13

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

  

17,338,000

14

15

16

The following Federal amounts

are appropriated for product

promotion and marketing:

  

  

17

(1)  "Market Improvement."

  

  

18

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

150,000

  

19

For food marketing and research.

  

  

20

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

  

494,000

21

22

For transfer to the Nutrient

Management Fund.

  

  

23

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

  

2,714,000

24

25

For transfer to the Conservation

District Fund.

  

  

26

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

  

1,019,000

27

28

29

The following Federal amounts

are appropriated for crop

insurance:

  

  

  

  

30

(1)  "Crop Insurance."

  

  

20120SB1466PN2335

- 48 -

 

1

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

2,000,000

  

2

3

4

For transfer to the Agricultural

College Land Scrip Fund restricted

account.

  

  

5

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

  

44,737,000

6

7

For the "PA Preferred" program

trademark licensing.

  

  

8

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

  

500,000

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

  

15,358,000

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."

  

  

20120SB1466PN2335

- 49 -

 

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

  

1,350,000

27

For World Trade PA.

  

  

28

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

  

6,143,000

29

30

The following Federal amounts

are appropriated to supplement the

  

  

20120SB1466PN2335

- 50 -

 

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

  

3,810,000

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

  

  

20120SB1466PN2335

- 51 -

 

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

  

91,019,000

<--

8

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

  

59,742,000

<--

9

10

11

For intergovernmental

cooperation authorities for cities

of the second class.

  

  

12

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

  

328,000

13

For Pennsylvania First.

  

  

14

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

  

23,340,000

<--

15

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

  

22,529,000

<--

16

17

18

The following Federal amounts

are appropriated for housing and

redevelopment:

  

  

19

(1)  "DOE Weatherization."

  

  

20

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

20,000,000

  

21

(2)  (Reserved).

  

  

22

23

(3)  "Emergency Shelter for the

Homeless."

  

  

24

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

75,000

  

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

  

  

20120SB1466PN2335

- 52 -

 

1

2

3

4

5

LIHEAP Program, either through an

increase in the regular program or

pursuant to a Presidential release

of contingency funds, are hereby

appropriated to this program.

6

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

25,000,000

  

7

8

(5)  "SCDBG - HUD Disaster

Recovery."

  

  

9

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

2,000,000

  

10

(6)  (Reserved).

  

  

11

12

(7)  "SCDBG - Neighborhood

Stabilization Program."

  

  

13

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

24,000,000

  

14

15

16

The following Federal amounts

are appropriated for family savings

banks:

  

  

17

(1)  "Assets for Independence."

  

  

18

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

1,000,000

  

19

20

For Municipal Assistance

Program.

  

  

21

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

  

642,000

22

23

24

The following Federal amounts

are appropriated for floodplain

management:

  

  

25

(1)  "FEMA - Mapping."

  

  

26

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

250,000

  

27

28

(2)  "FEMA Technical

Assistance."

  

  

29

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

200,000

  

30

For the Keystone Communities

  

  

20120SB1466PN2335

- 53 -

 

1

Program.

2

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

  

10,800,000

3

4

5

6

The following Federal amounts

are appropriated to supplement the

sum appropriated for Keystone

Communities:

  

  

7

(1)  "ESG Program."

  

  

8

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

3,200,000

  

9

(2)  "EMG Solutions Program."

  

  

10

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

10,000,000

  

11

12

13

14

15

16

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.

  

  

17

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

  

1,003,000

18

19

For partnerships for regional

economic performance.

  

  

20

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

  

11,880,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for partnerships

for regional economic performance:

  

  

25

26

(1)  "State Small Business

Credit Initiative."

  

  

27

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

13,646,000

  

28

29

For Discovered in PA, Developed

in PA.

  

  

30

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

  

9,900,000

<--

20120SB1466PN2335

- 54 -

 

1

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

  

8,415,000

<--

2

3

For tourism promotion related to

accredited zoos.

  

  

4

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

  

450,000

5

6

7

The following Federal amounts

are appropriated for community

conservation and employment:

  

  

8

(1)  "CSBG - Program."

  

  

9

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

29,500,000

  

10

11

For early intervention for

distressed municipalities.

  

  

12

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

  

785,000

13

For powdered metals.

  

  

14

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

  

100,000

15

16

17

18

For grants to issuing

authorities under the

Infrastructure and Facilities

Improvement Program.

  

  

19

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

  

19,409,000

<--

20

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

  

9,705,000

<--

21

22

23

24

25

26

Section 210.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

27

28

29

For general government

operations of the Department of

Conservation and Natural Resources.

  

  

30

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

  

16,258,000

20120SB1466PN2335

- 55 -

 

1

2

3

4

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

5

6

(1)  "Topographic and Geologic

Survey Grants."

  

  

7

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

2,055,000

  

8

9

(2)  "Bituminous Coal

Resources."

  

  

10

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

150,000

  

11

12

(3)  "Intermodal Surface

Transportation Act."

  

  

13

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

5,000,000

  

14

15

16

17

18

19

20

(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.

  

  

21

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

12,000,000

  

22

(5)  (Reserved).

  

  

23

24

(6)  "Highlands Conservation

Program."

  

  

25

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

1,500,000

  

26

(7)  (Reserved).

  

  

27

(8)  (Reserved).

  

  

28

29

(9)  "Cooperative Endangered

Species."

  

  

30

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

28,000

  

20120SB1466PN2335

- 56 -

 

1

For State parks operations.

  

  

2

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

  

26,157,000

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for State parks:

  

  

6

(1)  "Recreational Trails."

  

  

7

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

6,000,000

  

8

For State forests operations.

  

  

9

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

  

5,429,000

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for State forests:

  

  

13

14

(1)  "Forest Fire Protection and

Control."

  

  

15

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

2,000,000

  

16

17

(2)  "Forestry Incentives and

Agricultural Conservation."

  

  

18

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

175,000

  

19

20

(3)  "Forest Management and

Processing."

  

  

  

  

21

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

3,800,000

  

22

23

(4)  "Aid to Volunteer Fire

Companies."

  

  

24

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

750,000

  

25

(5)  "Wetland Protection Fund."

  

  

26

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

300,000

  

27

For forest pest management.

  

  

28

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

  

1,774,000

29

30

The following Federal amounts

are appropriated to supplement the

  

  

20120SB1466PN2335

- 57 -

 

1

2

sum appropriated for forest pest

management:

3

4

(1)  "Forest Insect and Disease

Control."

  

  

5

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

4,000,000

  

6

7

8

9

10

For payment of annual fixed

charges in lieu of taxes to

counties and townships on land

acquired for water conservation and

flood control.

  

  

11

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

  

65,000

12

13

14

15

16

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.

  

  

17

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

  

40,000

18

19

20

21

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

townships on forest lands.

  

  

22

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

  

2,600,000

23

24

25

26

27

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

local municipalities on State park

lands.

  

  

  

  

28

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

  

400,000

29

30

Section 211.  Department of

Corrections.--The following amounts

  

  

  

  

20120SB1466PN2335

- 58 -

 

1

2

are appropriated to the Department

of Corrections:

  

Federal

  

State

3

4

5

For general government

operations of the Department of

Corrections.

  

  

6

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

  

29,679,000

7

For inmate medical care.

  

  

8

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

  

217,445,000

9

10

For inmate education and

training.

  

  

11

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

  

39,925,000

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for inmate

education and training:

  

  

16

17

(1)  "Youth Offenders

Education."

  

  

18

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

250,000

  

19

(2)  "Correctional Education."

  

  

20

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

725,000

  

21

22

(3)  "Offender Workforce

Training."

  

  

23

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

10,000

  

24

25

For the State correctional

institutions.

  

  

26

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

  

1,579,973,000

27

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

correctional institutions:

  

  

20120SB1466PN2335

- 59 -

 

1

2

(1)  "SABG - Drug and Alcohol

Programs."

  

  

3

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

2,100,000

  

4

5

(2)  "Reimbursement for Alien

Inmates."

  

  

6

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

1,350,000

  

7

8

(3)  "Changing Offender

Behavior."

  

  

9

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

250,000

  

10

(4)  "Volunteer Support."

  

  

11

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

40,000

  

12

13

14

15

16

Section 212.  Department of Drug

and Alcohol Programs.--The

following amounts are appropriated

to the Department of Drug and

Alcohol Programs:

  

  

  

Federal

  

  

  

State

17

18

19

For general government

operations of the Department of

Drug and Alcohol Programs.

  

  

20

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

  

466,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

25

26

(1)  "SABG - Administration and

Operation."

  

  

27

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

8,203,000

  

28

29

30

(2)  "Substance Abuse Special

Projects - Administration and

Operation."

  

  

20120SB1466PN2335

- 60 -

 

1

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

903,000

  

2

3

For Assistance to Drug and

Alcohol Programs.

  

  

4

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

  

41,232,000

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for assistance to

drug and alcohol programs:

  

  

9

10

(1)  "SABG - Drug and Alcohol

Services."

  

  

11

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

54,188,000

  

12

13

(2)  "Substance Abuse Special

Projects Grants."

  

  

14

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

1,449,000

  

15

(3)  "Access to Recovery."

  

  

16

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

4,033,000

  

17

18

19

20

Section 213.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

21

22

23

For general government

operations of the Department of

Education.

  

  

24

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

  

23,414,000

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

29

30

(1)  "Adult Basic Education -

Administration."

  

  

20120SB1466PN2335

- 61 -

 

1

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

1,987,000

  

2

3

(2)  "Education of Exceptional

Children - Administration."

  

  

4

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

10,000,000

  

5

6

(3)  "Special Education - State

Personnel Development."

  

  

7

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

394,000

  

8

9

(4)  "ESEA - Title I -

Administration."

  

  

10

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

8,000,000

  

11

12

(5)  "State Approving Agency

(VA)."

  

  

13

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

1,400,000

  

14

15

(6)  "Food and Nutrition Service

- Administration."

  

  

16

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

8,357,000

  

17

18

(7)  "Migrant Education -

Administration."

  

  

19

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

600,000

  

20

21

(8)  "Vocational Education -

Administration."

  

  

22

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

3,910,000

  

23

24

25

(9)  "Title II - Improving

Teacher Quality -

Administration/State."

  

  

26

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

5,400,000

  

27

(10)  (Reserved).

  

  

28

(11)  "Homeless Assistance."

  

  

29

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

3,426,000

  

30

(12)  "Preschool Grants."

  

  

20120SB1466PN2335

- 62 -

 

1

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

687,000

  

2

3

(13)  "School Health Education

Programs."

  

  

4

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

450,000

  

5

(14)  (Reserved).

  

  

6

7

(15)  "Environmental Education

Workshops."

  

  

8

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

150,000

  

9

10

(16)  "Charter Schools

Initiatives."

  

  

11

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

8,000,000

  

12

13

(17)  "Educational Technology -

Administration."

  

  

14

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

36,000

  

15

16

(18)  "Advanced Placement

Testing."

  

  

17

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

600,000

  

18

19

(19)  "Medical Assistance -

Nurses Aide Training."

  

  

20

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

300,000

  

21

22

(20)  "State and Community

Highway Safety."

  

  

23

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

1,205,000

  

24

(21)  (Reserved).

  

  

25

26

27

(22)  "Title IV - 21st Century

Community Learning Centers -

Administration."

  

  

28

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

4,000,000

  

29

30

(23)  "National Assessment of

Educational Progress (NAEP)."

  

  

20120SB1466PN2335

- 63 -

 

1

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

148,000

  

2

3

(24)  "Migrant Education

Coordination Program."

  

  

4

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

100,000

  

5

6

(25)  "College Access Challenge

Grant Program."

  

  

7

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

4,233,000

  

8

(26)  (Reserved).

  

  

9

10

(27)  "School Improvement

Grants."

  

  

11

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

60,000,000

  

12

13

(28)  "Foreign Language

Assistance."

  

  

14

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

400,000

  

15

(29)  (Reserved).

  

  

16

(30)  "Striving Readers."

  

  

17

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

50,156,000

  

18

(31)  (Reserved).

  

  

19

20

For information and technology

improvement.

  

  

21

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

  

4,181,000

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for information

and technology improvement:

  

  

26

(1)  "Statewide Data System."

  

  

27

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

188,000

  

28

29

(2)  "ARRA - Statewide

Longitudinal Data System."

  

  

30

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

3,371,000

  

20120SB1466PN2335

- 64 -

 

1

For PA assessment.

  

  

2

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

  

52,191,000

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for PA assessment:

  

  

6

7

(1)  "Title VI - Part A State

Assessment."

  

  

8

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

16,000,000

  

9

10

11

12

For the State Library, providing

reference services and

administering aid to public

libraries.

  

  

13

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

  

1,946,000

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

Library:

  

  

18

19

(1)  "LSTA - Library

Development."

  

  

20

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

8,432,000

  

21

22

(2)  "National Endowment for the

Humanities."

  

  

23

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

268,000

  

24

25

26

27

28

For programs of education and

training at youth development

centers and the monitoring of

programs of education and training

provided to incarcerated juveniles.

  

  

29

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

  

10,185,000

30

For payment of basic education

  

  

20120SB1466PN2335

- 65 -

 

1

2

3

4

funding to school districts,

including supplemental payments for

certain distressed school

districts.

5

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

  

5,404,629,000

<--

6

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

  

5,380,629,000

<--

7

For PA Accountability Grants.

  

  

8

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

  

50,000,000

<--

9

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

  

100,000,000

<--

10

For the Pre-K Counts Program.

  

  

11

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

  

82,784,000

12

13

For Head Start Supplemental

Assistance.

  

  

14

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

  

37,278,000

15

16

For a mobile science education

program.

  

  

17

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

  

650,000

18

19

For teacher professional

development.

  

  

20

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

  

6,459,000

21

22

23

24

For adult and family literacy

programs, summer reading programs

and the adult high school diplomas

program.

  

  

25

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

  

11,675,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for adult and

family literacy programs:

  

  

30

(1)  "Adult Basic Education -

  

  

20120SB1466PN2335

- 66 -

 

1

Local."

2

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

21,605,000

  

3

4

For career and technical

education.

  

  

5

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

  

62,000,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for career and

technical education:

  

  

10

11

(1)  "Vocational Education -

Local."

  

  

12

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

45,000,000

  

13

14

15

16

For payments on account of

annual rental or sinking fund

charges on school buildings,

including charter schools.

  

  

17

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

  

296,198,000

18

19

For payments on account of pupil

transportation.

  

  

20

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

  

542,255,000

21

22

23

For payments on account of

nonpublic and charter school

transportation.

  

  

24

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

  

77,664,000

25

26

27

For payments on account of

special education of exceptional

children.

  

  

28

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

  

1,026,815,000

29

30

The following Federal amounts

are appropriated to supplement the

  

  

20120SB1466PN2335

- 67 -

 

1

2

sum appropriated for special

education:

3

4

(1)  "Individuals with

Disabilities Education - Local."

  

  

5

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

435,000,000

  

6

7

For payments for early

intervention services.

  

  

8

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

  

206,173,000

9

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for payments for

early intervention services:

  

  

13

14

(1)  "Individuals with

Disabilities Education."

  

  

15

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

16,000,000

  

16

17

18

19

20

21

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.

  

  

22

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

  

58,610,000

23

24

25

26

27

For payments of annual fixed

charges to school districts in lieu

of taxes for land acquired by the

Commonwealth for water conservation

or flood prevention.

  

  

  

  

28

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

  

194,000

29

30

For payment for maintenance of

summer schools for school-age

  

  

20120SB1466PN2335

- 68 -

 

1

2

children of migrant laborers,

including child-care services.

3

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

  

853,000

4

5

6

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

7

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

  

39,401,000

8

9

For special education - approved

private schools.

  

  

10

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

  

98,098,000

11

12

13

14

15

16

17

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.

  

  

18

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

  

31,259,000

19

20

21

22

The following Federal amounts

are appropriated to supplement the

sum appropriated for school food

services:

  

  

23

24

(1)  "Food and Nutrition -

Local."

  

  

25

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

566,887,000

  

26

(2)  (Reserved).

  

  

27

28

29

30

For payment of the

Commonwealth's share of Federal

Social Security taxes for public

school employees.

  

  

20120SB1466PN2335

- 69 -

 

1

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

  

574,438,000

2

3

4

For payment of required

contribution for public school

employees' retirement.

  

  

5

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

  

856,052,000

6

7

8

The following Federal amounts

are appropriated for basic

education:

  

  

9

(1)  "ESEA - Title I - Local."

  

  

10

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

625,000,000

  

11

(2)  (Reserved).

  

  

12

(3)  (Reserved).

  

  

13

14

(4)  "Title II - Improving

Teacher Quality - Local."

  

  

15

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

130,000,000

  

16

17

(5)  "Educational Technology -

Local."

  

  

18

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

720,000

  

19

(6)  (Reserved).

  

  

20

21

22

(7)  "Title IV - 21st Century

Community Learning Centers -

Local."

  

  

23

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

50,000,000

  

24

25

26

(8)  "Title III - Language

Instruction for LEP and Immigrant

Students."

  

  

27

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

20,000,000

  

28

29

(9)  "Title VI - Rural and Low

Income Schools - Local."

  

  

30

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

1,550,000

  

20120SB1466PN2335

- 70 -

 

1

(10)  (Reserved).

  

  

2

3

(11)  "ARRA - ESEA - Title I -

School Improvement."

  

  

4

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

50,000,000

  

5

(12)  "Race to the Top."

  

  

6

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

41,500,000

  

7

8

For services to nonpublic

schools.

  

  

9

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

  

86,384,000

10

11

12

For textbooks, instructional

material and instructional

equipment for nonpublic schools.

  

  

13

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

  

26,278,000

14

15

For a subsidy to public

libraries.

  

  

16

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

  

53,507,000

<--

17

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

  

60,000,000

<--

18

19

20

21

22

23

24

25

26

27

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.

  

  

28

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

  

2,567,000

29

For library access.

  

  

30

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

  

2,821,000

20120SB1466PN2335

- 71 -

 

1

For job training programs.

  

  

2

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

  

5,300,000

3

For safe schools initiative.

  

  

4

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

  

2,022,000

5

6

7

For payment of approved

operating expenses of community

colleges.

  

  

8

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

  

212,167,000

9

10

For transfer to the Community

College Capital Fund.

  

  

11

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

  

46,369,000

12

13

For regional community college

services.

  

  

14

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

  

1,200,000

15

16

For community education

councils.

  

  

17

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

  

1,600,000

18

19

20

21

22

Section 214.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

23

24

25

For general government

operations of the Department of

Environmental Protection.

  

  

26

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

  

10,642,000

<--

27

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

  

12,830,000

<--

28

29

For environmental program

management.

  

  

30

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

  

24,965,000

<--

20120SB1466PN2335

- 72 -

 

1

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

  

28,881,000

<--

2

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for environmental

program management:

  

  

6

(1)  "Coastal Zone Management."

  

  

7

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

4,700,000

  

8

9

10

(2)  "Construction Management

Assistance Grants -

Administration."

  

  

11

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

1,400,000

  

12

13

(3)  "Storm Water Permitting

Initiative."

  

  

14

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

2,300,000

  

15

16

(4)  "Safe Drinking Water Act -

Management."

  

  

17

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

5,500,000

  

18

19

(5)  "Water Pollution Control

Grants - Management."

  

  

20

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

5,500,000

  

21

22

(6)  "Air Pollution Control

Grants - Management."

  

  

23

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

3,200,000

  

24

25

(7)  "Surface Mine

Conservation."

  

  

26

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

6,500,000

  

27

(8)  "Wetland Protection Fund."

  

  

28

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

840,000

  

29

30

(9)  "Diagnostic X-ray Equipment

Testing."

  

  

20120SB1466PN2335

- 73 -

 

1

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

550,000

  

2

3

(10)  "Water Quality Outreach

Operator Training."

  

  

4

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

200,000

  

5

6

(11)  "Water Quality Management

Planning Grants."

  

  

7

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

1,150,000

  

8

9

(12)  "Small Operators

Assistance."

  

  

10

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

300,000

  

11

12

(13)  "Wellhead Protection

Fund."

  

  

13

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

250,000

  

14

(14)  "Indoor Radon Abatement."

  

  

15

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

600,000

  

16

17

(15)  "Non-Point Source

Implementation 319(h)."

  

  

18

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

12,800,000

  

19

20

(16)  "Hydroelectric Power

Conservation Fund."

  

  

21

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

51,000

  

22

(17)  "Survey Studies."

  

  

23

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

5,000,000

  

24

(18)  (Reserved).

  

  

25

(19)  "National Dam Safety."

  

  

26

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

150,000

  

27

28

(20)  "Training Reimbursement

Program for Small Systems."

  

  

29

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

3,500,000

  

30

(21)  "State Energy Program

  

  

20120SB1466PN2335

- 74 -

 

1

(SEP)."

2

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

15,000,000

  

3

4

(22)  "ARRA - State Energy

Program."

  

  

5

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

35,000,000

  

6

(23)  "Pollution Prevention."

  

  

7

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

800,000

  

8

9

(24)  "Energy and Environmental

Opportunities."

  

  

10

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

1,200,000

  

11

12

(25)  "Surface Mine

Conservation."

  

  

13

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

680,000

  

14

15

For the Chesapeake Bay

Agricultural Source Abatement.

  

  

16

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

  

2,667,000

<--

17

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

  

2,773,000

<--

18

19

20

21

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Chesapeake

Bay Pollution Abatement Program:

  

  

22

23

(1)  "Chesapeake Bay Pollution

Abatement."

  

  

24

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

6,200,000

  

25

26

For environmental protection

operations.

  

  

27

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

  

74,547,000

<--

28

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

  

78,021,000

<--

29

30

The following Federal amounts

are appropriated to supplement the

  

  

20120SB1466PN2335

- 75 -

 

1

2

sum appropriated for environmental

protection operations:

3

4

(1)  "EPA - Planning Grant -

Administration."

  

  

5

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

8,400,000

  

6

7

(2)  "Water Pollution Control

Grants."

  

  

8

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

8,900,000

  

9

10

(3)  "Air Pollution Control

Grants."

  

  

11

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

4,075,000

  

12

13

(4)  "Surface Mine Control and

Reclamation."

  

  

14

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

11,344,000

  

15

16

(5)  "Training and Education of

Underground Coal Miners."

  

  

17

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

1,700,000

  

18

19

(6)  "Construction Management

Assistance Grants."

  

  

20

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

350,000

  

21

(7)  "Safe Drinking Water."

  

  

22

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

5,700,000

  

23

24

(8)  "Oil Pollution Spills

Removal."

  

  

25

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

1,000,000

  

26

27

For the black fly control

project.

  

  

28

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

  

3,314,000

<--

29

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

  

3,386,000

<--

30

For West Nile virus control.

  

  

20120SB1466PN2335

- 76 -

 

1

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

  

3,824,000

<--

2

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

  

4,297,000

<--

3

4

5

For payment of Pennsylvania's

share of the expenses of the River

Master for the Delaware River.

  

  

6

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

  

76,000

<--

7

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

  

85,000

<--

8

9

For support of the Susquehanna

River Basin Commission.

  

  

10

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

  

573,000

<--

11

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

  

643,000

<--

12

13

14

For support of the Interstate

Commission on the Potomac River

Basin.

  

  

15

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

  

46,000

<--

16

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

  

48,000

<--

17

18

For conduct of the Delaware

River Basin Commission.

  

  

19

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

  

934,000

<--

20

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

  

993,000

<--

21

22

For support of the Ohio River

Valley Water Sanitation Commission.

  

  

23

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

  

136,000

<--

24

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

  

144,000

<--

25

26

For support of the Chesapeake

Bay Commission.

  

  

27

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

  

227,000

<--

28

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

  

241,000

<--

29

30

For transfer to the Conservation

District Fund.

  

  

20120SB1466PN2335

- 77 -

 

1

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

  

2,856,000

<--

2

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

  

2,914,000

<--

3

4

5

For payment of Pennsylvania's

share of the costs of the

Interstate Mining Commission.

  

  

6

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

  

30,000

<--

7

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

  

32,000

<--

8

For Flood Control Projects.

  

  

9

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

  

3,414,000

10

11

For Sewage Facilities Planning

Grants.

  

  

12

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

  

850,000

13

14

For Sewage Facilities

Enforcement Grants.

  

  

15

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

  

2,549,000

16

For Ohio River Basin Commission.

  

  

17

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

  

13,000

18

19

20

21

Section 215.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

22

23

24

25

26

For general government

operations of the Department of

General Services, including the

administration and operation of the

Capitol Police.

  

  

27

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

  

65,923,000

<--

28

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

  

52,991,000

<--

29

30

For rental and municipal

charges.

  

  

20120SB1466PN2335

- 78 -

 

1

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

  

22,969,000

2

3

4

For utility costs, including

implementation of third-party

shared savings programs.

  

  

5

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

  

24,574,000

6

For excess insurance coverage.

  

  

7

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

  

1,624,000

8

9

For fire protection services for

the Capitol complex in Harrisburg.

  

  

10

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

  

2,500,000

11

12

13

14

Section 216.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

15

16

17

For general government

operations of the Department of

Health.

  

  

18

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

  

21,918,000

<--

19

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

  

21,768,000

<--

20

21

22

23

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

24

25

(1)  "WIC - Administration and

Operation."

  

  

26

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

39,655,000

  

27

(2)  "Health Assessment."

  

  

28

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

535,000

  

29

30

(3)  "PHHSBG - Administration

and Operation."

  

  

20120SB1466PN2335

- 79 -

 

1

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

2,381,000

  

2

(4)  (Reserved).

  

  

3

4

(5)  "MCHSBG - Administration

and Operation."

  

  

5

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

16,673,000

  

6

7

(6)  "Adult Blood Lead

Epidemiology."

  

  

8

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

108,000

  

9

(7)  "EMS for Children."

  

  

10

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

155,000

  

11

12

(8)  "TB - Administration and

Operation."

  

  

13

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

1,087,000

  

14

(9)  (Reserved).

  

  

15

16

(10)  "Lead - Administration and

Operation."

  

  

17

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

988,000

  

18

19

(11)  "AIDS Health Education

Administration and Operation."

  

  

20

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

7,129,000

  

21

22

(12)  "Primary Care Cooperative

Agreements."

  

  

23

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

313,000

  

24

(13)  "HIV/AIDS Surveillance."

  

  

25

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

1,383,000

  

26

27

(14)  "HIV Care Administration

and Operation."

  

  

28

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

5,578,000

  

29

(15)  (Reserved).

  

  

30

(16)  (Reserved).

  

  

20120SB1466PN2335

- 80 -

 

1

2

(17)  "Rural Access to Emergency

Devices."

  

  

3

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

160,000

  

4

5

(18)  "Cancer Prevention and

Control."

  

  

6

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

8,359,000

  

7

8

(19)  "Environmental Public

Health Tracking."

  

  

9

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

1,100,000

  

10

(20)  "Health Equity."

  

  

11

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

225,000

  

12

(21)  (Reserved).

  

  

13

(22)  (Reserved).

  

  

14

15

(23)  "Strengthening Public

Health Infrastructure."

  

  

16

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

763,000

  

17

For quality assurance.

  

  

18

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

  

18,878,000

19

20

21

22

The following Federal amounts

are appropriated to supplement the

sum appropriated for quality

assurance:

  

  

23

24

(1)  "Medicare - Health Service

Agency Certification."

  

  

25

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

11,364,000

  

26

(2)  "Medicaid Certification."

  

  

27

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

7,500,000

  

28

29

(3)  "ARRA - Ambulatory Surgical

Infection Prevention."

  

  

30

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

200,000

  

20120SB1466PN2335

- 81 -

 

1

For chronic care management.

  

  

2

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

  

970,000

3

For vital statistics.

  

  

4

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

  

5,965,000

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for vital

statistics:

  

  

  

  

  

  

9

10

(1)  "Cooperative Health

Statistics."

  

  

  

  

11

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

1,540,000

  

12

(2)  "Health Statistics."

  

  

13

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

164,000

  

14

15

(3)  "Behavioral Risk Factor

Surveillance System."

  

  

16

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

565,000

  

17

For the State Laboratory.

  

  

18

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

  

3,168,000

19

20

21

22

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

Laboratory:

  

  

23

24

(1)  "Clinical Laboratory

Improvement."

  

  

25

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

678,000

  

26

27

28

(2)  "Epidemiology and

Laboratory Surveillance and

Response."

  

  

29

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

2,300,000

  

30

(3)  "Food Emergency Response."

  

  

20120SB1466PN2335

- 82 -

 

1

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

147,000

  

2

3

For the State health care

centers.

  

  

4

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

  

20,753,000

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

health care centers:

  

  

9

10

(1)  "Disease Control

Immunization Program."

  

  

11

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

11,571,000

  

12

(2)  (Reserved).

  

  

13

14

(3)  "PHHSBG - Block Program

Services."

  

  

15

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

2,972,000

  

16

17

(4)  "Preventive Health Special

Projects."

  

  

18

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

1,900,000

  

19

20

(5)  "Collaborative Chronic

Disease Programs."

  

  

21

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

13,177,000

  

22

23

(6)  "Sexual Violence Prevention

and Education."

  

  

24

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

1,869,000

  

25

26

(7)  "ARRA - Prevention and

Wellness."

  

  

27

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

86,000

  

28

29

For sexually transmitted disease

screening and treatment.

  

  

30

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

  

1,729,000

20120SB1466PN2335

- 83 -

 

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

  

  

20120SB1466PN2335

- 84 -

 

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

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

  

745,000

<--

13

14

15

For reimbursement to school

districts on account of health

services.

  

  

16

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

  

36,620,000

17

18

For maintenance of local health

departments.

  

  

19

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

  

25,421,000

20

21

For local health departments for

environmental health services.

  

  

22

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

  

6,989,000

23

24

For maternal and child health

services.

  

  

25

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

  

822,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for maternal and

child health:

  

  

30

(1)  "MCH Lead Poisoning

  

  

20120SB1466PN2335

- 85 -

 

1

Prevention and Abatement."

2

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

2,683,000

  

3

(2)  (Reserved).

  

  

4

5

(3)  "MCHSBG - Program

Services."

  

  

6

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

16,530,000

  

7

8

9

10

11

12

13

14

15

16

(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.

  

  

17

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

336,920,000

  

18

(5)  "Abstinence Education."

  

  

19

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

2,486,000

  

20

(6)  "Traumatic Brain Injury."

  

  

21

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

274,000

  

22

23

(7)  "Environmental Assessment -

Child Lead Poisoning."

  

  

  

  

24

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

105,000

  

25

(8)  (Reserved).

  

  

26

27

(9)  "Family Health Special

Projects."

  

  

28

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

3,537,000

  

29

(10)  "Screening Newborns."

  

  

30

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

874,000

  

20120SB1466PN2335

- 86 -

 

1

(11)  (Reserved).

  

  

2

3

(12)  "Newborn Hearing Screening

and Intervention."

  

  

  

  

4

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

336,000

  

5

6

(13)  "Teenage Pregnancy

Prevention."

  

  

7

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

4,089,000

  

8

9

For tuberculosis screening and

treatment.

  

  

10

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

  

874,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for tuberculosis

screening and treatment:

  

  

15

16

(1)  "Tuberculosis Control

Program."

  

  

17

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

198,000

  

18

For renal dialysis services.

  

  

19

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

  

6,779,000

20

21

For services to children with

special needs.

  

  

22

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

  

1,535,000

23

For adult cystic fibrosis.

  

  

24

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

  

427,000

25

26

For diagnosis and treatment for

Cooley's anemia.

  

  

27

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

  

95,000

28

For hemophilia services.

  

  

29

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

  

949,000

20120SB1466PN2335

- 87 -

 

1

2

3

For sickle cell anemia services,

including camps for children with

sickle cell anemia.

  

  

4

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

  

1,140,000

5

6

For regional poison control

centers.

  

  

7

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

  

700,000

8

9

For trauma prevention program

coordination.

  

  

10

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

  

390,000

11

For epilepsy support services.

  

  

12

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

  

390,000

13

For biotechnology research.

  

  

14

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

  

1,786,000

15

For Tourette's Syndrome.

  

  

16

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

  

75,000

17

18

19

20

Section 217.  Insurance

Department.--The following amounts

are appropriated to the Insurance

Department:

  

  

  

Federal

  

  

  

State

21

22

23

For general government

operations of the Insurance

Department.

  

  

24

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

  

17,947,000

25

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations of the

Insurance Department:

  

  

30

(1)  "High-Risk Pool

  

  

20120SB1466PN2335

- 88 -

 

1

Administration."

2

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

6,730,000

  

3

4

(2)  "Consumer Assistance

Program."

  

  

5

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

1,420,000

  

6

(3)  "PA Exchange Grant."

  

  

7

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

30,000,000

  

8

9

For Children's Health Insurance

Administration.

  

  

10

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

  

3,640,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for children's

health insurance administration:

  

  

15

16

(1)  "Children's Health

Insurance Administration."

  

  

17

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

7,911,000

  

18

For children's health insurance.

  

  

19

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

  

101,608,000

20

21

22

23

The following Federal amounts

are appropriated to supplement the

sum appropriated for children's

health insurance:

  

  

24

25

(1)  "Children's Health

Insurance Program."

  

  

26

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

293,939,000

  

27

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Insurance

Department:

  

  

20120SB1466PN2335

- 89 -

 

1

(1)  "High-Risk Pool."

  

  

2

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

82,260,000

  

3

4

(2)  "Health Insurance Premium

Review."

  

  

5

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

1,656,000

  

6

7

8

9

Section 218.  Department of

Labor and Industry.--The following

amounts are appropriated to the

Department of Labor and Industry:

  

  

  

Federal

  

  

  

State

10

11

12

For general government

operations of the Department of

Labor and Industry.

  

  

13

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

  

12,510,000

<--

14

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

  

12,410,000

<--

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

19

20

(1)  "Workforce Investment Act -

Administration."

  

  

21

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

11,129,000

  

22

23

(2)  "ARRA - Workforce

Investment Act - Administration."

  

  

24

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

6,000,000

  

25

26

(3)  "Community Service and

Corps."

  

  

27

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

11,355,000

  

28

(4)  (Reserved).

  

  

29

(5)  "Disability Determination."

  

  

30

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

134,474,000

  

20120SB1466PN2335

- 90 -

 

1

(6)  "New Hires."

  

  

2

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

1,581,000

  

3

4

For occupational and industrial

safety.

  

  

5

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

  

10,203,000

6

7

The following Federal amounts

are appropriated for PENNSAFE:

  

  

8

9

(1)  "Underground Utility Line

Protection."

  

  

10

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

500,000

  

11

12

For occupational disease

payments.

  

  

13

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

  

882,000

14

15

16

17

For transfer to the Vocational

Rehabilitation Fund for work of the

State Board of Vocational

Rehabilitation.

  

  

18

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

  

39,056,000

19

For supported employment.

  

  

20

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

  

397,000

21

22

23

24

25

For centers for independent

living, including independent

living services purchased by Office

of Vocational Rehabilitation

District Offices.

  

  

  

  

26

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

  

1,912,000

27

28

29

30

To carry out the provisions of

section 306(h) of the act of June

2, 1915 (P.L.736, No.338), known as

the Workers' Compensation Act.

  

  

20120SB1466PN2335

- 91 -

 

1

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

  

957,000

2

For Keystone Works.

  

  

3

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

  

2,500,000

4

5

For Assistive Technology

Devices.

  

  

6

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

  

244,000

7

8

For Assistive Technology

Demonstration and Training.

  

  

9

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

  

399,000

10

11

12

The following Federal amounts

are appropriated for employment

services:

  

  

13

14

15

16

(1)  "Reed Act - Unemployment

Insurance." For administrative

expenses of the unemployment

insurance program.

  

  

17

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

11,000,000

  

18

19

20

21

22

23

24

25

26

27

28

29

30

(2)  "Reed Act - Employment

Services and Unemployment

Insurance."

(a)  For administrative expenses

of the public employment offices

and unemployment insurance program,

including staff and related costs

to provide reemployment services to

unemployment claimants to enhance

the public employment service and

PA CareerLink service delivery

systems and to train and give

technical assistance and

  

  

20120SB1466PN2335

- 92 -

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

professional development to staff

who deliver employment and

workforce services.

(b)  For administrative expenses

of unemployment insurance program,

including improvements to the

unemployment insurance program's

information processing and

telecommunications systems and

applications; staffing; service

contracts and technology to address

the unemployment compensation

program appeals workload; and

interest payments on loans.

15

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

30,000,000

  

16

(3)  (Reserved).

  

  

17

18

(4)  "WIA - Adult Employment and

Training."

  

  

19

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

60,000,000

  

20

(5)  (Reserved).

  

  

21

22

(6)  "WIA - Youth Employment and

Training."

  

  

23

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

52,000,000

  

24

(7)  (Reserved).

  

  

25

26

(8)  "WIA - Statewide

Activities."

  

  

27

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

23,000,000

  

28

(9)  (Reserved).

  

  

29

30

(10)  "WIA - Dislocated

Workers."

  

  

20120SB1466PN2335

- 93 -

 

1

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

109,000,000

  

2

(11)  (Reserved).

  

  

3

4

(12)  "WIA - Veterans Employment

and Training."

  

  

5

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

900,000

  

6

7

(13)  "TANFBG - Youth Employment

and Training."

  

  

8

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

15,000,000

  

9

For New Choices/New Options.

  

  

10

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

  

500,000

11

For industry partnerships.

  

  

12

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

  

1,452,000

13

14

15

16

17

Section 219.  Department of

Military and Veterans Affairs.--The

following sums are appropriated to

the Department of Military and

Veterans Affairs:

  

  

  

  

Federal

  

  

  

  

State

18

19

20

For general government

operations of the Department of

Military and Veterans Affairs.

  

  

21

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

  

18,741,000

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

26

(1)  "Facilities Maintenance."

  

  

27

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

77,685,000

  

28

29

(2)  "Federal Construction

Grants."

  

  

30

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

80,000,000

  

20120SB1466PN2335

- 94 -

 

1

2

For armory maintenance and

repair.

  

  

3

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

  

446,000

4

5

For supplemental life insurance

premiums.

  

  

6

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

  

364,000

7

8

For honor guards for burials of

veterans.

  

  

9

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

  

99,000

10

For special State duty.

  

  

11

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

  

35,000

12

13

For the operation and

maintenance of the veterans homes.

  

  

14

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

  

87,121,000

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for the veterans

homes:

  

  

19

20

(1)  "Operations and

Maintenance."

  

  

21

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

41,641,000

  

22

(2)  "Medicare Services."

  

  

23

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

630,000

  

24

25

(3)  "Enhanced Veterans

Reimbursement."

  

  

26

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

14,286,000

  

27

28

29

For payment of gratuities for

the education of children of

certain veterans.

  

  

30

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

  

101,000

20120SB1466PN2335

- 95 -

 

1

2

For transfer to the Educational

Assistance Program Fund.

  

  

3

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

  

12,870,000

4

5

6

For pensions for veterans

blinded through service-connected

injuries or disease.

  

  

7

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

  

222,000

8

9

10

11

To provide for pensions for

paralyzed veterans as required by 

51 Pa.C.S. § 7702 (relating to

paralyzed veteran's pension).

  

  

12

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

  

455,000

13

14

15

16

For payment of pensions to

dependents of soldiers of the

Pennsylvania National Guard killed

in the line of duty.

  

  

17

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

  

5,000

18

19

For disabled American veterans'

transportation.

  

  

20

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

  

336,000

21

For veterans outreach services.

  

  

22

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

  

1,632,000

23

24

25

26

Section 220.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

27

28

29

For general government

operations of the Department of

Public Welfare.

  

  

  

  

30

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

  

60,156,000

20120SB1466PN2335

- 96 -

 

1

2

3

4

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

5

6

(1)  "Child Welfare Services -

Administration."

  

  

7

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

1,039,000

  

8

9

(2)  "Child Welfare - Title IV-E

- Administration."

  

  

10

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

5,388,000

  

11

(3)  "CCDFBG - Administration."

  

  

12

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

14,189,000

  

13

14

(4)  "Medical Assistance -

Administration."

  

  

15

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

26,925,000

  

16

(5)  "TANFBG - Administration."

  

  

17

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

4,411,000

  

18

19

(6)  "Food Stamps -

Administration."

  

  

20

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

6,153,000

  

21

22

(7)  "Developmental Disabilities

- Basic Support."

  

  

23

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

4,058,000

  

24

25

(8)  "Refugees and Persons

Seeking Asylum - Administration."

  

  

26

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

1,674,000

  

27

(9)  "MHSBG - Administration."

  

  

28

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

273,000

  

29

(10)  "SSBG - Administration."

  

  

30

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

3,641,000

  

20120SB1466PN2335

- 97 -

 

1

2

3

(11)  "Community-Based Family

Resource and Support

Administration."

  

  

4

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

689,000

  

5

6

(12)  "Medical Assistance -

Infrastructure."

  

  

7

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

4,187,000

  

8

(13) (Reserved).

  

  

9

(14)  (Reserved).

  

  

10

11

(15)  "Disabled Education -

Administration."

  

  

12

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

882,000

  

13

(16)  "MCHSBG - Administration."

  

  

14

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

161,000

  

15

For information systems.

  

  

16

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

  

45,968,000

17

18

19

20

The following Federal amounts

are appropriated to supplement the

sum appropriated for information

systems:

  

  

21

22

(1)  "Medical Assistance -

Information Systems."

  

  

23

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

66,926,000

  

24

25

(2)  "Child Welfare - Title IV-E

- Information Systems."

  

  

26

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

1,357,000

  

27

28

(3)  "TANFBG - Information

Systems."

  

  

  

  

29

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

9,235,000

  

30

(4)  "Food Stamps - Information

  

  

20120SB1466PN2335

- 98 -

 

1

Systems."

2

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

13,883,000

  

3

4

(5)  "Child Support Enforcement

- Information Systems."

  

  

5

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

10,619,000

  

6

7

8

9

For Statewide operations related

to county administration of the

public assistance and medical

assistance programs.

  

  

10

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

  

32,793,000

11

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for Statewide

operations relating to county

administration:

  

  

16

(1)  "TANFBG - Statewide."

  

  

17

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

1,993,000

  

18

19

(2)  "Medical Assistance -

Statewide."

  

  

20

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

37,815,000

  

21

(3)  "Food Stamps - Statewide."

  

  

22

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

34,080,000

  

23

(4)  "Ryan White - Statewide."

  

  

24

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

753,000

  

25

26

(5)  "ARRA - Health Information

Technology."

  

  

27

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

14,934,000

  

28

(6)  "CHIPRA - Statewide."

  

  

29

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

3,444,000

  

30

For county assistance office

  

  

20120SB1466PN2335

- 99 -

 

1

2

3

4

operations related to

administration of the public

assistance and medical assistance

programs.

5

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

  

259,970,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for county

assistance offices:

  

  

10

11

(1)  "TANFBG - County Assistance

Offices."

  

  

12

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

55,799,000

  

13

14

(2)  "Medical Assistance -

County Assistance Offices."

  

  

15

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

84,662,000

  

16

17

(3)  "Food Stamps - County

Assistance Offices."

  

  

18

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

95,749,000

  

19

20

(4)  "SSBG - County Assistance

Offices."

  

  

21

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

6,262,000

  

22

23

24

25

26

27

28

29

30

(5)  "LIHEABG - Administration 

and Audit Costs." In addition to

the specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

administration of the LIHEAP

program, either through an increase

in the regular program or pursuant

to a Presidential release of

  

  

20120SB1466PN2335

- 100 -

 

1

2

contingency funds, are hereby

appropriated to this program.

3

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

22,000,000

  

4

For child support enforcement.

  

  

5

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

  

13,796,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for child support

enforcement:

  

  

10

11

(1)  "Child Support Enforcement

Program - Title IV-D."

  

  

12

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

153,678,000

  

13

For New Directions.

  

  

14

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

  

17,183,000

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for New

Directions:

  

  

19

(1)  "TANFBG - New Directions."

  

  

20

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

124,554,000

  

21

22

(2)  "Medical Assistance - New

Directions."

  

  

23

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

4,450,000

  

24

25

(3)  "Food Stamps - New

Directions."

  

  

26

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

11,129,000

  

27

28

For youth development 

institutions and forestry camps.

  

  

29

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

  

72,432,000

<--

30

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

  

70,929,000

<--

20120SB1466PN2335

- 101 -

 

1

2

3

4

The following Federal amounts

are appropriated to supplement the

sum appropriated for youth

development institutions:

  

  

5

6

(1)  "SSBG - Basic Institutional

Programs."

  

  

7

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

10,000,000

  

8

(2)  "Food Nutrition Services."

  

  

9

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

800,000

  

10

11

12

For mental health services,

including grants to counties

exclusive of capital improvements.

  

  

13

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

  

166,819,000

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for mental health

services:

  

  

18

(1)  (Reserved).

  

  

19

20

(2)  "Medical Assistance -

Mental Health."

  

  

21

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

185,591,000

  

22

23

(3)  "Medicare Services - State

Mental Hospitals."

  

  

24

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

26,994,000

  

25

(4)  "Homeless Mentally Ill."

  

  

26

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

2,496,000

  

27

(5)  (Reserved).

  

  

28

(6)  (Reserved).

  

  

29

(7)  "Suicide Prevention."

  

  

30

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

514,000

  

20120SB1466PN2335

- 102 -

 

1

2

(8)  "Mental Health Data

Infrastructure."

  

  

3

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

169,000

  

4

5

(9)  "Jail Diversion and Trauma

Recovery."

  

  

6

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

494,000

  

7

8

(10)  "Child Mental Health

Initiative."

  

  

9

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

3,500,000

  

10

11

(11)  "Mental Health

Transformation Grant."

  

  

12

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

750,000

  

13

14

(12)  "Justice and Mental Health

Collaboration Program."

  

  

15

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

189,000

  

16

17

(13)  "Systems of Care Expansion

Planning Grants."

  

  

18

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

797,000

  

19

20

For Intellectual Disabilities -

State Centers.

  

  

21

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

  

109,878,000

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for Intellectual

Disabilities - State Centers:

  

  

26

27

(1)  "Medical Assistance - State

Centers."

  

  

28

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

164,994,000

  

29

30

(2)  "Medicare Services - State

Centers."

  

  

20120SB1466PN2335

- 103 -

 

1

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

669,000

  

2

3

4

5

For cash assistance grants,

including employment and training

and supportive services for cash

assistance recipients.

  

  

6

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

  

66,426,000

7

8

9

10

The following Federal amounts

are appropriated to supplement the

sum appropriated for cash

assistance:

  

  

11

(1)  "TANFBG - Cash Grants."

  

  

12

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

322,679,000

  

13

14

(2)  "Other Federal Support -

Cash Grants."

  

  

15

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

33,551,000

  

16

17

18

19

20

21

22

23

24

25

(3)  "LIHEABG - Program." In

addition to the specific amounts

appropriated herein, all other

moneys received from the Federal

Government for the LIHEAP program,

either through an increase in the

regular program or pursuant to a

Presidential release of contingency

funds, are hereby appropriated to

this program.

  

  

26

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

320,000,000

  

27

28

(4)  "Refugees and Persons

Seeking Asylum - Social Services."

  

  

29

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

9,785,000

  

30

For supplemental grants to the

  

  

20120SB1466PN2335

- 104 -

 

1

aged, blind and disabled.

2

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

  

153,450,000

3

4

5

For payment to the Federal

Government for the Medicare drug

program.

  

  

6

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

  

521,035,000

7

8

9

10

For medical assistance payments

- outpatient services, exclusive of

outpatient services provided

through capitation plans.

  

  

11

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

  

506,677,000

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance - outpatient:

  

  

16

17

(1)  "Medical Assistance -

Outpatient."

  

  

18

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

999,248,000

  

19

20

21

22

For medical assistance payments

- inpatient, exclusive of inpatient

services provided through

capitation plans.

  

  

23

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

  

286,738,000

24

25

26

27

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance - inpatient services:

  

  

28

29

(1)  "Medical Assistance -

Inpatient."

  

  

30

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

783,111,000

  

20120SB1466PN2335

- 105 -

 

1

2

(2)  "ARRA - Medical Assistance

- Health Information Technology."

  

  

3

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

118,495,000

  

4

5

6

7

8

9

For medical assistance payments

- capitation plans. For provision

of outpatient services and

inpatient hospital services to

eligible persons enrolled in an

approved capitation plan.

  

  

10

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

  

3,642,674,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance - capitation plans:

  

  

15

16

(1)  "Medical Assistance -

Capitation."

  

  

17

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

5,269,755,000

  

18

19

For medical assistance payments

- obstetrics and neonatal services

  

  

20

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

  

3,681,000

21

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance payments for obstetrics

and neonatal services:

  

  

26

27

(1)  "Medical Assistance -

Obstetric and Neonatal Services."

  

  

28

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

4,810,000

  

29

For long-term care.

  

  

30

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

  

773,785,000

20120SB1466PN2335

- 106 -

 

1

2

3

4

The following Federal amounts

are appropriated to supplement the

sum appropriated for long-term

care:

  

  

5

6

(1)  "Medical Assistance - Long-

term Care."

  

  

7

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

2,073,150,000

  

8

9

For home and community-based

services.

  

  

10

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

  

157,460,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for home and

community-based services:

  

  

15

16

(1)  "Medical Assistance - Home

and Community-based Services."

  

  

17

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

188,345,000

  

18

19

For long-term care - managed

care.

  

  

20

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

  

83,001,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for long-term care

- managed care:

  

  

25

26

(1)  "Medical Assistance - Long

term Care - Managed Care."

  

  

27

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

99,266,000

  

28

29

For medical assistance payments

- hospital-based burn centers.

  

  

30

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

  

3,782,000

20120SB1466PN2335

- 107 -

 

1

2

3

4

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance payments - burn centers:

  

  

5

6

(1)  "Medical Assistance -

Hospital-based Burn Centers."

  

  

7

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

4,942,000

  

8

9

For medical assistance payments

- critical access hospitals.

  

  

10

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

  

3,576,000

11

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance payments - critical

access hospitals:

  

  

16

17

(1)  "Medical Assistance -

Critical Access Hospitals."

  

  

18

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

4,674,000

  

19

20

For medical assistance payments

- trauma centers.

  

  

21

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

  

8,656,000

<--

22

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

  

9,803,000

<--

23

24

25

26

27

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance payments - trauma

centers:

  

  

28

29

(1)  "Medical Assistance -

Trauma Centers."

  

  

30

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

11,313,000

  

20120SB1466PN2335

- 108 -

 

1

2

3

4

For medical assistance payments

to qualifying academic medical

centers under criteria established

by the department.

  

  

5

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

  

12,618,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for academic

medical centers:

  

  

10

11

(1)  "Medical Assistance -

Academic Medical Centers."

  

  

12

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

15,100,000

  

13

14

15

16

17

For medical assistance payments

to qualifying university-affiliated

physician practice plans under

criteria established by the

department.

  

  

18

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

  

6,437,000

19

20

21

22

23

The following Federal amounts

are appropriated to supplement the

sum appropriated for university-

affiliated physician practice

plans:

  

  

24

25

(1)  "Medical Assistance -

Physician Practice Plans."

  

  

26

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

7,704,000

  

27

28

For medical assistance -

transportation.

  

  

29

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

  

74,799,000

30

The following Federal amounts

  

  

20120SB1466PN2335

- 109 -

 

1

2

3

are appropriated to supplement the

sum appropriated for medical

assistance - transportation:

4

5

(1)  "Medical Assistance -

Transportation."

  

  

6

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

71,926,000

  

7

8

9

10

11

12

For women's service programs. To

be used for grants to nonprofit

agencies whose primary function is

to promote childbirth and assist

pregnant women seeking alternatives

to abortion.

  

  

13

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

  

5,044,000

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for women's

service programs:

  

  

18

19

(1)  "TANFBG - Alternatives to

Abortion."

  

  

20

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

1,000,000

  

21

22

For special pharmaceutical

services for AIDS-related services.

  

  

23

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

  

10,267,000

24

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for special

pharmaceutical services for AIDS-

related services:

  

  

29

(1)  "AIDS - Ryan White."

  

  

30

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

34,534,000

  

20120SB1466PN2335

- 110 -

 

1

2

3

4

5

For special pharmaceutical

services for atypical antipsychotic

drug therapy for persons residing

in the community who suffer from

schizophrenia.

  

  

6

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

  

2,017,000

7

8

For intellectual disabilities -

intermediate care facilities.

  

  

9

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

  

143,005,000

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for ID/ICF:

  

  

13

14

(1)  "Medical Assistance -

ID/ICF."

  

  

15

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

195,911,000

  

16

17

18

19

20

For Intellectual Disabilities -

Community Base Program, exclusive

of capital improvements, which

shall include grants to counties

for noninstitutional programs.

  

  

21

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

  

20,746,000

22

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for Intellectual

Disabilities - Community Base

Program:

  

  

27

28

(1)  "Medical Assistance -

Community ID Services."

  

  

29

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

27,387,000

  

30

For Intellectual Disabilities -

  

  

20120SB1466PN2335

- 111 -

 

1

Community Waiver Program.

2

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

  

881,234,000

3

4

5

6

7

The following Federal amounts

are appropriated to supplement the

sum appropriated for Intellectual

Disabilities - Community Waiver

Program.

  

  

8

9

(1)  "Medical Assistance -

Community ID Waiver."

  

  

10

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

962,119,000

  

11

For early intervention services. 

  

  

12

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

  

119,788,000

13

14

15

16

The following Federal amounts

are appropriated to supplement the

sum appropriated for early

intervention services:

  

  

17

18

(1)  "Medical Assistance - Early

Intervention."

  

  

  

  

19

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

58,276,000

  

20

21

22

(2)  "Education for Children

with Disabilities - Early

Intervention."

  

  

23

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

11,964,000

  

24

25

26

27

For services to persons with

autism spectrum disorders,

including oversight, supportive

services and provider training.

  

  

28

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

  

13,000,000

29

30

The following Federal amounts

are appropriated to supplement the

  

  

20120SB1466PN2335

- 112 -

 

1

2

sum appropriated for autism

intervention services:

3

4

(1)  "Medical Assistance -

Autism Intervention Services."

  

  

5

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

12,208,000

  

6

7

8

For residential services for

persons with intellectual

disabilities in the Lansdowne area.

  

  

9

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

  

340,000

10

11

12

13

14

15

16

17

18

19

20

21

For payments and services to

counties for children and youth

programs and for the care of

delinquent and dependent children.

The department may use up to

$30,557,000 of this appropriation

to fund contracts for adoption

services. The department may also

use funds from this appropriation

for assistance to counties in

meeting Federal reimbursement

documentation requirements.

  

  

22

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

  

995,895,000

23

24

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for payments and

services to counties for children

and youth programs and child abuse

and neglect prevention:

  

  

29

(1)  "Child Welfare Services."

  

  

30

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

14,372,000

  

20120SB1466PN2335

- 113 -

 

1

2

(2)  "Child Welfare - Title IV-

E."

  

  

3

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

297,965,000

  

4

5

(3)  "Medical Assistance - Child

Welfare."

  

  

6

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

1,411,000

  

7

(4)  "TANFBG - Child Welfare."

  

  

8

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

58,508,000

  

9

(5)  "SSBG - Child Welfare."

  

  

10

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

12,021,000

  

11

12

(6)  "Child Welfare Training and

Certification."

  

  

13

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

13,319,000

  

14

15

(7)  "Community-based Family

Resource and Support."

  

  

16

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

134,000

  

17

18

(8)  "Child Abuse Prevention and

Treatment."

  

  

19

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

2,100,000

  

20

21

(9)  "Title IV-B - Caseworker

Visits."

  

  

22

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

1,400,000

  

23

(10)  (Reserved).

  

  

24

(11)  (Reserved).

  

  

25

26

For community-based family

centers.

  

  

  

  

27

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

  

3,258,000

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for community-

  

  

20120SB1466PN2335

- 114 -

 

1

based family centers:

2

3

(1)  "Family Preservation -

Family Centers."

  

  

4

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

7,009,000

  

5

6

(2)  "Family Resource and

Support - Family Centers."

  

  

7

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

480,000

  

8

9

(3)  "Title IV-B - Family

Centers."

  

  

10

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

1,253,000

  

11

For child-care services.

  

  

12

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

  

136,649,000

<--

13

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

  

152,169,000

<--

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for child-care

services:

  

  

18

19

(1)  "CCDFBG - Child-Care

Services."

  

  

20

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

190,067,000

  

21

(2)  (Reserved).

  

  

22

(3)  "CCDFBG - School Age."

  

  

23

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

1,260,000

  

24

25

(4)  "SSBG - Child-Care

Services."

  

  

26

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

30,977,000

  

27

28

(5)  "Head Start Collaboration

Project."

  

  

29

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

225,000

  

30

For Child-Care Assistance.

  

  

20120SB1466PN2335

- 115 -

 

1

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

  

156,728,000

2

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Child-Care

Assistance Program:

  

  

  

  

6

7

(1)  "TANF - Child-Care

Assistance."

  

  

8

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

31,686,000

  

9

10

(2)  "CCDFBG - Child-Care

Assistance."

  

  

11

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

145,996,000

  

12

13

(3)  "Food Stamps - Child-Care

Assistance."

  

  

14

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

14,389,000

  

15

16

For the Nurse Family Partnership

Program.

  

  

17

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

  

11,978,000

18

19

20

21

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Nurse

Family Partnership Program:

  

  

22

23

(1)  "Medical Assistance - Nurse

Family Partnership."

  

  

24

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

2,544,000

  

25

26

(2)  "MCHSBG - Early Childhood

Home Visiting."

  

  

27

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

5,176,000

  

28

For domestic violence programs. 

  

  

29

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

  

12,261,000

<--

30

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

  

12,487,000

<--

20120SB1466PN2335

- 116 -

 

1

2

3

4

The following Federal amounts

are appropriated to supplement the

sum appropriated for domestic

violence programs:

  

  

5

6

(1)  "Family Violence Prevention

Services."

  

  

7

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

3,000,000

  

8

9

(2)  "SSBG - Domestic Violence

Programs."

  

  

  

  

10

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

5,705,000

  

11

12

(3)  "PHHSBG - Domestic

Violence."

  

  

13

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

150,000

  

14

For rape crisis programs.

  

  

15

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

  

7,016,000

<--

16

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

  

7,146,000

<--

17

18

19

20

The following Federal amounts

are appropriated to supplement the

sum appropriated for rape crisis

programs:

  

  

21

(1)  "SSBG - Rape Crisis."

  

  

22

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

1,721,000

  

23

For breast cancer screening.

  

  

24

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

  

1,623,000

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for breast cancer

screening:

  

  

29

(1)  "SSBG - Family Planning."

  

  

30

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

2,000,000

  

20120SB1466PN2335

- 117 -

 

1

2

For the Human Services

Development Fund Block Grant.

  

  

3

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

  

757,907,000

4

5

6

7

The following Federal amounts

are appropriated to supplement the

sum appropriated for Human Services

Development Fund:

  

  

8

9

10

(1)  "Medical Assistance - Human

Services Development Fund Block

Grant."

  

  

11

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

42,483,000

  

12

13

(2)  "SSBG - Human Services

Development Fund Block Grant."

  

  

14

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

22,000,000

  

15

16

(3)  "SABG - Human Services

Development Fund Block Grant."

  

  

17

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

1,983,000

  

18

19

(4)  "SBG - Human Services

Development Fund Block Grant."

  

  

20

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

14,286,000

  

21

For legal services.

  

  

22

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

  

2,461,000

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for legal

services:

  

  

27

(1)  "SSBG - Legal Services."

  

  

28

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

5,049,000

  

29

30

For services to persons with

disabilities.

  

  

20120SB1466PN2335

- 118 -

 

1

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

  

140,867,000

2

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for services to

persons with disabilities:

  

  

6

7

8

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

  

  

9

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

168,856,000

  

10

For attendant care.

  

  

11

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

  

90,348,000

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for attendant

care:

  

  

16

17

(1)  "Medical Assistance -

Attendant Care."

  

  

18

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

71,527,000

  

19

20

For medical assistance - workers

with disabilities.

  

  

21

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

  

36,113,000

22

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance - workers with

disabilities.

  

  

27

28

(1)  "Medical Assistance -

Workers with Disabilities."

  

  

29

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

50,750,000

  

30

For a pilot program to expand

  

  

20120SB1466PN2335

- 119 -

 

1

access to health care clinics.

2

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

  

1,000,000

3

4

5

6

Section 221.  Department of

Revenue.--The following amounts are

appropriated to the Department of

Revenue:

  

  

  

Federal

  

  

  

State

7

8

9

For general government

operations of the Department of

Revenue.

  

  

10

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

  

124,554,000

11

12

For technology and process

modernization.

  

  

13

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

  

20,450,000

14

15

For the distribution of Public

Utility Realty Tax.

  

  

16

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

  

32,976,000

17

18

19

20

Section 222.  Department of

State.--The following amounts are

appropriated to the Department of

State:

  

  

  

Federal

  

  

  

State

21

22

23

For general government

operations of the Department of

State.

  

  

24

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

  

3,369,000

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

29

(1)  "Federal Election Reform."

  

  

30

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

34,809,000

  

20120SB1466PN2335

- 120 -

 

1

2

For the Statewide uniform

registry of electors.

  

  

3

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

  

4,257,000

4

For voter registration programs.

  

  

5

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

  

451,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for voter

registration programs:

  

  

10

11

(1)  "Elections Assistance -

Grants to Counties."

  

  

12

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

1,808,000

  

13

For lobbying disclosure.

  

  

14

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

  

562,000

15

For Electoral College.

  

  

16

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

  

10,000

17

18

19

For costs related to absentee

voting by persons in military

services.

  

  

20

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

  

60,000

21

22

23

24

Section 223.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

25

26

For rail freight and intermodal

coordination.

  

  

27

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

  

855,000

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for rail freight

  

  

  

  

20120SB1466PN2335

- 121 -

 

1

and intermodal coordination:

2

3

4

(1)  "Federal Transit

Administration - Technical Studies

Grants."

  

  

5

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

4,465,000

  

6

7

8

(2)  "Federal Transit

Administration Capital Improvement

Grants."

  

  

9

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

8,000,000

  

10

11

(3)  "Title IV Rail Assistance -

Program Operations and Planning."

  

  

12

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

36,000

  

13

(4)  "MAGLEV."

  

  

14

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

10,000,000

  

15

(5)  "TEA-21 - Access to Jobs."

  

  

16

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

6,000,000

  

17

18

(6)  "Surface Transportation

Operating."

  

  

19

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

16,000,000

  

20

21

(6.1)  "Surface Transportation -

Assistance."

  

  

22

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

500,000

  

23

24

(7)  "Surface Transportation

Assistance - Capital."

  

  

25

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

12,000,000

  

26

27

(8)  "FTA - Capital

Improvements."

  

  

28

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

25,000,000

  

29

30

(9)  "FTA Hybrid Mass Transit

Vehicles."

  

  

20120SB1466PN2335

- 122 -

 

1

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

15,000,000

  

2

3

(10)  "ARRA - Transit in Non-

Urban Areas."

  

  

4

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

10,000,000

  

5

6

(11)  "ARRA - National Railroad

Passenger Corporation."

  

  

7

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

50,000,000

  

8

(12)  "ARRA - High Speed Rail."

  

  

9

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

75,000,000

  

10

11

(13)  "ARRA - Supplemental Rail

Freight Projects."

  

  

12

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

22,000,000

  

13

(14)  "Rail Line Relocation."

  

  

14

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

6,002,000

  

15

16

17

For transfer to the Motor

License Fund for collection of

vehicle sales tax.

  

  

18

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

  

882,000

19

20

For costs related to voter

registration with driver licensing.

  

  

21

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

  

422,000

22

For photo ID cards.

  

  

23

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

  

1,000,000

24

For rail freight assistance.

  

  

25

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

  

5,750,000

26

27

28

29

Section 224.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

30

For general government

  

  

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1

2

operations of the Pennsylvania

State Police.

3

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

  

176,604,000

4

5

6

7

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

8

(1)  "Drug Enforcement."

  

  

9

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

1,500,000

  

10

(2)  "Motor Carrier Safety."

  

  

11

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

13,768,000

  

12

(3)  "Area Computer Crime."

  

  

13

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

8,500,000

  

14

15

For law enforcement information

technology.

  

  

16

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

  

6,372,000

17

18

19

20

For the Municipal Police

Officers' Education and Training

Commission, including in-service

training.

  

  

21

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

  

998,000

22

23

For an Automated Fingerprint

Identification System (AFIS).

  

  

24

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

  

861,000

25

For gun checks.

  

  

26

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

  

2,195,000

27

28

29

30

Section 225.  State Civil

Service Commission.--The following

amounts are appropriated to the

State Civil Service Commission:

  

  

  

Federal

  

  

  

State

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1

2

3

For the general government

operations of the Civil Service

Commission.

  

  

4

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

  

1,000

5

6

7

8

9

Section 226.  Pennsylvania

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

10

11

12

For general government

operations of the Pennsylvania

Emergency Management Agency.

  

  

13

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

  

7,830,000

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

18

(1)  "Civil Preparedness."

  

  

19

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

21,000,000

  

20

21

(2)  "Hazardous Materials

Planning and Training."

  

  

22

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

1,416,000

  

23

(3)  "Wireless E-911 Grant."

  

  

24

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

1,912,000

  

25

26

For the Office of the State Fire

Commissioner.

  

  

27

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

  

1,994,000

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Office of

  

  

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the State Fire Commissioner:

2

(1)  "Fire Prevention."

  

  

3

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

42,000

  

4

5

For security and emergency

preparedness activities.

  

  

6

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

  

1,001,000

7

For hazard mitigation.

  

  

8

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

  

2,640,000

9

10

For Summer 2011 storm disaster

relief.

  

  

11

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

  

16,000,000

12

13

For firefighters' memorial

flags.

  

  

14

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

  

10,000

15

16

For Red Cross extended care

program.

  

  

17

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

  

100,000

18

Section 227.  (Reserved).

  

  

19

20

21

22

Section 228.  State System of

Higher Education.--The following

amounts are appropriated to the

State System of Higher Education:

  

  

  

Federal

  

  

  

State

23

24

25

For the State System of Higher

Education, including the

Chancellor's Office.

  

  

26

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

  

412,751,000

27

28

29

30

Section 229.  Pennsylvania

Higher Education Assistance

Agency.--The following amounts are

appropriated to the Pennsylvania

  

  

  

  

  

  

  

  

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Higher Education Assistance Agency:

Federal

State

2

3

For payment of education

assistance grants.

  

  

4

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

  

369,888,000

5

6

For matching payments for

student aid funds.

  

  

7

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

  

12,496,000

8

9

10

11

For institutional assistance

grants to be allotted by the

Pennsylvania Higher Education 

Assistance Agency.

  

  

12

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

  

24,389,000

13

14

For higher education for the

disadvantaged.

  

  

15

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

  

2,246,000

16

17

For higher education for blind

and deaf students.

  

  

18

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

  

47,000

19

20

21

22

23

24

25

26

27

28

For the Horace Mann Bond-Leslie

Pinckney Hill Scholarship and for

outreach and recruitment activities

at Lincoln and Cheyney Universities

related to the scholarship. This

appropriation also contains funds

for the continuation of support to

students currently receiving equal

opportunity professional education

awards.

  

  

29

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

  

534,000

30

For the Cheyney University

  

  

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Keystone Academy.

2

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

  

1,525,000

3

4

5

6

7

Section 230.  Pennsylvania

Historical and Museum Commission.--

The following amounts are

appropriated to the Pennsylvania

Historical and Museum Commission:

  

  

  

  

Federal

  

  

  

  

State

8

9

10

For general government

operations of the Pennsylvania

Historical and Museum Commission.

  

  

11

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

  

16,649,000

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

16

17

(1)  "Division of Historic

Preservation."

  

  

18

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

1,181,000

  

19

(2)  "Surface Mining Review."

  

  

20

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

140,000

  

21

(3)  "Environmental Review."

  

  

22

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

315,000

  

23

24

(4)  "Institute of Museum

Library Services."

  

  

25

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

150,000

  

26

(5)  "Lumber Museum."

  

  

27

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

198,000

  

28

(6)  (Reserved).

  

  

29

(7)  "Preserve America."

  

  

30

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

210,000

  

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(8)  "Coastal Zone Management."

  

  

2

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

50,000

  

3

4

(9)  "Highway Planning and

Construction."

  

  

5

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

45,000

  

6

7

8

9

10

11

Section 231.  Pennsylvania

Infrastructure Investment

Authority.--The following amounts

are appropriated to the

Pennsylvania Infrastructure

Investment Authority:

  

  

  

  

Federal

  

  

  

  

State

12

13

14

15

The following Federal amounts

are appropriated for the

Pennsylvania Infrastructure

Investment Authority:

  

  

16

17

(1)  "Sewage Projects Revolving

Loan Fund."

  

  

18

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

160,050,000

  

19

20

(2)  "ARRA - Sewage Projects

Revolving Loan Fund."

  

  

21

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

14,000,000

  

22

23

(3)  "Drinking Water Projects

Revolving Loan Fund."

  

  

24

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

73,857,000

  

25

26

(4)  "ARRA - Drinking Water

Projects Revolving Loan Fund."

  

  

27

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

3,000,000

  

28

29

30

Section 232.  Environmental

Hearing Board.--The following

amounts are appropriated to the

  

  

  

  

  

  

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Environmental Hearing Board:

Federal

State

2

3

For the Environmental Hearing

Board.

  

  

4

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

  

1,727,000

5

6

7

8

9

Section 233.  Pennsylvania Board

of Probation and Parole.--The

following amounts are appropriated

to the Pennsylvania Board of

Probation and Parole:

  

  

  

  

Federal

  

  

  

  

State

10

11

12

For general government

operations of the Board of

Probation and Parole.

  

  

13

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

  

110,281,000

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations.

  

  

18

19

(1)  "Violence Prediction

Model."

  

  

20

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

86,000

  

21

22

For the State Sexual Offenders

Assessment Board.

  

  

23

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

  

5,164,000

24

25

26

For payments for grants-in-aid

to counties for providing improved

adult probation services.

  

  

27

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

  

16,222,000

28

Section 234.  (Reserved).

  

  

29

30

Section 235.  State Employees'

Retirement System.--The following

  

  

  

  

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2

amounts are appropriated to the

State Employees' Retirement System:

  

Federal

  

State

3

4

For National Guard employer

contributions.

  

  

  

  

5

State appropriation.............

  

4,000

6

7

8

9

10

Section 236.  Thaddeus Stevens

College of Technology.--The

following amounts are appropriated

to the Thaddeus Stevens College of

Technology:

  

  

  

  

Federal

  

  

  

  

State

11

12

For the Thaddeus Stevens College

of Technology.

  

  

  

  

13

State appropriation.............

  

10,332,000

14

Section 237.  (Reserved).

  

  

15

Section 238.  (Reserved).

  

  

16

SUBPART B

17

JUDICIAL DEPARTMENT

18

19

20

Section 241.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

  

  

Federal

  

  

State

21

22

23

24

25

26

27

28

29

30

For the Supreme Court: including

the salaries of the Supreme Court

justices, for the office of

prothonotary and for the library in

the Eastern District and Western

District, for the office of

prothonotary in the Middle District,

for criers, tipstaves, official

stenographers, court officers and

the law secretary of the Chief

  

  

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2

3

4

5

6

7

8

9

10

11

12

13

14

15

Justice in Eastern, Middle and

Western Districts, home office

expenses and workers' compensation

insurance premiums for all Supreme

Court employees not funded by other

appropriations, for the office of

State reporters, including the

salaries and compensation of

employees, including the fees for

prothonotaries of the Supreme Court

of the Eastern, Middle and Western

Districts on assignment to judges to

counties other than their own, and

further including assessments for

the National Center of State Courts.

16

State appropriation.............

  

13,424,000

17

18

For vouchered expenses for

justices.

  

  

19

State appropriation.............

  

115,000

20

For judicial center operations.

  

  

21

State appropriation.............

  

655,000

22

23

For the judicial council for the

unified judicial system.

  

  

24

State appropriation.............

  

137,000

25

26

For district court administrators

for the unified judicial system.

  

  

27

State appropriation.............

  

16,773,000

28

For the Interbranch Commission.

  

  

29

State appropriation.............

  

349,000

30

For court management education

  

  

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for the unified judicial system.

2

State appropriation.............

  

71,000

3

For Rules Committees.

  

  

4

State appropriation.............

  

1,448,000

5

6

7

8

For the Court Administrator,

including the expenses of the

Judicial Council of Pennsylvania and

the District Justice Administrator.

  

  

9

State appropriation.............

  

9,663,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Court

Administrator:

  

  

14

(1)  "Court Improvement Project."

  

  

15

Federal appropriation...........

1,420,000

  

16

17

For the Integrated Criminal

Justice System.

  

  

18

State appropriation.............

  

2,303,000

19

20

For the unified judicial system

security program.

  

  

21

State appropriation.............

  

1,994,000

22

23

24

Section 242.  Superior Court.--

The following amounts are

appropriated to the Superior Court:

  

  

Federal

  

  

State

25

26

27

28

29

30

For the salaries and expenses of

the Superior Court: including the

salary of the Superior Court judges,

for panelization of judges program,

for criers, tipstaves, official

stenographers, home office expenses,

  

  

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2

3

4

5

6

7

8

9

10

11

court officers and law secretary of

the president judge and workers'

compensation insurance premiums for

all employees of the Superior Court,

for the prothonotary's office in the

Philadelphia District, including

salaries and compensation for

employees, including the expenses of

dockets, stationery, supplies, books

for the library and other costs of

the Superior Court and its offices.

12

State appropriation.............

  

26,237,000

13

14

For vouchered expenses for active

judges.

  

  

15

State appropriation.............

  

178,000

16

17

18

19

Section 243.  Commonwealth 

Court.--The following amounts are

appropriated to the Commonwealth

Court:

  

  

  

Federal

  

  

  

State

20

21

22

23

For the salaries of judges, for

the salaries and expenses of

employees and for home office

expenses.

  

  

24

State appropriation.............

  

15,926,000

25

26

For vouchered expenses for active

judges.

  

  

27

State appropriation.............

  

128,000

28

29

30

Section 244.  Courts of common

pleas.--The following amounts are

appropriated to the courts of common

  

  

  

  

  

  

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pleas:

Federal

State

2

3

4

5

6

7

8

9

10

11

For the courts of common pleas:

including the salaries and expenses

of judges, including the expenses of

traveling judges, including the

mileage in divided judicial

districts, and the payment of a per

diem salary, mileage and

miscellaneous expenses to active

visiting judges for the performance

of their official duties.

  

  

12

State appropriation.............

  

92,083,000

13

14

For senior judges of the courts

of common pleas.

  

  

15

State appropriation.............

  

3,607,000

16

17

For common pleas judicial

education.

  

  

18

State appropriation.............

  

1,105,000

19

For the Ethics Committee.

  

  

20

State appropriation.............

  

55,000

21

22

23

24

25

Section 245.  Community courts -

magisterial district judges.--The

following amounts are appropriated

to the community courts and

magisterial district judges:

  

  

  

  

Federal

  

  

  

  

State

26

27

28

For the salaries and expenses of

community court judges and

magisterial district judges.

  

  

29

State appropriation.............

  

68,039,000

30

For magisterial district judges'

  

  

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education.

2

State appropriation.............

  

651,000

3

4

5

6

Section 246.  Philadelphia 

Traffic Court.--The following

amounts are appropriated to the

Philadelphia Traffic Court:

  

  

  

Federal

  

  

  

State

7

8

For the salaries and expenses of

judges.

  

  

9

State appropriation.............

  

912,000

10

11

12

13

Section 247.  Philadelphia

Municipal Court.--The following

amounts are appropriated to the

Philadelphia Municipal Court:

  

  

  

Federal

  

  

  

State

14

15

For the salaries and expenses of

judges.

  

  

16

State appropriation.............

  

5,546,000

17

18

19

20

Section 248.  Judicial Conduct

Board.--The following amounts are

appropriated to the Judicial Conduct

Board:

  

  

  

Federal

  

  

  

State

21

22

For salaries and expenses of the

Judicial Conduct Board.

  

  

23

State appropriation.............

  

1,182,000

24

25

26

27

Section 249.  Court of Judicial

Discipline.--The following amounts

are appropriated to the Court of

Judicial Discipline:

  

  

Federal

  

  

State

28

29

For salaries and expenses of the

Court of Judicial Discipline.

  

  

30

State appropriation.............

  

454,000

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2

3

4

Section 250.  Juror cost

reimbursement.--The following

amounts are appropriated for juror

cost reimbursement:

  

  

Federal

  

  

State

5

For juror cost reimbursement.

  

  

6

State appropriation.............

  

1,085,000

7

8

9

10

Section 251.  County court

reimbursement.--The following

amounts are appropriated for court

costs:

  

  

  

Federal

  

  

  

State

11

12

13

14

15

For payment to counties as

reimbursement for costs incurred by

counties in the administration and

operation of courts of common pleas

during calendar year 2011.

  

  

16

State appropriation.............

  

33,405,000

17

18

For senior judge operational

support grants.

  

  

19

State appropriation.............

  

1,335,000

20

SUBPART C

21

GENERAL ASSEMBLY

22

23

24

Section 261.  Senate.--The

following amounts are appropriated

to the Senate:

  

  

Federal

  

  

State

25

26

27

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

28

Salaries of Senators.

  

  

29

State appropriation.............

  

6,734,000

30

Salaries, wages and all necessary 

  

  

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2

expenses of the President of the

Senate.

3

State appropriation.............

  

300,000

4

5

6

7

8

9

Salaries, wages and other

personnel expenses of employees of

the Chief Clerk and all necessary

expenditures to be allocated and

disbursed at the direction of the

President pro tempore.

  

  

10

State appropriation.............

  

2,540,000

11

12

13

14

15

16

17

Salaries, wages and other

personnel expenses of employees of

the Senate and expenses of the

office of the President pro tempore,

including member lodging rental, to

be disbursed at the direction of the

President pro tempore.

  

  

18

State appropriation.............

  

10,300,000

19

20

21

22

Incidental expenses for payment

of salaries, wages, other personnel

expenses, maintenance and other

expenses of the Senate.

  

  

23

State appropriation.............

  

2,821,000

24

25

26

27

28

29

30

The above appropriations for

incidental expenses shall be paid

prior to the payment of such

expenses on warrant of the State

Treasurer in favor of the Chief

Clerk upon the presentation of

requisitions for the same provided

  

  

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2

3

4

5

6

7

8

9

that the total amount of

requisitions for advancements, less

the total amount of expenditures

made as certified by such officer to

the State Treasurer, shall not

exceed the amount of the bond of the

officer having control of the

disbursement from the funds

advanced.

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

Miscellaneous expenses:

Mileage and expenses, Senators:

In addition to the annual allocation

for expenses authorized by law for

each member of the Senate, each

member shall receive an annual

allocation in an amount established

by the Senate Committee on

Management Operations for actual

expenses incurred for lodging and

meals while away from home on

official legislative business,

official postage and all other

expenses incidental to legislative

duties as provided for in the

Financial Operating Rules of the

Senate. Upon presentation of

requisitions by the Chief Clerk for

such expenses, such requisitions

shall be paid on warrant of the

State Treasurer directly to and in

  

  

  

  

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2

3

favor of the persons designated in

such requisitions as entitled to

receive such payments.

4

State appropriation.............

  

1,238,000

5

6

7

8

9

10

11

Legislative purchasing and

expenses: For furniture, technology

improvements, restorations, security

enhancements, North Office Building

modernization, equipment,

renovations, personnel expenses and

other expenses.

  

  

12

State appropriation.............

  

6,867,000

13

14

15

16

17

18

19

20

21

Upon presentation of requisitions

by the Chief Clerk against the

appropriations for legislative

purchasing and expenses, such shall

be paid on warrant of the State

Treasurer directly to and in favor

of the persons designated in such

requisitions as entitled to receive

such payments.

  

  

22

23

24

25

26

27

28

29

30

Expenses of the Committee on

Appropriations (R) and the Committee

on Appropriations (D): For

investigating schools, colleges,

universities, correctional

institutions, mental hospitals,

medical and surgical hospitals,

homes and other institutions and

agencies supported, in whole or in

  

  

  

  

  

  

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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

part, by appropriations from the

State Treasury in analyzing reports,

expenditures and the general

operation and administration of the

institutions and agencies, in

examining and analyzing requests of

the same and of the various

departments, boards and commissions

of the Commonwealth, and for the

collection of data from other

states, attending seminars and

conferences and in cooperating and

exchanging information with

legislative budget and financial

committees of other states, and for

the necessary travel expenses, and

all other nonpayroll expenses deemed

necessary by the chairman (R) or the

chairman (D), as appropriate, or for

salary, wages and other personnel

expenses deemed appropriate by the

respective caucus staff

administrator in compiling data and

information connected with the work

of the Senate in compiling

comparative costs and other fiscal

data and information for the use of

the committee and the Senate during

legislative sessions and during the

interim between legislative sessions

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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

to the discharge of such duties. The

committee, upon authorization of the

chairman (R), shall have the

authority to examine and inspect all

properties, equipment, facilities,

files, records and accounts of any

State office, department,

institution, board, committee,

commission or agency or any

institution or agency supported, in

whole or in part, by appropriation

from the State Treasury and to

administer oaths. The Committee on

Appropriations may issue subpoenas 

under the hand and seal of the

chairman (R) to compel the

attendance of witnesses and the

production of any papers, books,

accounts, documents and testimony

touching matters properly being

inquired into by the committee and

to cause the deposition of witnesses

either residing within or without

the State to be taken in the manner

prescribed by law for taking

depositions in civil actions. Upon

presentation of requisitions by the

Chief Clerk for such expenses, such

shall be paid on warrant of the

State Treasurer directly to and in

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2

3

4

5

6

7

8

9

favor of the persons designated in

such requisition as entitled to

receive such compensation or

expenses. The sum appropriated shall

be divided equally by the State

Treasurer and shall be deposited in

separate accounts for the Committee

on Appropriations (R) and the

Committee on Appropriations (D).

10

State appropriation.............

  

2,498,000

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

Caucus Operations Account (R) and

the Caucus Operations Account (D):

For payment of salaries, wages and

all other incidental expenses

incurred in hiring personnel and

staff for services which, in the

opinion of the Floor Leader (R) or

the Floor Leader (D) as may be

appropriate, may be required or

arise during legislative sessions 

and during the interim between

legislative sessions and for the

payment of all other expenses,

including member lodging rental,

related to the performance of Senate

duties and responsibilities. Upon

presentation of requisitions by the

Chief Clerk, such shall be paid on

warrant of the State Treasurer

directly to and in favor of the

  

  

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persons designated in such

requisition as entitled to receive

such compensation or expenses. The

entire sum appropriated shall be

divided by the State Treasurer in

amounts to be determined by a

unanimous vote of the Executive

Committee of the Senate Committee on

Management Operations or in the

absence of a unanimous vote of the

Executive Committee then by a

majority vote of the Senate

Committee on Management Operations

and such amounts shall be deposited

into the Caucus Operations (R) and

Caucus Operations (D) Accounts.

17

State appropriation.............

  

60,000,000

18

19

20

21

22

23

24

25

26

27

28

29

30

All appropriations made in this

act or in any other fiscal year to

any account of the minority caucus

of the Senate remaining unexpended

and unencumbered on the effective

date of this part may be transferred

by the Committee on Management

Operations, by a vote of two-thirds

of its members, in its discretion to

such Senate accounts as the

committee deems necessary. All other

appropriations made in this act or

any other fiscal year to any other

  

  

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account of the Senate remaining

unexpended and unencumbered on the

effective date of this part may be

transferred by the Committee on

Managements Operations, by a

majority vote of its members. Such

power to transfer appropriations

shall be limited to the 2012-2013

fiscal year.

10

11

12

13

Section 262.  House of

Representatives.--The following

amounts are appropriated to the

House of Representatives:

  

  

  

Federal

  

  

  

State

14

15

16

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

17

18

19

20

21

22

Representatives' compensation,

extra compensation to the Speaker of

the House of Representatives and

leaders of the House of

Representatives and other necessary

expenses.

  

  

23

State appropriation.............

  

25,584,000

24

25

26

27

28

29

30

For caucus operations. For

allocation in such amounts as may be

designated by the Legislative

Management Committee (R) and the

Legislative Management Committee (D)

for payment of salaries, wages and

all other compensation and necessary

  

  

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expenses incurred in hiring

personnel and staff for services in

the furtherance of the operations of

the House of Representatives as may

be appropriate, required or arise

during legislative sessions and

during the interim between

legislative sessions. Upon

presentation of requisitions by the

Chief Clerk of the House for such

compensation or expenses, such shall

be paid on warrant of the State

Treasurer directly to and in favor

of the persons designated in such

requisitions as entitled to receive

such compensation or expenses. An

accounting, together with supporting

documents whenever possible, shall

be filed in the Office of the Chief

Clerk of such expenses since the

filing of the prior account.

22

State appropriation.............

  

95,500,000

23

24

For the operation of the

Speaker's Office.

  

  

25

State appropriation.............

  

1,714,000

26

27

28

29

Bipartisan Management Committee,

Chief Clerk, Comptroller and the

Commonwealth Emergency Medical

System.

  

  

30

State appropriation.............

  

14,048,000

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1

2

3

Mileage:

Representatives, officers and

employees.

  

  

4

State appropriation.............

  

352,000

5

6

7

Postage:

Chief Clerk and Legislative

Journal.

  

  

8

State appropriation.............

  

2,645,000

9

10

11

12

13

14

15

16

17

For contingent expenses (R) and

(D). The sum appropriated shall be

allocated to the officers and

members in the same manner and

proportion as appropriations for

contingent expenses contained in

section 252 of the act of July 4,

2004 (P.L.1837, No.7A), known as the

General Appropriation Act of 2004.

  

  

18

State appropriation.............

  

671,000

19

20

21

22

23

24

25

26

27

28

29

30

The above appropriations for

postage and for contingent expenses

shall be paid prior to the payment

of such expenses on warrant of the

State Treasurer in favor of the

officers above named upon the

presentation of their requisitions

for the same, provided that the

total amount of requisitions for

advancements, less the total amount

of expenditures made as certified by

such officers to the State

  

  

  

  

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5

Treasurer, shall not exceed the

amount of the bond of the officer

having control of the disbursement

from the funds advanced.

Miscellaneous expenses:

6

Incidental expenses.

  

  

7

State appropriation.............

  

4,800,000

8

9

10

11

12

13

14

15

16

17

18

19

20

21

Expenses - Representatives: In

addition to annual reimbursement for

expenses heretofore authorized by

law for each member of the House of

Representatives, each member shall

be entitled to reimbursement for

actual expenses, not exceeding the

sum of $12,500 annually, incurred

for lodging and meals while away

from home on official legislative

business, home office expenses,

official postage, staff and all

other expenses incidental to

legislative duties.

  

  

22

State appropriation.............

  

4,026,000

23

24

Legislative printing and

expenses.

  

  

25

State appropriation.............

  

12,108,000

26

27

For attending national

legislative conferences - expenses.

  

  

28

State appropriation...........

  

484,000

29

30

The above appropriation for

attending national legislative

    

  

    

  

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conference meetings and for

attending meetings of the Council of

State Governments shall be paid to

the Chief Clerk of the House in the

same manner and under the same

conditions as the appropriations for

postage and contingent expenses

above. 

For the payment of the expenses

of the Committee on Appropriations

(R) of the House of Representatives

in investigating schools, colleges,

universities, correctional

institutions, mental hospitals,

medical and surgical hospitals,

homes and other institutions and

agencies supported, in whole or in

part, by appropriations from the

State Treasury in analyzing reports,

expenditures and the general

operation and administration of the

institutions and agencies in

examining and analyzing requests of

the same and of the various

departments, boards and commissions

of the Commonwealth, and for the

collection of data from other

states, attending seminars and

conferences, and in cooperating and

exchanging information with

  

  

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20

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22

23

24

25

26

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28

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30

legislative budget and financial

committees of other states, and any

office expenses necessary to serve

the committee and its chairman, and

for the necessary clerical

assistance and other assistance,

travel expenses and all other

expenses deemed necessary by the

chairman in compiling data and

information connected with the work

of the committee in compiling

comparative cost and other fiscal

data and information for the use of

the committee and the House of

Representatives during legislative

sessions and during the interim

between legislative sessions to the

discharge of such duties. The

committee shall have the authority

to examine and inspect all

properties, equipment, facilities,

files, records and accounts of any

State office, department,

institution, board, committee,

commission or agency or any

institution or agency supported, in

whole or in part, by appropriation

from the State Treasury and to

administer oaths. The sum

appropriated shall be paid on

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17

warrant of the State Treasurer in

favor of the chairman of the

committee on the presentation of his

requisition for the same. The

Chairman of the Committee on

Appropriations (R) shall, not later

than 30 days after the termination

of his term of office or until his

successor is elected and also within

30 days after the adjournment of any

regular or special session, file an

account, together with supporting

documents whenever possible, in the

office of the Committee on

Appropriations (R), of the

committee's expenses since the

filing of the prior account.

18

State appropriation.............

  

3,052,000

19

20

21

22

23

24

25

26

27

28

29

30

For the payment of the expenses

of the Committee on Appropriations

(D) of the House of Representatives

in investigating schools, colleges,

universities, correctional

institutions, mental hospitals,

medical and surgical hospitals,

homes and other institutions and

agencies supported, in whole or in

part, by appropriations from the

State Treasury in analyzing reports,

expenditures, and the general

  

  

  

  

  

  

  

  

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21

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23

24

25

26

27

28

29

30

operation and administration of the

institutions and agencies in

examining and analyzing requests of

the same and of the various

departments, boards and commissions

of the Commonwealth and for the

collection of data from other

states, attending seminars and

conferences, and in cooperating and

exchanging information with

legislative budget and financial

committees of other states, and any

office expenses necessary to serve

the committee and its chairman, and

for the necessary clerical

assistance, and other assistance,

travel expenses and all other

expenses deemed necessary by the

chairman in compiling data and

information connected with the work

of the committee in compiling

comparative cost and other fiscal

data and information for the use of

the committee and the House of

Representatives during legislative

sessions and during the interim

between legislative sessions to the

discharge of such duties. The

committee shall have the authority

to examine and inspect all

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8

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10

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14

15

16

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20

21

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23

24

25

26

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28

properties, equipment, facilities,

files, records and accounts of any

State office, department,

institution, board, committee,

commission or agency or any

institution or agency supported, in

whole or in part, by appropriation

from the State Treasury and to

administer oaths. The sum

appropriated shall be paid on

warrant of the State Treasurer in

favor of the chairman of the

Committee on Appropriations (D) on

the presentation of his requisition

for the same. The chairman of the

Committee on Appropriations (D)

shall, not later than 30 days after

the termination of his term of

office or until his successor is

elected and also within 30 days

after the adjournment of any regular

or special session, file an account,

together with supporting documents

whenever possible, in the office of

the Committee on Appropriations (D)

of the House of Representatives, of

his expenses since the filing of the

prior account.

29

State appropriation.............

  

3,052,000

30

The Committee on Appropriations

    

    

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may issue subpoenas under the hand

and seal of the Majority Chairman to

compel the attendance of witnesses

and the production of any papers,

books, accounts, documents and

testimony touching matters properly

being inquired into by the committee

and to cause the deposition of

witnesses either residing within or

without the State to be taken in the

manner prescribed by law for taking

depositions in civil actions.

For the payment to the Special

Leadership Account (R) for payment

of salaries, wages and all other

incidental expenses incurred in

hiring personnel and staff or for

services, which, in the opinion of

the Floor Leader, may be required or

arise during legislative sessions

and during the interim between

legislative sessions and for the

payment of all other expenses

related to the performance of his

duties and responsibilities. The sum

appropriated shall be paid on

warrant of the State Treasurer in

favor of the Floor Leader on the

presentation of his requisition for

the same. The Floor Leader shall,

  

  

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not later than 30 days after the

termination of his term of office or

until his successor is elected and

also within 30 days after the

adjournment of any regular or

special session, file an account,

together with supporting documents

whenever possible, in the office of

the Floor Leader, of such expenses

since the filing of the prior

account.

12

State appropriation.............

  

5,725,000

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For the payment to the Special

Leadership Account (D) for payment

of salaries, wages and all other

incidental expenses incurred in

hiring personnel and staff or for

services which, in the opinion of

the Floor Leader, may be required or

arise during legislative sessions

and during the interim between

legislative sessions and for the

payment of all other expenses

related to the performance of his

duties and responsibilities. The sum

appropriated shall be paid on

warrant of the State Treasurer in

favor of the Floor Leader on the

presentation of his requisition for

the same. The Floor Leader shall,

  

  

  

  

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not later than 30 days after the

termination of his term of office or

until his successor is elected and

also within 30 days after the

adjournment of any regular or

special session, file an account,

together with supporting documents

whenever possible, in the office of

the Floor Leader, of such expense

since the filing of the prior

account. 

12

State appropriation.............

  

5,725,000

13

14

15

16

17

18

19

20

21

22

23

24

25

26

All appropriations made in this

act or in any other fiscal year to

any account of the House of

Representatives remaining unexpended

and unencumbered on the effective

date of this part, may be

transferred by the authority

responsible for administering the

account, in its discretion, to such

House accounts as that responsible

authority deems necessary. Such

power to transfer appropriations

shall be limited to the 2012-2013

fiscal year.

  

  

27

SUBPART D

28

GOVERNMENT SUPPORT AGENCIES

29

30

Section 271.  Legislative

Reference Bureau.--The following

  

  

  

  

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1

2

amounts are appropriated to the

Legislative Reference Bureau:

  

Federal

  

State

3

4

5

6

7

For the salaries, wages and all

necessary expenses for the work of

the Legislative Reference Bureau,

including the Code and Bulletin

section.

  

  

8

State appropriation.............

  

6,699,000

9

For contingent expenses.

  

  

10

State appropriation.............

  

17,000

11

12

13

For the Pennsylvania Bulletin and

Pennsylvania Code and related

expenses.

  

  

14

State appropriation.............

  

701,000

15

16

17

18

19

Section 272.  Legislative Budget

and Finance Committee.--The

following amounts are appropriated

to the Legislative Budget and

Finance Committee:

  

  

  

  

Federal

  

  

  

  

State

20

21

22

23

For the salaries, wages and all

necessary expenses for the work of

the Legislative Budget and Finance

Committee.

  

  

24

State appropriation.............

  

1,318,000

25

26

27

28

29

Section 273.  Legislative Data

Processing Committee.--The following

amounts are appropriated to the

Legislative Data Processing

Committee:

  

  

  

  

Federal

  

  

  

  

State

30

For salaries, wages, other

  

  

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13

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19

20

21

22

23

24

25

26

27

28

29

30

personnel expenses, operating costs,

contracts, equipment, software,

other incidental expenses and costs

associated with the operation of the

Legislative Data Processing Center,

including an allocation of

$1,809,000 to each of the Senate

Republican and Democratic Caucus

computer services departments for

the payment of operating costs,

contracts, equipment, software,

other incidental expenses and costs

at the direction of the respective

caucus staff administrator, and an

allocation of $4,105,000 to each of

the House of Representatives

Republican and Democratic Caucus

Computer Services Accounts for the

payment of operating costs,

contracts, equipment, software,

other incidental expenses and costs

to be disbursed at the direction of

the Speaker of the House of

Representatives and the Minority

Leader of the House of

Representatives, and an allocation

of $400,000 to each of the Senate

and House of Representatives

Republican and Democratic Caucuses

for costs associated with

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2

3

4

5

reapportionment of legislative and

congressional districts to be

disbursed at the direction of the

respective majority and minority

floor leader.

6

State appropriation.............

  

17,369,000

7

8

9

10

11

Section 274.  Joint State

Government Commission.--The

following amounts are appropriated

to the Joint State Government

Commission:

  

  

  

  

Federal

  

  

  

  

State

12

13

14

15

For the salaries, wages and all

necessary expenses for the work of

the Joint State Government

Commission.

  

  

16

State appropriation...........

  

1,052,000

17

18

19

20

Section 275.  Local Government

Commission.--The following amounts

are appropriated to the Local

Government Commission:

  

  

  

Federal

  

  

  

State

21

22

23

For the salaries, wages and all

expenses necessary for the work of

the Local Government Commission.

  

  

24

State appropriation.............

  

1,010,000

25

26

27

For the compilation and

distribution of various municipal

codes.

  

  

28

State appropriation.............

  

11,000

29

30

Section 276.  Joint Legislative

Air and Water Pollution Control and

  

  

  

  

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3

4

5

Conservation Committee.--The

following amounts are appropriated

to the Joint Legislative Air and

Water Pollution Control and

Conservation Committee:

  

  

  

  

Federal

  

  

  

  

State

6

7

8

9

For the salaries and expenses of

the Joint Legislative Air and Water

Pollution Control and Conservation

Committee.

  

  

10

State appropriation............

  

292,000

11

12

13

14

15

Section 277.  Legislative Audit

Advisory Commission.--The following

amounts are appropriated to the

Legislative Audit Advisory

Commission:

  

  

  

  

Federal

  

  

  

  

State

16

17

18

19

For the salaries, wages and all

expenses necessary for the work of

the Legislative Audit Advisory

Commission.

  

  

20

State appropriation............

  

150,000

21

22

23

24

25

Section 278.  Independent

Regulatory Review Commission.--The

following amounts are appropriated

to the Independent Regulatory Review

Commission:

  

  

  

  

Federal

  

  

  

  

State

26

27

28

29

For the salaries, wages and all

necessary expenses for the work of

the Independent Regulatory Review

Commission.

  

  

30

State appropriation.............

  

1,680,000

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2

3

4

5

Section 279.  Capitol

Preservation Committee.--The

following amounts are appropriated

to the Capitol Preservation

Committee:

  

  

  

  

Federal

  

  

  

  

State

6

7

For the operation of the Capitol

Preservation Committee.

  

  

8

State appropriation.............

  

414,000

9

10

11

For the restoration of the

Capitol and its artifacts, including

support facilities and services.

  

  

12

State appropriation.............

  

1,811,000

13

14

15

16

17

Section 280.  Pennsylvania

Commission on Sentencing.--The

following amounts are appropriated

to the Pennsylvania Commission on

Sentencing:

  

  

  

  

Federal

  

  

  

  

State

18

19

For the Pennsylvania Commission

on Sentencing.

  

  

20

State appropriation.............

  

1,327,000

21

22

23

24

Section 281.  Center for Rural

Pennsylvania.--The following amounts

are appropriated to the Center for

Rural Pennsylvania:

  

  

  

Federal

  

  

  

State

25

26

For the Center for Rural

Pennsylvania.

  

  

27

State appropriation.............

  

653,000

28

29

30

Section 282.  Commonwealth Mail

Processing Center.--The following

amounts are appropriated to the

  

  

  

  

  

  

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Commonwealth Mail Processing Center:

Federal

State

2

3

4

5

6

7

8

9

10

11

12

For salaries, wages, other

personnel expenses, operating costs,

contracts, equipment, software,

other incidental expenses and costs

associated with the operation of the

Commonwealth Mail Processing Center,

including an allocation of

$1,040,000 to the Chief Clerk of the

Senate for payment of postage

expenses as determined by the Senate

Committee on Management Operations.

  

  

13

State appropriation.............

  

2,894,000

14

15

16

17

18

Section 283.  Legislative

Reapportionment Commission.--The

following amounts are appropriated

to the Legislative Reapportionment

Commission:

  

  

  

  

Federal

  

  

  

  

State

19

20

For the Legislative

Reapportionment Commission.

  

  

21

State appropriation.............

  

2,400,000

22

23

24

25

Section 284.  Independent Fiscal

Office.--The following amounts are

appropriated to the Independent

Fiscal Office:

  

  

  

Federal

  

  

  

State

26

27

28

For the salaries, wages and all

expenses necessary for the work of

the Independent Fiscal Office.

  

  

29

State appropriation.............

  

1,900,000

30

Section 285.  Health Care Cost

  

  

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2

3

4

Containment Council.--The following

amounts are appropriated to the

Health Care Cost Containment

Council:

  

  

  

Federal

  

  

  

State

5

6

For the Health Care Cost

Containment Council.

  

  

7

State appropriation.............

  

2,683,000

8

9

10

11

Section 286.  State Ethics

Commission.--The following amounts

are appropriated to the State Ethics

Commission:

  

  

  

Federal

  

  

  

State

12

13

14

For the general government

operations of the State Ethics

Commission.

  

  

15

State appropriation.............

  

1,768,000

16

PART III

17

STATE LOTTERY FUND APPROPRIATIONS

18

19

20

21

Section 301.  Department of

Aging.--The following amounts are

appropriated to the Department of

Aging:

  

  

  

Federal

  

  

  

State

22

23

For general government operations

of the Department of Aging.

  

  

24

State appropriation.............

  

6,705,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

29

30

(1)  "Programs for the Aging -

Title III - Administration."

  

  

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1

Federal appropriation...........

1,781,000

  

2

3

(2)  "Programs for the Aging -

Title V - Administration."

  

  

4

Federal appropriation...........

145,000

  

5

6

(3)  "Medical Assistance -

Administration."

  

  

7

Federal appropriation...........

1,936,000

  

8

9

(4)  "Program for the Aging -

Title VII - Administration."

  

  

10

Federal appropriation...........

118,000

  

11

12

13

14

15

16

17

18

19

For PENNCARE for older

Pennsylvanians for the purpose of

developing, operating and purchasing

services for the aged and other

adults, including, but not limited

to, model projects, community care

services, audits of area agencies on

aging, protective services and

counseling services.

  

  

20

State appropriation.............

  

248,164,000

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNCARE:

  

  

24

25

(1)  "Programs for the Aging -

Title III."

  

  

26

Federal appropriation...........

52,000,000

  

27

28

(2)  "Programs for the Aging -

Nutrition."

  

  

29

Federal appropriation...........

10,000,000

  

30

(3)  "Programs for the Aging -

  

  

20120SB1466PN2335

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1

Title V - Employment."

2

Federal appropriation...........

8,000,000

  

3

4

5

(4)  "Programs for the Aging -

Title VII - Elder Rights

Protection."

  

  

6

Federal appropriation...........

4,700,000

  

7

8

(5)  "Medical Assistance -

Attendant Care."

  

  

9

Federal appropriation...........

20,572,000

  

10

11

(6)  "Medical Assistance -

Support."

  

  

12

Federal appropriation...........

9,000,000

  

13

14

(7)  "Medical Assistance Nursing

Home Transition Administration."

  

  

15

Federal appropriation...........

700,000

  

16

For preadmission assessment.

  

  

17

State appropriation.............

  

10,735,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for preadmission

assessment:

  

  

22

(1)  "Preadmission Assessment."

  

  

23

Federal appropriation...........

16,000,000

  

24

For caregiver support.

  

  

25

State appropriation.............

  

12,103,000

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for caregiver support:

  

  

29

30

(1)  "Programs for the Aging -

Title III - Caregiver Support."

  

  

20120SB1466PN2335

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1

Federal appropriation...........

10,000,000

  

2

3

4

For transfer from the State

Lottery Fund to the Pharmaceutical

Assistance Fund.

  

  

5

State appropriation.............

  

190,000,000

6

For Alzheimer's outreach.

  

  

7

State appropriation.............

  

250,000

8

9

10

11

Section 302.  Department of

Public Welfare.--The following

amounts are appropriated to the

Department of Public Welfare:

  

  

  

Federal

  

  

  

State

12

13

For medical assistance - long-

term care.

  

  

14

State appropriation.............

  

300,000,000

15

PART IV

16

TOBACCO SETTLEMENT FUND APPROPRIATIONS

17

18

19

20

Section 401.  Tobacco Settlement

Board.--The following amounts are

appropriated to the Tobacco

Settlement Board:

Federal

  

  

  

State

21

22

23

For the general government

operations of the Tobacco Settlement

Board.

  

  

24

State appropriation...........

  

361,000

25

26

27

28

29

30

Section 402.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the  Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

20120SB1466PN2335

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1

For life sciences greenhouses.

  

  

2

State appropriation.............

  

3,000,000

3

4

5

6

Section 403.  Department of

Public Welfare.--The following

amounts are appropriated to the

Department of Public Welfare:

Federal

  

  

  

State

7

8

For medical assistance - long-

term care.

  

  

9

State appropriation...........

  

102,683,000

10

PART V

11

JUDICIAL COMPUTER SYSTEM AUGMENTATION

12

ACCOUNT APPROPRIATIONS

13

14

15

Section 501.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

Federal

State

16

17

For the Statewide Judicial

Computer System.

  

  

18

State appropriation.............

  

57,048,000

19

PART VI

20

EMERGENCY MEDICAL SERVICES OPERATING

21

FUND APPROPRIATIONS

22

23

24

25

Section 601.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

26

For emergency medical services.

  

  

27

State appropriation.............

  

10,975,000

28

29

For Catastrophic Medical and

Rehabilitation Program.

  

  

30

State appropriation.............

  

5,250,000

20120SB1466PN2335

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1

PART VII

2

STATE STORES FUND APPROPRIATIONS

3

4

5

6

Section 701.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

7

8

For liquor control enforcement

operational expenses.

  

  

9

State appropriation.............

  

25,428,000

10

PART VIII

11

MOTOR LICENSE FUND APPROPRIATIONS

12

FOR 2012-2013

13

SUBPART A

14

MOTOR LICENSE FUND

15

16

17

18

Section 801.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

19

20

21

22

23

24

25

26

For the salaries, wages and all

necessary expenses for the proper

administration of the Department of

Transportation, including the State

Transportation Commission and the

State Transportation Advisory

Committee and the Statewide

coordination of municipal services.

  

  

27

State appropriation.............

  

53,764,000

28

For operation of welcome centers.

  

  

29

State appropriation.............

  

3,309,000

30

For the salaries, wages and all

  

  

20120SB1466PN2335

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1

2

3

4

5

6

7

8

9

10

necessary expenses for the operation

of the highway and safety

improvement programs, including

planning and research, design,

engineering, right-of-way

acquisition and the operation of the

engineering district facilities and

liaison services with communities on

local road engineering and

construction activities.

11

State appropriation.............

  

110,000,000

12

13

For expanded highway and bridge

program.

  

  

14

State appropriation.............

  

165,000,000

15

16

17

18

19

20

21

22

For the salaries, wages and all

necessary expenses for the

administration and operation of the

maintenance program for State roads,

bridges, tunnels and structures,

including the operation of the

county maintenance district

facilities.

  

  

23

State appropriation.............

  

810,000,000

24

25

For reinvestment in Department of

Transportation facilities.

  

  

26

State appropriation.............

  

12,000,000

27

28

29

30

For the salaries, wages and all

necessary expenses for the

administration of the traffic safety

program and the administration and

  

  

20120SB1466PN2335

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1

2

operation of the operator and

vehicle registration programs.

3

State appropriation.............

  

131,402,000

4

5

6

7

8

For payments to municipalities

pursuant to the act of June 1, 1956

(1955 P.L.1944, No.655), referred to

as the Liquid Fuels Tax Municipal

Allocation Law.

  

  

9

State appropriation.............

  

30,000,000

10

11

12

For payments to municipalities to

assist in maintenance and

construction costs of roads.

  

  

13

State appropriation.............

  

200,223,000

14

15

16

17

18

19

20

For supplemental payments to

municipalities to assist in

maintenance and construction costs

of roads in accordance with 75

Pa.C.S. Ch. 93 (relating to

supplemental funding for municipal

highway maintenance).

  

  

21

State appropriation.............

  

5,000,000

22

23

For maintenance and construction

of county bridges.

  

  

24

State appropriation.............

  

5,000,000

25

26

27

28

Section 802.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

29

30

For the Statewide Public Safety

Radio System.

  

  

20120SB1466PN2335

- 170 -

 

1

State appropriation.............

  

14,878,000

2

3

For Commonwealth technology

services.

  

  

4

State appropriation.............

  

2,336,000

5

6

7

8

Section 803.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

9

10

11

12

13

14

For the payment of salaries,

wages and all necessary expenses in

the proper administration of the

program to refund liquid fuels taxes

to which the Commonwealth is not

entitled.

  

  

15

State appropriation.............

  

557,000

16

17

18

19

For the payment of principal and 

interest requirements on general

obligation bonds issued for

transportation projects.

  

  

20

State appropriation.............

  

4,322,000

21

22

23

24

For payment of principal and

interest requirements on general

obligation bonds issued for public

improvements.

  

  

25

State appropriation.............

  

14,800,000

26

27

28

29

30

For payment of the compensation

of the Commonwealth's loan and

transfer agent for services and

expenses in connection with the

registration, transfer and payment

  

  

20120SB1466PN2335

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1

2

3

4

of interest on bonds of the

Commonwealth and other services

required to be performed by the loan

and transfer agent.

5

State appropriation.............

  

50,000

6

7

8

9

Section 804.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

10

11

For administration of the weights

and measures program.

  

  

12

State appropriation.............

  

4,328,000

13

14

15

16

17

18

Section 805.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

19

20

21

For the maintenance and

mitigation of dust and sediment

pollution from forestry roads.

  

  

22

State appropriation.............

  

1,000,000

23

24

25

26

Section 806.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

27

28

29

30

For administration of the school

safe driving program and for

payments to school districts or

joint school organizations for

  

  

20120SB1466PN2335

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1

driver education courses.

2

State appropriation.............

  

1,103,000

3

4

5

6

7

Section 807.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

8

9

10

11

For the State Conservation 

Commission for the maintenance and

improvement of dirt and gravel

roads.

  

  

12

State appropriation.............

  

4,000,000

13

14

15

16

Section 808.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

17

For payment of tort claims.

  

  

18

State appropriation.............

  

12,500,000

19

20

21

22

Section 809.  Department of

Revenue.--The following amounts are

appropriated to the Department of

Revenue:

  

  

  

Federal

  

  

  

State

23

24

25

For administration and

enforcement of various Motor License

Fund tax regulations.

  

  

26

State appropriation.............

  

16,068,000

27

28

29

30

Section 810.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

20120SB1466PN2335

- 173 -

 

1

2

3

4

5

For transfer to the General Fund

to finance the Traffic Control and

the Traffic Safety Facilities

Program of the Pennsylvania State

Police.

  

  

6

State appropriation.............

  

529,813,000

7

8

For law enforcement information

technology.

  

  

9

State appropriation.............

  

19,116,000

10

11

12

13

For transfer to the General Fund

to finance the Municipal Police

Officers' Education and Training

Commission.

  

  

14

State appropriation.............

  

1,039,000

15

16

For replacement of patrol

vehicles.

  

  

17

State appropriation.............

  

11,000,000

18

19

20

For transfer to the General Fund

to finance the Automated Fingerprint

Identification System (AFIS).

  

  

21

State appropriation.............

  

85,000

22

23

For commercial vehicle 

inspections.

  

  

24

State appropriation.............

  

8,770,000

25

SUBPART B

26

AVIATION RESTRICTED REVENUE ACCOUNT

27

28

29

30

Section 821.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

20120SB1466PN2335

- 174 -

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

For payment for aviation

operations, including the operation

and maintenance of State-owned

aircraft, payment of general

expenses, supplies, printing and

equipment; for the development and

maintenance of State airports and

the maintenance and repair of

landing fields, intermediate landing

fields, landing field equipment,

beacon sites and other navigation

facilities; and for the

encouragement and development of

civil aeronautics.

  

  

15

State appropriation.............

  

4,099,000

16

For airport development.

  

  

17

State appropriation.............

  

7,000,000

18

19

20

For real estate tax rebate

payments to privately owned public

use airports.

  

  

21

State appropriation.............

  

250,000

22

PART IX

23

HAZARDOUS MATERIAL RESPONSE

24

FUND APPROPRIATIONS

25

26

27

28

29

Section 901.  Pennsylvania 

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

30

For general administration and

  

  

20120SB1466PN2335

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1

operational expenses.

2

State appropriation.............

  

230,000

3

4

For training programs for

hazardous material response teams.

  

  

5

State appropriation.............

  

230,000

6

7

For grants to support counties'

activities.

  

  

8

State appropriation.............

  

1,610,000

9

10

11

For public and facility owner

education, information and

participation programs.

  

  

12

State appropriation.............

  

230,000

13

PART X

14

MILK MARKETING FUND APPROPRIATIONS

15

16

17

18

Section 1001.  Milk Marketing 

Board.--The following amounts are

appropriated to the Milk Marketing

Board:

  

  

  

Federal

  

  

  

State

19

20

For the operation of the Milk

Marketing Board.

  

  

21

State appropriation.............

  

2,802,000

22

PART XI

23

HOME INVESTMENT TRUST

24

FUND APPROPRIATIONS

25

26

27

28

29

30

Section 1101.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

20120SB1466PN2335

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1

2

For administration of the Home

Program.

  

  

  

  

3

State appropriation.............

  

1,170,000

4

PART XII

5

TUITION PAYMENT FUND APPROPRIATIONS

6

7

8

9

Section 1201.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

10

11

For the operation of the Tuition

Account Program Bureau.

  

  

12

State appropriation.............

  

3,229,000

13

PART XIII

14

BANKING AND SECURITIES DEPARTMENT

15

FUND APPROPRIATIONS

16

17

18

19

20

Section 1301.  Department of

Banking and Securities.--The

following amounts are appropriated

to the Department of Banking and

Securities:

Federal

  

  

  

State

21

22

23

For general government operations

of the Department of Banking and

Securities.

  

  

24

State appropriation.............

  

21,349,000

25

PART XIV

26

FIREARM RECORDS CHECK FUND

27

APPROPRIATIONS

28

29

30

Section 1401.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

  

  

  

  

  

  

20120SB1466PN2335

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1

State Police:

Federal

State

2

3

4

For activities associated with

the purchase of firearms by

individuals.

  

  

5

State appropriation.............

  

3,830,000

6

PART XV

7

BEN FRANKLIN TECHNOLOGY DEVELOPMENT

8

AUTHORITY FUND APPROPRIATIONS

9

10

11

12

13

14

Section 1501.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

15

16

For the Ben Franklin Technology

Development Authority Fund.

  

  

17

State appropriation.............

  

23,000,000

18

PART XVI

19

OIL AND GAS LEASE FUND

20

21

22

23

24

25

Section 1601.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

Federal

  

  

  

State

26

For State Parks operations.

  

  

27

State appropriation.............

  

19,511,000

28

PART XVII

29

HOME IMPROVEMENT ACCOUNT

30

Section 1701.  Attorney

  

  

20120SB1466PN2335

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1

2

3

General.--The following amounts are

appropriated to the Attorney

General:

Federal

State

4

5

For Home Improvement Consumer

Protection.

  

  

6

State appropriation.............

  

1,395,000

7

PART XVIII

8

CIGARETTE FIRE SAFETY

9

AND FIREFIGHTER PROTECTION

10

ACT ENFORCEMENT FUND

11

12

13

14

Section 1801.  Attorney

General.--The following amounts are

appropriated to the Attorney

General:

Federal

State

15

16

For Cigarette Fire Safety and

Firefighter Protection Enforcement.

  

  

17

State appropriation.............

  

50,000

18

PART XIX

19

ADDITIONAL APPROPRIATIONS FOR

20

FISCAL YEAR 2011-2012

21

SUBPART A

22

GENERAL PROVISIONS

23

Section 1901.  Abbreviations.--The following abbreviations

24

when used in this act shall have the meanings given to them in

25

this section unless the context clearly indicates otherwise:

26

"ARC."  Appalachian Regional Commission.

27

"ARRA."  American Recovery and Reinvestment Act.

28

"BG."  Block grant.

29

"CCDFBG."  Child Care and Development Fund Block Grant.

30

"CSBG."  Community Services Block Grant.

20120SB1466PN2335

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1

"DCSI."  Drug Control and Systems Improvement Formula Grant

2

Program.

3

"DFSC."  Drug Free Schools and Communities Act.

4

"DOE."  Department of Energy.

5

"EEOC."  Equal Employment Opportunity Commission.

6

"EPA."  Environmental Protection Agency.

7

"ESEA."  Elementary and Secondary Education Act.

8

"FEMA."  Federal Emergency Management Agency.

9

"FTA."  Federal Transit Administration.

10

"HUD."  Department of Housing and Urban Development.

11

"ID."  Intellectual Disabilities.

12

"LIHEABG."  Low-Income Home Energy Assistance Block Grant.

13

"LSTA."  Library Services and Technology Act.

14

"MCHSBG."  Maternal and Child Health Services Block Grant.

15

"MHSBG."  Mental Health Services Block Grant.

16

"PHHSBG."  Preventive Health and Health Services Block Grant.

17

"RSAT."  Residential Substance Abuse Treatment.

18

"SABG."  Substance Abuse Block Grant.

19

"SCDBG."  Small Communities Development Block Grant.

20

"SDA."  Service Delivery Area.

21

"SSBG."  Social Services Block Grant.

22

"TANFBG."  Temporary Assistance for Needy Families Block

23

Grant.

24

"VA."  Veterans' Administration.

25

"WIA."  Workforce Investment Act.

26

"WIC."  Women, Infants and Children Program.

27

Section 1902.  State appropriations.--(a)  General Fund.--The

28

following sums set forth in this act, or as much thereof as may

29

be necessary, are hereby specifically appropriated from the

30

General Fund to the several hereinafter named agencies of the

20120SB1466PN2335

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1

Executive, Legislative and Judicial Departments of the

2

Commonwealth for the payment of salaries, wages or other

3

compensation and travel expenses of the duly elected or

4

appointed officers and employees of the Commonwealth, for the

5

payment of fees for contractual services rendered, for the

6

purchase or rental of goods and services, printing, public

7

advertising by or through any medium, equipment, land and

8

buildings and for payment of any other expenses, as provided by

9

law or by this act, necessary for the proper conduct of the

10

duties, functions and activities and for the purposes

11

hereinafter set forth for the fiscal year beginning July 1,

12

2011, and for the payment of bills incurred and remaining unpaid

13

at the close of the fiscal year ending June 30, 2011.

14

(b)  Motor License Fund.--The following sums, or as much

15

thereof as may be necessary, are hereby appropriated from the

16

Motor License Fund to the hereinafter named agencies of the

17

Executive Department for the payment of salaries, wages and

18

other compensation and travel expenses of the duly elected or

19

appointed officers and employees of the Commonwealth, for

20

contractual services and other expenses necessary for the proper

21

conduct of the duties, functions and activities for the purposes

22

hereinafter set forth for the fiscal year beginning July 1,

23

2011, and for the payment of bills incurred and remaining unpaid

24

at the close of the fiscal year ending June 30, 2011.

25

(c)  Home Improvement Account.--The following sums set forth

26

in this act, or as much thereof as may be necessary, are hereby

27

specifically appropriated from the Home Improvement Account to

28

the hereinafter named agencies of the Executive Department of

29

the Commonwealth for the payment of salaries, wages or other

30

compensation and travel expenses of the duly appointed officers

20120SB1466PN2335

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1

and employees of the Commonwealth, for the payment of fees for

2

contractual services rendered, for the purchase or rental of

3

goods and services and for payment of any other expenses, as

4

provided by law or by this act, necessary for the proper conduct

5

of the duties, functions and activities and for the purposes

6

hereinafter set forth for the fiscal year beginning July 1,

7

2011, and for the payment of bills incurred and remaining unpaid

8

at the close of the fiscal year ending June 30, 2011.

9

(d)  Cigarette Fire Safety and Firefighter Protection Act

10

Enforcement Fund.--The following sums set forth in this act, or

11

as much thereof as may be necessary, are hereby specifically

12

appropriated from the Cigarette Fire Safety and Firefighter

13

Protection Act Enforcement Fund to the hereinafter named

14

agencies of the Executive Department of the Commonwealth for the

15

payment of salaries, wages or other compensation and travel

16

expenses of the duly appointed officers and employees of the

17

Commonwealth, for the payment of fees for contractual services

18

rendered, for the purchase or rental of goods and services and

19

for payment of any other expenses, as provided by law or by this

20

act, necessary for the proper conduct of the duties, functions

21

and activities and for the purposes hereinafter set forth for

22

the fiscal year beginning July 1, 2011, and for the payment of

23

bills incurred and remaining unpaid at the close of the fiscal

24

year ending June 30, 2011.

25

SUBPART B

26

EXECUTIVE DEPARTMENT

27

28

29

30

Section 1911.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

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1

2

Office of the Receiver - City of

Harrisburg.

  

  

3

State appropriation.............

  

1,000,000

4

5

6

7

8

Section 1912.  Department of

Education.--The following Federal

amounts are appropriated to

supplement the sum appropriated for

general government operations:

Federal

State

9

(1)  "Race to the Top."

  

  

10

Federal appropriation...........

500,000

  

11

12

13

14

Section 1913.  Insurance

Department.--The following amounts

are appropriated to the Insurance

Department:

  

  

  

Federal

  

  

  

State

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for children's health

insurance administration:

  

  

19

20

(1)  "Children's Health Insurance

Administration."

  

  

21

Federal appropriation...........

8,141,000

  

22

23

24

25

Section 1914.  Department of

Labor and Industry.--The following

amounts are appropriated to the

Department of Labor and Industry:

  

  

  

Federal

  

  

  

State

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

30

(1)   "ARRA - Workforce

  

  

20120SB1466PN2335

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1

Investment Act - Administration."

2

Federal appropriation...........

4,200,000

  

3

4

5

6

Section 1915.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

7

8

9

10

For county assistance office

operations related to administration

of the public assistance and medical

assistance programs.

  

  

11

State appropriation.............

  

259,326,000

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for New Directions:

  

  

15

(1)  "TANFBG - New Directions."

  

  

16

Federal appropriation...........

124,554,000

  

17

18

For youth development 

institutions and forestry camps.

  

  

19

State appropriation.............

  

71,827,000

20

21

22

23

For cash assistance grants,

including employment and training

and supportive services for cash

assistance recipients.

  

  

24

State appropriation.............

  

220,356,000

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for cash assistance:

  

  

28

(1)  "TANFBG - Cash Grants."

  

  

29

Federal appropriation...........

318,002,000

  

30

For payment to the Federal

  

  

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1

2

Government for the Medicare drug

program.

3

State appropriation.............

  

473,612,000

4

5

6

7

For medical assistance payments -

outpatient services, exclusive of

outpatient services provided through

capitation plans.

  

  

8

State appropriation.............

  

645,095,000

9

10

11

12

For medical assistance payments -

inpatient, exclusive of inpatient

services provided through capitation

plans.

  

  

13

State appropriation.............

  

325,685,000

14

15

16

17

18

19

For medical assistance payments -

capitation plans. For provision of

outpatient services and inpatient

hospital services to eligible

persons enrolled in an approved

capitation plan.

  

  

20

State appropriation.............

  

3,330,457,000

21

For long-term care.

  

  

22

State appropriation.............

  

740,203,000

23

24

For long-term care - managed

care.

  

  

25

State appropriation.............

  

65,027,000

26

27

For medical assistance -

transportation.

  

  

28

State appropriation.............

  

69,221,000

29

30

The following Federal amounts are

appropriated to supplement the sum

  

  

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1

2

appropriated for medical assistance

- transportation:

3

4

(1)  "Medical Assistance -

Transportation."

  

  

5

Federal appropriation...........

67,038,000

  

6

7

8

9

10

For special pharmaceutical

services for atypical antipsychotic

drug therapy for persons residing in

the community who suffer from

schizophrenia.

  

  

11

State appropriation.............

  

2,506,000

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for ID/ICF:

  

  

15

16

(1)  "Medical Assistance -

ID/ICF."

  

  

17

Federal appropriation...........

199,811,000

  

18

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for Intellectual

Disabilities - Community Base

Program:

  

  

23

24

(1)  "Medical Assistance -

Community ID Services."

  

  

25

Federal appropriation...........

57,960,000

  

26

For early intervention services.

  

  

27

State appropriation.............

  

106,429,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for Early Intervention

  

  

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1

Services:

2

3

(1)  "Medical Assistance - Early

Intervention."

  

  

4

Federal appropriation...........

53,231,000

  

5

6

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments and

services to counties for children

and youth programs and child abuse

and neglect prevention:

  

  

11

12

(1)  "Child Welfare - Title IV-

E."

  

  

13

Federal appropriation...........

306,140,000

  

14

(2)  "Children's Justice Act."

  

  

15

Federal appropriation...........

571,000

  

16

For Child-Care Assistance.

  

  

17

State appropriation.............

  

164,435,000

18

19

For services to persons with

disabilities.

  

  

20

State appropriation.............

  

147,434,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

  

  

25

26

27

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

  

  

28

Federal appropriation...........

179,695,000

  

29

For attendant care.

  

  

30

State appropriation.............

  

95,401,000

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1

2

For medical assistance - workers

with disabilities.

  

  

3

State appropriation.............

  

30,372,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- workers with disabilities.

  

  

8

9

(1)  "Medical Assistance -

Workers with Disabilities."

  

  

10

Federal appropriation...........

37,380,000

  

11

SUBPART C

12

MOTOR LICENSE FUND

13

14

15

16

Section 1921.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

17

18

19

20

21

22

23

24

For the salaries, wages and all

necessary expenses for the

administration and operation of the

maintenance program for State roads,

bridges, tunnels and structures,

including the operation of the

county maintenance district

facilities.

  

  

25

State appropriation.............

  

867,000,000

26

27

28

29

30

For maintenance, repair,

rehabilitation, reconstruction or

replacement of State-designated

highways and bridges damaged or

destroyed by 2011 storm and flood

  

  

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1

2

3

4

5

6

7

emergencies. From this appropriation

a portion of these funds shall be

distributed to county maintenance

districts in the amount of disaster

recovery costs not reimbursed by the

Federal Government to be used for

the maintenance program.

8

State appropriation.............

  

58,000,000

9

SUBPART D

10

HOME IMPROVEMENT ACCOUNT

11

12

13

14

Section 1931.  Attorney

General.--The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

15

16

For Home Improvement Consumer

Protection.

  

  

17

State appropriation.............

  

1,395,000

18

SUBPART E

19

CIGARETTE FIRE SAFETY AND FIREFIGHTER

20

PROTECTION ACT ENFORCEMENT FUND

21

22

23

24

Section 1941.  Attorney

General.--The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

25

26

For Cigarette Fire Safety and

Firefighter Protection Enforcement.

  

  

27

State appropriation.............

  

50,000

28

SUBPART F

29

MISCELLANEOUS PROVISIONS FOR 2011-2012

30

Section 1951.  Prior laws unaffected.--This part is not

20120SB1466PN2335

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1

intended to be inconsistent with or to repeal any provision of

2

any act enacted at this or any prior session of the General

3

Assembly regulating the purchase of supplies, the ordering of

4

printing and binding, the purchase, maintenance and use of

5

automobiles, the method of making payments from the State

6

Treasury for any purpose or the functioning of any

7

administrative department, board or commission.

8

Section 1952.  Compliance with other law before funds

9

available.--No appropriation made by this part to any

10

department, board, commission or agency of the Executive

11

Department shall be available unless and until the department,

12

board, commission or agency has complied with sections 615 and

13

616 of the act of April 9, 1929 (P.L.177, No.175), known as The

14

Administrative Code of 1929.

15

Section 1953.  Contracts prerequisite to encumbering or

16

committing funds.--Funds for the purchase of supplies, materials

17

and equipment shall not be deemed to be committed or encumbered

18

until contracts covering the purchase have been entered into

19

with the vendors.

20

Section 1954.  Minority business set-asides.--(a)  Each

21

department or other instrumentality of the Commonwealth listed

22

in Subpart B or C authorized to contract for buildings,

23

highways, commodities, equipment, supplies or services shall

24

report to the General Assembly all information pertinent to

25

anticipated procurement needs at the beginning of each fiscal

26

year and each fiscal quarter thereafter.

27

(b)  As used in this section, the term "minority business"

28

means a minority business enterprise as defined in the act of

29

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

30

Minority Business Development Authority Act.

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1

Section 1955.  Appropriation of funds from miscellaneous

2

sources.--(a)  In addition to the amounts appropriated by this

3

part, moneys received in payment for food and household supplies

4

furnished to employees and other persons, except inmates, by an

5

institution, and moneys received from the proceeds from the sale

6

of any products of the soil, meats, livestock, timber or other

7

materials sold by the department shall be paid into the General

8

Fund and are hereby appropriated out of the General Fund to the

9

several respective institutions for the operation and

10

maintenance of the institutions.

11

(b)  In addition to the amounts appropriated by this part,

12

all moneys received from any other source, except the Federal

13

Government, as contributions for the programs provided herein or

14

as payment for services or materials furnished by one

15

institution to another, except those collections designated as

16

revenues, shall be paid into the General Fund and are hereby

17

appropriated out of the General Fund for the purposes of the

18

respective appropriations.

19

(c)  In addition to any funds specifically appropriated by

20

this part, all moneys received by a department or agency of the

21

Commonwealth from any other sources, except the Federal

22

Government, as contributions or supplements to the department or

23

agency for a program or administration of an act included in

24

this part shall be paid into the General Fund and credited to

25

the appropriation for that program or administration of the act.

26

Section 1956.  Lapsing of unused funds.--Except as otherwise

27

provided by law or by this section, that part of all

28

appropriations in Part XIX unexpended, uncommitted or

29

unencumbered as of June 30, 2012, shall automatically lapse as

30

of that date.

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1

Section 1957.  Construction with prior appropriation acts.--

2

Any appropriation in Subpart B or C of this part which is the

3

same or similar to any appropriation in the act of June 30, 2011

4

(P.L.633, No.1A), known as the General Appropriation Act of

5

2011, shall replace that appropriation.

6

Section 1958.  Deduction of expended appropriations under

7

prior law.--Any money which has been appropriated and expended

8

under the act of June 30, 2011 (P.L.633, No.1A), known as the

9

General Appropriation Act of 2011, shall be deducted from the

10

corresponding appropriation in this part.

11

PART XX

12

SPECIAL PROVISIONS FOR FEDERAL FUNDS

13

FOR 2012-2013

14

Section 2001.  General Fund repository for Federal funds.--

15

All moneys received from the Federal Government as contributions

16

or supplements to the departments or agencies of the

17

Commonwealth or the programs herein provided shall be paid into

18

the General Fund.

19

Section 2002.  Limitation on encumbering or spending Federal

20

funds.--Federal funds shall be encumbered or spent only to the

21

extent that such funds are estimated as being available during

22

the fiscal year of the Commonwealth.

23

Section 2003.  Appropriation of prior unspent Federal

24

funds.--(a)  Any Federal money which has been previously

25

appropriated by the General Assembly and authorized or allocated

26

by the Federal Government but remains unspent from prior fiscal

27

years and will not be renewed for fiscal year 2012-2013 is

28

hereby appropriated.

29

(b)  The Federal appropriations to the Department of Public

30

Welfare include any prior earnings that may be received during

20120SB1466PN2335

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1

fiscal year 2012-2013. In addition to the amounts specifically

2

appropriated herein to the Department of Public Welfare, all

3

moneys appropriated from the Federal Government during any

4

previous fiscal year which are expected to be received as

5

reimbursements may be carried forward until June 30, 2013, to

6

the extent that obligations are carried forward. In addition,

7

any reimbursements actually received to support such obligations

8

may also be carried forward.

9

Section 2004.  Subgrants between Federal fund

10

appropriations.--Subgrants may be made between Federal

11

appropriations without further approval of the General Assembly.

12

The Secretary of the Budget shall submit a list of subgrants to

13

the chairman and minority chairman of the Appropriations

14

Committee of the Senate and the chairman and minority chairman

15

of the Appropriations Committee of the House of Representatives

16

quarterly. No subgrant to a State agency, however, may be made

17

from a restricted receipt account without a specific

18

appropriation by the General Assembly.

19

Section 2005.  Utilization of emergency Federal funds.--(a)

20

Federal funds available for costs and damages resulting from

21

natural disasters or civil disobedience may be added to an

22

appropriation contained in this act or to funds appropriated or

23

may be used for the purposes prescribed by the Federal

24

Government.

25

(b)  In addition to the moneys appropriated by this act, all

26

moneys received from the Federal Government for the purpose of

27

disaster assistance or relief, or other moneys received as a

28

direct result of terrorist acts, moneys for homeland security

29

and defense and moneys for avian flu/pandemic preparedness shall

30

be paid into the General Fund and are hereby appropriated out of

20120SB1466PN2335

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1

the General Fund to the departments, boards, commissions or

2

agencies designated by the Governor.

3

(c)  In the event of any emergency situation in which the

4

General Assembly cannot act in sufficient time, the Governor is

5

authorized through executive authorization to provide up to

6

$10,000,000 in Federal funds to alleviate the emergency

7

situation. For the purposes of this section, "emergency" is

8

defined as any situation in which there is a chance of or which

9

may result in substantial human suffering.

10

Section 2006.  Transfer of funds from TANFBG to CCDFBG and

11

SSBG.--In accordance with Federal law which permits the transfer

12

of funds from the TANFBG to the CCDFBG and SSBG, the Department

13

of Public Welfare, upon approval of the Secretary of the Budget,

14

may make such transfers of funds provided that any such transfer

15

will not result in a deficit in any appropriation from which

16

funds are transferred. The Secretary of the Budget shall provide

17

ten days prior notification of any such transfers to the

18

chairman and the minority chairman of the Appropriations

19

Committee of the Senate and the chairman and minority chairman

20

of the Appropriations Committee of the House of Representatives.

21

PART XXI

22

MISCELLANEOUS PROVISIONS

23

FOR 2012-2013

24

Section 2101.  Prior laws unaffected.--This act is not

25

intended to be inconsistent with or to repeal any provision of

26

any act enacted at this or any prior session of the General

27

Assembly regulating the purchase of supplies, the ordering of

28

printing and binding, the purchase, maintenance and use of

29

automobiles, the method of making payments from the State

30

Treasury for any purpose or the functioning of any

20120SB1466PN2335

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1

administrative department, board or commission.

2

Section 2102.  Compliance with other law before funds

3

available.--No appropriation made by this act to any department,

4

board, commission or agency of the Executive Department shall be

5

available unless and until the department, board, commission or

6

agency has complied with sections 615 and 616 of the act of

7

April 9, 1929 (P.L.177, No.175), known as The Administrative

8

Code of 1929.

9

Section 2103.  Contracts prerequisite to encumbering or

10

committing funds.--Funds available to agencies, boards,

11

departments, commissions or other governmental entities under

12

this act for the procurement of supplies, services or

13

construction shall not be available for payment of or to be

14

committed to or encumbered for payment of any such procurement

15

unless and until the agency, board, department or other

16

governmental entity has complied with all of the requirements

17

applicable to the procurement that are set out in 62 Pa.C.S. 

18

(relating to procurement) and in the policies, procedures and

19

regulations instituted in accordance with that code.

20

Section 2104.  Minority business set-asides.--(a)  Each

21

department or other instrumentality of the Commonwealth listed

22

in Subpart A of Part II authorized to contract for buildings,

23

highways, commodities, equipment, supplies or services shall

24

report to the General Assembly all information pertinent to

25

anticipated procurement needs at the beginning of each fiscal

26

year and each fiscal quarter thereafter.

27

(b)  As used in this section, the term "minority business"

28

means a minority business enterprise as defined in the act of

29

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

30

Minority Business Development Authority Act.

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1

Section 2105.  Appropriation of funds from miscellaneous

2

sources.--(a)  In addition to the amounts appropriated by this

3

act, moneys received in payment for food and household supplies

4

furnished to employees and other persons, except inmates, by an

5

institution and moneys received from the proceeds from the sale

6

of any products of the soil, meats, livestock, timber or other

7

materials sold by the department shall be paid into the General

8

Fund and are hereby appropriated out of the General Fund to the

9

several respective institutions for the operation and

10

maintenance of the institutions.

11

(b)  In addition to the amounts appropriated by this act, all

12

moneys received from any other source, except the Federal

13

Government, as contributions for the programs provided herein or

14

as payment for services or materials furnished by one

15

institution to another, except those collections designated as

16

revenues, shall be paid into the General Fund and are hereby

17

appropriated out of the General Fund for the purposes of the

18

respective appropriations.

19

(c)  In addition to any funds specifically appropriated by

20

this act, all moneys received by a department or agency of the

21

Commonwealth from any other sources, except the Federal

22

Government, as contributions or supplements to the department or

23

agency for a program or administration of an act included in

24

this act shall be paid into the General Fund and credited to the

25

appropriation for that program or administration of the act.

26

Section 2106.  Lapsing of unused funds.--(a)  Except as

27

otherwise provided by law or by this section, that part of all

28

appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,

29

XI, XII, XIII, XIV, XV, XVI, XVII and XVIII unexpended,

30

uncommitted or unencumbered as of June 30, 2013, shall

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1

automatically lapse as of that date.

2

(b)  The appropriations in Part II to the Pennsylvania

3

Emergency Management Agency for Hazard Mitigation and for the

4

Summer 2011 Storm Disaster Relief shall be continuing

5

appropriations.

6

(c)  The appropriations in Part II to the State Government

7

Support Agencies shall be continuing appropriations.

8

(d)  The appropriation in Part II to the Supreme Court for

9

the unified judicial system security program shall be a

10

continuing appropriation.

11

(e)  The appropriations in Part II to the General Assembly

12

shall be continuing appropriations.

13

Section 2107.  Appellate courts appropriation contingency.--

14

The funds appropriated in Part II to the Supreme, Superior and

15

Commonwealth Courts for justice and judge expenses are

16

contingent upon a vouchered expense account plan being continued

17

by the Supreme Court.

18

Section 2108.  Transfer of excess funds.--The Governor may

19

transfer any excess money in those funds receiving proceeds of

20

Commonwealth of Pennsylvania general obligation bonds in excess

21

of the amount necessary for the purposes for which the bonds

22

were issued to the appropriate sinking fund for payment of debt

23

service due on outstanding bonds. If such excess funds, together

24

with any available balance, exceed the amount of debt service

25

remaining to be paid, the funds shall be transferred to the

26

General Fund or to the appropriate special fund responsible for

27

such debt service.

28

Section 2109.  Transfer from Higher Education Assistance

<--

29

Fund.--The following amounts shall be transferred from the

30

Higher Education Assistance Fund to the General Fund:

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1

(1)  The sum of $10,000,000 from the State Grants

2

Restricted Revenue Account.

3

(2)  The sum of $2,438,900 from the Institutional

4

Assistance Grants Restricted Revenue Account.

5

(3)  The sum of $1,200,000 from the SciTech and GI Bill

6

Restricted Revenue Account.

7

(4)  The sum of $121,617 from the Biomedicine/Life

8

Sciences Student Loans Restricted Revenue Account.

9

(5)  The sum of $38,515 from the Technology Work

10

Experience Internship Program Restricted Revenue Account.

11

(6)  The sum of $2,000 from the Higher Education of Blind

12

or Deaf Students Restricted Revenue Account.

13

Section 2110.  Transfer from Keystone Recreation, Park and

14

Conservation Fund.--Notwithstanding any other provision of law

15

to the contrary, for fiscal year 2012-2013, one-half of the

16

total amount of funding available to the Department of

17

Conservation and Natural Resources and to the State System of

18

Higher Education for deferred maintenance under the act of July

19

2, 1993 (P.L.359, No.50), known as the Keystone Recreation, Park

20

and Conservation Fund Act, shall be transferred from the

21

Keystone Recreation, Park and Conservation Fund to the General

22

Fund.

23

Section 2111.  Transfer from State Restaurant Fund.--The sum

24

of $494,000 shall be transferred from the State Restaurant Fund

25

to the General Fund.

26

Section 2109.  (Reserved).

<--

27

Section 2110.  (Reserved).

28

Section 2111.  (Reserved).

29

Section 2112.  Transfer from Pennsylvania Race Horse

30

Development Fund.--The sum of $3,000,000 shall be transferred

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1

from the Pennsylvania Race Horse Development Fund to the State

2

Farm Products Show Fund.

3

PART XXII

4

EFFECTIVE DATE

5

Section 2201.  Effective date.--This act shall take effect as

6

follows:

7

(1)  Part XIX shall take effect immediately.

8

(2)  This section shall take effect immediately.

9

(3)  The remainder of this act shall take effect July 1,

10

2012, or immediately, whichever is later.

11

PART I

<--

12

GENERAL PROVISIONS

13

Section 101.  Short title.--This act shall be known and may

14

be cited as the General Appropriation Act of 2012.

15

Section 102.  Definitions.--The following words and phrases

16

when used in this act shall have the meanings given to them in

17

this section unless the context clearly indicates otherwise:

18

"Employees."  Includes all directors, superintendents, bureau

19

or division chiefs, assistant directors, assistant

20

superintendents, assistant chiefs, experts, scientists,

21

engineers, surveyors, draftsmen, accountants, secretaries,

22

auditors, inspectors, examiners, analysts, statisticians,

23

marshals, clerks, stenographers, bookkeepers, messengers and

24

other assistants in any department, board or commission.

25

"Expenses" and "maintenance."  Includes all printing, binding

26

and stationery, food and forage, materials and supplies,

27

traveling expenses, training, motor vehicle supplies and

28

repairs, freight, express and cartage, postage, telephones and

29

telegraph rentals and toll charges, newspaper advertising and

30

notices, public advertising by or through any medium, fuel,

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1

light, heat, power and water, minor construction and renovation,

2

repairs or reconstruction of equipment, buildings and

3

facilities, rent of real estate and equipment, premiums on

4

workers' compensation, insurance premiums on policies of

5

liability insurance, insurance premiums on medical payment

6

insurance and surety bonds for volunteer workers, premiums on

7

employee group life insurance and employee and retired employee

8

group hospital and medical insurance, payment of Commonwealth

9

share of Social Security taxes and unemployment compensation

10

costs for State employees, the purchase of replacement or

11

additional equipment and machinery and all other incidental

12

costs and expenses, including payment to the Department of

13

General Services of mileage and other charges for the use of

14

automobiles and rental payments for permanently assigned

15

automobiles and of expenses or costs of services incurred

16

through the Purchasing Fund. The term "expenses" also shall

17

include the medical costs for the treatment of inmates of State

18

institutions when the inmate must be transferred to an outside

19

hospital, provided, that in no case shall the State institution

20

pay more for patient care than that provided under the State

21

medical assistance program.

22

Section 103.  Abbreviations.--The following abbreviations

23

when used in this act shall have the meanings given to them in

24

this section unless the context clearly indicates otherwise:

25

"ARC."  Appalachian Regional Commission.

26

"ARRA."  American Recovery and Reinvestment Act.

27

"BG."  Block grant.

28

"CCDFBG."  Child Care and Development Fund Block Grant.

29

"CHIPRA."  Children's Health Insurance Program

30

Reauthorization Act.

20120SB1466PN2335

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1

"CSBG."  Community Services Block Grant.

2

"DCSI."  Drug Control and Systems Improvement Formula Grant

3

Program.

4

"DFSC."  Drug Free Schools and Communities Act.

5

"DOE."  Department of Energy.

6

"EEOC."  Equal Employment Opportunity Commission.

7

"EPA."  Environmental Protection Agency.

8

"ESEA."  Elementary and Secondary Education Act.

9

"ESG."  Emergency Solutions Grant.

10

"FEMA."  Federal Emergency Management Agency.

11

"FTA."  Federal Transit Administration.

12

"HUD."  Department of Housing and Urban Development.

13

"ID."  Intellectual Disabilities.

14

"LIHEABG."  Low-Income Home Energy Assistance Block Grant.

15

"LSTA."  Library Services and Technology Act.

16

"MCHSBG."  Maternal and Child Health Services Block Grant.

17

"MHSBG."  Mental Health Services Block Grant.

18

"PHHSBG."  Preventive Health and Health Services Block Grant.

19

"RSAT."  Residential Substance Abuse Treatment.

20

"SABG."  Substance Abuse Block Grant.

21

"SCDBG."  Small Communities Development Block Grant.

22

"SDA."  Service Delivery Area.

23

"SSBG."  Social Services Block Grant.

24

"TANFBG."  Temporary Assistance for Needy Families Block

25

Grant.

26

"VA."  Veterans' Administration.

27

"WIA."  Workforce Investment Act.

28

"WIC."  Women, Infants and Children Program.

29

Section 104.  State appropriations.--(a)  General Fund.--The

30

following sums set forth in this act, or as much thereof as may

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1

be necessary, are hereby specifically appropriated from the

2

General Fund to the several hereinafter named agencies of the

3

Executive, Legislative and Judicial Departments of the

4

Commonwealth for the payment of salaries, wages or other

5

compensation and travel expenses of the duly elected or

6

appointed officers and employees of the Commonwealth, for the

7

payment of fees for contractual services rendered, for the

8

purchase or rental of goods and services, printing, public

9

advertising by or through any medium, equipment, land and

10

buildings and for payment of any other expenses, as provided by

11

law or by this act, necessary for the proper conduct of the

12

duties, functions and activities and for the purposes

13

hereinafter set forth for the fiscal year beginning July 1,

14

2012, and for the payment of bills incurred and remaining unpaid

15

at the close of the fiscal year ending June 30, 2012.

16

(b)  State Lottery Fund.--The following sums set forth in

17

this act, or as much thereof as may be necessary, are hereby

18

specifically appropriated from the State Lottery Fund to the

19

several hereinafter named agencies of the Executive Department

20

of the Commonwealth for the payment of salaries, wages or other

21

compensation and travel expenses of the duly appointed officers

22

and employees of the Commonwealth, for the payment of fees for

23

contractual services rendered, for the purchase or rental of

24

goods and services and for payment of any other expenses, as

25

provided by law or by this act, necessary for the proper conduct

26

of the duties, functions and activities and for the purposes

27

hereinafter set forth for the fiscal year beginning July 1,

28

2012, and for the payment of bills incurred and remaining unpaid

29

at the close of the fiscal year ending June 30, 2012.

30

(c)  Tobacco Settlement Fund.--The following sums set forth

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1

in this act, or as much thereof as may be necessary, are hereby

2

specifically appropriated from the Tobacco Settlement Fund to

3

the hereinafter named agencies of the Executive Department of

4

the Commonwealth for the payment of salaries, wages or other

5

compensation and travel expenses of the duly appointed officers

6

and employees of the Commonwealth, for the payment of fees for

7

contractual services rendered, for the purchase or rental of

8

goods and services and for payment of any other expenses, as

9

provided by law or by this act, necessary for the proper conduct

10

of the duties, functions and activities and for the purposes

11

hereinafter set forth for the fiscal year beginning July 1,

12

2012, and for the payment of bills incurred and remaining unpaid

13

at the close of the fiscal year ending June 30, 2012.

14

(d)  Judicial Computer System Augmentation Account.--The

15

following sums set forth in this act, or as much thereof as may

16

be necessary, are hereby specifically appropriated from the

17

restricted receipt account established within the General Fund,

18

known as the Judicial Computer System Augmentation Account, to

19

the Judicial Department of the Commonwealth for the payment of

20

salaries, wages or other compensation and travel expenses, for

21

the payment of fees for contractual services rendered, for the

22

purchase or rental of goods and services and for the payment of

23

any other expenses, as provided by law or by this act, necessary

24

for the proper conduct of the duties, functions and activities

25

and for the purposes hereinafter set forth for the fiscal year

26

beginning July 1, 2012, and for the payment of bills incurred

27

and remaining unpaid at the close of the fiscal year ending June

28

30, 2012.

29

(e)  Emergency Medical Services Operating Fund.--The

30

following sums set forth in this act, or as much thereof as may

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1

be necessary, are hereby specifically appropriated from the

2

Emergency Medical Services Operating Fund to the several

3

hereinafter named agencies of the Executive Department of the

4

Commonwealth for the payment of fees for contractual services

5

rendered, for the purchase or rental of goods and services and

6

for the payment of any other expenses, as provided by law or by

7

this act, necessary for the proper conduct of the duties,

8

functions and activities and for the purposes hereinafter set

9

forth for the fiscal year beginning July 1, 2012, and for the

10

payment of bills incurred and remaining unpaid at the close of

11

the fiscal year ending June 30, 2012.

12

(f)  The State Stores Fund.--The following sums set forth in

13

this act, or as much thereof as may be necessary, are hereby

14

specifically appropriated from The State Stores Fund to the

15

hereinafter named agency of the Executive Department of the

16

Commonwealth for the payment of salaries, wages or other

17

compensation and travel expenses of the duly appointed officers

18

and employees of the Commonwealth, for the payment of fees for

19

contractual services rendered, for the purchase or rental of

20

goods and services and for the payment of any other expenses, as

21

provided by law or by this act, necessary for the proper conduct

22

of the duties, functions and activities and for the purposes

23

hereinafter set forth for the fiscal year beginning July 1,

24

2012, and for the payment of bills incurred and remaining unpaid

25

at the close of the fiscal year ending June 30, 2012.

26

(g)  Motor License Fund.--The following sums, or as much

27

thereof as may be necessary, are hereby appropriated from the

28

Motor License Fund to the hereinafter named agencies of the

29

Executive Department for the payment of salaries, wages and

30

other compensation and travel expenses of the duly elected or

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1

appointed officers and employees of the Commonwealth, for

2

contractual services and other expenses necessary for the proper

3

conduct of the duties, functions and activities 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

(h)  Aviation Restricted Revenue Account.--The following

8

sums, or as much thereof as may be necessary, are hereby

9

appropriated from the Aviation Restricted Revenue Account in the

10

Motor License Fund to the hereinafter named agencies of the

11

Executive Department for the purposes set forth herein for the

12

fiscal year beginning July 1, 2012, and for the payment of bills

13

incurred and remaining unpaid at the close of the fiscal year

14

ending June 30, 2012.

15

(i)  Hazardous Material Response Fund.--The following sums

16

set forth in this act, or as much thereof as may be necessary,

17

are hereby specifically appropriated from the Hazardous Material

18

Response Fund to the several hereinafter named agencies of the

19

Executive Department of the Commonwealth for the payment of fees

20

for contractual services rendered, for the purchase or rental of

21

goods and services and for the payment of any other expenses, as

22

provided by law or by this act, necessary for the proper conduct

23

of the duties, functions and activities and for the purposes

24

hereinafter set forth for the fiscal year beginning July 1,

25

2012, and for the payment of bills incurred and remaining unpaid

26

at the close of the fiscal year ending June 30, 2012.

27

(j)  Milk Marketing Fund.--The following sums set forth in

28

this act, or as much thereof as may be necessary, are hereby

29

specifically appropriated from the Milk Marketing Fund to the

30

several hereinafter named agencies of the Executive Department

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1

of 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 the payment of any other expenses, as

6

provided by law or by this act, necessary for the proper conduct

7

of the duties, functions and activities and for the purposes

8

hereinafter set forth for the fiscal year beginning July 1,

9

2012, and for the payment of bills incurred and remaining unpaid

10

at the close of the fiscal year ending June 30, 2012.

11

(k)  Home Investment Trust Fund.--The following sums set

12

forth in this act, or as much thereof as may be necessary, are

13

hereby specifically appropriated from the Home Investment Trust

14

Fund to the hereinafter named agencies of the Executive

15

Department of the Commonwealth for the payment of salaries,

16

wages or other compensation and travel expenses of the duly

17

appointed officers and employees of the Commonwealth, for the

18

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

(l)  Tuition Payment Fund.--The following sums set forth in

27

this act, or as much thereof as may be necessary, are hereby

28

specifically appropriated from the Tuition Payment Fund to the

29

hereinafter named agencies of the Executive Department of the

30

Commonwealth for the payment of salaries, wages or other

20120SB1466PN2335

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1

compensation and travel expenses of the duly appointed officers

2

and employees of the Commonwealth, for the payment of fees for

3

contractual services rendered, for the purchase or rental of

4

goods and services and for the payment of any other expenses, as

5

provided by law or by this act, necessary for the proper conduct

6

of the duties, functions and activities and for the purposes

7

hereinafter set forth for the fiscal year beginning July 1,

8

2012, and for the payment of bills incurred and remaining unpaid

9

at the close of the fiscal year ending June 30, 2012.

10

(m)  Banking Department Fund.--The following sums set forth

11

in this act, or as much thereof as may be necessary, are hereby

12

specifically appropriated from the Banking Department Fund to

13

the hereinafter named agencies of the Executive Department of

14

the Commonwealth for the payment of salaries, wages or other

15

compensation and travel expenses of the duly appointed officers

16

and employees of the Commonwealth, for the payment of fees for

17

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

(n)  Firearm Records Check Fund.--The following sums set

25

forth in this act, or as much thereof as may be necessary, are

26

hereby specifically appropriated from the Firearm Records Check

27

Fund to the hereinafter named agencies of the Executive

28

Department of the Commonwealth for the payment of salaries,

29

wages or other compensation and travel expenses of the duly

30

appointed officers and employees of the Commonwealth, for the

20120SB1466PN2335

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1

payment of fees for contractual services rendered, for the

2

purchase or rental of goods and services and for the payment of

3

any other expenses, as provided by law or by this act, necessary

4

for the proper conduct of the duties, functions and activities

5

and for the purposes hereinafter set forth for the fiscal year

6

beginning July 1, 2012, and for the payment of bills incurred

7

and remaining unpaid at the close of the fiscal year ending June

8

30, 2012.

9

(o)  Ben Franklin Technology Development Authority Fund.--The

10

following sums set forth in this act, or as much thereof as may

11

be necessary, are hereby specifically appropriated from the Ben

12

Franklin Technology Development Authority Fund to the

13

hereinafter named agencies of the Executive Department of the

14

Commonwealth for the payment of salaries, wages or other

15

compensation and travel expenses of the duly appointed officers

16

and employees of the Commonwealth, for the payment of fees for

17

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

(p)  Oil and Gas Lease 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 Oil and Gas Lease Fund to the

27

hereinafter named agencies of the Executive Department of the

28

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

20120SB1466PN2335

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1

contractual services rendered, for the purchase or rental of

2

goods and services and for 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

(q)  Home Improvement Account.--The following sums set forth

9

in this act, or as much thereof as may be necessary, are hereby

10

specifically appropriated from the Home Improvement Account to

11

the hereinafter named agencies of the Executive Department of

12

the 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 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

(r)  Cigarette Fire Safety and Firefighter Protection Act

23

Enforcement Fund.--The following sums set forth in this act, or

24

as much thereof as may be necessary, are hereby specifically

25

appropriated from the Cigarette Fire Safety and Firefighter

26

Protection Act Enforcement Fund to the hereinafter named

27

agencies of the Executive Department of the Commonwealth for the

28

payment of salaries, wages or other compensation and travel

29

expenses of the duly appointed officers and employees of the

30

Commonwealth, for the payment of fees for contractual services

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1

rendered, for the purchase or rental of goods and services and

2

for payment of any other expenses, as provided by law or by this

3

act, necessary for the proper conduct of the duties, functions

4

and activities and for the purposes hereinafter set forth for

5

the fiscal year beginning July 1, 2012, and for the payment of

6

bills incurred and remaining unpaid at the close of the fiscal

7

year ending June 30, 2012.

8

Section 105.  Federal augmentation appropriations.--The

9

following Federal augmentation appropriations set forth in this

10

act, or as much thereof as may be necessary, are hereby

11

specifically appropriated from the Federal augmentation funds to

12

the several hereinafter named agencies of the Executive

13

Department of the Commonwealth for the payment of the expenses

14

of implementing and carrying out the programs stated herein for

15

the fiscal year beginning July 1, 2012, and for the payment of

16

bills incurred and remaining unpaid at the close of the fiscal

17

year ending June 30, 2012. Unless otherwise stated, the

18

appropriations include any carryovers from the prior fiscal

19

year.

20

Section 106.  Block grants.--(a)  Appropriation.--The

21

following sums set forth in this act, or as much thereof as may

22

be necessary, are hereby specifically appropriated from the

23

block grant (BG) funds to the several hereinafter named agencies

24

of the Executive Department of the Commonwealth for the purposes

25

and under the restrictions for which the funds are provided for

26

the fiscal year beginning July 1, 2012.

27

(b)  Small Communities Development Block Grant.--The Small

28

Communities Development Block Grant (SCDBG) is to assist small

29

cities and communities that have a high concentration of

30

impoverished citizens and substandard housing to expand their

20120SB1466PN2335

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1

low-income and moderate-income housing opportunities and to meet

2

community development needs.

3

(c)  Community Services Block Grant.--The Community Services

4

Block Grant (CSBG) is to provide a range of services and

5

activities having a measurable and potentially major impact on

6

the causes of poverty in the community or those areas of the

7

community where poverty is a particularly acute problem. In

8

addition, new focus may be placed on the unemployed, both old

9

and new. Local agencies may lower their eligibility requirements

10

for recipients to three months to allow greater flexibility to

11

assure proper consideration of each recipient.

12

(d)  Preventive Health and Health Services Block Grant.--The

13

Preventive Health and Health Services Block Grant (PHHSBG) is

14

for the provision of preventive health and other health services

15

related to emergency medical systems, health initiative grants,

16

comprehensive public health, hypertension, fluoridation, health

17

education, risk reduction, home health, rape crisis and domestic

18

violence services.

19

(e)  Maternal and Child Health Services Block Grant.--The

20

Maternal and Child Health Services Block Grant (MCHSBG) is to

21

enable states to maintain and strengthen their leadership in

22

planning, promoting, coordinating and evaluating health care for

23

pregnant women, mothers, infants and children, and children with

24

special health care needs and in providing health services for

25

mothers and children who do not have access to adequate health

26

care.

27

(f)  Low-Income Home Energy Assistance Block Grant.--The Low-

28

Income Home Energy Assistance Block Grant (LIHEABG) is to help

29

lessen the impact of the high cost of energy on low-income

30

families and individuals, including energy efficiency grants for

20120SB1466PN2335

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1

low-income dwellings. No less than 15% of the LIHEABG funds

2

received shall be used for weatherization. LIHEABG funds

3

received pursuant to a Presidential release of contingency funds

4

shall be exempt from the 15% requirement.

5

(g)  Social Services Block Grant.--The Social Services Block

6

Grant (SSBG) is for the provision of social services to eligible

7

persons.

8

(h)  Mental Health Services Block Grant.--The Mental Health

9

Services Block Grant (MHSBG) provides funds for the provision of

10

services to adults with serious mental illness or children with

11

serious emotional disturbance.

12

(i)  Substance Abuse Block Grant.--The Substance Abuse Block

13

Grant (SABG) provides funds to establish and maintain programs

14

to combat alcohol and drug abuse.

15

(j)  Child Care and Development Fund Block Grant.--The Child

16

Care and Development Fund Block Grant (CCDFBG) is for the

17

provision of direct child care or to increase the quality and

18

availability of child care for low-income families.

19

(k)  Temporary Assistance for Needy Families Block Grant.--

20

The Temporary Assistance for Needy Families Block Grant (TANFBG)

21

provides funds for the provision of cash grants, child care,

22

training and support services, child welfare and administration

23

for eligible families and individuals.

24

PART II

25

GENERAL FUND AND FEDERAL APPROPRIATIONS

26

FOR 2012-2013

27

SUBPART A

28

EXECUTIVE DEPARTMENT

29

30

Section 201.  Governor.--The

following amounts are appropriated

  

  

  

  

20120SB1466PN2335

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1

to the Governor:

Federal

State

2

3

4

5

6

7

8

9

10

11

12

13

14

For the Office of the Governor:

including the maintenance of the

Governor's Home, the expense of

entertainment of official guests 

and members of the General Assembly

and the Judiciary, participation in

the Governor's Conference, the

expenses of the Executive Board and

the payment of traveling expenses

of persons other than employees of

the Commonwealth appointed by the

Governor to represent or otherwise

serve the Commonwealth.

  

  

15

State appropriation.............

  

6,429,000

16

17

18

19

Section 202.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

20

21

For the Office of

Administration.

  

  

22

State appropriation.............

  

8,106,000

23

24

For unemployment compensation

and transition cost.

  

  

25

State appropriation.............

  

1,200,000

26

27

For the Office of the Receiver -

City of Harrisburg.

  

  

28

State appropriation.............

  

2,000,000

29

30

To the Office of Administration

for payment of Medicare Part B

  

  

20120SB1466PN2335

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1

enrollment penalties.

2

State appropriation.............

  

291,000

3

4

For Commonwealth Technology

Services.

  

  

5

State appropriation.............

  

43,339,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for Commonwealth

Technology Services:

  

  

10

11

(1)  "ARRA - Broadband

Technology Opportunities."

  

  

12

Federal appropriation...........

26,694,000

  

13

(2)  (Reserved).

  

  

14

15

16

(3)  "ARRA - Broadband

Technology Opportunities -

Mapping."

  

  

17

Federal appropriation...........

4,500,000

  

18

For the Inspector General.

  

  

19

State appropriation.............

  

4,152,000

20

21

For investigation of welfare

fraud activities.

  

  

22

State appropriation.............

  

12,705,000

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for investigation

of welfare fraud activities:

  

  

27

28

(1)  "TANFBG - Program

Accountability."

  

  

29

Federal appropriation...........

1,500,000

  

30

(2)  "Food Stamps - Program

  

  

20120SB1466PN2335

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1

Accountability."

2

Federal appropriation...........

7,000,000

  

3

4

(3)  "Medical Assistance -

Program Accountability."

  

  

5

Federal appropriation...........

4,200,000

  

6

7

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

  

  

8

Federal appropriation...........

1,000,000

  

9

For the Office of the Budget.

  

  

10

State appropriation.............

  

18,537,000

11

For Health Information Exchange.

  

  

12

State appropriation.............

  

804,000

13

14

15

16

The following Federal amounts

are appropriated to supplement the

sum appropriated for Health

Information Exchange:

  

  

17

18

(1)  "ARRA - Health Information

Technology."

  

  

19

Federal appropriation...........

16,749,000

  

20

21

For the Office of General

Counsel.

  

  

22

State appropriation.............

  

3,189,000

23

24

For the Pennsylvania Human

Relations Commission.

  

  

  

  

25

State appropriation.............

  

9,491,000

26

27

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for the

Pennsylvania Human Relations

Commission:

  

  

20120SB1466PN2335

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1

2

(1)  "EEOC - Special Project

Grant."

  

  

3

Federal appropriation...........

2,000,000

  

4

5

(2)  "HUD - Special Project

Grant."

  

  

6

Federal appropriation...........

958,000

  

7

For the Council on the Arts.

  

  

8

State appropriation.............

  

886,000

9

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Council on

the Arts:

  

  

13

14

(1)  "National Endowment for the

Arts - Administration."

  

  

15

Federal appropriation...........

400,000

  

16

17

For the Juvenile Court Judges

Commission.

  

  

18

State appropriation.............

  

2,461,000

19

20

For the Public Employee

Retirement Commission.

  

  

21

State appropriation.............

  

710,000

22

23

For the Pennsylvania Commission

on Crime and Delinquency.

  

  

24

State appropriation.............

  

3,318,000

25

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for the

Pennsylvania Commission on Crime

and Delinquency:

  

  

30

(1)  "Plan for Juvenile

  

  

20120SB1466PN2335

- 216 -

 

1

Justice."

2

Federal appropriation...........

268,000

  

3

(2)  (Reserved).

  

  

4

5

(3)  "Justice Assistance

Grants."

  

  

6

Federal appropriation...........

25,000,000

  

7

8

(4)  "ARRA - Justice Assistance

Grants."

  

  

9

Federal appropriation...........

20,000,000

  

10

11

(5)  "Justice Assistance Grants

- Administration."

  

  

12

Federal appropriation...........

1,700,000

  

13

14

(6)  "ARRA - Justice Assistance

Grants - Administration."

  

  

15

Federal appropriation...........

2,000,000

  

16

17

(7)  "Juvenile Justice - Title

V."

  

  

18

Federal appropriation...........

200,000

  

19

20

(8)  "Statistical Analysis

Center."

  

  

21

Federal appropriation...........

150,000

  

22

23

(9)  "Criminal Identification

Technology."

  

  

24

Federal appropriation...........

1,000,000

  

25

26

(10)  "Crime Victims'

Compensation Services."

  

  

27

Federal appropriation...........

7,500,000

  

28

(11)  (Reserved).

  

  

29

(12)  (Reserved).

  

  

30

(13)  "Crime Victims'

  

  

20120SB1466PN2335

- 217 -

 

1

Assistance."

2

Federal appropriation...........

20,000,000

  

3

4

(14)  "ARRA - Crime Victims'

Assistance."

  

  

5

Federal appropriation...........

100,000

  

6

7

(15)  "Violence Against Women

Formula Grant Program."

  

  

8

Federal appropriation...........

5,500,000

  

9

10

(16)  "ARRA - Violence Against

Women."

  

  

11

Federal appropriation...........

500,000

  

12

13

14

(17)  "Violence Against Women

Formula Grant Program -

Administration."

  

  

15

Federal appropriation...........

500,000

  

16

17

(18)  "ARRA - Violence Against

Women - Administration."

  

  

18

Federal appropriation...........

250,000

  

19

20

(19)  "Residential Substance

Abuse Treatment Program."

  

  

21

Federal appropriation...........

1,700,000

  

22

(20)  (Reserved).

  

  

23

24

25

(21)  "Crime Victims' Assistance

(VOCA) -

Administration/Operations."

  

  

26

Federal appropriation...........

1,300,000

  

27

28

(22)  "Juvenile Accountability

Incentive Program."

  

  

29

Federal appropriation...........

5,000,000

  

30

(23)  "Juvenile Accountability

  

  

20120SB1466PN2335

- 218 -

 

1

2

Incentive Program -

Administration."

3

Federal appropriation...........

119,000

  

4

(24) (Reserved).

  

  

5

(25)  (Reserved).

  

  

6

7

(26)  "Juvenile Justice and

Delinquency Prevention."

  

  

8

Federal appropriation...........

4,500,000

  

9

(27)  "Safe Neighborhoods."

  

  

10

Federal appropriation...........

800,000

  

11

(28)  (Reserved).

  

  

12

(29)  (Reserved).

  

  

13

14

(30)  "Statewide Automated

Victim Information."

  

  

15

Federal appropriation...........

1,000,000

  

16

(31)  (Reserved).

  

  

17

18

(32)  "Justice and Mental Health

Collaboration."

  

  

19

Federal appropriation...........

250,000

  

20

21

(33)  "Assault Services

Program."

  

  

22

Federal appropriation...........

500,000

  

23

(34)  "Incentive Grant Program."

  

  

24

Federal appropriation...........

1,000,000

  

25

(35)  (Reserved).

  

  

26

27

(36)  "Second Chance Act -

Mentoring."

  

  

28

Federal appropriation...........

625,000

  

29

(37)  (Reserved).

  

  

30

(38)  "Pennsylvania Capital

  

  

20120SB1466PN2335

- 219 -

 

1

Litigation Training Program."

2

Federal appropriation...........

375,000

  

3

(39)  (Reserved).

  

  

4

5

(40)  "NICS Act Record

Improvement Program."

  

  

6

Federal appropriation...........

2,000,000

  

7

(41)  (Reserved).

  

  

8

(42)  "Youth Promise Act."

  

  

9

Federal appropriation...........

1,000,000

  

10

11

(43)  "Second Chance Act -

Juvenile Offender Reentry."

  

  

12

Federal appropriation...........

975,000

  

13

14

(44)  "Prosecutor and Defender

Incentives."

  

  

15

Federal appropriation...........

400,000

  

16

(45) (Reserved).

  

  

17

18

(46)  "Juvenile Delinquency

Court Improvement Initiative."

  

  

19

Federal appropriation...........

500,000

  

20

21

(47)  "Community Strategic

Planning Demonstration Project."

  

  

22

Federal appropriation...........

36,000

  

23

24

(48)  "Combat Underage Drinking

Program."

  

  

25

Federal appropriation...........

800,000

  

26

27

(49)  "Forensic Science

Program."

  

  

28

Federal appropriation...........

1,500,000

  

29

30

(50)  "Juvenile Justice

Innovation Fund."

  

  

20120SB1466PN2335

- 220 -

 

1

Federal appropriation...........

500,000

  

2

For safe schools advocate.

  

  

3

State appropriation.............

  

380,000

4

5

For victims of juvenile

offenders.

  

  

6

State appropriation.............

  

1,300,000

7

8

For violence prevention

programs.

  

  

9

State appropriation.............

  

2,113,000

10

11

For intermediate punishment

treatment programs.

  

  

12

State appropriation.............

  

18,167,000

13

For juvenile probation services.

  

  

14

State appropriation.............

  

16,445,000

15

For grants to the arts.

  

  

16

State appropriation.............

  

8,179,000

17

18

19

20

The following Federal amounts

are appropriated to supplement the

sum appropriated for grants to the

arts:

  

  

21

22

(1)  "National Endowment for the

Arts - Basic State Grant."

  

  

23

Federal appropriation...........

850,000

  

24

25

26

27

Section 203.  Lieutenant

Governor.--The following amounts

are appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

28

29

30

For the Office of the Lieutenant

Governor, including payment of

expenses of the residence at the

  

  

20120SB1466PN2335

- 221 -

 

1

Edward Martin Military Reservation.

2

State appropriation.............

  

802,000

3

For the Board of Pardons.

  

  

4

State appropriation.............

  

476,000

5

6

7

8

Section 204.  Attorney

General.--The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

9

10

11

For general government

operations of the Office of

Attorney General.

  

  

12

State appropriation.............

  

35,446,000

13

14

15

16

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

17

18

(1)  "State Medicaid Fraud

Control Units."

  

  

19

Federal appropriation...........

3,734,000

  

20

21

22

(2)  "Middle Atlantic - Great

Lakes Organized Crime Law

Enforcement Network."

  

  

23

Federal appropriation...........

12,536,000

  

24

For drug law enforcement.

  

  

25

State appropriation.............

  

23,500,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for drug law

enforcement:

  

  

30

(1)  "High Intensity Drug

  

  

20120SB1466PN2335

- 222 -

 

1

Trafficking Areas."

2

Federal appropriation...........

4,602,000

  

3

For local drug task forces.

  

  

4

State appropriation.............

  

9,604,000

5

For a drug strike task force.

  

  

6

State appropriation.............

  

1,998,000

7

8

9

For a joint local-State firearm

task force in a city of the first

class.

  

  

10

State appropriation.............

  

3,014,000

11

For witness relocation programs.

  

  

12

State appropriation.............

  

1,099,000

13

14

For Child Predator Interception

Unit.

  

  

15

State appropriation.............

  

1,330,000

16

For a capital appeals case unit.

  

  

17

State appropriation.............

  

473,000

18

19

For charitable nonprofit

conversions.

  

  

20

State appropriation.............

  

851,000

21

For tobacco law enforcement.

  

  

22

State appropriation.............

  

606,000

23

24

25

For trials resulting from

indictments by multicounty grand

juries.

  

  

26

State appropriation.............

  

200,000

27

28

29

30

Section 205.  Auditor General.--

The following amounts are

appropriated to the Auditor

General:

  

  

Federal

  

  

State

20120SB1466PN2335

- 223 -

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

For the Department of the

Auditor General for postauditing,

annually, periodically or

specially, the affairs of any

department, board or commission

which is supported out of the

General Fund, district justices,

other fining offices, Volunteer

Firemen's Relief Association Funds

and the offices of Statewide

elected officials and for the

proper auditing of appropriations

for or relating to public

assistance, including any Federal

sums supplementing such

appropriations.

  

  

  

  

17

State appropriation.............

  

40,777,000

18

For the Board of Claims.

  

  

19

State appropriation.............

  

1,616,000

20

21

22

23

Section 206.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

24

25

26

27

28

29

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.

  

  

30

State appropriation.............

  

31,752,000

20120SB1466PN2335

- 224 -

 

1

2

For the Board of Finance and

Revenue.

  

  

3

State appropriation.............

  

1,945,000

4

For divestiture reimbursement.

  

  

5

State appropriation.............

  

165,000

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

For the payment of the

Commonwealth's portion of the

expenses of various councils,

commissions, conferences, boards,

associations, coalitions and

institutes which are multistate

organizations of which the

Commonwealth has been a member for

at least one year and which

membership enables the Commonwealth

government to represent the

citizens of Pennsylvania, such

organizations being designed to

promote or protect the member

states' interests, or which promote

governmental financial excellence

or accountability.

  

  

23

State appropriation.............

  

1,139,000

24

25

26

For publishing statements of the

General Fund and other funds of the

Commonwealth.

  

  

27

State appropriation.............

  

15,000

28

29

For information technology

modernization.

  

  

30

State appropriation.............

  

7,425,000

20120SB1466PN2335

- 225 -

 

1

2

3

For payment of law enforcement

officers' and emergency response

personnel death benefits.

  

  

4

State appropriation.............

  

2,163,000

5

6

7

8

9

10

11

12

For compensation of the

Commonwealth's loan and transfer

agent for services and expenses in

connection with the registration,

transfer and payment of interest on

bonds of the Commonwealth and other

services required to be performed

by the loan and transfer agent.

  

  

13

State appropriation.............

  

60,000

14

15

16

17

18

19

20

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).

  

  

21

State appropriation.............

  

1,094,332,000

22

Section 207.  (Reserved).

  

  

23

24

25

26

Section 208.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

27

28

29

For general government

operations of the Department of

Agriculture.

  

  

30

State appropriation.............

  

26,197,000

20120SB1466PN2335

- 226 -

 

1

2

3

4

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

5

6

(1)  "Pennsylvania Plant Pest

Detection System."

  

  

7

Federal appropriation...........

1,300,000

  

8

(2)  "Poultry Grading Service."

  

  

9

Federal appropriation...........

100,000

  

10

11

(3)  "Medicated Feed Mill

Inspection."

  

  

12

Federal appropriation...........

50,000

  

13

14

(4)  "National School Lunch

Administration."

  

  

15

Federal appropriation...........

1,700,000

  

16

17

(5)  "Emergency Food

Assistance."

  

  

18

Federal appropriation...........

4,000,000

  

19

20

21

22

23

24

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.

  

  

25

(6)  (Reserved).

  

  

26

27

28

(7)  "Pesticide Enforcement,

Certification, Training and Control

Program."

  

  

29

Federal appropriation...........

1,000,000

  

30

(8)  "Agricultural Risk

  

  

20120SB1466PN2335

- 227 -

 

1

Protection."

2

Federal appropriation...........

1,000,000

  

3

4

(9)  "Commodity Supplemental

Food."

  

  

5

Federal appropriation...........

3,000,000

  

6

7

8

9

10

11

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.

  

  

12

13

(10)  "Organic Cost

Distribution."

  

  

14

Federal appropriation...........

250,000

  

15

(11)  "Animal Disease Control."

  

  

16

Federal appropriation...........

2,000,000

  

17

18

(12)  "Food Establishment

Inspections."

  

  

19

Federal appropriation...........

800,000

  

20

21

(13)  "Integrated Pest

Management."

  

  

22

Federal appropriation...........

250,000

  

23

24

(14)  "Johne's Disease Herd

Project."

  

  

25

Federal appropriation...........

2,000,000

  

26

27

(15)  "Avian Influenza

Surveillance."

  

  

28

Federal appropriation...........

2,000,000

  

29

(16)  "Oral Rabies Vaccine."

  

  

30

Federal appropriation...........

100,000

  

20120SB1466PN2335

- 228 -

 

1

2

(17)  "Exotic Newcastle Disease

Control."

  

  

3

Federal appropriation...........

300,000

  

4

(18)  "Scrapie Disease Control."

  

  

5

Federal appropriation...........

60,000

  

6

7

(19)  "Monitoring Foot and Mouth

Disease."

  

  

8

Federal appropriation...........

150,000

  

9

(20)  "Wildlife Services."

  

  

10

Federal appropriation...........

800,000

  

11

(21)  "Animal Identification."

  

  

12

Federal appropriation...........

2,000,000

  

13

(22)  "Specialty Crops."

  

  

14

Federal appropriation...........

1,500,000

  

15

16

(23)  "Emerald Ash Borer

Mitigation."

  

  

17

Federal appropriation...........

800,000

  

18

(24)  (Reserved).

  

  

19

(25)  "Mediation Grant."

  

  

20

Federal appropriation...........

200,000

  

21

22

For agricultural excellence

programs.

  

  

23

State appropriation.............

  

270,000

24

For farmers market food coupons.

  

  

25

State appropriation.............

  

2,079,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for farmers market

food coupons:

  

  

30

(1)  "Farmers Market Food

  

  

20120SB1466PN2335

- 229 -

 

1

Coupons."

2

Federal appropriation...........

3,500,000

  

3

4

(2)  "Senior Farmers Market

Nutrition."

  

  

5

Federal appropriation...........

2,200,000

  

6

7

8

9

10

11

12

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.

  

  

13

14

15

16

The following Federal amounts

are appropriated for the

Agricultural Conservation Easement

Program:

  

  

17

(1)  "Farmland Protection."

  

  

18

Federal appropriation...........

6,000,000

  

19

For agricultural research.

  

  

20

State appropriation.............

  

787,000

21

22

23

24

25

26

For agricultural promotion,

education and exports. This

appropriation includes $125,000 for

the promotion of Pennsylvania wine

and wine grapes and $71,000 for

mushroom promotion.

  

  

27

State appropriation.............

  

196,000

28

29

For hardwoods research and

promotion.

  

  

30

State appropriation.............

  

270,000

20120SB1466PN2335

- 230 -

 

1

2

For the Animal Health

Commission.

  

  

3

State appropriation.............

  

4,350,000

4

5

6

For development and operation of

an open livestock show, including

cattle, swine, sheep and horses.

  

  

7

State appropriation.............

  

160,000

8

9

For planning and staging of an

open dairy show.

  

  

10

State appropriation.............

  

160,000

11

For youth shows.

  

  

12

State appropriation.............

  

127,000

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 $5,000,000 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...........

250,000

  

28

For food marketing and research.

  

  

29

State appropriation.............

  

494,000

30

For transfer to the Nutrient

  

  

20120SB1466PN2335

- 231 -

 

1

Management Fund.

2

State appropriation.............

  

2,714,000

3

4

For transfer to the Conservation

District Fund.

  

  

5

State appropriation.............

  

1,019,000

6

7

8

The following Federal amounts

are appropriated for crop

insurance:

  

  

  

  

9

(1)  "Crop Insurance."

  

  

10

Federal appropriation...........

2,000,000

  

11

12

13

For transfer to the Agricultural

College Land Scrip Fund restricted

account.

  

  

14

State appropriation.............

  

44,737,000

15

16

For the "PA Preferred" program

trademark licensing.

  

  

17

State appropriation.............

  

500,000

18

19

20

21

22

23

Section 209.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

24

25

26

For general government

operations of the Department of

Community and Economic Development.

  

  

27

State appropriation.............

  

15,915,000

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

  

  

20120SB1466PN2335

- 232 -

 

1

government operations:

2

3

(1)  "ARC - State Technical

Assistance."

  

  

4

Federal appropriation...........

200,000

  

5

6

(2)  "DOE Weatherization -

Administration."

  

  

7

Federal appropriation...........

1,258,000

  

8

9

(3)  "ARRA - DOE Weatherization

Administration."

  

  

10

Federal appropriation...........

1,500,000

  

11

(4)  "SCDBG - Administration."

  

  

12

Federal appropriation...........

1,536,000

  

13

14

(4.1)  "SCDBG - Neighborhood

Stabilization - Administration."

  

  

15

Federal appropriation...........

1,050,000

  

16

17

(4.2)  "SCDBG - Disaster

Recovery Administration."

  

  

18

Federal appropriation...........

1,358,000

  

19

(5)  "CSBG - Administration."

  

  

20

Federal appropriation...........

1,507,000

  

21

(6)  "LIHEABG - Administration."

  

  

22

Federal appropriation...........

1,000,000

  

23

24

(7)  "ARRA - Homelessness

Prevention Administration."

  

  

25

Federal appropriation...........

100,000

  

26

27

(8)  "ARRA - SCDBG

Administration."

  

  

28

Federal appropriation...........

50,000

  

29

30

(9)  "Americorps Training and

Technical Assistance."

  

  

20120SB1466PN2335

- 233 -

 

1

Federal appropriation...........

128,000

  

2

3

4

(10)  "State Small Business

Credit Initiative -

Administration."

  

  

5

Federal appropriation...........

487,000

  

6

7

(11)  "EMG Solutions

Administration."

  

  

8

Federal appropriation...........

250,000

  

9

10

(12)  "EDA - Emergency

Management."

  

  

11

Federal appropriation...........

500,000

  

12

For the Office of Open Records.

  

  

13

State appropriation.............

  

1,374,000

14

For World Trade PA.

  

  

15

State appropriation.............

  

6,143,000

16

17

18

19

The following Federal amounts

are appropriated to supplement the

sum appropriated for World Trade

PA:

  

  

20

21

(1)  "SBA State Trade and Export

Promotion (STEP)."

  

  

22

Federal appropriation...........

4,035,000

  

23

24

(2)  "Mining Equipment Export

Expansion Initiative."

  

  

25

Federal appropriation...........

190,000

  

26

(3)  "EDA - Expanding Exports."

  

  

27

Federal appropriation...........

150,000

  

28

29

30

For the purpose of marketing to

attract tourists to this

Commonwealth.

  

  

  

  

20120SB1466PN2335

- 234 -

 

1

State appropriation.............

  

5,810,000

2

3

4

For the purpose of marketing to

attract business to this

Commonwealth.

  

  

5

State appropriation...........

  

941,000

6

For PennPORTS.

  

  

7

State appropriation.............

  

3,699,000

8

9

10

For PennPORTS for the debt

service of the Philadelphia

Regional Port Authority.

  

  

11

State appropriation.............

  

4,604,000

12

13

14

For transfer to the

Municipalities Financial Recovery

Revolving Fund.

  

  

15

State appropriation.............

  

12,096,000

16

17

18

19

20

For transfer to the Ben Franklin

Technology Development Authority

Fund. Not less than 80% of this

amount shall be provided to the Ben

Franklin Technology Partners.

  

  

21

State appropriation.............

  

14,500,000

22

23

For transfer to the Commonwealth

Financing Authority.

  

  

24

State appropriation.............

  

85,519,000

25

26

27

For intergovernmental

cooperation authorities for cities

of the second class.

  

  

28

State appropriation.............

  

228,000

29

For Pennsylvania First.

  

  

30

State appropriation.............

  

29,500,000

20120SB1466PN2335

- 235 -

 

1

2

3

The following Federal amounts

are appropriated for housing and

redevelopment:

  

  

4

(1)  "DOE Weatherization."

  

  

5

Federal appropriation...........

20,000,000

  

6

7

(2)  "ARRA - DOE

Weatherization."

  

  

8

Federal appropriation...........

5,000,000

  

9

10

(3)  "Emergency Shelter for the

Homeless."

  

  

11

Federal appropriation...........

125,000

  

12

13

(3.1)  "ARRA - Homelessness

Prevention - Legal Services."

  

  

14

Federal appropriation...........

59,000

  

15

16

17

18

19

20

21

22

23

24

25

(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

pursuant to a Presidential release

of contingency funds, are hereby

appropriated to this program.

  

  

26

Federal appropriation...........

31,000,000

  

27

28

(5)  "SCDBG - HUD Disaster

Recovery."

  

  

29

Federal appropriation...........

2,000,000

  

30

(6)  "SCDBG - Disaster Recovery

  

  

20120SB1466PN2335

- 236 -

 

1

Grant."

2

Federal appropriation...........

27,143,000

  

3

4

(7)  "SCDBG - Neighborhood

Stabilization Program."

  

  

5

Federal appropriation...........

24,000,000

  

6

7

8

The following Federal amounts

are appropriated for family savings

banks:

  

  

9

(1)  "Assets for Independence."

  

  

10

Federal appropriation...........

1,000,000

  

11

12

For Municipal Assistance

Program.

  

  

13

State appropriation.............

  

642,000

14

15

16

The following Federal amounts

are appropriated for floodplain

management:

  

  

17

(1)  "FEMA - Mapping."

  

  

18

Federal appropriation...........

250,000

  

19

20

(2)  "FEMA Technical

Assistance."

  

  

21

Federal appropriation...........

350,000

  

22

23

For the Keystone Communities

Program.

  

  

24

State appropriation.............

  

10,800,000

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for Keystone

Communities:

  

  

29

(1)  "ESG Program."

  

  

30

Federal appropriation...........

3,200,000

  

20120SB1466PN2335

- 237 -

 

1

(2)  "EMG Solutions Program."

  

  

2

Federal appropriation...........

10,000,000

  

3

4

5

6

7

8

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.

  

  

9

State appropriation.............

  

1,003,000

10

11

For partnerships for regional

economic performance.

  

  

12

State appropriation.............

  

11,880,000

13

14

15

16

The following Federal amounts

are appropriated to supplement the

sum appropriated for partnerships

for regional economic performance:

  

  

17

18

(1)  "State Small Business

Credit Initiative."

  

  

19

Federal appropriation...........

13,646,000

  

20

21

For Discovered in PA, Developed

in PA.

  

  

22

State appropriation.............

  

9,900,000

23

24

For tourism promotion related to

accredited zoos.

  

  

25

State appropriation.............

  

450,000

26

27

28

The following Federal amounts

are appropriated for community

conservation and employment:

  

  

29

(1)  "CSBG - Program."

  

  

30

Federal appropriation...........

29,500,000

  

20120SB1466PN2335

- 238 -

 

1

2

3

For the Pennsylvania

Infrastructure Technology

Assistance Program.

  

  

4

State appropriation.............

  

1,500,000

5

6

For early intervention for

distressed municipalities.

  

  

7

State appropriation.............

  

1,785,000

8

For powdered metals.

  

  

9

State appropriation.............

  

100,000

10

11

12

13

For grants to issuing

authorities under the

Infrastructure and Facilities

Improvement Program.

  

  

14

State appropriation.............

  

19,409,000

15

16

17

18

19

20

Section 210.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

21

22

23

For general government

operations of the Department of

Conservation and Natural Resources.

  

  

24

State appropriation.............

  

16,258,000

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

29

30

(1)  "Topographic and Geologic

Survey Grants."

  

  

20120SB1466PN2335

- 239 -

 

1

Federal appropriation...........

2,055,000

  

2

3

(2)  "Bituminous Coal

Resources."

  

  

4

Federal appropriation...........

150,000

  

5

6

(3)  "Intermodal Surface

Transportation Act."

  

  

7

Federal appropriation...........

5,000,000

  

8

9

10

11

12

13

14

(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.

  

  

15

Federal appropriation...........

12,000,000

  

16

(5)  (Reserved).

  

  

17

18

(6)  "Highlands Conservation

Program."

  

  

19

Federal appropriation...........

1,500,000

  

20

(7)  (Reserved).

  

  

21

(8)  (Reserved).

  

  

22

23

(9)  "Cooperative Endangered

Species."

  

  

24

Federal appropriation...........

28,000

  

25

For State parks operations.

  

  

26

State appropriation.............

  

26,157,000

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for State parks:

  

  

30

(1)  "Recreational Trails."

  

  

20120SB1466PN2335

- 240 -

 

1

Federal appropriation...........

6,000,000

  

2

For State forests operations.

  

  

3

State appropriation.............

  

5,429,000

4

5

6

The following Federal amounts

are appropriated to supplement the

sum appropriated for State forests:

  

  

7

8

(1)  "Forest Fire Protection and

Control."

  

  

9

Federal appropriation...........

2,000,000

  

10

11

(2)  "Forestry Incentives and

Agricultural Conservation."

  

  

12

Federal appropriation...........

175,000

  

13

14

(3)  "Forest Management and

Processing."

  

  

  

  

15

Federal appropriation...........

3,800,000

  

16

17

(4)  "Aid to Volunteer Fire

Companies."

  

  

18

Federal appropriation...........

750,000

  

19

(5)  "Wetland Protection Fund."

  

  

20

Federal appropriation...........

300,000

  

21

For forest pest management.

  

  

22

State appropriation.............

  

1,774,000

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for forest pest

management:

  

  

27

28

(1)  "Forest Insect and Disease

Control."

  

  

29

Federal appropriation...........

4,000,000

  

30

For payment of annual fixed

  

  

20120SB1466PN2335

- 241 -

 

1

2

3

4

charges in lieu of taxes to

counties and townships on land

acquired for water conservation and

flood control.

5

State appropriation.............

  

65,000

6

7

8

9

10

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.

  

  

11

State appropriation.............

  

40,000

12

13

14

15

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

townships on forest lands.

  

  

16

State appropriation.............

  

2,600,000

17

18

19

20

21

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

local municipalities on State park

lands.

  

  

  

  

22

State appropriation.............

  

400,000

23

24

25

26

Section 211.  Department of

Corrections.--The following amounts

are appropriated to the Department

of Corrections:

  

  

  

Federal

  

  

  

State

27

28

29

For general government

operations of the Department of

Corrections.

  

  

30

State appropriation.............

  

29,679,000

20120SB1466PN2335

- 242 -

 

1

For inmate medical care.

  

  

2

State appropriation.............

  

217,445,000

3

4

For inmate education and

training.

  

  

5

State appropriation.............

  

39,925,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for inmate

education and training:

  

  

10

11

(1)  "Youth Offenders

Education."

  

  

12

Federal appropriation...........

400,000

  

13

(2)  "Correctional Education."

  

  

14

Federal appropriation...........

725,000

  

15

16

(3)  "Offender Workforce

Training."

  

  

17

Federal appropriation...........

14,000

  

18

19

For the State correctional

institutions.

  

  

20

State appropriation.............

  

1,579,973,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

correctional institutions:

  

  

25

26

(1)  "SABG - Drug and Alcohol

Programs."

  

  

27

Federal appropriation...........

2,100,000

  

28

29

(2)  "Reimbursement for Alien

Inmates."

  

  

30

Federal appropriation...........

4,640,000

  

20120SB1466PN2335

- 243 -

 

1

2

(3)  "Changing Offender

Behavior."

  

  

3

Federal appropriation...........

390,000

  

4

(4)  "Volunteer Support."

  

  

5

Federal appropriation...........

40,000

  

6

7

8

9

10

Section 212.  Department of Drug

and Alcohol Programs.--The

following amounts are appropriated

to the Department of Drug and

Alcohol Programs:

  

  

  

Federal

  

  

  

State

11

12

13

For general government

operations of the Department of

Drug and Alcohol Programs.

  

  

14

State appropriation.............

  

466,000

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

19

20

(1)  "SABG - Administration and

Operation."

  

  

21

Federal appropriation...........

8,203,000

  

22

23

24

(2)  "Substance Abuse Special

Projects - Administration and

Operation."

  

  

25

Federal appropriation...........

903,000

  

26

27

For Assistance to Drug and

Alcohol Programs.

  

  

28

State appropriation.............

  

41,232,000

29

30

The following Federal amounts

are appropriated to supplement the

  

  

20120SB1466PN2335

- 244 -

 

1

2

sum appropriated for assistance to

drug and alcohol programs:

3

4

(1)  "SABG - Drug and Alcohol

Services."

  

  

5

Federal appropriation...........

54,188,000

  

6

7

(2)  "Substance Abuse Special

Projects Grants."

  

  

8

Federal appropriation...........

1,449,000

  

9

(3)  "Access to Recovery."

  

  

10

Federal appropriation...........

5,358,000

  

11

12

13

14

Section 213.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

15

16

17

For general government

operations of the Department of

Education.

  

  

18

State appropriation.............

  

23,414,000

19

20

21

22

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

23

24

(1)  "Adult Basic Education -

Administration."

  

  

25

Federal appropriation...........

1,987,000

  

26

27

(2)  "Education of Exceptional

Children - Administration."

  

  

28

Federal appropriation...........

10,000,000

  

29

30

(3)  "Special Education - State

Personnel Development."

  

  

20120SB1466PN2335

- 245 -

 

1

Federal appropriation...........

2,394,000

  

2

3

(4)  "ESEA - Title I -

Administration."

  

  

4

Federal appropriation...........

12,000,000

  

5

6

(5)  "State Approving Agency

(VA)."

  

  

7

Federal appropriation...........

1,400,000

  

8

9

(6)  "Food and Nutrition

Service."

  

  

10

Federal appropriation...........

9,167,000

  

11

12

(7)  "Migrant Education -

Administration."

  

  

13

Federal appropriation...........

600,000

  

14

15

(8)  "Vocational Education -

Administration."

  

  

16

Federal appropriation...........

3,910,000

  

17

18

19

(9)  "Title II - Improving

Teacher Quality -

Administration/State."

  

  

20

Federal appropriation...........

5,400,000

  

21

(10)  (Reserved).

  

  

22

(11)  "Homeless Assistance."

  

  

23

Federal appropriation...........

4,275,000

  

24

(12)  "Preschool Grants."

  

  

25

Federal appropriation...........

687,000

  

26

27

(13)  "School Health Education

Programs."

  

  

28

Federal appropriation...........

450,000

  

29

(14)  (Reserved).

  

  

30

(15)  "Environmental Education

  

  

20120SB1466PN2335

- 246 -

 

1

Workshops."

2

Federal appropriation...........

150,000

  

3

4

(16)  "Charter Schools

Initiatives."

  

  

5

Federal appropriation...........

8,000,000

  

6

7

(17)  "Educational Technology -

Administration."

  

  

8

Federal appropriation...........

36,000

  

9

10

(18)  "Advanced Placement

Testing."

  

  

11

Federal appropriation...........

600,000

  

12

13

(19)  "Medical Assistance -

Nurses Aide Training."

  

  

14

Federal appropriation...........

300,000

  

15

16

(20)  "State and Community

Highway Safety."

  

  

17

Federal appropriation...........

1,205,000

  

18

(21)  (Reserved).

  

  

19

20

21

(22)  "Title IV - 21st Century

Community Learning Centers -

Administration."

  

  

22

Federal appropriation...........

4,000,000

  

23

24

(23)  "National Assessment of

Educational Progress (NAEP)."

  

  

25

Federal appropriation...........

148,000

  

26

27

(24)  "Migrant Education

Coordination Program."

  

  

28

Federal appropriation...........

130,000

  

29

30

(25)  "College Access Challenge

Grant Program."

  

  

20120SB1466PN2335

- 247 -

 

1

Federal appropriation...........

7,034,000

  

2

(26)  (Reserved).

  

  

3

4

(27)  "School Improvement

Grants."

  

  

5

Federal appropriation...........

60,000,000

  

6

7

(28)  "Foreign Language

Assistance."

  

  

8

Federal appropriation...........

400,000

  

9

(29)  (Reserved).

  

  

10

(30)  "Striving Readers."

  

  

11

Federal appropriation...........

50,156,000

  

12

13

(31)  "Refugee School Assistance

Program."

  

  

14

Federal appropriation...........

200,000

  

15

16

For information and technology

improvement.

  

  

17

State appropriation.............

  

4,181,000

18

19

20

21

The following Federal amounts

are appropriated to supplement the

sum appropriated for information

and technology improvement:

  

  

22

(1)  "Statewide Data System."

  

  

23

Federal appropriation...........

1,188,000

  

24

25

(2)  "ARRA - Statewide

Longitudinal Data Systems."

  

  

26

Federal appropriation...........

8,871,000

  

27

For PA assessment.

  

  

28

State appropriation.............

  

52,191,000

29

30

The following Federal amounts

are appropriated to supplement the

  

  

20120SB1466PN2335

- 248 -

 

1

sum appropriated for PA assessment:

2

3

(1)  "Title VI - Part A State

Assessment."

  

  

4

Federal appropriation...........

16,000,000

  

5

6

7

8

For the State Library, providing

reference services and

administering aid to public

libraries.

  

  

9

State appropriation.............

  

1,946,000

10

11

12

13

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

Library:

  

  

14

15

(1)  "LSTA - Library

Development."

  

  

16

Federal appropriation...........

8,432,000

  

17

18

(2)  "National Endowment for the

Humanities."

  

  

19

Federal appropriation...........

268,000

  

20

21

22

23

24

For programs of education and

training at youth development

centers and the monitoring of

programs of education and training

provided to incarcerated juveniles.

  

  

25

State appropriation.............

  

10,185,000

26

27

28

29

30

For payment of basic education

funding to school districts,

including supplemental payments for

certain distressed school

districts.

  

  

20120SB1466PN2335

- 249 -

 

1

State appropriation.............

  

5,403,629,000

2

3

For basic education formula

enhancement.

  

  

4

State appropriation.............

  

2,500,000

5

For PA Accountability Grants.

  

  

6

State appropriation.............

  

100,000,000

7

For the Pre-K Counts Program.

  

  

8

State appropriation.............

  

82,784,000

9

10

For Head Start Supplemental

Assistance.

  

  

11

State appropriation.............

  

37,278,000

12

13

For a mobile science education

program.

  

  

14

State appropriation.............

  

650,000

15

16

For teacher professional

development.

  

  

17

State appropriation.............

  

6,459,000

18

19

20

21

For adult and family literacy

programs, summer reading programs

and the adult high school diplomas

program.

  

  

22

State appropriation.............

  

11,675,000

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for adult and

family literacy programs:

  

  

27

28

(1)  "Adult Basic Education -

Local."

  

  

29

Federal appropriation...........

21,605,000

  

30

For career and technical

  

  

20120SB1466PN2335

- 250 -

 

1

education.

2

State appropriation.............

  

62,000,000

3

4

5

6

The following Federal amounts

are appropriated to supplement the

sum appropriated for career and

technical education:

  

  

7

8

(1)  "Vocational Education Act -

Local."

  

  

9

Federal appropriation...........

49,000,000

  

10

11

12

13

For payments on account of

annual rental or sinking fund

charges on school buildings,

including charter schools.

  

  

14

State appropriation.............

  

296,198,000

15

16

For payments on account of pupil

transportation.

  

  

17

State appropriation.............

  

542,255,000

18

19

20

For payments on account of

nonpublic and charter school

transportation.

  

  

21

State appropriation.............

  

77,664,000

22

23

24

For payments on account of

special education of exceptional

children.

  

  

25

State appropriation.............

  

1,026,815,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for special

education:

  

  

30

(1)  "Individuals with

  

  

20120SB1466PN2335

- 251 -

 

1

Disabilities Education - Local."

2

Federal appropriation...........

435,000,000

  

3

4

For payments for early

intervention services.

  

  

5

State appropriation.............

  

206,173,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for payments for

early intervention services:

  

  

10

11

(1)  "Individuals with

Disabilities Education."

  

  

12

Federal appropriation...........

16,000,000

  

13

14

15

16

17

18

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.

  

  

19

State appropriation.............

  

58,610,000

20

21

22

23

24

For payments of annual fixed

charges to school districts in lieu

of taxes for land acquired by the

Commonwealth for water conservation

or flood prevention.

  

  

  

  

25

State appropriation.............

  

194,000

26

27

28

29

For payment for maintenance of

summer schools for school-age

children of migrant laborers,

including child-care services.

  

  

30

State appropriation.............

  

853,000

20120SB1466PN2335

- 252 -

 

1

2

3

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

4

State appropriation.............

  

40,602,000

5

6

For special education - approved

private schools.

  

  

7

State appropriation.............

  

98,347,000

8

9

10

11

12

13

14

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.

  

  

15

State appropriation.............

  

31,259,000

16

17

18

19

The following Federal amounts

are appropriated to supplement the

sum appropriated for school food

services:

  

  

20

21

(1)  "Food and Nutrition -

Local."

  

  

22

Federal appropriation...........

588,279,000

  

23

(2)  (Reserved).

  

  

24

25

26

27

For payment of the

Commonwealth's share of Federal

Social Security taxes for public

school employees.

  

  

28

State appropriation.............

  

544,438,000

29

30

For payment of required

contribution for public school

  

  

20120SB1466PN2335

- 253 -

 

1

employees' retirement.

2

State appropriation.............

  

856,052,000

3

4

5

The following Federal amounts

are appropriated for basic

education:

  

  

6

(1)  "ESEA - Title I - Local."

  

  

7

Federal appropriation...........

625,000,000

  

8

(2)  (Reserved).

  

  

9

(3)  (Reserved).

  

  

10

11

(4)  "Title II - Improving

Teacher Quality - Local."

  

  

12

Federal appropriation...........

130,000,000

  

13

14

(5)  "Educational Technology -

Local."

  

  

15

Federal appropriation...........

900,000

  

16

(6)  (Reserved).

  

  

17

18

19

(7)  "Title IV - 21st Century

Community Learning Centers -

Local."

  

  

20

Federal appropriation...........

85,000,000

  

21

22

23

(8)  "Title III - Language

Instruction for LEP and Immigrant

Students."

  

  

24

Federal appropriation...........

20,000,000

  

25

26

(9)  "Title VI - Rural and Low

Income Schools - Local."

  

  

27

Federal appropriation...........

1,700,000

  

28

(10)  (Reserved).

  

  

29

30

(11)  "ARRA - ESEA - Title I -

School Improvement."

  

  

20120SB1466PN2335

- 254 -

 

1

Federal appropriation...........

67,119,000

  

2

(12)  "Race to the Top."

  

  

3

Federal appropriation...........

41,500,000

  

4

5

For services to nonpublic

schools.

  

  

6

State appropriation.............

  

86,384,000

7

8

9

For textbooks, instructional

material and instructional

equipment for nonpublic schools.

  

  

10

State appropriation.............

  

26,278,000

11

12

For a subsidy to public

libraries.

  

  

13

State appropriation.............

  

53,507,000

14

15

16

17

18

19

20

21

22

23

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.

  

  

24

State appropriation.............

  

2,567,000

25

For library access.

  

  

26

State appropriation.............

  

2,821,000

27

28

For job training and education

programs.

  

  

29

State appropriation.............

  

7,250,000

30

For safe schools initiative.

  

  

20120SB1466PN2335

- 255 -

 

1

State appropriation.............

  

2,022,000

2

3

4

For payment of approved

operating expenses of community

colleges.

  

  

5

State appropriation.............

  

212,167,000

6

7

For transfer to the Community

College Capital Fund.

  

  

8

State appropriation.............

  

47,869,000

9

10

For regional community college

services.

  

  

11

State appropriation.............

  

1,200,000

12

13

For community education

councils.

  

  

14

State appropriation.............

  

1,800,000

15

16

17

18

19

Section 214.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

20

21

22

For general government

operations of the Department of

Environmental Protection.

  

  

23

State appropriation.............

  

10,642,000

24

25

For environmental program

management.

  

  

26

State appropriation.............

  

24,965,000

27

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for environmental

program management:

  

  

20120SB1466PN2335

- 256 -

 

1

(1)  "Coastal Zone Management."

  

  

2

Federal appropriation...........

4,700,000

  

3

4

5

(2)  "Construction Management

Assistance Grants -

Administration."

  

  

6

Federal appropriation...........

1,400,000

  

7

8

(3)  "Storm Water Permitting

Initiative."

  

  

9

Federal appropriation...........

2,300,000

  

10

11

(4)  "Safe Drinking Water Act -

Management."

  

  

12

Federal appropriation...........

5,500,000

  

13

14

(5)  "Water Pollution Control

Grants - Management."

  

  

15

Federal appropriation...........

5,500,000

  

16

17

(6)  "Air Pollution Control

Grants - Management."

  

  

18

Federal appropriation...........

3,200,000

  

19

20

(7)  "Surface Mine

Conservation."

  

  

21

Federal appropriation...........

6,500,000

  

22

(8)  "Wetland Protection Fund."

  

  

23

Federal appropriation...........

840,000

  

24

25

(9)  "Diagnostic X-ray Equipment

Testing."

  

  

26

Federal appropriation...........

550,000

  

27

28

(10)  "Water Quality Outreach

Operator Training."

  

  

29

Federal appropriation...........

200,000

  

30

(11)  "Water Quality Management

  

  

20120SB1466PN2335

- 257 -

 

1

Planning Grants."

2

Federal appropriation...........

1,150,000

  

3

4

(12)  "Small Operators

Assistance."

  

  

5

Federal appropriation...........

300,000

  

6

7

(13)  "Wellhead Protection

Fund."

  

  

8

Federal appropriation...........

250,000

  

9

(14)  "Indoor Radon Abatement."

  

  

10

Federal appropriation...........

600,000

  

11

12

(15)  "Non-Point Source

Implementation 319(h)."

  

  

13

Federal appropriation...........

12,800,000

  

14

15

(16)  "Hydroelectric Power

Conservation Fund."

  

  

16

Federal appropriation...........

51,000

  

17

(17)  "Survey Studies."

  

  

18

Federal appropriation...........

5,000,000

  

19

(18)  (Reserved).

  

  

20

(19)  "National Dam Safety."

  

  

21

Federal appropriation...........

150,000

  

22

23

(20)  "Training Reimbursement

Program for Small Systems."

  

  

24

Federal appropriation...........

3,500,000

  

25

26

(21)  "State Energy Program

(SEP)."

  

  

27

Federal appropriation...........

15,000,000

  

28

29

(22)  "ARRA - State Energy

Program."

  

  

30

Federal appropriation...........

35,000,000

  

20120SB1466PN2335

- 258 -

 

1

(23)  "Pollution Prevention."

  

  

2

Federal appropriation...........

800,000

  

3

4

(24)  "Energy and Environmental

Opportunities."

  

  

5

Federal appropriation...........

1,200,000

  

6

7

(25)  "Surface Mine

Conservation."

  

  

8

Federal appropriation...........

680,000

  

9

10

For the Chesapeake Bay

Agricultural Source Abatement.

  

  

11

State appropriation.............

  

2,667,000

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Chesapeake

Bay Pollution Abatement Program:

  

  

16

17

(1)  "Chesapeake Bay Pollution

Abatement."

  

  

18

Federal appropriation...........

6,200,000

  

19

20

For environmental protection

operations.

  

  

21

State appropriation.............

  

74,547,000

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for environmental

protection operations:

  

  

26

27

(1)  "EPA - Planning Grant -

Administration."

  

  

28

Federal appropriation...........

8,400,000

  

29

30

(2)  "Water Pollution Control

Grants."

  

  

20120SB1466PN2335

- 259 -

 

1

Federal appropriation...........

8,900,000

  

2

3

(3)  "Air Pollution Control

Grants."

  

  

4

Federal appropriation...........

4,075,000

  

5

6

(4)  "Surface Mine Control and

Reclamation."

  

  

7

Federal appropriation...........

11,344,000

  

8

9

(5)  "Training and Education of

Underground Coal Miners."

  

  

10

Federal appropriation...........

1,700,000

  

11

12

(6)  "Construction Management

Assistance Grants."

  

  

13

Federal appropriation...........

350,000

  

14

(7)  "Safe Drinking Water."

  

  

15

Federal appropriation...........

5,700,000

  

16

17

(8)  "Oil Pollution Spills

Removal."

  

  

18

Federal appropriation...........

1,000,000

  

19

20

For the black fly control

project.

  

  

21

State appropriation.............

  

3,314,000

22

For West Nile virus control.

  

  

23

State appropriation.............

  

3,824,000

24

25

26

For payment of Pennsylvania's

share of the expenses of the River

Master for the Delaware River.

  

  

27

State appropriation.............

  

76,000

28

29

For support of the Susquehanna

River Basin Commission.

  

  

30

State appropriation.............

  

573,000

20120SB1466PN2335

- 260 -

 

1

2

3

For support of the Interstate

Commission on the Potomac River

Basin.

  

  

4

State appropriation.............

  

46,000

5

6

For conduct of the Delaware

River Basin Commission.

  

  

7

State appropriation.............

  

934,000

8

9

For support of the Ohio River

Valley Water Sanitation Commission.

  

  

10

State appropriation.............

  

136,000

11

12

For support of the Chesapeake

Bay Commission.

  

  

13

State appropriation.............

  

227,000

14

15

For transfer to the Conservation

District Fund.

  

  

16

State appropriation.............

  

2,856,000

17

18

19

For payment of Pennsylvania's

share of the costs of the

Interstate Mining Commission.

  

  

20

State appropriation.............

  

30,000

21

22

23

24

Section 215.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

25

26

27

28

29

For general government

operations of the Department of

General Services, including the

administration and operation of the

Capitol Police.

  

  

30

State appropriation.............

  

65,923,000

20120SB1466PN2335

- 261 -

 

1

2

For rental and municipal

charges.

  

  

3

State appropriation.............

  

22,969,000

4

5

6

For utility costs, including

implementation of third-party

shared savings programs.

  

  

7

State appropriation.............

  

24,574,000

8

For excess insurance coverage.

  

  

9

State appropriation.............

  

1,624,000

10

11

For fire protection services for

the Capitol complex in Harrisburg.

  

  

12

State appropriation.............

  

2,500,000

13

14

15

16

Section 216.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

17

18

19

For general government

operations of the Department of

Health.

  

  

20

State appropriation.............

  

21,918,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

25

26

(1)  "WIC - Administration and

Operation."

  

  

27

Federal appropriation...........

39,655,000

  

28

(2)  "Health Assessment."

  

  

29

Federal appropriation...........

535,000

  

30

(3)  "PHHSBG - Administration

  

  

20120SB1466PN2335

- 262 -

 

1

and Operation."

2

Federal appropriation...........

2,381,000

  

3

(4)  (Reserved).

  

  

4

5

(5)  "MCHSBG - Administration

and Operation."

  

  

6

Federal appropriation...........

16,673,000

  

7

8

(6)  "Adult Blood Lead

Epidemiology."

  

  

9

Federal appropriation...........

108,000

  

10

(7)  "EMS for Children."

  

  

11

Federal appropriation...........

155,000

  

12

13

(8)  "TB - Administration and

Operation."

  

  

14

Federal appropriation...........

1,232,000

  

15

(9)  (Reserved).

  

  

16

17

(10)  "Lead - Administration and

Operation."

  

  

18

Federal appropriation...........

988,000

  

19

20

(11)  "AIDS Health Education

Administration and Operation."

  

  

21

Federal appropriation...........

7,129,000

  

22

23

(12)  "Primary Care Cooperative

Agreements."

  

  

24

Federal appropriation...........

313,000

  

25

(13)  "HIV/AIDS Surveillance."

  

  

26

Federal appropriation...........

1,610,000

  

27

28

(14)  "HIV Care Administration

and Operation."

  

  

29

Federal appropriation...........

6,331,000

  

30

(15)  (Reserved).

  

  

20120SB1466PN2335

- 263 -

 

1

(16)  (Reserved).

  

  

2

3

(17)  "Rural Access to Emergency

Devices."

  

  

4

Federal appropriation...........

160,000

  

5

6

(18)  "Cancer Prevention and

Control."

  

  

7

Federal appropriation...........

8,359,000

  

8

9

(19)  "Environmental Public

Health Tracking."

  

  

10

Federal appropriation...........

1,100,000

  

11

(20)  "Health Equity."

  

  

12

Federal appropriation...........

225,000

  

13

(21)  (Reserved).

  

  

14

(22)  (Reserved).

  

  

15

16

(23)  "Strengthening Public

Health Infrastructure."

  

  

17

Federal appropriation...........

763,000

  

18

For diabetes programs.

  

  

19

State appropriation.............

  

100,000

20

For quality assurance.

  

  

21

State appropriation.............

  

18,878,000

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for quality

assurance:

  

  

26

27

(1)  "Medicare - Health Service

Agency Certification."

  

  

28

Federal appropriation...........

11,364,000

  

29

(2)  "Medicaid Certification."

  

  

30

Federal appropriation...........

7,800,000

  

20120SB1466PN2335

- 264 -

 

1

2

(3)  "ARRA - Ambulatory Surgical

Infection Prevention."

  

  

3

Federal appropriation...........

200,000

  

4

For chronic care management.

  

  

5

State appropriation...........

  

970,000

6

For vital statistics.

  

  

7

State appropriation.............

  

5,965,000

8

9

10

11

The following Federal amounts

are appropriated to supplement the

sum appropriated for vital

statistics:

  

  

  

  

  

  

12

13

(1)  "Cooperative Health

Statistics."

  

  

  

  

14

Federal appropriation...........

1,540,000

  

15

(2)  "Health Statistics."

  

  

16

Federal appropriation...........

164,000

  

17

18

(3)  "Behavioral Risk Factor

Surveillance System."

  

  

19

Federal appropriation...........

674,000

  

20

For the State Laboratory.

  

  

21

State appropriation.............

  

3,168,000

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

Laboratory:

  

  

26

27

(1)  "Clinical Laboratory

Improvement."

  

  

28

Federal appropriation...........

678,000

  

29

30

(2)  "Epidemiology and

Laboratory Surveillance and

  

  

20120SB1466PN2335

- 265 -

 

1

Response."

2

Federal appropriation...........

3,433,000

  

3

(3)  "Food Emergency Response."

  

  

4

Federal appropriation...........

290,000

  

5

6

For the State health care

centers.

  

  

7

State appropriation.............

  

20,753,000

8

9

10

11

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

health care centers:

  

  

12

13

(1)  "Disease Control

Immunization Program."

  

  

14

Federal appropriation...........

11,571,000

  

15

(2)  (Reserved).

  

  

16

17

(3)  "PHHSBG - Block Program

Services."

  

  

18

Federal appropriation...........

2,972,000

  

19

20

(4)  "Preventive Health Special

Projects."

  

  

21

Federal appropriation...........

2,500,000

  

22

23

(5)  "Collaborative Chronic

Disease Programs."

  

  

24

Federal appropriation...........

13,177,000

  

25

26

(6)  "Sexual Violence Prevention

and Education."

  

  

27

Federal appropriation...........

1,869,000

  

28

29

(7)  "ARRA - Prevention and

Wellness."

  

  

30

Federal appropriation...........

86,000

  

20120SB1466PN2335

- 266 -

 

1

2

For sexually transmitted disease

screening and treatment.

  

  

3

State appropriation.............

  

1,729,000

4

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for sexually

transmitted disease screening and

treatment:

  

  

9

10

(1)  "Survey and Follow-up -

Sexually Transmitted Diseases."

  

  

11

Federal appropriation...........

2,741,000

  

12

13

For the primary health care

practitioner program.

  

  

  

  

14

State appropriation.............

  

3,671,000

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for the primary

health care practitioner program:

  

  

19

(1)  "Loan Repayment Program."

  

  

20

Federal appropriation...........

312,000

  

21

22

(2)  "Rural Hospital Flexibility

Program."

  

  

23

Federal appropriation...........

481,000

  

24

25

(3)  "ARRA - Health Professions

Workforce Development."

  

  

26

Federal appropriation...........

243,000

  

27

For screening of newborns.

  

  

28

State appropriation.............

  

4,110,000

29

For cancer screening services.

  

  

30

State appropriation.............

  

2,563,000

20120SB1466PN2335

- 267 -

 

1

For AIDS programs. 

  

  

2

State appropriation.............

  

7,169,000

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for AIDS programs:

  

  

6

(1)  "AIDS Health Education."

  

  

7

Federal appropriation...........

2,380,000

  

8

(2)  "HIV Care."

  

  

9

Federal appropriation...........

11,477,000

  

10

11

(3)  "Housing Opportunities for

People with AIDS."

  

  

12

Federal appropriation...........

2,347,000

  

13

14

For special pharmaceutical

services for AIDS-related services.

  

  

15

State appropriation.............

  

10,267,000

16

17

18

19

20

The following Federal amounts

are appropriated to supplement the

sum appropriated for special

pharmaceutical services for AIDS-

related services:

  

  

21

(1)  "AIDS - Ryan White."

  

  

22

Federal appropriation...........

34,534,000

  

23

For regional cancer institutes.

  

  

24

State appropriation.............

  

450,000

25

26

27

For reimbursement to school

districts on account of health

services.

  

  

28

State appropriation.............

  

36,620,000

29

30

For maintenance of local health

departments.

  

  

20120SB1466PN2335

- 268 -

 

1

State appropriation.............

  

25,421,000

2

3

For local health departments for

environmental health services.

  

  

4

State appropriation.............

  

6,989,000

5

6

For maternal and child health

services.

  

  

7

State appropriation.............

  

822,000

8

9

10

11

The following Federal amounts

are appropriated to supplement the

sum appropriated for maternal and

child health:

  

  

12

13

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

14

Federal appropriation...........

2,683,000

  

15

(2)  (Reserved).

  

  

16

17

(3)  "MCHSBG - Program

Services."

  

  

18

Federal appropriation...........

17,180,000

  

19

20

21

22

23

24

25

26

27

28

(4)  "Special Supplemental Food

Service Program for Women, Infants

and Children (WIC)." In addition to

the specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

Special Supplemental Food Service

Program for Women, Infants and

Children are hereby appropriated to

the program.

  

  

29

Federal appropriation...........

336,920,000

  

30

(5)  "Abstinence Education."

  

  

20120SB1466PN2335

- 269 -

 

1

Federal appropriation...........

2,486,000

  

2

(6)  "Traumatic Brain Injury."

  

  

3

Federal appropriation...........

344,000

  

4

5

(7)  "Environmental Assessment -

Child Lead Poisoning."

  

  

  

  

6

Federal appropriation...........

105,000

  

7

(8)  (Reserved).

  

  

8

9

(9)  "Family Health Special

Projects."

  

  

10

Federal appropriation...........

3,537,000

  

11

(10)  "Screening Newborns."

  

  

12

Federal appropriation...........

874,000

  

13

(11)  (Reserved).

  

  

14

15

(12)  "Newborn Hearing Screening

and Intervention."

  

  

  

  

16

Federal appropriation...........

336,000

  

17

18

(13)  "Teenage Pregnancy

Prevention."

  

  

19

Federal appropriation...........

4,089,000

  

20

21

For tuberculosis screening and

treatment.

  

  

22

State appropriation.............

  

874,000

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for tuberculosis

screening and treatment:

  

  

27

28

(1)  "Tuberculosis Control

Program."

  

  

29

Federal appropriation...........

318,000

  

20120SB1466PN2335

- 270 -

 

1

For renal dialysis services.

  

  

2

State appropriation.............

  

6,779,000

3

4

For services to children with

special needs.

  

  

5

State appropriation.............

  

1,551,000

6

7

8

For adult cystic fibrosis and

other chronic respiratory

illnesses.

  

  

9

State appropriation.............

  

650,000

10

11

For diagnosis and treatment for

Cooley's anemia.

  

  

12

State appropriation.............

  

100,000

13

For hemophilia services.

  

  

14

State appropriation.............

  

949,000

15

For lupus programs.

  

  

16

State appropriation.............

  

100,000

17

18

19

For sickle cell anemia services,

including camps for children with

sickle cell anemia.

  

  

20

State appropriation.............

  

1,200,000

21

22

For regional poison control

centers.

  

  

23

State appropriation.............

  

700,000

24

25

For trauma prevention program

coordination.

  

  

26

State appropriation.............

  

390,000

27

For epilepsy support services.

  

  

28

State appropriation.............

  

400,000

29

For biotechnology research.

  

  

30

State appropriation.............

  

4,236,000

20120SB1466PN2335

- 271 -

 

1

For Tourette's Syndrome.

  

  

2

State appropriation.............

  

75,000

3

4

For amyotrophic lateral

sclerosis support services.

  

  

5

State appropriation.............

  

300,000

6

7

8

9

Section 217.  Insurance

Department.--The following amounts

are appropriated to the Insurance

Department:

  

  

  

Federal

  

  

  

State

10

11

12

For general government

operations of the Insurance

Department.

  

  

13

State appropriation.............

  

17,947,000

14

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations of the

Insurance Department:

  

  

19

20

(1)  "High-Risk Pool

Administration."

  

  

21

Federal appropriation...........

6,730,000

  

22

23

(2)  "Consumer Assistance

Program."

  

  

24

Federal appropriation...........

1,545,000

  

25

(3)  "PA Exchange Grant."

  

  

26

Federal appropriation...........

30,000,000

  

27

28

For Children's Health Insurance

Administration.

  

  

29

State appropriation.............

  

3,640,000

30

The following Federal amounts

  

  

20120SB1466PN2335

- 272 -

 

1

2

3

are appropriated to supplement the

sum appropriated for children's

health insurance administration:

4

5

(1)  "Children's Health

Insurance Administration."

  

  

6

Federal appropriation...........

7,911,000

  

7

For children's health insurance.

  

  

8

State appropriation.............

  

101,608,000

9

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for children's

health insurance:

  

  

13

14

(1)  "Children's Health

Insurance Program."

  

  

15

Federal appropriation...........

293,939,000

  

16

17

(2)  "CHIPRA - Prospective

Payment System Grant."

  

  

18

Federal appropriation...........

427,000

  

19

20

21

22

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Insurance

Department:

  

  

23

(1)  "High-Risk Pool."

  

  

24

Federal appropriation...........

82,260,000

  

25

26

(2)  "Health Insurance Premium

Review."

  

  

27

Federal appropriation...........

1,656,000

  

28

29

30

Section 218.  Department of

Labor and Industry.--The following

amounts are appropriated to the

  

  

  

  

  

  

20120SB1466PN2335

- 273 -

 

1

Department of Labor and Industry:

Federal

State

2

3

4

For general government

operations of the Department of

Labor and Industry.

  

  

5

State appropriation.............

  

12,510,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

10

11

(1)  "Workforce Investment Act -

Administration."

  

  

12

Federal appropriation...........

11,129,000

  

13

14

(2)  "ARRA - Workforce

Investment Act - Administration."

  

  

15

Federal appropriation...........

6,000,000

  

16

17

(3)  "Community Service and

Corps."

  

  

18

Federal appropriation...........

11,355,000

  

19

(4)  (Reserved).

  

  

20

(5)  "Disability Determination."

  

  

21

Federal appropriation...........

134,474,000

  

22

(6)  "New Hires."

  

  

23

Federal appropriation...........

1,581,000

  

24

25

For occupational and industrial

safety.

  

  

26

State appropriation.............

  

10,203,000

27

28

The following Federal amounts

are appropriated for PENNSAFE:

  

  

29

30

(1)  "Underground Utility Line

Protection."

  

  

20120SB1466PN2335

- 274 -

 

1

Federal appropriation...........

500,000

  

2

3

For occupational disease

payments.

  

  

4

State appropriation.............

  

882,000

5

6

7

8

For transfer to the Vocational

Rehabilitation Fund for work of the

State Board of Vocational

Rehabilitation.

  

  

9

State appropriation.............

  

40,473,000

10

For supported employment.

  

  

11

State appropriation.............

  

397,000

12

13

14

15

16

For centers for independent

living, including independent

living services purchased by Office

of Vocational Rehabilitation

District Offices.

  

  

  

  

17

State appropriation.............

  

1,912,000

18

19

20

21

To carry out the provisions of

section 306(h) of the act of June

2, 1915 (P.L.736, No.338), known as

the Workers' Compensation Act.

  

  

22

State appropriation.............

  

957,000

23

For Keystone Works.

  

  

24

State appropriation.............

  

2,500,000

25

26

For Assistive Technology

Devices.

  

  

27

State appropriation.............

  

244,000

28

29

For Assistive Technology

Demonstration and Training.

  

  

30

State appropriation.............

  

399,000

20120SB1466PN2335

- 275 -

 

1

2

3

The following Federal amounts

are appropriated for employment

services:

  

  

4

5

6

7

(1)  "Reed Act - Unemployment

Insurance." For administrative

expenses of the unemployment

insurance program.

  

  

8

Federal appropriation...........

11,000,000

  

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

(2)  "Reed Act - Employment

Services and Unemployment

Insurance."

(a)  For administrative expenses

of the public employment offices

and unemployment insurance program,

including staff and related costs

to provide reemployment services to

unemployment claimants to enhance

the public employment service and

PA CareerLink service delivery

systems and to train and give

technical assistance and

professional development to staff

who deliver employment and

workforce services.

(b)  For administrative expenses

of unemployment insurance program,

including improvements to the

unemployment insurance program's

information processing and

telecommunications systems and

  

  

20120SB1466PN2335

- 276 -

 

1

2

3

4

5

applications; staffing; service

contracts and technology to address

the unemployment compensation

program appeals workload; and

interest payments on loans.

6

Federal appropriation...........

30,000,000

  

7

(3)  (Reserved).

  

  

8

9

(4)  "WIA - Adult Employment and

Training."

  

  

10

Federal appropriation...........

60,000,000

  

11

(5)  (Reserved).

  

  

12

13

(6)  "WIA - Youth Employment and

Training."

  

  

14

Federal appropriation...........

52,000,000

  

15

(7)  (Reserved).

  

  

16

17

(8)  "WIA - Statewide

Activities."

  

  

18

Federal appropriation...........

23,000,000

  

19

(9)  (Reserved).

  

  

20

21

(10)  "WIA - Dislocated

Workers."

  

  

22

Federal appropriation...........

109,000,000

  

23

(11)  (Reserved).

  

  

24

25

(12)  "WIA - Veterans Employment

and Training."

  

  

26

Federal appropriation...........

900,000

  

27

28

(13)  "TANFBG - Youth Employment

and Training."

  

  

29

Federal appropriation...........

15,000,000

  

30

For New Choices/New Options.

  

  

20120SB1466PN2335

- 277 -

 

1

State appropriation.............

  

500,000

2

For industry partnerships.

  

  

3

State appropriation.............

  

1,613,000

4

5

6

7

8

Section 219.  Department of

Military and Veterans Affairs.--The

following sums are appropriated to

the Department of Military and

Veterans Affairs:

  

  

  

  

Federal

  

  

  

  

State

9

10

11

For general government

operations of the Department of

Military and Veterans Affairs.

  

  

12

State appropriation.............

  

18,741,000

13

14

15

16

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

17

(1)  "Facilities Maintenance."

  

  

18

Federal appropriation...........

77,685,000

  

19

20

(2)  "Federal Construction

Grants."

  

  

21

Federal appropriation...........

80,000,000

  

22

23

For armory maintenance and

repair.

  

  

24

State appropriation.............

  

446,000

25

26

For supplemental life insurance

premiums.

  

  

27

State appropriation.............

  

364,000

28

29

For honor guards for burials of

veterans.

  

  

30

State appropriation.............

  

99,000

20120SB1466PN2335

- 278 -

 

1

For special State duty.

  

  

2

State appropriation.............

  

35,000

3

4

For the operation and

maintenance of the veterans homes.

  

  

5

State appropriation.............

  

85,721,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for the veterans

homes:

  

  

10

11

(1)  "Operations and

Maintenance."

  

  

12

Federal appropriation...........

42,641,000

  

13

(2)  "Medicare Services."

  

  

14

Federal appropriation...........

630,000

  

15

16

(3)  "Enhanced Veterans

Reimbursement."

  

  

17

Federal appropriation...........

15,286,000

  

18

19

20

For payment of gratuities for

the education of children of

certain veterans.

  

  

21

State appropriation.............

  

101,000

22

23

For transfer to the Educational

Assistance Program Fund.

  

  

24

State appropriation.............

  

12,870,000

25

26

27

For assistance to veterans who

are ill or disabled and without

means of support.

  

  

28

State appropriation.............

  

200,000

29

30

For pensions for veterans

blinded through service-connected

  

  

20120SB1466PN2335

- 279 -

 

1

injuries or disease.

2

State appropriation.............

  

222,000

3

4

5

6

To provide for pensions for

paralyzed veterans as required by 

51 Pa.C.S. § 7702 (relating to

paralyzed veteran's pension).

  

  

7

State appropriation.............

  

455,000

8

9

10

11

For payment of pensions to

dependents of soldiers of the

Pennsylvania National Guard killed

in the line of duty.

  

  

12

State appropriation.............

  

5,000

13

14

For disabled American veterans'

transportation.

  

  

15

State appropriation.............

  

336,000

16

For veterans outreach services.

  

  

17

State appropriation.............

  

1,632,000

18

19

20

21

Section 220.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

22

23

24

For general government

operations of the Department of

Public Welfare.

  

  

  

  

25

State appropriation.............

  

61,156,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

30

(1)  "Child Welfare Services -

  

  

20120SB1466PN2335

- 280 -

 

1

Administration."

2

Federal appropriation...........

1,039,000

  

3

4

(2)  "Child Welfare - Title IV-E

- Administration."

  

  

5

Federal appropriation...........

5,388,000

  

6

(3)  "CCDFBG - Administration."

  

  

7

Federal appropriation...........

14,189,000

  

8

9

(4)  "Medical Assistance -

Administration."

  

  

10

Federal appropriation...........

26,925,000

  

11

(5)  "TANFBG - Administration."

  

  

12

Federal appropriation...........

4,411,000

  

13

14

(6)  "Food Stamps -

Administration."

  

  

15

Federal appropriation...........

6,153,000

  

16

17

(7)  "Developmental Disabilities

- Basic Support."

  

  

18

Federal appropriation...........

4,058,000

  

19

20

(8)  "Refugees and Persons

Seeking Asylum - Administration."

  

  

21

Federal appropriation...........

1,674,000

  

22

(9)  "MHSBG - Administration."

  

  

23

Federal appropriation...........

273,000

  

24

(10)  "SSBG - Administration."

  

  

25

Federal appropriation...........

3,641,000

  

26

27

28

(11)  "Community-Based Family

Resource and Support

Administration."

  

  

29

Federal appropriation...........

689,000

  

30

(12)  "Medical Assistance -

  

  

20120SB1466PN2335

- 281 -

 

1

Infrastructure."

2

Federal appropriation...........

4,187,000

  

3

4

(13)  "Early Head Start

Expansion Program."

  

  

5

Federal appropriation...........

1,400,000

  

6

7

(14)  "ARRA - Early Learning

Council."

  

  

8

Federal appropriation...........

1,468,000

  

9

10

(15)  "Disabled Education -

Administration."

  

  

11

Federal appropriation...........

882,000

  

12

(16)  "MCHSBG - Administration."

  

  

13

Federal appropriation...........

634,000

  

14

For information systems.

  

  

15

State appropriation.............

  

45,968,000

16

17

18

19

The following Federal amounts

are appropriated to supplement the

sum appropriated for information

systems:

  

  

20

21

(1)  "Medical Assistance -

Information Systems."

  

  

22

Federal appropriation...........

91,926,000

  

23

24

(2)  "Child Welfare - Title IV-E

- Information Systems."

  

  

25

Federal appropriation...........

1,357,000

  

26

27

(3)  "TANFBG - Information

Systems."

  

  

  

  

28

Federal appropriation...........

9,235,000

  

29

30

(4)  "Food Stamps - Information

Systems."

  

  

20120SB1466PN2335

- 282 -

 

1

Federal appropriation...........

13,883,000

  

2

3

(5)  "Child Support Enforcement

- Information Systems."

  

  

4

Federal appropriation...........

10,619,000

  

5

6

7

8

For Statewide operations related

to county administration of the

public assistance and medical

assistance programs.

  

  

9

State appropriation.............

  

32,793,000

10

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for Statewide

operations relating to county

administration:

  

  

15

(1)  "TANFBG - Statewide."

  

  

16

Federal appropriation...........

1,993,000

  

17

18

(2)  "Medical Assistance -

Statewide."

  

  

19

Federal appropriation...........

37,820,000

  

20

(3)  "Food Stamps - Statewide."

  

  

21

Federal appropriation...........

49,080,000

  

22

(4)  (Reserved).

  

  

23

24

(5)  "ARRA - Health Information

Technology."

  

  

25

Federal appropriation...........

15,134,000

  

26

(6)  "CHIPRA - Statewide."

  

  

27

Federal appropriation...........

3,444,000

  

28

29

30

For county assistance office

operations related to

administration of the public

  

  

20120SB1466PN2335

- 283 -

 

1

2

assistance and medical assistance

programs.

3

State appropriation.............

  

259,970,000

4

5

6

7

The following Federal amounts

are appropriated to supplement the

sum appropriated for county

assistance offices:

  

  

8

9

(1)  "TANFBG - County Assistance

Offices."

  

  

10

Federal appropriation...........

55,799,000

  

11

12

(2)  "Medical Assistance -

County Assistance Offices."

  

  

13

Federal appropriation...........

84,662,000

  

14

15

(3)  "Food Stamps - County

Assistance Offices."

  

  

16

Federal appropriation...........

95,749,000

  

17

18

(4)  "SSBG - County Assistance

Offices."

  

  

19

Federal appropriation...........

6,262,000

  

20

21

22

23

24

25

26

27

28

29

30

(5)  "LIHEABG - Administration 

and Audit Costs." In addition to

the specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

administration of the LIHEAP

program, either through an increase

in the regular program or pursuant

to a Presidential release of

contingency funds, are hereby

appropriated to this program.

  

  

20120SB1466PN2335

- 284 -

 

1

Federal appropriation...........

22,000,000

  

2

For child support enforcement.

  

  

3

State appropriation.............

  

13,796,000

4

5

6

7

The following Federal amounts

are appropriated to supplement the

sum appropriated for child support

enforcement:

  

  

8

9

(1)  "Child Support Enforcement

Program - Title IV-D."

  

  

10

Federal appropriation...........

153,678,000

  

11

For New Directions.

  

  

12

State appropriation.............

  

17,183,000

13

14

15

16

The following Federal amounts

are appropriated to supplement the

sum appropriated for New

Directions:

  

  

17

(1)  "TANFBG - New Directions."

  

  

18

Federal appropriation...........

124,554,000

  

19

20

(2)  "Medical Assistance - New

Directions."

  

  

21

Federal appropriation...........

4,450,000

  

22

23

(3)  "Food Stamps - New

Directions."

  

  

24

Federal appropriation...........

11,129,000

  

25

26

For youth development 

institutions and forestry camps.

  

  

27

State appropriation.............

  

72,432,000

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for youth

  

  

20120SB1466PN2335

- 285 -

 

1

development institutions:

2

3

(1)  "SSBG - Basic Institutional

Programs."

  

  

4

Federal appropriation...........

10,000,000

  

5

(2)  "Food Nutrition Services."

  

  

6

Federal appropriation...........

800,000

  

7

8

9

For mental health services,

including grants to counties

exclusive of capital improvements.

  

  

10

State appropriation.............

  

662,311,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for mental health

services:

  

  

15

(1)  (Reserved).

  

  

16

17

(2)  "Medical Assistance -

Mental Health."

  

  

18

Federal appropriation...........

208,333,000

  

19

20

(3)  "Medicare Services - State

Mental Hospitals."

  

  

21

Federal appropriation...........

26,994,000

  

22

(4)  "Homeless Mentally Ill."

  

  

23

Federal appropriation...........

2,496,000

  

24

25

(5)  "MHSBG - Community Mental

Health Services."

  

  

26

Federal appropriation...........

14,286,000

  

27

28

(6)  "SSBG - Community Mental

Health Services."

  

  

29

Federal appropriation...........

10,366,000

  

30

(7)  "Suicide Prevention."

  

  

20120SB1466PN2335

- 286 -

 

1

Federal appropriation...........

514,000

  

2

3

(8)  "Mental Health Data

Infrastructure."

  

  

4

Federal appropriation...........

169,000

  

5

6

(9)  "Jail Diversion and Trauma

Recovery."

  

  

7

Federal appropriation...........

494,000

  

8

9

(10)  "Child Mental Health

Initiative."

  

  

10

Federal appropriation...........

3,500,000

  

11

12

(11)  "Mental Health

Transformation Grant."

  

  

13

Federal appropriation...........

750,000

  

14

15

(12)  "Justice and Mental Health

Collaboration Program."

  

  

16

Federal appropriation...........

189,000

  

17

18

(13)  "Systems of Care Expansion

Planning Grants."

  

  

19

Federal appropriation...........

2,000,000

  

20

21

(14)  "System of Care Expansion

Implementation."

  

  

22

Federal appropriation...........

1,000,000

  

23

24

For Intellectual Disabilities -

State Centers.

  

  

25

State appropriation.............

  

109,878,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for Intellectual

Disabilities - State Centers:

  

  

30

(1)  "Medical Assistance - State

  

  

20120SB1466PN2335

- 287 -

 

1

Centers."

2

Federal appropriation...........

164,994,000

  

3

4

(2)  "Medicare Services - State

Centers."

  

  

5

Federal appropriation...........

669,000

  

6

7

8

9

For cash assistance grants,

including employment and training

and supportive services for cash

assistance recipients.

  

  

10

State appropriation.............

  

60,690,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for cash

assistance:

  

  

15

(1)  "TANFBG - Cash Grants."

  

  

16

Federal appropriation...........

322,679,000

  

17

18

(2)  "Other Federal Support -

Cash Grants."

  

  

19

Federal appropriation...........

33,551,000

  

20

21

22

23

24

25

26

27

28

29

(3)  "LIHEABG - Program." In

addition to the specific amounts

appropriated herein, all other

moneys received from the Federal

Government for the LIHEAP program,

either through an increase in the

regular program or pursuant to a

Presidential release of contingency

funds, are hereby appropriated to

this program.

  

  

30

Federal appropriation...........

320,000,000

  

20120SB1466PN2335

- 288 -

 

1

2

(4)  "Refugees and Persons

Seeking Asylum - Social Services."

  

  

3

Federal appropriation...........

9,785,000

  

4

5

For supplemental grants to the

aged, blind and disabled.

  

  

6

State appropriation.............

  

153,014,000

7

8

9

For payment to the Federal

Government for the Medicare drug

program.

  

  

10

State appropriation.............

  

510,915,000

11

12

13

14

For medical assistance payments

- outpatient services, exclusive of

outpatient services provided

through capitation plans.

  

  

15

State appropriation.............

  

360,137,000

16

17

18

19

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance - outpatient:

  

  

20

21

(1)  "Medical Assistance -

Outpatient."

  

  

22

Federal appropriation...........

1,015,108,000

  

23

24

25

26

27

28

29

30

For medical assistance payments

- inpatient, exclusive of inpatient

services provided through

capitation plans. This

appropriation contains sufficient

funds for two separate APR-DRG

payments for inpatient acute care

general hospital stays for normal

  

  

20120SB1466PN2335

- 289 -

 

1

2

newborn care and for mother's

obstetrical delivery.

3

State appropriation.............

  

204,667,000

4

5

6

7

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance - inpatient services:

  

  

8

9

(1)  "Medical Assistance -

Inpatient."

  

  

10

Federal appropriation...........

783,111,000

  

11

12

(2)  "ARRA - Medical Assistance

- Health Information Technology."

  

  

13

Federal appropriation...........

135,820,000

  

14

15

16

17

18

19

For medical assistance payments

- capitation plans. For provision

of outpatient services and

inpatient hospital services to

eligible persons enrolled in an

approved capitation plan.

  

  

20

State appropriation.............

  

3,780,674,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance - capitation plans:

  

  

25

26

(1)  "Medical Assistance -

Capitation."

  

  

27

Federal appropriation...........

5,456,287,000

  

28

29

For medical assistance payments

- obstetrics and neonatal services

  

  

30

State appropriation.............

  

3,681,000

20120SB1466PN2335

- 290 -

 

1

2

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance payments for obstetrics

and neonatal services:

  

  

6

7

(1)  "Medical Assistance -

Obstetric and Neonatal Services."

  

  

8

Federal appropriation...........

4,810,000

  

9

For long-term care.

  

  

10

State appropriation.............

  

765,923,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for long-term

care:

  

  

15

16

(1)  "Medical Assistance - Long-

term Care."

  

  

17

Federal appropriation...........

2,090,069,000

  

18

19

For home and community-based

services.

  

  

20

State appropriation.............

  

174,512,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for home and

community-based services:

  

  

25

26

(1)  "Medical Assistance - Home

and Community-based Services."

  

  

27

Federal appropriation...........

208,698,000

  

28

29

For long-term care - managed

care.

  

  

30

State appropriation.............

  

75,872,000

20120SB1466PN2335

- 291 -

 

1

2

3

4

The following Federal amounts

are appropriated to supplement the

sum appropriated for long-term care

- managed care:

  

  

5

6

(1)  "Medical Assistance - Long

term Care - Managed Care."

  

  

7

Federal appropriation...........

99,266,000

  

8

9

For medical assistance payments

- hospital-based burn centers.

  

  

10

State appropriation.............

  

3,782,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance payments - burn centers:

  

  

15

16

(1)  "Medical Assistance -

Hospital-based Burn Centers."

  

  

17

Federal appropriation...........

4,942,000

  

18

19

For medical assistance payments

- critical access hospitals.

  

  

20

State appropriation.............

  

4,076,000

21

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance payments - critical

access hospitals:

  

  

26

27

(1)  "Medical Assistance -

Critical Access Hospitals."

  

  

28

Federal appropriation...........

5,273,000

  

29

30

For medical assistance payments

- trauma centers.

  

  

20120SB1466PN2335

- 292 -

 

1

State appropriation.............

  

8,656,000

2

3

4

5

6

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance payments - trauma

centers:

  

  

7

8

(1)  "Medical Assistance -

Trauma Centers."

  

  

9

Federal appropriation...........

11,313,000

  

10

11

12

13

For medical assistance payments

to qualifying academic medical

centers under criteria established

by the department.

  

  

14

State appropriation.............

  

12,618,000

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for academic

medical centers:

  

  

19

20

(1)  "Medical Assistance -

Academic Medical Centers."

  

  

21

Federal appropriation...........

15,100,000

  

22

23

24

25

26

For medical assistance payments

to qualifying university-affiliated

physician practice plans under

criteria established by the

department.

  

  

27

State appropriation.............

  

7,937,000

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for university-

  

  

20120SB1466PN2335

- 293 -

 

1

2

affiliated physician practice

plans:

3

4

(1)  "Medical Assistance -

Physician Practice Plans."

  

  

5

Federal appropriation...........

9,499,000

  

6

7

For medical assistance -

transportation.

  

  

8

State appropriation.............

  

72,799,000

9

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance - transportation:

  

  

13

14

(1)  "Medical Assistance -

Transportation."

  

  

15

Federal appropriation...........

71,926,000

  

16

17

18

19

20

21

For women's service programs. To

be used for grants to nonprofit

agencies whose primary function is

to promote childbirth and assist

pregnant women seeking alternatives

to abortion.

  

  

22

State appropriation.............

  

5,044,000

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for women's

service programs:

  

  

27

28

(1)  "TANFBG - Alternatives to

Abortion."

  

  

29

Federal appropriation...........

1,000,000

  

30

For special pharmaceutical

  

  

20120SB1466PN2335

- 294 -

 

1

2

3

4

services for atypical antipsychotic

drug therapy for persons residing

in the community who suffer from

schizophrenia.

5

State appropriation.............

  

2,545,000

6

For behavioral health services.

  

  

7

State appropriation.............

  

43,117,000

8

9

For intellectual disabilities -

intermediate care facilities.

  

  

10

State appropriation.............

  

143,005,000

11

12

13

The following Federal amounts

are appropriated to supplement the

sum appropriated for ID/ICF:

  

  

14

15

(1)  "Medical Assistance -

ID/ICF."

  

  

16

Federal appropriation...........

195,911,000

  

17

18

19

20

21

For Intellectual Disabilities -

Community Base Program, exclusive

of capital improvements, which

shall include grants to counties

for noninstitutional programs.

  

  

22

State appropriation.............

  

151,223,000

23

24

25

26

27

The following Federal amounts

are appropriated to supplement the

sum appropriated for Intellectual

Disabilities - Community Base

Program:

  

  

28

29

(1)  "Medical Assistance -

Community ID Services."

  

  

30

Federal appropriation...........

57,749,000

  

20120SB1466PN2335

- 295 -

 

1

2

(2)  "SSBG - Community ID

Services."

  

  

3

Federal appropriation...........

7,451,000

  

4

5

6

7

8

9

10

11

For Intellectual Disabilities -

Community Waiver Program. This

appropriation includes sufficient

funds for services for 700 special

education graduates and 430

individuals with elderly caregivers

who are currently on an emergency

waiting list.

  

  

12

State appropriation.............

  

919,885,000

13

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for Intellectual

Disabilities - Community Waiver

Program.

  

  

18

19

(1)  "Medical Assistance -

Community ID Waiver Program."

  

  

20

Federal appropriation...........

1,003,119,000

  

21

For early intervention services. 

  

  

22

State appropriation.............

  

121,873,000

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for early

intervention services:

  

  

27

28

(1)  "Medical Assistance - Early

Intervention."

  

  

  

  

29

Federal appropriation...........

58,276,000

  

30

(2)  "Education for Children

  

  

20120SB1466PN2335

- 296 -

 

1

2

with Disabilities - Early

Intervention."

3

Federal appropriation...........

11,964,000

  

4

5

6

7

For services to persons with

autism spectrum disorders,

including oversight, supportive

services and provider training.

  

  

8

State appropriation.............

  

13,000,000

9

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for autism

intervention services:

  

  

13

14

(1)  "Medical Assistance -

Autism Intervention Services."

  

  

15

Federal appropriation...........

12,208,000

  

16

17

18

For residential services for

persons with intellectual

disabilities in the Lansdowne area.

  

  

19

State appropriation.............

  

340,000

20

21

22

23

24

25

26

27

28

29

30

For payments and services to

counties for children and youth

programs and for the care of

delinquent and dependent children.

The department may use up to

$30,557,000 of this appropriation

to fund contracts for adoption

services. The department may also

use funds from this appropriation

for assistance to counties in

meeting Federal reimbursement

  

  

20120SB1466PN2335

- 297 -

 

1

documentation requirements.

2

State appropriation.............

  

1,040,029,000

3

4

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for payments and

services to counties for children

and youth programs and child abuse

and neglect prevention:

  

  

9

(1)  "Child Welfare Services."

  

  

10

Federal appropriation...........

14,372,000

  

11

12

(2)  "Child Welfare - Title IV-

E."

  

  

13

Federal appropriation...........

309,965,000

  

14

15

(3)  "Medical Assistance - Child

Welfare."

  

  

16

Federal appropriation...........

1,411,000

  

17

(4)  "TANFBG - Child Welfare."

  

  

18

Federal appropriation...........

58,508,000

  

19

(5)  "SSBG - Child Welfare."

  

  

20

Federal appropriation...........

12,021,000

  

21

22

(6)  "Child Welfare Training and

Certification."

  

  

23

Federal appropriation...........

13,319,000

  

24

25

(7)  "Community-based Family

Resource and Support."

  

  

26

Federal appropriation...........

134,000

  

27

28

(8)  "Child Abuse Prevention and

Treatment."

  

  

29

Federal appropriation...........

2,100,000

  

30

(9)  "Title IV-B - Caseworker

  

  

20120SB1466PN2335

- 298 -

 

1

Visits."

2

Federal appropriation...........

1,400,000

  

3

(10)  "Children's Justice Act."

  

  

4

Federal appropriation...........

571,000

  

5

(11)  (Reserved).

  

  

6

7

For community-based family

centers.

  

  

  

  

8

State appropriation...........

  

3,258,000

9

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for community-

based family centers:

  

  

13

14

(1)  "Family Preservation -

Family Centers."

  

  

15

Federal appropriation...........

7,009,000

  

16

17

(2)  "Family Resource and

Support - Family Centers."

  

  

18

Federal appropriation...........

480,000

  

19

20

(3)  "Title IV-B - Family

Centers."

  

  

21

Federal appropriation...........

1,253,000

  

22

For child-care services.

  

  

23

State appropriation.............

  

141,369,000

24

25

26

27

The following Federal amounts

are appropriated to supplement the

sum appropriated for child-care

services:

  

  

28

29

(1)  "CCDFBG - Child-Care

Services."

  

  

30

Federal appropriation...........

190,067,000

  

20120SB1466PN2335

- 299 -

 

1

(2)  (Reserved).

  

  

2

(3)  "CCDFBG - School Age."

  

  

3

Federal appropriation...........

1,260,000

  

4

5

(4)  "SSBG - Child-Care

Services."

  

  

6

Federal appropriation...........

30,977,000

  

7

8

(5)  "Head Start Collaboration

Project."

  

  

9

Federal appropriation...........

225,000

  

10

For Child-Care Assistance.

  

  

11

State appropriation.............

  

156,728,000

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Child-Care

Assistance Program:

  

  

  

  

16

17

(1)  "TANF - Child-Care

Assistance."

  

  

18

Federal appropriation...........

31,686,000

  

19

20

(2)  "CCDFBG - Child-Care

Assistance."

  

  

21

Federal appropriation...........

145,996,000

  

22

23

(3)  "Food Stamps - Child-Care

Assistance."

  

  

24

Federal appropriation...........

14,389,000

  

25

26

For the Nurse Family Partnership

Program.

  

  

27

State appropriation.............

  

11,978,000

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Nurse

  

  

20120SB1466PN2335

- 300 -

 

1

Family Partnership Program:

2

3

(1)  "Medical Assistance - Nurse

Family Partnership."

  

  

4

Federal appropriation...........

2,544,000

  

5

6

(2)  "MCHSBG - Early Childhood

Home Visiting."

  

  

7

Federal appropriation...........

5,176,000

  

8

For domestic violence programs. 

  

  

9

State appropriation.............

  

12,566,000

10

11

12

13

The following Federal amounts

are appropriated to supplement the

sum appropriated for domestic

violence programs:

  

  

14

15

(1)  "Family Violence Prevention

Services."

  

  

16

Federal appropriation...........

3,000,000

  

17

18

(2)  "SSBG - Domestic Violence

Programs."

  

  

  

  

19

Federal appropriation...........

5,705,000

  

20

21

(3)  "PHHSBG - Domestic

Violence."

  

  

22

Federal appropriation...........

150,000

  

23

For rape crisis programs.

  

  

24

State appropriation.............

  

7,016,000

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for rape crisis

programs:

  

  

29

(1)  "SSBG - Rape Crisis."

  

  

30

Federal appropriation...........

1,721,000

  

20120SB1466PN2335

- 301 -

 

1

For breast cancer screening.

  

  

2

State appropriation.............

  

1,623,000

3

4

5

6

The following Federal amounts

are appropriated to supplement the

sum appropriated for breast cancer

screening:

  

  

7

(1)  "SSBG - Family Planning."

  

  

8

Federal appropriation...........

2,000,000

  

9

10

For the Human Services

Development Fund.

  

  

11

State appropriation.............

  

13,460,000

12

For legal services.

  

  

13

State appropriation.............

  

2,461,000

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for legal

services:

  

  

18

(1)  "SSBG - Legal Services."

  

  

19

Federal appropriation...........

5,049,000

  

20

21

For provision of services to the

homeless.

  

  

22

State appropriation.............

  

18,496,000

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for services to

the homeless:

  

  

27

(1)  "SSBG - Homeless Services."

  

  

28

Federal appropriation...........

4,183,000

  

29

(2)  "SABG - Homeless Services."

  

  

30

Federal appropriation...........

1,983,000

    

20120SB1466PN2335

- 302 -

 

1

2

For services to persons with

disabilities.

  

  

3

State appropriation.............

  

167,430,000

4

5

6

7

The following Federal amounts

are appropriated to supplement the

sum appropriated for services to

persons with disabilities:

  

  

8

9

10

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

  

  

11

Federal appropriation...........

199,461,000

  

12

For attendant care.

  

  

13

State appropriation.............

  

98,928,000

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for attendant

care:

  

  

18

19

(1)  "Medical Assistance -

Attendant Care."

  

  

20

Federal appropriation...........

89,662,000

  

21

22

For medical assistance - workers

with disabilities.

  

  

23

State appropriation.............

  

33,494,000

24

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for medical

assistance - workers with

disabilities.

  

  

29

30

(1)  "Medical Assistance -

Workers with Disabilities."

  

  

20120SB1466PN2335

- 303 -

 

1

Federal appropriation...........

50,750,000

  

2

3

For a pilot program to expand

access to health care clinics.

  

  

4

State appropriation...........

  

1,000,000

5

6

7

8

Section 221.  Department of

Revenue.--The following amounts are

appropriated to the Department of

Revenue:

  

  

  

Federal

  

  

  

State

9

10

11

For general government

operations of the Department of

Revenue.

  

  

12

State appropriation.............

  

124,554,000

13

14

For technology and process

modernization.

  

  

15

State appropriation.............

  

20,450,000

16

17

For the distribution of Public

Utility Realty Tax.

  

  

18

State appropriation.............

  

32,976,000

19

20

21

22

Section 222.  Department of

State.--The following amounts are

appropriated to the Department of

State:

  

  

  

Federal

  

  

  

State

23

24

25

For general government

operations of the Department of

State.

  

  

26

State appropriation.............

  

3,369,000

27

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

20120SB1466PN2335

- 304 -

 

1

(1)  "Federal Election Reform."

  

  

2

Federal appropriation...........

34,809,000

  

3

4

For the Statewide uniform

registry of electors.

  

  

5

State appropriation.............

  

4,257,000

6

For voter registration programs.

  

  

7

State appropriation.............

  

451,000

8

9

10

11

The following Federal amounts

are appropriated to supplement the

sum appropriated for voter

registration programs:

  

  

12

13

(1)  "Elections Assistance -

Grants to Counties."

  

  

14

Federal appropriation...........

1,808,000

  

15

For lobbying disclosure.

  

  

16

State appropriation.............

  

562,000

17

For Electoral College.

  

  

18

State appropriation.............

  

10,000

19

20

21

For costs related to absentee

voting by persons in military

services.

  

  

22

State appropriation.............

  

60,000

23

24

25

26

Section 223.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

27

28

For rail freight and intermodal

coordination.

  

  

29

State appropriation.............

  

855,000

30

The following Federal amounts

    

    

20120SB1466PN2335

- 305 -

 

1

2

3

are appropriated to supplement the

sum appropriated for rail freight

and intermodal coordination:

  

  

4

5

6

(1)  "Federal Transit

Administration - Technical Studies

Grants."

  

  

7

Federal appropriation...........

4,465,000

  

8

9

10

(2)  "Federal Transit

Administration - Capital

Improvement Grants."

  

  

11

Federal appropriation...........

12,000,000

  

12

13

(3)  "Title IV Rail Assistance -

Program Operations and Planning."

  

  

14

Federal appropriation...........

36,000

  

15

(4)  "MAGLEV."

  

  

16

Federal appropriation...........

10,000,000

  

17

(5)  "TEA-21 - Access to Jobs."

  

  

18

Federal appropriation...........

6,000,000

  

19

20

(6)  "Surface Transportation

Operating."

  

  

21

Federal appropriation...........

16,000,000

  

22

23

(6.1)  "Surface Transportation -

Assistance."

  

  

24

Federal appropriation...........

500,000

  

25

26

(7)  "Surface Transportation

Assistance Capital."

  

  

27

Federal appropriation...........

14,000,000

  

28

29

(8)  "FTA - Capital

Improvements."

  

  

30

Federal appropriation...........

30,000,000

  

20120SB1466PN2335

- 306 -

 

1

2

(9)  "FTA - Hybrid Mass Transit

Vehicles."

  

  

3

Federal appropriation...........

30,000,000

  

4

5

(10)  "ARRA - Transit in Non-

Urban Areas."

  

  

6

Federal appropriation...........

10,000,000

  

7

8

(11)  "ARRA - National Railroad

Passenger Corporation."

  

  

9

Federal appropriation...........

50,000,000

  

10

(12)  "ARRA - High Speed Rail."

  

  

11

Federal appropriation...........

75,000,000

  

12

13

(13)  "ARRA - Supplemental Rail

Freight Projects."

  

  

14

Federal appropriation...........

22,000,000

  

15

(14)  "Rail Line Relocation."

  

  

16

Federal appropriation...........

6,002,000

  

17

18

19

For transfer to the Motor

License Fund for collection of

vehicle sales tax.

  

  

20

State appropriation.............

  

882,000

21

22

For costs related to voter

registration with driver licensing.

  

  

23

State appropriation.............

  

422,000

24

For photo ID cards.

  

  

25

State appropriation.............

  

1,000,000

26

For rail freight assistance.

  

  

27

State appropriation.............

  

5,750,000

28

29

30

Section 224.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

  

  

  

  

  

  

20120SB1466PN2335

- 307 -

 

1

State Police:

Federal

State

2

3

4

For general government

operations of the Pennsylvania

State Police.

  

  

5

State appropriation.............

  

176,604,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

10

(1)  "Drug Enforcement."

  

  

11

Federal appropriation...........

1,500,000

  

12

(2)  "Motor Carrier Safety."

  

  

13

Federal appropriation...........

13,768,000

  

14

(3)  "Area Computer Crime."

  

  

15

Federal appropriation...........

8,500,000

  

16

17

For law enforcement information

technology.

  

  

18

State appropriation.............

  

6,372,000

19

20

For the Statewide Public Safety

Radio System.

  

  

21

State appropriation.............

  

6,724,000

22

23

24

25

For the Municipal Police

Officers' Education and Training

Commission, including in-service

training.

  

  

26

State appropriation.............

  

998,000

27

For forensic laboratory support.

  

  

28

State appropriation.............

  

1,500,000

29

30

For an Automated Fingerprint

Identification System (AFIS).

  

  

20120SB1466PN2335

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State appropriation.............

  

861,000

2

For gun checks.

  

  

3

State appropriation...........

  

2,195,000

4

5

6

7

Section 225.  State Civil

Service Commission.--The following

amounts are appropriated to the

State Civil Service Commission:

  

  

  

Federal

  

  

  

State

8

9

10

For the general government

operations of the Civil Service

Commission.

  

  

11

State appropriation.............

  

1,000

12

13

14

15

16

Section 226.  Pennsylvania

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

17

18

19

For general government

operations of the Pennsylvania

Emergency Management Agency.

  

  

20

State appropriation.............

  

7,830,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

25

(1)  "Civil Preparedness."

  

  

26

Federal appropriation...........

21,000,000

  

27

28

(2)  "Hazardous Materials

Planning and Training."

  

  

29

Federal appropriation...........

1,416,000

  

30

(3)  "Wireless E-911 Grant."

  

  

20120SB1466PN2335

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1

Federal appropriation...........

2,479,000

  

2

3

For the Office of the State Fire

Commissioner.

  

  

4

State appropriation.............

  

1,994,000

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Office of

the State Fire Commissioner:

  

  

9

(1)  "Fire Prevention."

  

  

10

Federal appropriation...........

42,000

  

11

12

For security and emergency

preparedness activities.

  

  

13

State appropriation.............

  

1,001,000

14

For hazard mitigation.

  

  

15

State appropriation.............

  

11,740,000

16

17

For Summer 2011 storm disaster

relief.

  

  

18

State appropriation.............

  

16,000,000

19

20

For firefighters' memorial

flags.

  

  

21

State appropriation.............

  

10,000

22

23

For Red Cross extended care

program.

  

  

24

State appropriation.............

  

100,000

25

Section 227.  (Reserved).

  

  

26

27

28

29

Section 228.  State System of

Higher Education.--The following

amounts are appropriated to the

State System of Higher Education:

  

  

  

Federal

  

  

  

State

30

For the State System of Higher

  

  

20120SB1466PN2335

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1

2

Education, including the

Chancellor's Office.

3

State appropriation.............

  

412,751,000

4

5

6

7

8

Section 229.  Pennsylvania

Higher Education Assistance

Agency.--The following amounts are

appropriated to the Pennsylvania

Higher Education Assistance Agency:

  

  

  

  

Federal

  

  

  

  

State

9

10

For payment of education

assistance grants.

  

  

11

State appropriation.............

  

344,888,000

12

13

For matching payments for

student aid funds.

  

  

14

State appropriation.............

  

12,496,000

15

16

17

18

For institutional assistance

grants to be allotted by the

Pennsylvania Higher Education 

Assistance Agency.

  

  

19

State appropriation.............

  

24,389,000

20

21

For higher education for the

disadvantaged.

  

  

22

State appropriation.............

  

2,246,000

23

24

For higher education for blind

and deaf students.

  

  

25

State appropriation.............

  

47,000

26

27

28

29

30

For the Horace Mann Bond-Leslie

Pinckney Hill Scholarship and for

outreach and recruitment activities

at Lincoln and Cheyney Universities

related to the scholarship. This

  

  

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1

2

3

4

5

appropriation also contains funds

for the continuation of support to

students currently receiving equal

opportunity professional education

awards.

6

State appropriation.............

  

534,000

7

8

For the Cheyney University

Keystone Academy.

  

  

9

State appropriation.............

  

1,525,000

10

11

12

13

14

Section 230.  Pennsylvania

Historical and Museum Commission.--

The following amounts are

appropriated to the Pennsylvania

Historical and Museum Commission:

  

  

  

  

Federal

  

  

  

  

State

15

16

17

For general government

operations of the Pennsylvania

Historical and Museum Commission.

  

  

18

State appropriation.............

  

17,800,000

19

20

21

22

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

23

24

(1)  "Division of Historic

Preservation."

  

  

25

Federal appropriation...........

1,181,000

  

26

(2)  "Surface Mining Review."

  

  

27

Federal appropriation...........

140,000

  

28

(3)  "Environmental Review."

  

  

29

Federal appropriation...........

315,000

  

30

(4)  "Institute of Museum

  

  

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1

Library Services."

2

Federal appropriation...........

150,000

  

3

(5)  "Lumber Museum."

  

  

4

Federal appropriation...........

198,000

  

5

(6)  (Reserved).

  

  

6

(7)  "Preserve America."

  

  

7

Federal appropriation...........

210,000

  

8

(8)  "Coastal Zone Management."

  

  

9

Federal appropriation...........

50,000

  

10

11

(9)  "Highway Planning and

Construction."

  

  

12

Federal appropriation...........

105,000

  

13

14

15

16

17

18

Section 231.  Pennsylvania

Infrastructure Investment

Authority.--The following amounts

are appropriated to the

Pennsylvania Infrastructure

Investment Authority:

  

  

  

  

Federal

  

  

  

  

State

19

20

21

22

The following Federal amounts

are appropriated for the

Pennsylvania Infrastructure

Investment Authority:

  

  

23

24

(1)  "Sewage Projects Revolving

Loan Fund."

  

  

25

Federal appropriation...........

160,050,000

  

26

27

(2)  "ARRA - Sewage Projects

Revolving Loan Fund."

  

  

28

Federal appropriation...........

14,000,000

  

29

30

(3)  "Drinking Water Projects

Revolving Loan Fund."

  

  

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1

Federal appropriation...........

73,857,000

  

2

3

(4)  "ARRA - Drinking Water

Projects Revolving Loan Fund."

  

  

4

Federal appropriation...........

3,000,000

  

5

6

7

8

Section 232.  Environmental

Hearing Board.--The following

amounts are appropriated to the

Environmental Hearing Board:

  

  

  

Federal

  

  

  

State

9

10

For the Environmental Hearing

Board.

  

  

11

State appropriation.............

  

1,977,000

12

13

14

15

16

Section 233.  Pennsylvania Board

of Probation and Parole.--The

following amounts are appropriated

to the Pennsylvania Board of

Probation and Parole:

  

  

  

  

Federal

  

  

  

  

State

17

18

19

For general government

operations of the Board of

Probation and Parole.

  

  

20

State appropriation.............

  

110,281,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations.

  

  

25

26

(1)  "Violence Prediction

Model."

  

  

27

Federal appropriation...........

86,000

  

28

29

For the State Sexual Offenders

Assessment Board.

  

  

30

State appropriation.............

  

5,164,000

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1

2

3

For payments for grants-in-aid

to counties for providing improved

adult probation services.

  

  

4

State appropriation.............

  

16,222,000

5

6

7

8

9

Section 234.  Pennsylvania

Securities Commission.--The

following amounts are appropriated

to the Pennsylvania Securities

Commission:

  

  

  

  

Federal

  

  

  

  

State

10

11

12

For general government

operations of the Pennsylvania

Securities Commission.

  

  

13

State appropriation.............

  

1,000

14

15

16

17

Section 235.  State Employees'

Retirement System.--The following

amounts are appropriated to the

State Employees' Retirement System:

  

  

  

Federal

  

  

  

State

18

19

For National Guard employer

contributions.

  

  

  

  

20

State appropriation.............

  

4,000

21

22

23

24

25

Section 236.  Thaddeus Stevens

College of Technology.--The

following amounts are appropriated

to the Thaddeus Stevens College of

Technology:

  

  

  

  

Federal

  

  

  

  

State

26

27

For the Thaddeus Stevens College

of Technology.

  

  

  

  

28

State appropriation.............

  

10,332,000

29

Section 237.  (Reserved).

  

  

30

Section 238.  (Reserved).

  

  

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1

SUBPART B

2

JUDICIAL DEPARTMENT

3

4

5

Section 241.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

  

  

Federal

  

  

State

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For the Supreme Court: including

the salaries of the Supreme Court

justices, for the office of

prothonotary and for the library in

the Eastern District and Western

District, for the office of

prothonotary in the Middle District,

for criers, tipstaves, official

stenographers, court officers and

the law secretary of the Chief

Justice in Eastern, Middle and

Western Districts, home office

expenses and workers' compensation

insurance premiums for all Supreme

Court employees not funded by other

appropriations, for the office of

State reporters, including the

salaries and compensation of

employees, including the fees for

prothonotaries of the Supreme Court

of the Eastern, Middle and Western

Districts on assignment to judges to

counties other than their own, and

further including assessments for

the National Center of State Courts.

  

  

20120SB1466PN2335

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1

State appropriation.............

  

13,239,000

2

3

For vouchered expenses for

justices.

  

  

4

State appropriation.............

  

115,000

5

For judicial center operations.

  

  

6

State appropriation.............

  

655,000

7

8

For the judicial council for the

unified judicial system.

  

  

9

State appropriation.............

  

137,000

10

11

For district court administrators

for the unified judicial system.

  

  

12

State appropriation.............

  

16,773,000

13

For the Interbranch Commission.

  

  

14

State appropriation.............

  

299,000

15

16

For court management education

for the unified judicial system.

  

  

17

State appropriation.............

  

71,000

18

For Rules Committees.

  

  

19

State appropriation.............

  

1,448,000

20

21

22

23

For the Court Administrator,

including the expenses of the

Judicial Council of Pennsylvania and

the District Justice Administrator.

  

  

24

State appropriation.............

  

9,663,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Court

Administrator:

  

  

29

(1)  "Court Improvement Project."

  

  

30

Federal appropriation...........

1,420,000

  

20120SB1466PN2335

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1

2

(2)  "Veterans Court Process

Evaluation."

  

  

3

Federal appropriation...........

200,000

  

4

5

(3)  "PA Weighted Caseload

Project - C.P. Judges."

  

  

6

Federal appropriation...........

80,000

  

7

8

For the Integrated Criminal

Justice System.

  

  

9

State appropriation.............

  

2,303,000

10

11

For the unified judicial system

security program.

  

  

12

State appropriation.............

  

1,944,000

13

14

15

Section 242.  Superior Court.--

The following amounts are

appropriated to the Superior Court:

  

  

Federal

  

  

State

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For the salaries and expenses of

the Superior Court: including the

salary of the Superior Court judges,

for panelization of judges program,

for criers, tipstaves, official

stenographers, home office expenses,

court officers and law secretary of

the president judge and workers'

compensation insurance premiums for

all employees of the Superior Court,

for the prothonotary's office in the

Philadelphia District, including

salaries and compensation for

employees, including the expenses of

dockets, stationery, supplies, books

  

  

20120SB1466PN2335

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1

2

for the library and other costs of

the Superior Court and its offices.

3

State appropriation.............

  

26,237,000

4

5

For vouchered expenses for active

judges.

  

  

6

State appropriation.............

  

178,000

7

8

9

10

Section 243.  Commonwealth 

Court.--The following amounts are

appropriated to the Commonwealth

Court:

  

  

  

Federal

  

  

  

State

11

12

13

14

For the salaries of judges, for

the salaries and expenses of

employees and for home office

expenses.

  

  

15

State appropriation.............

  

15,926,000

16

17

For vouchered expenses for active

judges.

  

  

18

State appropriation.............

  

128,000

19

20

21

22

Section 244.  Courts of common

pleas.--The following amounts are

appropriated to the courts of common

pleas:

  

  

  

Federal

  

  

  

State

23

24

25

26

27

28

29

30

For the courts of common pleas:

including the salaries and expenses

of judges, including the expenses of

traveling judges, including the

mileage in divided judicial

districts, and the payment of a per

diem salary, mileage and

miscellaneous expenses to active

  

  

20120SB1466PN2335

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1

2

visiting judges for the performance

of their official duties.

3

State appropriation.............

  

96,605,000

4

5

For senior judges of the courts

of common pleas.

  

  

6

State appropriation.............

  

3,607,000

7

8

For common pleas judicial

education.

  

  

9

State appropriation.............

  

1,105,000

10

For the Ethics Committee.

  

  

11

State appropriation.............

  

55,000

12

For problem solving courts.

  

  

13

State appropriation.............

  

100,000

14

15

16

17

18

Section 245.  Community courts -

magisterial district judges.--The

following amounts are appropriated

to the community courts and

magisterial district judges:

  

  

  

  

Federal

  

  

  

  

State

19

20

21

For the salaries and expenses of

community court judges and

magisterial district judges.

  

  

22

State appropriation.............

  

71,381,000

23

24

For magisterial district judges'

education.

  

  

25

State appropriation.............

  

651,000

26

27

28

29

Section 246.  Philadelphia 

Traffic Court.--The following

amounts are appropriated to the

Philadelphia Traffic Court:

  

  

  

Federal

  

  

  

State

30

For the salaries and expenses of

  

  

20120SB1466PN2335

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1

judges.

2

State appropriation.............

  

912,000

3

4

5

6

Section 247.  Philadelphia

Municipal Court.--The following

amounts are appropriated to the

Philadelphia Municipal Court:

  

  

  

Federal

  

  

  

State

7

8

For the salaries and expenses of

judges.

  

  

9

State appropriation.............

  

5,746,000

10

11

12

13

Section 248.  Judicial Conduct

Board.--The following amounts are

appropriated to the Judicial Conduct

Board:

  

  

  

Federal

  

  

  

State

14

15

For salaries and expenses of the

Judicial Conduct Board.

  

  

16

State appropriation.............

  

1,531,000

17

18

19

20

Section 249.  Court of Judicial

Discipline.--The following amounts

are appropriated to the Court of

Judicial Discipline:

  

  

Federal

  

  

State

21

22

For salaries and expenses of the

Court of Judicial Discipline.

  

  

23

State appropriation.............

  

454,000

24

25

26

27

Section 250.  Juror cost

reimbursement.--The following

amounts are appropriated for juror

cost reimbursement:

  

  

Federal

  

  

State

28

For juror cost reimbursement.

  

  

29

State appropriation.............

  

1,085,000

30

Section 251.  County court

  

  

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1

2

3

reimbursement.--The following

amounts are appropriated for court

costs:

  

  

Federal

  

  

State

4

5

6

7

8

For payment to counties as

reimbursement for costs incurred by

counties in the administration and

operation of courts of common pleas

during calendar year 2011.

  

  

9

State appropriation.............

  

33,405,000

10

11

For senior judge operational

support grants.

  

  

12

State appropriation.............

  

1,335,000

13

14

For a court consolidation grant

for counties of the second class.

  

  

15

State appropriation.............

  

1,100,000

16

SUBPART C

17

GENERAL ASSEMBLY

18

19

20

Section 261.  Senate.--The

following amounts are appropriated

to the Senate:

  

  

Federal

  

  

State

21

22

23

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

24

Salaries of Senators.

  

  

25

State appropriation.............

  

7,034,000

26

27

28

Salaries, wages and all necessary 

expenses of the President of the

Senate.

  

  

29

State appropriation.............

  

300,000

30

Salaries, wages and other

  

  

20120SB1466PN2335

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1

2

3

4

5

personnel expenses of employees of

the Chief Clerk and all necessary

expenditures to be allocated and

disbursed at the direction of the

President pro tempore.

6

State appropriation.............

  

2,540,000

7

8

9

10

11

12

13

Salaries, wages and other

personnel expenses of employees of

the Senate and expenses of the

office of the President pro tempore,

including member lodging rental, to

be disbursed at the direction of the

President pro tempore.

  

  

14

State appropriation.............

  

10,300,000

15

16

17

18

Incidental expenses for payment

of salaries, wages, other personnel

expenses, maintenance and other

expenses of the Senate.

  

  

19

State appropriation.............

  

2,671,000

20

21

22

23

24

25

26

27

28

29

30

The above appropriations for

incidental expenses shall be paid

prior to the payment of such

expenses on warrant of the State

Treasurer in favor of the Chief

Clerk upon the presentation of

requisitions for the same provided

that the total amount of

requisitions for advancements, less

the total amount of expenditures

made as certified by such officer to

  

  

20120SB1466PN2335

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1

2

3

4

5

the State Treasurer, shall not

exceed the amount of the bond of the

officer having control of the

disbursement from the funds

advanced.

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

Miscellaneous expenses:

Mileage and expenses, Senators:

In addition to the annual allocation

for expenses authorized by law for

each member of the Senate, each

member shall receive an annual

allocation in an amount established

by the Senate Committee on

Management Operations for actual

expenses incurred for lodging and

meals while away from home on

official legislative business,

official postage and all other

expenses incidental to legislative

duties as provided for in the

Financial Operating Rules of the

Senate. Upon presentation of

requisitions by the Chief Clerk for

such expenses, such requisitions

shall be paid on warrant of the

State Treasurer directly to and in

favor of the persons designated in

such requisitions as entitled to

receive such payments.

  

  

  

  

30

State appropriation.............

  

1,238,000

20120SB1466PN2335

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1

2

3

4

5

6

7

Legislative purchasing and

expenses: For furniture, technology

improvements, restorations, security

enhancements, North Office Building

modernization, equipment,

renovations, personnel expenses and

other expenses.

  

  

8

State appropriation.............

  

6,717,000

9

10

11

12

13

14

15

16

17

Upon presentation of requisitions

by the Chief Clerk against the

appropriations for legislative

purchasing and expenses, such shall

be paid on warrant of the State

Treasurer directly to and in favor

of the persons designated in such

requisitions as entitled to receive

such payments.

  

  

18

19

20

21

22

23

24

25

26

27

28

29

30

Expenses of the Committee on

Appropriations (R) and the Committee

on Appropriations (D): For

investigating schools, colleges,

universities, correctional

institutions, mental hospitals,

medical and surgical hospitals,

homes and other institutions and

agencies supported, in whole or in

part, by appropriations from the

State Treasury in analyzing reports,

expenditures and the general

operation and administration of the

  

  

  

  

  

  

20120SB1466PN2335

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1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

institutions and agencies, in

examining and analyzing requests of

the same and of the various

departments, boards and commissions

of the Commonwealth, and for the

collection of data from other

states, attending seminars and

conferences and in cooperating and

exchanging information with

legislative budget and financial

committees of other states, and for

the necessary travel expenses, and

all other nonpayroll expenses deemed

necessary by the chairman (R) or the

chairman (D), as appropriate, or for

salary, wages and other personnel

expenses deemed appropriate by the

respective caucus staff

administrator in compiling data and

information connected with the work

of the Senate in compiling

comparative costs and other fiscal

data and information for the use of

the committee and the Senate during

legislative sessions and during the

interim between legislative sessions

to the discharge of such duties. The

committee, upon authorization of the

majority chairman, shall have the

authority to examine and inspect all

20120SB1466PN2335

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1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

properties, equipment, facilities,

files, records and accounts of any

State office, department,

institution, board, committee,

commission or agency or any

institution or agency supported, in

whole or in part, by appropriation

from the State Treasury and to

administer oaths. The Committee on

Appropriations may issue subpoenas 

under the hand and seal of the

majority chairman to compel the

attendance of witnesses and the

production of any papers, books,

accounts, documents and testimony

touching matters properly being

inquired into by the committee and

to cause the deposition of witnesses

either residing within or without

the State to be taken in the manner

prescribed by law for taking

depositions in civil actions. Upon

presentation of requisitions by the

Chief Clerk for such expenses, such

shall be paid on warrant of the

State Treasurer directly to and in

favor of the persons designated in

such requisition as entitled to

receive such compensation or

expenses. The sum appropriated shall

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be divided equally by the State

Treasurer and shall be deposited in

separate accounts for the Committee

on Appropriations (R) and the

Committee on Appropriations (D).

6

State appropriation.............

  

2,498,000

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

Caucus Operations Account (R) and

the Caucus Operations Account (D):

For payment of salaries, wages and

all other incidental expenses

incurred in hiring personnel and

staff for services which, in the

opinion of the Floor Leader (R) or

the Floor Leader (D) as may be

appropriate, may be required or

arise during legislative sessions 

and during the interim between

legislative sessions and for the

payment of all other expenses,

including member lodging rental,

related to the performance of Senate

duties and responsibilities. Upon

presentation of requisitions by the

Chief Clerk, such shall be paid on

warrant of the State Treasurer

directly to and in favor of the

persons designated in such

requisition as entitled to receive

such compensation or expenses. The

entire sum appropriated shall be

  

  

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divided by the State Treasurer in

amounts to be determined by a

unanimous vote of the Executive

Committee of the Senate Committee on

Management Operations or in the

absence of a unanimous vote of the

Executive Committee then by a

majority vote of the Senate

Committee on Management Operations

and such amounts shall be deposited

into the Caucus Operations (R) and

Caucus Operations (D) Accounts.

13

State appropriation.............

  

59,800,000

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

All appropriations made in this

act or in any other fiscal year to

any account of the minority caucus

of the Senate remaining unexpended

and unencumbered on the effective

date of this part may be transferred

by the Committee on Management

Operations, by a vote of two-thirds

of its members, in its discretion to

such Senate accounts as the

committee deems necessary. All other

appropriations made in this act or

any other fiscal year to any other

account of the Senate remaining

unexpended and unencumbered on the

effective date of this part may be

transferred by the Committee on

  

  

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Managements Operations, by a

majority vote of its members. Such

power to transfer appropriations

shall be limited to the 2012-2013

fiscal year.

6

7

8

9

Section 262.  House of

Representatives.--The following

amounts are appropriated to the

House of Representatives:

  

  

  

Federal

  

  

  

State

10

11

12

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

13

14

15

16

17

18

Representatives' compensation,

extra compensation to the Speaker of

the House of Representatives and

leaders of the House of

Representatives and other necessary

expenses.

  

  

19

State appropriation.............

  

26,984,000

20

21

22

23

24

25

26

27

28

29

30

For caucus operations. For

allocation in such amounts as may be

designated by the Legislative

Management Committee (R) and the

Legislative Management Committee (D)

for payment of salaries, wages and

all other compensation and necessary

expenses incurred in hiring

personnel and staff for services in

the furtherance of the operations of

the House of Representatives as may

  

  

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be appropriate, required or arise

during legislative sessions and

during the interim between

legislative sessions. Of the sum

appropriated, the State Treasurer

shall deposit forty-four million

dollars in the Caucus Operations

Account (D) and fifty-one million

five hundred thousand dollars in the

Caucus Operations Account (R). Upon

presentation of requisitions by the

Chief Clerk of the House for such

compensation or expenses, such shall

be paid on warrant of the State

Treasurer directly to and in favor

of the persons designated in such

requisitions as entitled to receive

such compensation or expenses. An

accounting, together with supporting

documents whenever possible, shall

be filed in the Office of the Chief

Clerk of such expenses since the

filing of the prior account.

24

State appropriation.............

  

95,500,000

25

26

For the operation of the

Speaker's Office.

  

  

27

State appropriation.............

  

1,714,000

28

29

30

Bipartisan Management Committee,

Chief Clerk, Comptroller and the

Commonwealth Emergency Medical

  

  

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1

System.

2

State appropriation.............

  

14,048,000

3

4

5

Mileage:

Representatives, officers and

employees.

  

  

6

State appropriation.............

  

352,000

7

8

9

Postage:

Chief Clerk and Legislative

Journal.

  

  

10

State appropriation.............

  

2,645,000

11

12

13

14

15

16

17

18

19

For contingent expenses (R) and

(D). The sum appropriated shall be

allocated to the officers and

members in the same manner and

proportion as appropriations for

contingent expenses contained in

section 252 of the act of July 4,

2004 (P.L.1837, No.7A), known as the

General Appropriation Act of 2004.

  

  

20

State appropriation.............

  

671,000

21

22

23

24

25

26

27

28

29

30

The above appropriations for

postage and for contingent expenses

shall be paid prior to the payment

of such expenses on warrant of the

State Treasurer in favor of the

officers above named upon the

presentation of their requisitions

for the same, provided that the

total amount of requisitions for

advancements, less the total amount

  

  

  

  

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of expenditures made as certified by

such officers to the State

Treasurer, shall not exceed the

amount of the bond of the officer

having control of the disbursement

from the funds advanced.

Miscellaneous expenses:

8

Incidental expenses.

  

  

9

State appropriation.............

  

4,800,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

Expenses - Representatives: In

addition to annual reimbursement for

expenses heretofore authorized by

law for each member of the House of

Representatives, each member shall

be entitled to reimbursement for

actual expenses, not exceeding the

sum of $12,500 annually, incurred

for lodging and meals while away

from home on official legislative

business, home office expenses,

official postage, staff and all

other expenses incidental to

legislative duties.

  

  

24

State appropriation.............

  

4,026,000

25

26

Legislative printing and

expenses.

  

  

27

State appropriation.............

  

10,108,000

28

29

For attending national

legislative conferences - expenses.

  

  

30

State appropriation...........

  

484,000

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19

20

21

22

23

24

25

26

27

28

29

30

The above appropriation for

attending national legislative

conference meetings and for

attending meetings of the Council of

State Governments shall be paid to

the Chief Clerk of the House in the

same manner and under the same

conditions as the appropriations for

postage and contingent expenses

above. 

For the payment of the expenses

of the Committee on Appropriations

(R) of the House of Representatives

in investigating schools, colleges,

universities, correctional

institutions, mental hospitals,

medical and surgical hospitals,

homes and other institutions and

agencies supported, in whole or in

part, by appropriations from the

State Treasury in analyzing reports,

expenditures and the general

operation and administration of the

institutions and agencies in

examining and analyzing requests of

the same and of the various

departments, boards and commissions

of the Commonwealth, and for the

collection of data from other

states, attending seminars and

  

  

  

  

  

  

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8

9

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20

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23

24

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30

conferences, and in cooperating and

exchanging information with

legislative budget and financial

committees of other states, and any

office expenses necessary to serve

the committee and its chairman, and

for the necessary clerical

assistance and other assistance,

travel expenses and all other

expenses deemed necessary by the

chairman in compiling data and

information connected with the work

of the committee in compiling

comparative cost and other fiscal

data and information for the use of

the committee and the House of

Representatives during legislative

sessions and during the interim

between legislative sessions to the

discharge of such duties. The

committee shall have the authority

to examine and inspect all

properties, equipment, facilities,

files, records and accounts of any

State office, department,

institution, board, committee,

commission or agency or any

institution or agency supported, in

whole or in part, by appropriation

from the State Treasury and to

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19

administer oaths. The sum

appropriated shall be paid on

warrant of the State Treasurer in

favor of the chairman of the

committee on the presentation of his

requisition for the same. The

Chairman of the Committee on

Appropriations (R) shall, not later

than 30 days after the termination

of his term of office or until his

successor is elected and also within

30 days after the adjournment of any

regular or special session, file an

account, together with supporting

documents whenever possible, in the

office of the Committee on

Appropriations (R), of the

committee's expenses since the

filing of the prior account.

20

State appropriation.............

  

3,052,000

21

22

23

24

25

26

27

28

29

30

For the payment of the expenses

of the Committee on Appropriations

(D) of the House of Representatives

in investigating schools, colleges,

universities, correctional

institutions, mental hospitals,

medical and surgical hospitals,

homes and other institutions and

agencies supported, in whole or in

part, by appropriations from the

  

  

  

  

  

  

  

  

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8

9

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13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

State Treasury in analyzing reports,

expenditures, and the general

operation and administration of the

institutions and agencies in

examining and analyzing requests of

the same and of the various

departments, boards and commissions

of the Commonwealth and for the

collection of data from other

states, attending seminars and

conferences, and in cooperating and

exchanging information with

legislative budget and financial

committees of other states, and any

office expenses necessary to serve

the committee and its chairman, and

for the necessary clerical

assistance, and other assistance,

travel expenses and all other

expenses deemed necessary by the

chairman in compiling data and

information connected with the work

of the committee in compiling

comparative cost and other fiscal

data and information for the use of

the committee and the House of

Representatives during legislative

sessions and during the interim

between legislative sessions to the

discharge of such duties. The

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8

9

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14

15

16

17

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19

20

21

22

23

24

25

26

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28

29

30

committee shall have the authority

to examine and inspect all

properties, equipment, facilities,

files, records and accounts of any

State office, department,

institution, board, committee,

commission or agency or any

institution or agency supported, in

whole or in part, by appropriation

from the State Treasury and to

administer oaths. The sum

appropriated shall be paid on

warrant of the State Treasurer in

favor of the chairman of the

Committee on Appropriations (D) on

the presentation of his requisition

for the same. The chairman of the

Committee on Appropriations (D)

shall, not later than 30 days after

the termination of his term of

office or until his successor is

elected and also within 30 days

after the adjournment of any regular

or special session, file an account,

together with supporting documents

whenever possible, in the office of

the Committee on Appropriations (D)

of the House of Representatives, of

his expenses since the filing of the

prior account.

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State appropriation.............

  

3,052,000

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

The Committee on Appropriations

may issue subpoenas under the hand

and seal of the Majority Chairman to

compel the attendance of witnesses

and the production of any papers,

books, accounts, documents and

testimony touching matters properly

being inquired into by the committee

and to cause the deposition of

witnesses either residing within or

without the State to be taken in the

manner prescribed by law for taking

depositions in civil actions.

For the payment to the Special

Leadership Account (R) for payment

of salaries, wages and all other

incidental expenses incurred in

hiring personnel and staff or for

services, which, in the opinion of

the Floor Leader, may be required or

arise during legislative sessions

and during the interim between

legislative sessions and for the

payment of all other expenses

related to the performance of his

duties and responsibilities. The sum

appropriated shall be paid on

warrant of the State Treasurer in

favor of the Floor Leader on the

  

  

  

  

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13

presentation of his requisition for

the same. The Floor Leader shall,

not later than 30 days after the

termination of his term of office or

until his successor is elected and

also within 30 days after the

adjournment of any regular or

special session, file an account,

together with supporting documents

whenever possible, in the office of

the Floor Leader, of such expenses

since the filing of the prior

account.

14

State appropriation.............

  

5,725,000

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For the payment to the Special

Leadership Account (D) for payment

of salaries, wages and all other

incidental expenses incurred in

hiring personnel and staff or for

services which, in the opinion of

the Floor Leader, may be required or

arise during legislative sessions

and during the interim between

legislative sessions and for the

payment of all other expenses

related to the performance of his

duties and responsibilities. The sum

appropriated shall be paid on

warrant of the State Treasurer in

favor of the Floor Leader on the

  

  

  

  

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13

presentation of his requisition for

the same. The Floor Leader shall,

not later than 30 days after the

termination of his term of office or

until his successor is elected and

also within 30 days after the

adjournment of any regular or

special session, file an account,

together with supporting documents

whenever possible, in the office of

the Floor Leader, of such expense

since the filing of the prior

account. 

14

State appropriation.............

  

5,725,000

15

16

17

18

19

20

21

22

23

24

25

26

27

28

All appropriations made in this

act or in any other fiscal year to

any account of the House of

Representatives remaining unexpended

and unencumbered on the effective

date of this part, may be

transferred by the authority

responsible for administering the

account, in its discretion, to such

House accounts as that responsible

authority deems necessary. Such

power to transfer appropriations

shall be limited to the 2012-2013

fiscal year.

  

  

29

SUBPART D

30

GOVERNMENT SUPPORT AGENCIES

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2

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4

Section 271.  Legislative

Reference Bureau.--The following

amounts are appropriated to the

Legislative Reference Bureau:

  

  

  

Federal

  

  

  

State

5

6

7

8

9

For the salaries, wages and all

necessary expenses for the work of

the Legislative Reference Bureau,

including the Code and Bulletin

section.

  

  

10

State appropriation.............

  

6,716,000

11

12

13

For the Pennsylvania Bulletin and

Pennsylvania Code and related

expenses.

  

  

14

State appropriation.............

  

701,000

15

16

17

18

19

Section 272.  Legislative Budget

and Finance Committee.--The

following amounts are appropriated

to the Legislative Budget and

Finance Committee:

  

  

  

  

Federal

  

  

  

  

State

20

21

22

23

For the salaries, wages and all

necessary expenses for the work of

the Legislative Budget and Finance

Committee.

  

  

24

State appropriation.............

  

1,318,000

25

26

27

28

29

Section 273.  Legislative Data

Processing Committee.--The following

amounts are appropriated to the

Legislative Data Processing

Committee:

  

  

  

  

Federal

  

  

  

  

State

30

For salaries, wages, other

  

  

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21

22

23

24

25

26

27

28

29

30

personnel expenses, operating costs,

contracts, equipment, software,

other incidental expenses and costs

associated with the operation of the

Legislative Data Processing Center,

including an allocation of

$1,809,000 to each of the Senate

Republican and Democratic Caucus

computer services departments for

the payment of operating costs,

contracts, equipment, software,

other incidental expenses and costs

at the direction of the respective

caucus staff administrator, and an

allocation of $4,105,000 to each of

the House of Representatives

Republican and Democratic Caucus

Computer Services Accounts for the

payment of operating costs,

contracts, equipment, software,

other incidental expenses and costs

to be disbursed at the direction of

the Speaker of the House of

Representatives and the Minority

Leader of the House of

Representatives, and an allocation

of $400,000 to each of the Senate

Republican and Democratic caucuses

for committee and contingent

expenses to be allocated in amounts

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13

determined by unanimous agreement of

the executive committee of the

Senate Committee on Management

Operations and an allocation of

$400,000 to each of the House of

Representatives Republican and

Democratic Caucuses for costs

associated with caucus operations to

be disbursed at the direction of the

Speaker of the House of

Representatives and the Minority

Leader of the House of

Representatives.

14

State appropriation.............

  

17,369,000

15

16

17

18

19

Section 274.  Joint State

Government Commission.--The

following amounts are appropriated

to the Joint State Government

Commission:

  

  

  

  

Federal

  

  

  

  

State

20

21

22

23

For the salaries, wages and all

necessary expenses for the work of

the Joint State Government

Commission.

  

  

24

State appropriation...........

  

1,152,000

25

26

27

28

Section 275.  Local Government

Commission.--The following amounts

are appropriated to the Local

Government Commission:

  

  

  

Federal

  

  

  

State

29

30

For the salaries, wages and all

expenses necessary for the work of

  

  

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the Local Government Commission.

2

State appropriation.............

  

1,010,000

3

4

5

For the compilation and

distribution of various municipal

codes.

  

  

6

State appropriation.............

  

11,000

7

8

9

10

11

12

13

Section 276.  Joint Legislative

Air and Water Pollution Control and

Conservation Committee.--The

following amounts are appropriated

to the Joint Legislative Air and

Water Pollution Control and

Conservation Committee:

  

  

  

  

  

  

Federal

  

  

  

  

  

  

State

14

15

16

17

For the salaries and expenses of

the Joint Legislative Air and Water

Pollution Control and Conservation

Committee.

  

  

18

State appropriation............

  

292,000

19

20

21

22

23

Section 277.  Legislative Audit

Advisory Commission.--The following

amounts are appropriated to the

Legislative Audit Advisory

Commission:

  

  

  

  

Federal

  

  

  

  

State

24

25

26

27

For the salaries, wages and all

expenses necessary for the work of

the Legislative Audit Advisory

Commission.

  

  

28

State appropriation............

  

150,000

29

30

Section 278.  Independent

Regulatory Review Commission.--The

  

  

  

  

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2

3

following amounts are appropriated

to the Independent Regulatory Review

Commission:

  

  

Federal

  

  

State

4

5

6

7

For the salaries, wages and all

necessary expenses for the work of

the Independent Regulatory Review

Commission.

  

  

8

State appropriation.............

  

1,680,000

9

10

11

12

13

Section 279.  Capitol

Preservation Committee.--The

following amounts are appropriated

to the Capitol Preservation

Committee:

  

  

  

  

Federal

  

  

  

  

State

14

15

For the operation of the Capitol

Preservation Committee.

  

  

16

State appropriation.............

  

608,000

17

18

19

For the restoration of the

Capitol and its artifacts, including

support facilities and services.

  

  

20

State appropriation.............

  

1,811,000

21

22

23

24

25

Section 280.  Pennsylvania

Commission on Sentencing.--The

following amounts are appropriated

to the Pennsylvania Commission on

Sentencing:

  

  

  

  

Federal

  

  

  

  

State

26

27

For the Pennsylvania Commission

on Sentencing.

  

  

28

State appropriation.............

  

1,730,000

29

30

Section 281.  Center for Rural

Pennsylvania.--The following amounts

  

  

  

  

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2

are appropriated to the Center for

Rural Pennsylvania:

  

Federal

  

State

3

4

For the Center for Rural

Pennsylvania.

  

  

5

State appropriation.............

  

653,000

6

7

8

9

Section 282.  Commonwealth Mail

Processing Center.--The following

amounts are appropriated to the

Commonwealth Mail Processing Center:

  

  

  

Federal

  

  

  

State

10

11

12

13

14

15

16

17

18

19

20

For salaries, wages, other

personnel expenses, operating costs,

contracts, equipment, software,

other incidental expenses and costs

associated with the operation of the

Commonwealth Mail Processing Center,

including an allocation of

$1,040,000 to the Chief Clerk of the

Senate for payment of postage

expenses as determined by the Senate

Committee on Management Operations.

  

  

21

State appropriation.............

  

2,894,000

22

23

24

25

26

Section 283.  Legislative

Reapportionment Commission.--The

following amounts are appropriated

to the Legislative Reapportionment

Commission:

  

  

  

  

Federal

  

  

  

  

State

27

28

For the Legislative

Reapportionment Commission.

  

  

29

State appropriation.............

  

1,200,000

30

Section 284.  Independent Fiscal

  

  

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2

3

Office.--The following amounts are

appropriated to the Independent

Fiscal Office:

  

  

Federal

  

  

State

4

5

6

For the salaries, wages and all

expenses necessary for the work of

the Independent Fiscal Office.

  

  

7

State appropriation.............

  

1,675,000

8

9

10

11

12

Section 285.  Health Care Cost

Containment Council.--The following

amounts are appropriated to the

Health Care Cost Containment

Council:

  

  

  

  

Federal

  

  

  

  

State

13

14

For the Health Care Cost

Containment Council.

  

  

15

State appropriation.............

  

2,683,000

16

17

18

19

Section 286.  State Ethics

Commission.--The following amounts

are appropriated to the State Ethics

Commission:

  

  

  

Federal

  

  

  

State

20

21

22

For the general government

operations of the State Ethics

Commission.

  

  

23

State appropriation.............

  

1,768,000

24

PART III

25

STATE LOTTERY FUND APPROPRIATIONS

26

27

28

29

Section 301.  Department of

Aging.--The following amounts are

appropriated to the Department of

Aging:

  

  

  

Federal

  

  

  

State

30

For general government operations

  

  

20120SB1466PN2335

- 348 -

 

1

of the Department of Aging.

2

State appropriation.............

  

6,705,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

7

8

(1)  "Programs for the Aging -

Title III - Administration."

  

  

9

Federal appropriation...........

1,781,000

  

10

11

(2)  "Programs for the Aging -

Title V - Administration."

  

  

12

Federal appropriation...........

145,000

  

13

14

(3)  "Medical Assistance -

Administration."

  

  

15

Federal appropriation...........

1,936,000

  

16

17

(4)  "Program for the Aging -

Title VII - Administration."

  

  

18

Federal appropriation...........

118,000

  

19

20

21

22

23

24

25

26

27

For PENNCARE for older

Pennsylvanians for the purpose of

developing, operating and purchasing

services for the aged and other

adults, including, but not limited

to, model projects, community care

services, audits of area agencies on

aging, protective services and

counseling services.

  

  

28

State appropriation.............

  

248,164,000

29

30

The following Federal amounts are

appropriated to supplement the sum

  

  

20120SB1466PN2335

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1

appropriated for PENNCARE:

2

3

(1)  "Programs for the Aging -

Title III."

  

  

4

Federal appropriation...........

52,000,000

  

5

6

(2)  "Programs for the Aging -

Nutrition."

  

  

7

Federal appropriation...........

10,000,000

  

8

9

(3)  "Programs for the Aging -

Title V - Employment."

  

  

10

Federal appropriation...........

8,000,000

  

11

12

13

(4)  "Programs for the Aging -

Title VII - Elder Rights

Protection."

  

  

14

Federal appropriation...........

4,700,000

  

15

16

(5)  "Medical Assistance -

Attendant Care."

  

  

17

Federal appropriation...........

20,572,000

  

18

19

(6)  "Medical Assistance -

Support."

  

  

20

Federal appropriation...........

9,000,000

  

21

22

(7)  "Medical Assistance Nursing

Home Transition Administration."

  

  

23

Federal appropriation...........

700,000

  

24

For preadmission assessment.

  

  

25

State appropriation.............

  

10,735,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for preadmission

assessment:

  

  

30

(1)  "Preadmission Assessment."

  

  

20120SB1466PN2335

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1

Federal appropriation...........

16,000,000

  

2

For caregiver support.

  

  

3

State appropriation.............

  

12,103,000

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for caregiver support:

  

  

7

8

(1)  "Programs for the Aging -

Title III - Caregiver Support."

  

  

9

Federal appropriation...........

10,000,000

  

10

11

12

For transfer from the State

Lottery Fund to the Pharmaceutical

Assistance Fund.

  

  

13

State appropriation.............

  

190,000,000

14

For Alzheimer's outreach.

  

  

15

State appropriation.............

  

250,000

16

17

18

19

Section 302.  Department of

Public Welfare.--The following

amounts are appropriated to the

Department of Public Welfare:

  

  

  

Federal

  

  

  

State

20

21

For medical assistance - long-

term care.

  

  

22

State appropriation.............

  

309,081,000

23

PART IV

24

TOBACCO SETTLEMENT FUND APPROPRIATIONS

25

26

27

28

Section 401.  Tobacco Settlement

Board.--The following amounts are

appropriated to the Tobacco

Settlement Board:

Federal

  

  

  

State

29

30

For the general government

operations of the Tobacco Settlement

  

  

20120SB1466PN2335

- 351 -

 

1

Board.

2

State appropriation...........

  

361,000

3

4

5

6

7

8

Section 402.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the  Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

9

For life sciences greenhouses.

  

  

10

State appropriation.............

  

3,000,000

11

12

13

14

Section 403.  Department of

Public Welfare.--The following

amounts are appropriated to the

Department of Public Welfare:

Federal

  

  

  

State

15

16

For medical assistance - long-

term care.

  

  

17

State appropriation...........

  

121,713,000

18

PART V

19

JUDICIAL COMPUTER SYSTEM AUGMENTATION

20

ACCOUNT APPROPRIATIONS

21

22

23

Section 501.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

Federal

State

24

25

For the Statewide Judicial

Computer System.

  

  

26

State appropriation.............

  

57,048,000

27

PART VI

28

EMERGENCY MEDICAL SERVICES OPERATING

29

FUND APPROPRIATIONS

30

Section 601.  Department of

  

  

20120SB1466PN2335

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1

2

3

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

Federal

  

  

State

4

For emergency medical services.

  

  

5

State appropriation.............

  

10,975,000

6

7

For Catastrophic Medical and

Rehabilitation Program.

  

  

8

State appropriation.............

  

5,250,000

9

PART VII

10

STATE STORES FUND APPROPRIATIONS

11

12

13

14

Section 701.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

15

16

For liquor control enforcement

operational expenses.

  

  

17

State appropriation.............

  

25,428,000

18

PART VIII

19

MOTOR LICENSE FUND APPROPRIATIONS

20

FOR 2012-2013

21

SUBPART A

22

MOTOR LICENSE FUND

23

24

25

26

Section 801.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

27

28

29

30

For the salaries, wages and all

necessary expenses for the proper

administration of the Department of

Transportation, including the State

  

  

20120SB1466PN2335

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1

2

3

4

Transportation Commission and the

State Transportation Advisory

Committee and the Statewide

coordination of municipal services.

5

State appropriation.............

  

53,764,000

6

For operation of welcome centers.

  

  

7

State appropriation.............

  

3,309,000

8

9

10

11

12

13

14

15

16

17

18

For the salaries, wages and all

necessary expenses for the operation

of the highway and safety

improvement programs, including

planning and research, design,

engineering, right-of-way

acquisition and the operation of the

engineering district facilities and

liaison services with communities on

local road engineering and

construction activities.

  

  

19

State appropriation.............

  

110,000,000

20

21

For expanded highway and bridge

program.

  

  

22

State appropriation.............

  

165,000,000

23

24

25

26

27

28

29

30

For the salaries, wages and all

necessary expenses for the

administration and operation of the

maintenance program for State roads,

bridges, tunnels and structures,

including the operation of the

county maintenance district

facilities.

  

  

20120SB1466PN2335

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1

State appropriation.............

  

810,000,000

2

3

For reinvestment in Department of

Transportation facilities.

  

  

4

State appropriation.............

  

12,000,000

5

6

7

8

9

10

For the salaries, wages and all

necessary expenses for the

administration of the traffic safety

program and the administration and

operation of the operator and

vehicle registration programs.

  

  

11

State appropriation.............

  

131,402,000

12

13

14

15

16

For payments to municipalities

pursuant to the act of June 1, 1956

(1955 P.L.1944, No.655), referred to

as the Liquid Fuels Tax Municipal

Allocation Law.

  

  

17

State appropriation.............

  

30,000,000

18

19

20

For payments to municipalities to

assist in maintenance and

construction costs of roads.

  

  

21

State appropriation.............

  

200,223,000

22

23

24

25

26

27

28

For supplemental payments to

municipalities to assist in

maintenance and construction costs

of roads in accordance with 75

Pa.C.S. Ch. 93 (relating to

supplemental funding for municipal

highway maintenance).

  

  

29

State appropriation.............

  

5,000,000

30

For maintenance and construction

  

  

20120SB1466PN2335

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1

of county bridges.

2

State appropriation.............

  

5,000,000

3

4

5

6

Section 802.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

7

8

For Commonwealth technology

services.

  

  

9

State appropriation.............

  

2,336,000

10

11

12

13

Section 803.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

14

15

16

17

18

19

For the payment of salaries,

wages and all necessary expenses in

the proper administration of the

program to refund liquid fuels taxes

to which the Commonwealth is not

entitled.

  

  

20

State appropriation.............

  

557,000

21

22

23

24

For the payment of principal and 

interest requirements on general

obligation bonds issued for

transportation projects.

  

  

25

State appropriation.............

  

4,322,000

26

27

28

29

For payment of principal and

interest requirements on general

obligation bonds issued for public

improvements.

  

  

30

State appropriation.............

  

14,800,000

20120SB1466PN2335

- 356 -

 

1

2

3

4

5

6

7

8

9

For payment of the compensation

of the Commonwealth's loan and

transfer agent for services and

expenses in connection with the

registration, transfer and payment

of interest on bonds of the

Commonwealth and other services

required to be performed by the loan

and transfer agent.

  

  

10

State appropriation.............

  

50,000

11

12

13

14

Section 804.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

15

16

For administration of the weights

and measures program.

  

  

17

State appropriation.............

  

4,328,000

18

19

20

21

22

23

Section 805.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

24

25

26

For the maintenance and

mitigation of dust and sediment

pollution from forestry roads.

  

  

27

State appropriation.............

  

1,000,000

28

29

30

Section 806.  Department of

Education.--The following amounts

are appropriated to the Department

  

  

  

  

  

  

20120SB1466PN2335

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1

of Education:

Federal

State

2

3

4

5

6

For administration of the school

safe driving program and for

payments to school districts or

joint school organizations for

driver education courses.

  

  

7

State appropriation.............

  

1,103,000

8

9

10

11

12

Section 807.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

13

14

15

16

For the State Conservation 

Commission for the maintenance and

improvement of dirt and gravel

roads.

  

  

17

State appropriation.............

  

4,000,000

18

19

20

21

Section 808.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

22

For payment of tort claims.

  

  

23

State appropriation.............

  

12,500,000

24

25

26

27

Section 809.  Department of

Revenue.--The following amounts are

appropriated to the Department of

Revenue:

  

  

  

Federal

  

  

  

State

28

29

30

For administration and

enforcement of various Motor License

Fund tax regulations.

  

  

20120SB1466PN2335

- 358 -

 

1

State appropriation.............

  

16,068,000

2

3

4

5

Section 810.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

6

7

8

9

10

For transfer to the General Fund

to finance the Traffic Control and

the Traffic Safety Facilities

Program of the Pennsylvania State

Police.

  

  

11

State appropriation.............

  

529,813,000

12

13

For law enforcement information

technology.

  

  

14

State appropriation.............

  

19,116,000

15

16

For the Statewide Public Safety

Radio System.

  

  

17

State appropriation.............

  

14,878,000

18

19

20

21

For transfer to the General Fund

to finance the Municipal Police

Officers' Education and Training

Commission.

  

  

22

State appropriation.............

  

1,039,000

23

24

For replacement of patrol

vehicles.

  

  

25

State appropriation.............

  

11,000,000

26

27

28

For transfer to the General Fund

to finance the Automated Fingerprint

Identification System (AFIS).

  

  

29

State appropriation.............

  

85,000

30

For commercial vehicle 

  

  

20120SB1466PN2335

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1

inspections.

2

State appropriation.............

  

8,770,000

3

SUBPART B

4

AVIATION RESTRICTED REVENUE ACCOUNT

5

6

7

8

Section 821.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

9

10

11

12

13

14

15

16

17

18

19

20

21

22

For payment for aviation

operations, including the operation

and maintenance of State-owned

aircraft, payment of general

expenses, supplies, printing and

equipment; for the development and

maintenance of State airports and

the maintenance and repair of

landing fields, intermediate landing

fields, landing field equipment,

beacon sites and other navigation

facilities; and for the

encouragement and development of

civil aeronautics.

  

  

23

State appropriation.............

  

4,099,000

24

For airport development.

  

  

25

State appropriation.............

  

7,000,000

26

27

28

For real estate tax rebate

payments to privately owned public

use airports.

  

  

29

State appropriation.............

  

250,000

30

PART IX

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1

HAZARDOUS MATERIAL RESPONSE

2

FUND APPROPRIATIONS

3

4

5

6

7

Section 901.  Pennsylvania 

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

8

9

For general administration and

operational expenses.

  

  

10

State appropriation.............

  

230,000

11

12

For training programs for

hazardous material response teams.

  

  

13

State appropriation.............

  

230,000

14

15

For grants to support counties'

activities.

  

  

16

State appropriation.............

  

1,610,000

17

18

19

For public and facility owner

education, information and

participation programs.

  

  

20

State appropriation.............

  

230,000

21

PART X

22

MILK MARKETING FUND APPROPRIATIONS

23

24

25

26

Section 1001.  Milk Marketing 

Board.--The following amounts are

appropriated to the Milk Marketing

Board:

  

  

  

Federal

  

  

  

State

27

28

For the operation of the Milk

Marketing Board.

  

  

29

State appropriation.............

  

2,802,000

30

PART XI

20120SB1466PN2335

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1

HOME INVESTMENT TRUST

2

FUND APPROPRIATIONS

3

4

5

6

7

8

Section 1101.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

9

10

For administration of the Home

Program.

  

  

  

  

11

State appropriation.............

  

1,170,000

12

PART XII

13

TUITION PAYMENT FUND APPROPRIATIONS

14

15

16

17

Section 1201.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

18

19

For the operation of the Tuition

Account Program Bureau.

  

  

20

State appropriation.............

  

3,229,000

21

PART XIII

22

BANKING DEPARTMENT

23

FUND APPROPRIATIONS

24

25

26

27

28

Section 1301.  Department of

Banking and Securities.--The

following amounts are appropriated

to the Department of Banking and

Securities:

Federal

  

  

  

State

29

30

For general government operations

of the Department of Banking and

  

  

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1

Securities.

2

State appropriation.............

  

21,349,000

3

PART XIV

4

FIREARM RECORDS CHECK FUND

5

APPROPRIATIONS

6

7

8

9

Section 1401.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

10

11

12

For activities associated with

the purchase of firearms by

individuals.

  

  

13

State appropriation.............

  

3,830,000

14

PART XV

15

BEN FRANKLIN TECHNOLOGY DEVELOPMENT

16

AUTHORITY FUND APPROPRIATIONS

17

18

19

20

21

22

Section 1501.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

23

24

For the Ben Franklin Technology

Development Authority Fund.

  

  

25

State appropriation.............

  

28,000,000

26

PART XVI

27

OIL AND GAS LEASE FUND

28

29

30

Section 1601.  Department of

Conservation and Natural

Resources.--The following amounts

  

  

  

  

  

  

20120SB1466PN2335

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1

2

3

are appropriated to the Department

of Conservation and Natural

Resources:

Federal

State

4

For State Parks operations.

  

  

5

State appropriation.............

  

17,511,000

6

For forest pest management.

  

  

7

State appropriation.............

  

2,000,000

8

PART XVII

9

HOME IMPROVEMENT ACCOUNT

10

11

12

13

Section 1701.  Attorney

General.--The following amounts are

appropriated to the Attorney

General:

  

Federal

  

State

14

15

For Home Improvement Consumer

Protection.

  

  

16

State appropriation.............

  

1,395,000

17

PART XVIII

18

CIGARETTE FIRE SAFETY

19

AND FIREFIGHTER PROTECTION

20

ACT ENFORCEMENT FUND

21

22

23

24

Section 1801.  Attorney

General.--The following amounts are

appropriated to the Attorney

General:

Federal

State

25

26

For Cigarette Fire Safety and

Firefighter Protection Enforcement.

  

  

27

State appropriation.............

  

50,000

28

PART XIX

29

ADDITIONAL APPROPRIATIONS FOR

30

FISCAL YEAR 2011-2012

20120SB1466PN2335

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1

SUBPART A

2

GENERAL PROVISIONS

3

Section 1901.  Abbreviations.--The following abbreviations

4

when used in this act shall have the meanings given to them in

5

this section unless the context clearly indicates otherwise:

6

"ARC."  Appalachian Regional Commission.

7

"ARRA."  American Recovery and Reinvestment Act.

8

"BG."  Block grant.

9

"CCDFBG."  Child Care and Development Fund Block Grant.

10

"CSBG."  Community Services Block Grant.

11

"DCSI."  Drug Control and Systems Improvement Formula Grant

12

Program.

13

"DFSC."  Drug Free Schools and Communities Act.

14

"DOE."  Department of Energy.

15

"EEOC."  Equal Employment Opportunity Commission.

16

"EPA."  Environmental Protection Agency.

17

"ESEA."  Elementary and Secondary Education Act.

18

"FEMA."  Federal Emergency Management Agency.

19

"FTA."  Federal Transit Administration.

20

"HUD."  Department of Housing and Urban Development.

21

"ID."  Intellectual Disabilities.

22

"LIHEABG."  Low-Income Home Energy Assistance Block Grant.

23

"LSTA."  Library Services and Technology Act.

24

"MCHSBG."  Maternal and Child Health Services Block Grant.

25

"MHSBG."  Mental Health Services Block Grant.

26

"PHHSBG."  Preventive Health and Health Services Block Grant.

27

"RSAT."  Residential Substance Abuse Treatment.

28

"SABG."  Substance Abuse Block Grant.

29

"SCDBG."  Small Communities Development Block Grant.

30

"SDA."  Service Delivery Area.

20120SB1466PN2335

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1

"SSBG."  Social Services Block Grant.

2

"TANFBG."  Temporary Assistance for Needy Families Block

3

Grant.

4

"VA."  Veterans' Administration.

5

"WIA."  Workforce Investment Act.

6

"WIC."  Women, Infants and Children Program.

7

Section 1902.  State appropriations.--(a)  General 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

10

General Fund to the several hereinafter named agencies of the

11

Executive, Legislative and Judicial Departments of the

12

Commonwealth for the payment of salaries, wages or other

13

compensation and travel expenses of the duly elected or

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, printing, public

17

advertising by or through any medium, equipment, land and

18

buildings and for payment of any other expenses, as provided by

19

law or by this act, necessary for the proper conduct of the

20

duties, functions and activities and for the purposes

21

hereinafter set forth for the fiscal year beginning July 1,

22

2011, and for the payment of bills incurred and remaining unpaid

23

at the close of the fiscal year ending June 30, 2011.

24

(b)  Motor License Fund.--The following sums, or as much

25

thereof as may be necessary, are hereby appropriated from the

26

Motor License Fund to the hereinafter named agencies of the

27

Executive Department for the payment of salaries, wages and

28

other compensation and travel expenses of the duly elected or

29

appointed officers and employees of the Commonwealth, for

30

contractual services and other expenses necessary for the proper

20120SB1466PN2335

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1

conduct of the duties, functions and activities for the purposes

2

hereinafter set forth for the fiscal year beginning July 1,

3

2011, and for the payment of bills incurred and remaining unpaid

4

at the close of the fiscal year ending June 30, 2011.

5

(c)  Home Improvement Account.--The following sums set forth

6

in this act, or as much thereof as may be necessary, are hereby

7

specifically appropriated from the Home Improvement Account to

8

the hereinafter named agencies of the Executive Department of

9

the Commonwealth for the payment of salaries, wages or other

10

compensation and travel expenses of the duly appointed officers

11

and employees of the Commonwealth, for the payment of fees for

12

contractual services rendered, for the purchase or rental of

13

goods and services and for payment of any other expenses, as

14

provided by law or by this act, necessary for the proper conduct

15

of the duties, functions and activities and for the purposes

16

hereinafter set forth for the fiscal year beginning July 1,

17

2011, and for the payment of bills incurred and remaining unpaid

18

at the close of the fiscal year ending June 30, 2011.

19

(d)  Cigarette Fire Safety and Firefighter Protection Act

20

Enforcement Fund.--The following sums set forth in this act, or

21

as much thereof as may be necessary, are hereby specifically

22

appropriated from the Cigarette Fire Safety and Firefighter

23

Protection Act Enforcement Fund to the hereinafter named

24

agencies of the Executive Department of the Commonwealth for the

25

payment of salaries, wages or other compensation and travel

26

expenses of the duly appointed officers and employees of the

27

Commonwealth, for the payment of fees for contractual services

28

rendered, for the purchase or rental of goods and services and

29

for payment of any other expenses, as provided by law or by this

30

act, necessary for the proper conduct of the duties, functions

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1

and activities and for the purposes hereinafter set forth for

2

the fiscal year beginning July 1, 2011, and for the payment of

3

bills incurred and remaining unpaid at the close of the fiscal

4

year ending June 30, 2011.

5

SUBPART B

6

EXECUTIVE DEPARTMENT

7

8

9

10

Section 1911.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

11

12

For the Office of the Receiver -

City of Harrisburg.

  

  

13

State appropriation.............

  

1,000,000

14

15

16

17

Section 1912.  Department of

Education.--The following amounts

are appropriated to the Department

of Education.

  

  

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

Federal

  

  

  

State

22

(1)  "Race to the Top."

  

  

23

Federal appropriation...........

500,000

  

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for early intervention

services:

  

  

28

29

(1)  "Individuals with

Disabilities Education."

  

  

30

Federal appropriation...........

16,670,000

  

20120SB1466PN2335

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1

2

3

The following Federal amounts are

appropriated to supplement the sum

appropriated for basic education:

  

  

4

(1)  "Education Jobs Fund."

  

  

5

Federal appropriation...........

5,730,000

  

6

7

For basic education formula

enhancement.

  

  

8

State appropriation.............

  

14,000,000

9

10

11

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

12

State appropriation.............

  

39,852,000

13

14

For special education - approved

private schools.

  

  

15

State appropriation.............

  

97,647,000

16

17

18

19

Section 1912.1.  Department of

Health.--The following Federal

amounts are appropriated to the

Department of Health:

  

  

  

Federal

State

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

24

25

(1)  "Strengthening Public Health

Infrastructure."

  

  

26

Federal appropriation...........

733,000

  

27

28

29

30

Section 1913.  Insurance

Department.--The following amounts

are appropriated to the Insurance

Department:

  

  

  

Federal

  

  

  

State

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1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for children's health

insurance administration:

  

  

5

6

(1)  "Children's Health Insurance

Administration."

  

  

7

Federal appropriation...........

8,141,000

  

8

9

10

11

Section 1914.  Department of

Labor and Industry.--The following

amounts are appropriated to the

Department of Labor and Industry:

  

  

  

Federal

  

  

  

State

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

16

17

(1)   "ARRA - Workforce

Investment Act - Administration."

  

  

18

Federal appropriation...........

4,200,000

  

19

20

21

22

Section 1915.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

23

24

25

26

For county assistance office

operations related to administration

of the public assistance and medical

assistance programs.

  

  

27

State appropriation.............

  

259,326,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for New Directions:

  

  

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1

(1)  "TANFBG - New Directions."

  

  

2

Federal appropriation...........

124,554,000

  

3

4

For youth development 

institutions and forestry camps.

  

  

5

State appropriation.............

  

71,827,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for mental health

services:

  

  

10

11

(1)  "Systems of Care Expansion

Planning Grants."

  

  

12

Federal appropriation...........

2,000,000

  

13

14

15

16

For cash assistance grants,

including employment and training

and supportive services for cash

assistance recipients.

  

  

17

State appropriation.............

  

212,998,000

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for cash assistance:

  

  

21

(1)  "TANFBG - Cash Grants."

  

  

22

Federal appropriation...........

318,002,000

  

23

24

For supplemental grants to the

aged, blind and disabled.

  

  

25

State appropriation.............

  

149,084,000

26

27

28

For payment to the Federal

Government for the Medicare drug

program.

  

  

29

State appropriation.............

  

472,264,000

30

For medical assistance payments -

  

  

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1

2

3

outpatient services, exclusive of

outpatient services provided through

capitation plans.

4

State appropriation.............

  

645,095,000

5

6

7

8

For medical assistance payments -

inpatient, exclusive of inpatient

services provided through capitation

plans.

  

  

9

State appropriation.............

  

325,685,000

10

11

12

13

14

15

For medical assistance payments -

capitation plans. For provision of

outpatient services and inpatient

hospital services to eligible

persons enrolled in an approved

capitation plan.

  

  

16

State appropriation.............

  

3,301,109,000

17

For long-term care.

  

  

18

State appropriation.............

  

737,356,000

19

20

For home and community-based

services.

  

  

21

State appropriation.............

  

175,162,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for home and community-

based services:

  

  

26

27

(1)  "Medical Assistance - Home

and Community-based Services."

  

  

28

Federal appropriation...........

217,070,000

  

29

30

For long-term care - managed

care.

  

  

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1

State appropriation.............

  

65,551,000

2

3

For medical assistance -

transportation.

  

  

4

State appropriation.............

  

69,221,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- transportation:

  

  

9

10

(1)  "Medical Assistance -

Transportation."

  

  

11

Federal appropriation...........

68,594,000

  

12

13

14

15

16

For special pharmaceutical

services for atypical antipsychotic

drug therapy for persons residing in

the community who suffer from

schizophrenia.

  

  

17

State appropriation.............

  

2,978,000

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for ID/ICF:

  

  

21

22

(1)  "Medical Assistance -

ID/ICF."

  

  

23

Federal appropriation...........

199,811,000

  

24

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for Intellectual

Disabilities - Community Base

Program:

  

  

29

30

(1)  "Medical Assistance -

Community ID Services."

  

  

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1

Federal appropriation...........

57,960,000

  

2

For early intervention services. 

  

  

3

State appropriation.............

  

111,712,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for Early Intervention

Services:

  

  

8

9

(1)  "Medical Assistance - Early

Intervention."

  

  

10

Federal appropriation...........

53,231,000

  

11

12

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments and

services to counties for children

and youth programs and child abuse

and neglect prevention:

  

  

17

18

(1)  "Child Welfare - Title IV-

E."

  

  

19

Federal appropriation...........

306,140,000

  

20

(2)  "Children's Justice Act."

  

  

21

Federal appropriation...........

571,000

  

22

For Child-Care Assistance.

  

  

23

State appropriation.............

  

164,435,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Child-Care

Assistance Program:

  

  

28

29

(1)  "CCDFBG - Child-Care

Assistance."

  

  

30

Federal appropriation...........

156,596,000

  

20120SB1466PN2335

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1

2

For services to persons with

disabilities.

  

  

3

State appropriation.............

  

163,987,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

  

  

8

9

10

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

  

  

11

Federal appropriation...........

199,981,000

  

12

For attendant care.

  

  

13

State appropriation.............

  

102,704,000

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care:

  

  

17

18

(1)  "Medical Assistance -

Attendant Care."

  

  

19

Federal appropriation...........

83,304,000

  

20

21

For medical assistance - workers

with disabilities.

  

  

22

State appropriation.............

  

27,305,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- workers with disabilities.

  

  

27

28

(1)  "Medical Assistance -

Workers with Disabilities."

  

  

29

Federal appropriation...........

37,380,000

  

30

Section 1916.  Department of

  

  

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1

2

3

State.--The following amounts are

appropriated to the Department of

State:

  

  

Federal

  

  

State

4

5

For general government operations

of the Department of State.

  

  

6

State appropriation.............

  

3,408,000

7

8

For publishing State

reapportionment maps.

  

  

9

State appropriation.............

  

1,690,000

10

11

12

13

14

Section 1917.  Pennsylvania

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

15

16

For Summer 2011 storm disaster

relief.

  

  

17

State appropriation.............

  

4,400,000

18

SUBPART C

19

(RESERVED)

20

SUBPART D

21

MOTOR LICENSE FUND

22

23

24

25

Section 1931.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

26

27

28

29

30

For the salaries, wages and all

necessary expenses for the

administration and operation of the

maintenance program for State roads,

bridges, tunnels and structures,

  

  

20120SB1466PN2335

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1

2

3

including the operation of the

county maintenance district

facilities.

4

State appropriation.............

  

867,000,000

5

6

7

8

9

10

11

12

13

14

15

16

For maintenance, repair,

rehabilitation, reconstruction or

replacement of State-designated

highways and bridges damaged or

destroyed by 2011 storm and flood

emergencies. From this appropriation

a portion of these funds shall be

distributed to county maintenance

districts in the amount of disaster

recovery costs not reimbursed by the

Federal Government to be used for

the maintenance program.

  

  

17

State appropriation.............

  

58,000,000

18

SUBPART E

19

HOME IMPROVEMENT ACCOUNT

20

21

22

23

Section 1941.  Attorney

General.--The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

24

25

For Home Improvement Consumer

Protection.

  

  

26

State appropriation.............

  

1,395,000

27

SUBPART F

28

CIGARETTE FIRE SAFETY AND FIREFIGHTER

29

PROTECTION ACT ENFORCEMENT FUND

30

Section 1951.  Attorney

  

  

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1

2

3

General.--The following amounts are

appropriated to the Attorney

General:

  

  

Federal

  

  

State

4

5

For Cigarette Fire Safety and

Firefighter Protection Enforcement.

  

  

6

State appropriation.............

  

50,000

7

SUBPART G

8

MISCELLANEOUS PROVISIONS FOR 2011-2012

9

Section 1961.  Prior laws unaffected.--This part is not

10

intended to be inconsistent with or to repeal any provision of

11

any act enacted at this or any prior session of the General

12

Assembly regulating the purchase of supplies, the ordering of

13

printing and binding, the purchase, maintenance and use of

14

automobiles, the method of making payments from the State

15

Treasury for any purpose or the functioning of any

16

administrative department, board or commission.

17

Section 1962.  Compliance with other law before funds

18

available.--No appropriation made by this part to any

19

department, board, commission or agency of the Executive

20

Department shall be available unless and until the department,

21

board, commission or agency has complied with sections 615 and

22

616 of the act of April 9, 1929 (P.L.177, No.175), known as The

23

Administrative Code of 1929.

24

Section 1963.  Contracts prerequisite to encumbering or

25

committing funds.--Funds for the purchase of supplies, materials

26

and equipment shall not be deemed to be committed or encumbered

27

until contracts covering the purchase have been entered into

28

with the vendors.

29

Section 1964.  Minority business set-asides.--(a)  Each

30

department or other instrumentality of the Commonwealth listed

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1

in Subpart B or D authorized to contract for buildings,

2

highways, commodities, equipment, supplies or services shall

3

report to the General Assembly all information pertinent to

4

anticipated procurement needs at the beginning of each fiscal

5

year and each fiscal quarter thereafter.

6

(b)  As used in this section, the term "minority business"

7

means a minority business enterprise as defined in the act of

8

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

9

Minority Business Development Authority Act.

10

Section 1965.  Appropriation of funds from miscellaneous

11

sources.--(a)  In addition to the amounts appropriated by this

12

part, moneys received in payment for food and household supplies

13

furnished to employees and other persons, except inmates, by an

14

institution, and moneys received from the proceeds from the sale

15

of any products of the soil, meats, livestock, timber or other

16

materials sold by the department shall be paid into the General

17

Fund and are hereby appropriated out of the General Fund to the

18

several respective institutions for the operation and

19

maintenance of the institutions.

20

(b)  In addition to the amounts appropriated by this part,

21

all moneys received from any other source, except the Federal

22

Government, as contributions for the programs provided herein or

23

as payment for services or materials furnished by one

24

institution to another, except those collections designated as

25

revenues, shall be paid into the General Fund and are hereby

26

appropriated out of the General Fund for the purposes of the

27

respective appropriations.

28

(c)  In addition to any funds specifically appropriated by

29

this part, all moneys received by a department or agency of the

30

Commonwealth from any other sources, except the Federal

20120SB1466PN2335

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1

Government, as contributions or supplements to the department or

2

agency for a program or administration of an act included in

3

this part shall be paid into the General Fund and credited to

4

the appropriation for that program or administration of the act.

5

Section 1966.  Lapsing of unused funds.--(a)  Except as

6

otherwise provided by law or by this section, that part of all

7

appropriations in Part XIX unexpended, uncommitted or

8

unencumbered as of June 30, 2012, shall automatically lapse as

9

of that date.

10

(b)  The appropriation in Part XIX to the Pennsylvania

11

Emergency Management Agency for the Summer 2011 Storm Disaster

12

Relief shall be a continuing appropriation.

13

Section 1967.  Construction with prior appropriation acts.--

14

Any appropriation in Subpart B or D of this part which is the

15

same or similar to any appropriation in the act of June 30, 2011

16

(P.L.633, No.1A), known as the General Appropriation Act of

17

2011, shall replace that appropriation.

18

Section 1968.  Deduction of expended appropriations under

19

prior law.--Any money which has been appropriated and expended

20

under the act of June 30, 2011 (P.L.633, No.1A), known as the

21

General Appropriation Act of 2011, shall be deducted from the

22

corresponding appropriation in this part.

23

PART XX

24

SPECIAL PROVISIONS FOR FEDERAL FUNDS

25

FOR 2012-2013

26

Section 2001.  General Fund repository for Federal funds.--

27

All moneys received from the Federal Government as contributions

28

or supplements to the departments or agencies of the

29

Commonwealth or the programs herein provided shall be paid into

30

the General Fund.

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1

Section 2002.  Limitation on encumbering or spending Federal

2

funds.--Federal funds shall be encumbered or spent only to the

3

extent that such funds are estimated as being available during

4

the fiscal year of the Commonwealth.

5

Section 2003.  Appropriation of prior unspent Federal

6

funds.--(a)  Any Federal money which has been previously

7

appropriated by the General Assembly and authorized or allocated

8

by the Federal Government but remains unspent from prior fiscal

9

years and will not be renewed for fiscal year 2012-2013 is

10

hereby appropriated.

11

(b)  The Federal appropriations to the Department of Public

12

Welfare include any prior earnings that may be received during

13

fiscal year 2012-2013. In addition to the amounts specifically

14

appropriated herein to the Department of Public Welfare, all

15

moneys appropriated from the Federal Government during any

16

previous fiscal year which are expected to be received as

17

reimbursements may be carried forward until June 30, 2013, to

18

the extent that obligations are carried forward. In addition,

19

any reimbursements actually received to support such obligations

20

may also be carried forward.

21

Section 2004.  Subgrants between Federal fund

22

appropriations.--Subgrants may be made between Federal

23

appropriations without further approval of the General Assembly.

24

The Secretary of the Budget shall submit a list of subgrants to

25

the chairman and minority chairman of the Appropriations

26

Committee of the Senate and the chairman and minority chairman

27

of the Appropriations Committee of the House of Representatives

28

quarterly. No subgrant to a State agency, however, may be made

29

from a restricted receipt account without a specific

30

appropriation by the General Assembly.

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1

Section 2005.  Utilization of emergency Federal funds.--(a)

2

Federal funds available for costs and damages resulting from

3

natural disasters or civil disobedience may be added to an

4

appropriation contained in this act or to funds appropriated or

5

may be used for the purposes prescribed by the Federal

6

Government.

7

(b)  In addition to the moneys appropriated by this act, all

8

moneys received from the Federal Government for the purpose of

9

disaster assistance or relief, or other moneys received as a

10

direct result of terrorist acts, moneys for homeland security

11

and defense and moneys for avian flu/pandemic preparedness shall

12

be paid into the General Fund and are hereby appropriated out of

13

the General Fund to the departments, boards, commissions or

14

agencies designated by the Governor.

15

(c)  In the event of any emergency situation in which the

16

General Assembly cannot act in sufficient time, the Governor is

17

authorized through executive authorization to provide up to

18

$10,000,000 in Federal funds to alleviate the emergency

19

situation. For the purposes of this section, "emergency" is

20

defined as any situation in which there is a chance of or which

21

may result in substantial human suffering.

22

Section 2006.  Transfer of funds from TANFBG to CCDFBG and

23

SSBG.--In accordance with Federal law which permits the transfer

24

of funds from the TANFBG to the CCDFBG and SSBG, the Department

25

of Public Welfare, upon approval of the Secretary of the Budget,

26

may make such transfers of funds provided that any such transfer

27

will not result in a deficit in any appropriation from which

28

funds are transferred. The Secretary of the Budget shall provide

29

ten days prior notification of any such transfers to the

30

chairman and the minority chairman of the Appropriations

20120SB1466PN2335

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1

Committee of the Senate and the chairman and minority chairman

2

of the Appropriations Committee of the House of Representatives.

3

PART XXI

4

MISCELLANEOUS PROVISIONS

5

FOR 2012-2013

6

Section 2101.  Prior laws unaffected.--This act is not

7

intended to be inconsistent with or to repeal any provision of

8

any act enacted at this or any prior session of the General

9

Assembly regulating the purchase of supplies, the ordering of

10

printing and binding, the purchase, maintenance and use of

11

automobiles, the method of making payments from the State

12

Treasury for any purpose or the functioning of any

13

administrative department, board or commission.

14

Section 2102.  Compliance with other law before funds

15

available.--No appropriation made by this act to any department,

16

board, commission or agency of the Executive Department shall be

17

available unless and until the department, board, commission or

18

agency has complied with sections 615 and 616 of the act of

19

April 9, 1929 (P.L.177, No.175), known as The Administrative

20

Code of 1929.

21

Section 2103.  Contracts prerequisite to encumbering or

22

committing funds.--Funds available to agencies, boards,

23

departments, commissions or other governmental entities under

24

this act for the procurement of supplies, services or

25

construction shall not be available for payment of or to be

26

committed to or encumbered for payment of any such procurement

27

unless and until the agency, board, department or other

28

governmental entity has complied with all of the requirements

29

applicable to the procurement that are set out in 62 Pa.C.S. 

30

(relating to procurement) and in the policies, procedures and

20120SB1466PN2335

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1

regulations instituted in accordance with that code.

2

Section 2104.  Minority business set-asides.--(a)  Each

3

department or other instrumentality of the Commonwealth listed

4

in Subpart A of Part II authorized to contract for buildings,

5

highways, commodities, equipment, supplies or services shall

6

report to the General Assembly all information pertinent to

7

anticipated procurement needs at the beginning of each fiscal

8

year and each fiscal quarter thereafter.

9

(b)  As used in this section, the term "minority business"

10

means a minority business enterprise as defined in the act of

11

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

12

Minority Business Development Authority Act.

13

Section 2105.  Appropriation of funds from miscellaneous

14

sources.--(a)  In addition to the amounts appropriated by this

15

act, moneys received in payment for food and household supplies

16

furnished to employees and other persons, except inmates, by an

17

institution and moneys received from the proceeds from the sale

18

of any products of the soil, meats, livestock, timber or other

19

materials sold by the department shall be paid into the General

20

Fund and are hereby appropriated out of the General Fund to the

21

several respective institutions for the operation and

22

maintenance of the institutions.

23

(b)  In addition to the amounts appropriated by this act, all

24

moneys received from any other source, except the Federal

25

Government, as contributions for the programs provided herein or

26

as payment for services or materials furnished by one

27

institution to another, except those collections designated as

28

revenues, shall be paid into the General Fund and are hereby

29

appropriated out of the General Fund for the purposes of the

30

respective appropriations.

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1

(c)  In addition to any funds specifically appropriated by

2

this act, all moneys received by a department or agency of the

3

Commonwealth from any other sources, except the Federal

4

Government, as contributions or supplements to the department or

5

agency for a program or administration of an act included in

6

this act shall be paid into the General Fund and credited to the

7

appropriation for that program or administration of the act.

8

Section 2106.  Lapsing of unused funds.--(a)  Except as

9

otherwise provided by law or by this section, that part of all

10

appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,

11

XI, XII, XIII, XIV, XV, XVI, XVII and XVIII unexpended,

12

uncommitted or unencumbered as of June 30, 2013, shall

13

automatically lapse as of that date.

14

(b)  The appropriations in Part II to the Pennsylvania

15

Emergency Management Agency for Hazard Mitigation and for the

16

Summer 2011 Storm Disaster Relief shall be continuing

17

appropriations.

18

(c)  The appropriations in Part II to the State Government

19

Support Agencies shall be continuing appropriations.

20

(d)  The appropriation in Part II to the Supreme Court for

21

the unified judicial system security program shall be a

22

continuing appropriation.

23

(e)  The appropriations in Part II to the General Assembly

24

shall be continuing appropriations.

25

Section 2107.  Appellate courts appropriation contingency.--

26

The funds appropriated in Part II to the Supreme, Superior and

27

Commonwealth Courts for justice and judge expenses are

28

contingent upon a vouchered expense account plan being continued

29

by the Supreme Court.

30

Section 2108.  Transfer of excess funds.--The Governor may

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1

transfer any excess money in those funds receiving proceeds of

2

Commonwealth of Pennsylvania general obligation bonds in excess

3

of the amount necessary for the purposes for which the bonds

4

were issued to the appropriate sinking fund for payment of debt

5

service due on outstanding bonds. If such excess funds, together

6

with any available balance, exceed the amount of debt service

7

remaining to be paid, the funds shall be transferred to the

8

General Fund or to the appropriate special fund responsible for

9

such debt service.

10

Section 2109.  Transfers for government support agencies.--

11

During fiscal year 2012-2013, any prior year amount unexpended

12

on the effective date of the General Appropriation Act of 2012

13

may, upon the written concurrence of the President pro tempore

14

of the Senate, the Majority Leader of the Senate, the Speaker of

15

the House of Representatives and the Majority Leader of the

16

House of Representatives, be transferred between any of the

17

following accounts:

18

(1)  Legislative Reference Bureau.

19

(2)  Legislative Budget and Finance Committee.

20

(3)  Legislative Data Processing Committee.

21

(4)  Joint State Government Commission.

22

(5)  Local Government Commission.

23

(6)  Legislative Audit Advisory Commission.

24

(7)  Center for Rural Pennsylvania.

25

(8)  Commonwealth Mail Processing Center.

26

(9)  Joint Legislative Air and Water Pollution Control and

27

Conservation Committee.

28

(10)  Legislative Reapportionment Commission.

29

(11)  Independent Regulatory Review Commission.

30

(12)  Capitol Preservation Committee.

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1

(13)  Pennsylvania Commission on Sentencing.

2

(14)  Host State Committee expenses - CSG.

3

Section 2110.  (Reserved).

4

Section 2111.  (Reserved).

5

Section 2112.  Transfer from Pennsylvania Race Horse

6

Development Fund.--The sum of $5,000,000 shall be transferred

7

from the Pennsylvania Race Horse Development Fund to the State

8

Farm Products Show Fund.

9

PART XXII

10

EFFECTIVE DATE

11

Section 2201.  Effective date.--This act shall take effect as

12

follows:

13

(1)  Part XIX shall take effect immediately.

14

(2)  This section shall take effect immediately.

15

(3)  The remainder of this act shall take effect July 1,

16

2012, or immediately, whichever is later.

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