PRIOR PRINTER'S NO. 1738

PRINTER'S NO.  2433

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

HOUSE BILL

 

No.

1416

Session of

2009

  

  

INTRODUCED BY D. EVANS, MAY 4, 2009

  

  

AS REPORTED FROM COMMITTEE ON APPROPRIATIONS, HOUSE OF

REPRESENTATIVES, AS AMENDED, JULY 13, 2009   

  

  

  

AN ACT

  

1

To provide from the General Fund for the expenses of the

<--

2

Executive, Legislative and Judicial Departments of the

3

Commonwealth, the public debt and the public schools for the

4

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

5

institutions and organizations, and for the payment of bills

6

incurred and remaining unpaid at the close of the fiscal year

7

ending June 30, 2009; to provide appropriations from the

8

State Lottery Fund, the Energy Conservation and Assistance

9

Fund, the Hazardous Material Response Fund, The State Stores

10

Fund, the Milk Marketing Fund, the Home Investment Trust

11

Fund, the Emergency Medical Services Operating Fund, the

12

Tuition Payment Fund, the Banking Department Fund, the

13

Firearm Records Check Fund, the Ben Franklin Technology

14

Development Authority Fund and the Tobacco Settlement Fund to

15

the Executive Department; to provide appropriations from the

16

Judicial Computer System Augmentation Account to the Judicial

17

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

18

2010; to provide appropriations from the Motor License Fund

19

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

20

proper operation of the several departments of the

21

Commonwealth and the Pennsylvania State Police authorized to

22

spend Motor License Fund moneys; to provide for the

23

appropriation of Federal funds to the Executive Department of

24

the Commonwealth and for the payment of bills remaining

25

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

26

TABLE OF CONTENTS

27

PART I.  GENERAL PROVISIONS

28

Section 101.  Short title.

29

Section 102.  Definitions.

 


1

Section 103.  Abbreviations.

2

Section 104.  State appropriations.

3

Section 105.  Federal augmentation appropriations.

4

Section 106.  Block grants.

5

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

6

FOR 2009-2010

7

SUBPART A.  EXECUTIVE DEPARTMENT

8

Section 201.  Governor.

9

Section 202.  Executive Offices.

10

Section 203.  Lieutenant Governor.

11

Section 204.  Attorney General.

12

Section 205.  Auditor General.

13

Section 206.  Treasury Department.

14

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

15

Section 208.  Department of Agriculture.

16

Section 209.  Department of Community and Economic Development.

17

Section 210.  Department of Conservation and Natural Resources.

18

Section 211.  Department of Corrections.

19

Section 212.  Department of Education.

20

Section 213.  Department of Environmental Protection.

21

Section 214.  Department of General Services.

22

Section 215.  Department of Health.

23

Section 216.  Insurance Department.

24

Section 217.  Department of Labor and Industry.

25

Section 218.  Department of Military and Veterans Affairs.

26

Section 219.  Department of Public Welfare.

27

Section 220.  Department of Revenue.

28

Section 221.  Department of State.

29

Section 222.  Department of Transportation.

30

Section 223.  Pennsylvania State Police.

- 2 -

 


1

Section 224.  State Civil Service Commission.

2

Section 225.  Pennsylvania Emergency Management Agency.

3

Section 226.  Pennsylvania Fish and Boat Commission.

4

Section 227.  State System of Higher Education.

5

Section 228.  Pennsylvania Higher Education Assistance Agency.

6

Section 229.  Pennsylvania Historical and Museum Commission.

7

Section 230.  Pennsylvania Infrastructure Investment Authority.

8

Section 231.  Environmental Hearing Board.

9

Section 232.  Pennsylvania Board of Probation and Parole.

10

Section 233.  (Reserved).

11

Section 234.  Pennsylvania Securities Commission.

12

Section 235.  State Tax Equalization Board.

13

Section 236.  Health Care Cost Containment Council.

14

Section 237.  State Ethics Commission.

15

Section 238.  State Employees' Retirement System.

16

Section 239.  Thaddeus Stevens College of Technology.

17

Section 240.  Pennsylvania Housing Finance Agency.

18

SUBPART B.  LEGISLATIVE DEPARTMENT

19

Section 251.  Senate.

20

Section 252.  House of Representatives.

21

Section 253.  Legislative Reference Bureau.

22

Section 254.  Legislative Budget and Finance Committee.

23

Section 255.  Legislative Data Processing Committee.

24

Section 256.  Joint State Government Commission.

25

Section 257.  Local Government Commission.

26

Section 258.  Joint Legislative Air and Water Pollution Control

27

and Conservation Committee.

28

Section 259.  Legislative Audit Advisory Commission.

29

Section 260.  Independent Regulatory Review Commission.

30

Section 261.  Capitol Preservation Committee.

- 3 -

 


1

Section 262.  Pennsylvania Commission on Sentencing.

2

Section 263.  Center for Rural Pennsylvania.

3

Section 264.  Commonwealth Mail Processing Center.

4

Section 265.  Chief Clerks of the Senate and House of

5

Representatives.

6

SUBPART C.  JUDICIAL DEPARTMENT

7

Section 281.  Supreme Court.

8

Section 282.  Superior Court.

9

Section 283.  Commonwealth Court.

10

Section 284.  Courts of common pleas.

11

Section 285.  Community courts - magisterial district judges.

12

Section 286.  Philadelphia Traffic Court.

13

Section 287.  Philadelphia Municipal Court.

14

Section 288.  Judicial Conduct Board.

15

Section 289.  Court of Judicial Discipline.

16

Section 290.  Juror cost reimbursement.

17

Section 291.  County court reimbursement.

18

PART III.  STATE LOTTERY FUND APPROPRIATIONS

19

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

20

PART IV.  ENERGY CONSERVATION AND ASSISTANCE

21

FUND APPROPRIATIONS

22

Section 401.  (Reserved).

23

Section 402.  (Reserved).

24

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

25

APPROPRIATIONS

26

Section 501.  Supreme Court.

27

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

28

APPROPRIATIONS

29

Section 601.  Department of Health.

30

PART VII.  STATE STORES FUND APPROPRIATIONS

- 4 -

 


1

Section 701.  Pennsylvania State Police.

2

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

3

FOR 2009-2010

4

SUBPART A.  MOTOR LICENSE FUND

5

Section 801.  Department of Transportation.

6

Section 802.  Executive Offices.

7

Section 803.  Treasury Department.

8

Section 804.  Department of Agriculture.

9

Section 805.  Department of Conservation and Natural Resources.

10

Section 806.  Department of Education.

11

Section 807.  Department of Environmental Protection.

12

Section 808.  Department of General Services.

13

Section 809.  Department of Revenue.

14

Section 810.  Pennsylvania State Police.

15

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

16

Section 821.  Department of Transportation.

17

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

18

APPROPRIATIONS

19

Section 901.  Pennsylvania Emergency Management Agency.

20

PART X.  MILK MARKETING FUND APPROPRIATIONS

21

Section 1001.  Milk Marketing Board.

22

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

23

Section 1101.  Department of Community and Economic Development.

24

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

25

Section 1201.  Treasury Department.

26

PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS

27

Section 1301.  Department of Banking.

28

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

29

Section 1401.  Pennsylvania State Police.

30

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

- 5 -

 


1

AUTHORITY FUND APPROPRIATIONS

2

Section 1501.  Department of Community and Economic Development.

3

PART XVI.  TOBACCO SETTLEMENT FUND

4

Section 1601.  Tobacco Settlement Board.

5

Section 1602.  Department of Community and Economic Development.

6

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

7

PART XVII.  (Reserved)

8

PART XVIII.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

9

FOR 2009-2010

10

Section 1801.  General Fund repository for Federal funds.

11

Section 1802.  Limitation on encumbering or spending Federal

12

funds.

13

Section 1803.  Appropriation of prior unspent Federal funds.

14

Section 1804.  Subgrants between Federal fund appropriations.

15

Section 1805.  Utilization of emergency Federal funds.

16

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

17

PART XIX.  MISCELLANEOUS PROVISIONS FOR 2009-2010

18

Section 1901.  Prior laws unaffected.

19

Section 1902.  Compliance with other law before funds available.

20

Section 1903.  Contracts prerequisite to encumbering or

21

committing funds.

22

Section 1904.  Minority business set-asides.

23

Section 1905.  Appropriation of funds from miscellaneous

24

sources.

25

Section 1906.  Lapsing of unused funds.

26

Section 1907.  Appellate courts appropriation contingency.

27

Section 1908.  Transfer of excess funds.

28

Section 1909.  (Reserved).

29

Section 1910.  Transfer from Health Care Provider Retention

30

Account.

- 6 -

 


1

Section 1911.  (Reserved).

2

Section 1912.  (Reserved).

3

PART XX.  EFFECTIVE DATE

4

Section 2001.  Retroactivity.

5

Section 2002.  Effective date.

6

To provide from the General Fund for the expenses of the

<--

7

Executive, Legislative and Judicial Departments of the

8

Commonwealth, the public debt and the public schools for the

9

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

10

institutions and organizations, and for the payment of bills

11

incurred and remaining unpaid at the close of the fiscal year

12

ending June 30, 2009; to provide appropriations from the

13

State Lottery Fund, the Energy Conservation and Assistance

14

Fund, the Hazardous Material Response Fund, The State Stores

15

Fund, the Milk Marketing Fund, the Home Investment Trust

16

Fund, the Emergency Medical Services Operating Fund, the

17

Tuition Payment Fund, the Banking Department Fund, the

18

Firearm Records Check Fund, the Ben Franklin Technology

19

Development Authority Fund and the Tobacco Settlement Fund to

20

the Executive Department; to provide appropriations from the

21

Judicial Computer System Augmentation Account to the Judicial

22

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

23

2010; to provide appropriations from the Motor License Fund

24

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

25

proper operation of the several departments of the

26

Commonwealth and the Pennsylvania State Police authorized to

27

spend Motor License Fund moneys; to provide for the

28

appropriation of Federal funds to the Executive Department of

29

the Commonwealth and for the payment of bills remaining

30

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

31

TABLE OF CONTENTS

32

PART I.  GENERAL PROVISIONS

33

Section 101.  Short title.

34

Section 102.  Definitions.

35

Section 103.  Abbreviations.

36

Section 104.  State appropriations.

37

Section 105.  Federal augmentation appropriations.

38

Section 106.  Block grants.

39

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

40

FOR 2009-2010

41

SUBPART A.  EXECUTIVE DEPARTMENT

42

Section 201.  Governor.

- 7 -

 


1

Section 202.  Executive Offices.

2

Section 203.  Lieutenant Governor.

3

Section 204.  Attorney General.

4

Section 205.  Auditor General.

5

Section 206.  Treasury Department.

6

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

7

Section 208.  Department of Agriculture.

8

Section 209.  Department of Community and Economic Development.

9

Section 210.  Department of Conservation and Natural Resources.

10

Section 211.  Department of Corrections.

11

Section 212.  Department of Education.

12

Section 213.  Department of Environmental Protection.

13

Section 214.  Department of General Services.

14

Section 215.  Department of Health.

15

Section 216.  Insurance Department.

16

Section 217.  Department of Labor and Industry.

17

Section 218.  Department of Military and Veterans Affairs.

18

Section 219.  Department of Public Welfare.

19

Section 220.  Department of Revenue.

20

Section 221.  Department of State.

21

Section 222.  Department of Transportation.

22

Section 223.  Pennsylvania State Police.

23

Section 224.  State Civil Service Commission.

24

Section 225.  Pennsylvania Emergency Management Agency.

25

Section 226.  Pennsylvania Fish and Boat Commission.

26

Section 227.  (Reserved).

27

Section 228.  (Reserved).

28

Section 229.  Pennsylvania Historical and Museum Commission.

29

Section 230.  Pennsylvania Infrastructure Investment Authority.

30

Section 231.  Environmental Hearing Board.

- 8 -

 


1

Section 232.  Pennsylvania Board of Probation and Parole.

2

Section 233.  Pennsylvania Public Television Network Commission.

3

Section 234.  Pennsylvania Securities Commission.

4

Section 235.  State Tax Equalization Board.

5

Section 236.  Health Care Cost Containment Council.

6

Section 237.  State Ethics Commission.

7

Section 238.  State Employees' Retirement System.

8

Section 239.  (Reserved).

9

Section 240.  Pennsylvania Housing Finance Agency.

10

Section 241.  Public Employee Retirement Commission.

11

SUBPART B.  LEGISLATIVE DEPARTMENT

12

Section 251.  Senate.

13

Section 252.  House of Representatives.

14

Section 253.  Legislative Reference Bureau.

15

Section 254.  Legislative Budget and Finance Committee.

16

Section 255.  Legislative Data Processing Committee.

17

Section 256.  Joint State Government Commission.

18

Section 257.  Local Government Commission.

19

Section 258.  Joint Legislative Air and Water Pollution Control

20

and Conservation Committee.

21

Section 259.  Legislative Audit Advisory Commission.

22

Section 260.  Independent Regulatory Review Commission.

23

Section 261.  Capitol Preservation Committee.

24

Section 262.  Pennsylvania Commission on Sentencing.

25

Section 263.  Center for Rural Pennsylvania.

26

Section 264.  Commonwealth Mail Processing Center.

27

Section 265.  Chief Clerks of the Senate and House of

28

Representatives.

29

SUBPART C.  JUDICIAL DEPARTMENT

30

Section 281.  Supreme Court.

- 9 -

 


1

Section 282.  Superior Court.

2

Section 283.  Commonwealth Court.

3

Section 284.  Courts of common pleas.

4

Section 285.  Community courts - magisterial district judges.

5

Section 286.  Philadelphia Traffic Court.

6

Section 287.  Philadelphia Municipal Court.

7

Section 288.  Judicial Conduct Board.

8

Section 289.  Court of Judicial Discipline.

9

Section 290.  Juror cost reimbursement.

10

Section 291.  County court reimbursement.

11

PART III.  STATE LOTTERY FUND APPROPRIATIONS

12

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

13

PART IV.  ENERGY CONSERVATION AND ASSISTANCE

14

FUND APPROPRIATIONS

15

Section 401.  (Reserved).

16

Section 402.  (Reserved).

17

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

18

APPROPRIATIONS

19

Section 501.  Supreme Court.

20

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

21

APPROPRIATIONS

22

Section 601.  Department of Health.

23

PART VII.  STATE STORES FUND APPROPRIATIONS

24

Section 701.  Pennsylvania State Police.

25

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

26

FOR 2009-2010

27

SUBPART A.  MOTOR LICENSE FUND

28

Section 801.  Department of Transportation.

29

Section 802.  Executive Offices.

30

Section 803.  Treasury Department.

- 10 -

 


1

Section 804.  Department of Agriculture.

2

Section 805.  Department of Conservation and Natural Resources.

3

Section 806.  Department of Education.

4

Section 807.  Department of Environmental Protection.

5

Section 808.  Department of General Services.

6

Section 809.  Department of Revenue.

7

Section 810.  Pennsylvania State Police.

8

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

9

Section 821.  Department of Transportation.

10

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

11

APPROPRIATIONS

12

Section 901.  Pennsylvania Emergency Management Agency.

13

PART X.  MILK MARKETING FUND APPROPRIATIONS

14

Section 1001.  Milk Marketing Board.

15

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

16

Section 1101.  Department of Community and Economic Development.

17

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

18

Section 1201.  Treasury Department.

19

PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS

20

Section 1301.  Department of Banking.

21

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

22

Section 1401.  Pennsylvania State Police.

23

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

24

AUTHORITY FUND APPROPRIATIONS

25

Section 1501.  Department of Community and Economic Development.

26

PART XVI.  TOBACCO SETTLEMENT FUND

27

Section 1601.  Tobacco Settlement Board.

28

Section 1602.  Department of Community and Economic Development.

29

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

30

PART XVII.  HIGHER EDUCATION FUND

- 11 -

 


1

Section 1701.  Department of Education.

2

Section 1702.  State System of Higher Education.

3

Section 1703.  Pennsylvania Higher Education Assistance Agency.

4

Section 1704.  Thaddeus Stevens College of Technology.

5

PART XVII-A.  ADDITIONAL APPROPRIATIONS FOR FISCAL YEAR

6

2008-2009.

7

SUBPART A.  GENERAL PROVISIONS

8

Section 1701-A.  Abbreviations.

9

Section 1702-A.  State appropriations.

10

SUBPART B.  EXECUTIVE DEPARTMENT

11

Section 1711-A.  Executive offices.

12

Section 1712-A.  Department of Agriculture.

13

Section 1713-A.  Department of Community and Economic

14

Development.

15

Section 1713.1-A.  Department of Conservation and Natural

16

Resources.

17

Section 1714-A.  Department of Education.

18

Section 1715-A.  (Reserved).

19

Section 1716-A.  Department of Health.

20

Section 1717-A.  Department of Labor and Industry.

21

Section 1717.1-A.  Department of Military and Veterans Affairs.

22

Section 1718-A.  Department of Public Welfare.

23

Section 1719-A.  Department of Transportation.

24

Section 1720-A.  Pennsylvania Infrastructure Investment

25

Authority.

26

SUBPART C.  STATE LOTTERY FUND

27

Section 1731-A.  Department of Aging.

28

Section 1732-A.  Department of Public Welfare.

29

SUBPART D.  TOBACCO SETTLEMENT FUND

30

Section 1741-A.  Department of Public Welfare.

- 12 -

 


1

SUBPART E.  MISCELLANEOUS PROVISIONS FOR 2008-2009

2

Section 1751-A.  Prior laws unaffected.

3

Section 1752-A.  Compliance with other laws before funds

4

available.

5

Section 1753-A.  Contracts prerequisite to encumbering or

6

committing funds.

7

Section 1754-A.  Minority business set-asides.

8

Section 1755-A.  Appropriation of funds from miscellaneous

9

sources.

10

Section 1756-A.  Lapsing of unused funds.

11

Section 1757-A.  Construction with prior appropriation acts.

12

Section 1758-A.  Deduction of expended appropriations under

13

prior law.

14

PART XVIII.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

15

FOR 2009-2010

16

Section 1801.  General Fund repository for Federal funds.

17

Section 1802.  Limitation on encumbering or spending Federal

18

funds.

19

Section 1803.  Appropriation of prior unspent Federal funds.

20

Section 1804.  Subgrants between Federal fund appropriations.

21

Section 1805.  Utilization of emergency Federal funds.

22

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

23

PART XIX.  MISCELLANEOUS PROVISIONS FOR 2009-2010

24

Section 1901.  Prior laws unaffected.

25

Section 1902.  Compliance with other law before funds available.

26

Section 1903.  Contracts prerequisite to encumbering or

27

committing funds.

28

Section 1904.  Minority business set-asides.

29

Section 1905.  Appropriation of funds from miscellaneous

30

sources.

- 13 -

 


1

Section 1906.  Lapsing of unused funds.

2

Section 1907.  Appellate courts appropriation contingency.

3

Section 1908.  Transfer of excess funds.

4

Section 1909.  Transfer from Keystone Recreation, Park and

5

Conservation Fund.

6

Section 1910.  Transfer from Health Care Provider Retention

7

Account.

8

Section 1911.  Transfer from Machinery and Equipment Loan Fund.

9

Section 1912.  Transfer from Oil and Gas Lease Fund.

10

Section 1913.  Transfer from Higher Education Assistance Fund.

11

PART XX.  EFFECTIVE DATE

12

Section 2001.  Retroactivity.

13

Section 2002.  Effective date.

14

The General Assembly of the Commonwealth of Pennsylvania

15

hereby enacts as follows:

16

PART I

<--

17

GENERAL PROVISIONS

18

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

19

be cited as the General Appropriation Act of 2009.

20

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

21

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

22

this section unless the context clearly indicates otherwise:

23

"Employees."  Includes all directors, superintendents, bureau

24

or division chiefs, assistant directors, assistant

25

superintendents, assistant chiefs, experts, scientists,

26

engineers, surveyors, draftsmen, accountants, secretaries,

27

auditors, inspectors, examiners, analysts, statisticians,

28

marshals, clerks, stenographers, bookkeepers, messengers and

29

other assistants in any department, board or commission.

30

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

- 14 -

 


1

and stationery, food and forage, materials and supplies,

2

traveling expenses, training, motor vehicle supplies and

3

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

4

telegraph rentals and toll charges, newspaper advertising and

5

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

6

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

7

repairs or reconstruction of equipment, buildings and

8

facilities, rent of real estate and equipment, premiums on

9

workers' compensation, insurance premiums on policies of

10

liability insurance, insurance premiums on medical payment

11

insurance and surety bonds for volunteer workers, premiums on

12

employee group life insurance and employee and retired employee

13

group hospital and medical insurance, payment of Commonwealth

14

share of Social Security taxes and unemployment compensation

15

costs for State employees, the purchase of replacement or

16

additional equipment and machinery and all other incidental

17

costs and expenses, including payment to the Department of

18

General Services of mileage and other charges for the use of

19

automobiles and rental payments for permanently assigned

20

automobiles and of expenses or costs of services incurred

21

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

22

include the medical costs for the treatment of inmates of State

23

institutions when the inmate must be transferred to an outside

24

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

25

pay more for patient care than that provided under the State

26

medical assistance program.

27

Section 103.  Abbreviations.--The following abbreviations

28

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

29

this section unless the context clearly indicates otherwise:

30

"ARC."  Appalachian Regional Commission.

- 15 -

 


1

"ARRA."  American Recovery and Reinvestment Act.

2

"BG."  Block grant.

3

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

4

"CSBG."  Community Services Block Grant.

5

"DCSI."  Drug Control and Systems Improvement Formula Grant

6

Program.

7

"DFSC."  Drug Free Schools and Communities Act.

8

"DOE."  Department of Energy.

9

"EEOC."  Equal Employment Opportunity Commission.

10

"EPA."  Environmental Protection Agency.

11

"ESEA."  Elementary and Secondary Education Act.

12

"FEMA."  Federal Emergency Management Agency.

13

"FTA."  Federal Transit Administration.

14

"HUD."  Department of Housing and Urban Development.

15

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

16

"LSTA."  Library Services and Technology Act.

17

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

18

"MHSBG."  Mental Health Services Block Grant.

19

"MR."  Mental Retardation.

20

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

21

"RSAT."  Residential Substance Abuse Treatment.

22

"SABG."  Substance Abuse Block Grant.

23

"SCDBG."  Small Communities Development Block Grant.

24

"SDA."  Service Delivery Area.

25

"SSBG."  Social Services Block Grant.

26

"TANFBG."  Temporary Assistance for Needy Families Block

27

Grant.

28

"VA."  Veterans' Administration.

29

"WIA."  Workforce Investment Act.

30

"WIC."  Women, Infants and Children Program.

- 16 -

 


1

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

2

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

3

be necessary, are hereby specifically appropriated from the

4

General Fund to the several hereinafter named agencies of the

5

Executive, Legislative and Judicial Departments of the

6

Commonwealth for the payment of salaries, wages or other

7

compensation and travel expenses of the duly elected or

8

appointed officers and employees of the Commonwealth, for the

9

payment of fees for contractual services rendered, for the

10

purchase or rental of goods and services, printing, public

11

advertising by or through any medium, equipment, land and

12

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

13

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

14

duties, functions and activities and for the purposes

15

hereinafter set forth for the fiscal year beginning July 1,

16

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

17

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

18

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

19

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

20

specifically appropriated from the State Lottery Fund to the

21

several hereinafter named agencies of the Executive Department

22

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

23

compensation and travel expenses of the duly appointed officers

24

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

25

contractual services rendered, for the purchase or rental of

26

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

27

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

28

of the duties, functions and activities and for the purposes

29

hereinafter set forth for the fiscal year beginning July 1,

30

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

- 17 -

 


1

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

2

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

3

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

4

necessary, are hereby specifically appropriated from the Energy

5

Conservation and Assistance Fund to the several hereinafter

6

named agencies of the Executive Department of the Commonwealth

7

for the payment of fees for contractual services rendered, for

8

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

9

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

10

necessary for the proper conduct of the duties, functions and

11

activities and for the purposes hereinafter set forth for the

12

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

13

incurred and remaining unpaid at the close of the fiscal year

14

ending June 30, 2009.

15

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

16

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

17

be necessary, are hereby specifically appropriated from the

18

restricted receipt account established within the General Fund,

19

known as the Judicial Computer System Augmentation Account, to

20

the Judicial Department of the Commonwealth for the payment of

21

salaries, wages or other compensation and travel expenses, for

22

the payment of fees for contractual services rendered, for the

23

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

24

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

25

for the proper conduct of the duties, functions and activities

26

and for the purposes hereinafter set forth for the fiscal year

27

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

28

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

29

30, 2009.

30

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

- 18 -

 


1

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

2

be necessary, are hereby specifically appropriated from the

3

Emergency Medical Services Operating Fund to the several

4

hereinafter named agencies of the Executive Department of the

5

Commonwealth for the payment of fees for contractual services

6

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

7

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

8

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

9

functions and activities and for the purposes hereinafter set

10

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

11

payment of bills incurred and remaining unpaid at the close of

12

the fiscal year ending June 30, 2009.

13

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

14

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

15

specifically appropriated from The State Stores Fund to the

16

hereinafter named agency of the Executive Department of the

17

Commonwealth for the payment of salaries, wages or other

18

compensation and travel expenses of the duly appointed officers

19

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

20

contractual services rendered, for the purchase or rental of

21

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

22

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

23

of the duties, functions and activities and for the purposes

24

hereinafter set forth for the fiscal year beginning July 1,

25

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

26

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

27

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

28

thereof as may be necessary, are hereby appropriated from the

29

Motor License Fund to the hereinafter named agencies of the

30

Executive Department for the payment of salaries, wages and

- 19 -

 


1

other compensation and travel expenses of the duly elected or

2

appointed officers and employees of the Commonwealth, for

3

contractual services and other expenses necessary for the proper

4

conduct of the duties, functions and activities for the purposes

5

hereinafter set forth for the fiscal year beginning July 1,

6

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

7

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

8

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

9

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

10

appropriated from the Aviation Restricted Revenue Account in the

11

Motor License Fund to the hereinafter named agencies of the

12

Executive Department for the purposes set forth herein for the

13

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

14

incurred and remaining unpaid at the close of the fiscal year

15

ending June 30, 2009.

16

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

17

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

18

are hereby specifically appropriated from the Hazardous Material

19

Response Fund to the several hereinafter named agencies of the

20

Executive Department of the Commonwealth for the payment of fees

21

for contractual services rendered, for the purchase or rental of

22

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

23

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

24

of the duties, functions and activities and for the purposes

25

hereinafter set forth for the fiscal year beginning July 1,

26

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

27

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

28

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

29

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

30

specifically appropriated from the Milk Marketing Fund to the

- 20 -

 


1

several hereinafter named agencies of the Executive Department

2

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

3

compensation and travel expenses of the duly appointed officers

4

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

5

contractual services rendered, for the purchase or rental of

6

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

7

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

8

of the duties, functions and activities and for the purposes

9

hereinafter set forth for the fiscal year beginning July 1,

10

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

11

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

12

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

13

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

14

hereby specifically appropriated from the Home Investment Trust

15

Fund to the hereinafter named agencies of the Executive

16

Department of the Commonwealth for the payment of salaries,

17

wages or other compensation and travel expenses of the duly

18

appointed officers and employees of the Commonwealth, for the

19

payment of fees for contractual services rendered, for the

20

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

21

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

22

for the proper conduct of the duties, functions and activities

23

and for the purposes hereinafter set forth for the fiscal year

24

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

25

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

26

30, 2009.

27

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

28

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

29

specifically appropriated from the Tuition Payment Fund to the

30

hereinafter named agencies of the Executive Department of the

- 21 -

 


1

Commonwealth for the payment of salaries, wages or other

2

compensation and travel expenses of the duly appointed officers

3

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

4

contractual services rendered, for the purchase or rental of

5

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

6

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

7

of the duties, functions and activities and for the purposes

8

hereinafter set forth for the fiscal year beginning July 1,

9

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

10

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

11

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

12

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

13

specifically appropriated from the Banking Department Fund to

14

the hereinafter named agencies of the Executive Department of

15

the Commonwealth for the payment of salaries, wages or other

16

compensation and travel expenses of the duly appointed officers

17

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

18

contractual services rendered, for the purchase or rental of

19

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

20

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

21

of the duties, functions and activities and for the purposes

22

hereinafter set forth for the fiscal year beginning July 1,

23

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

24

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

25

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

26

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

27

hereby specifically appropriated from the Firearm Records Check

28

Fund to the hereinafter named agencies of the Executive

29

Department of the Commonwealth for the payment of salaries,

30

wages or other compensation and travel expenses of the duly

- 22 -

 


1

appointed officers and employees of the Commonwealth, for the

2

payment of fees for contractual services rendered, for the

3

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

4

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

5

for the proper conduct of the duties, functions and activities

6

and for the purposes hereinafter set forth for the fiscal year

7

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

8

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

9

30, 2009.

10

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

11

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

12

be necessary, are hereby specifically appropriated from the Ben

13

Franklin Technology Development Authority Fund to the

14

hereinafter named agencies of the Executive Department of the

15

Commonwealth for the payment of salaries, wages or other

16

compensation and travel expenses of the duly appointed officers

17

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

18

contractual services rendered, for the purchase or rental of

19

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

20

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

21

of the duties, functions and activities and for the purposes

22

hereinafter set forth for the fiscal year beginning July 1,

23

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

24

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

25

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

26

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

27

specifically appropriated from the Tobacco Settlement Fund to

28

the hereinafter named agencies of the Executive Department of

29

the Commonwealth for the payment of salaries, wages or other

30

compensation and travel expenses of the duly appointed officers

- 23 -

 


1

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

2

contractual services rendered, for the purchase or rental of

3

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

4

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

5

of the duties, functions and activities and for the purposes

6

hereinafter set forth for the fiscal year beginning July 1,

7

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

8

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

9

Section 105.  Federal augmentation appropriations.--The

10

following Federal augmentation appropriations set forth in this

11

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

12

specifically appropriated from the Federal augmentation funds to

13

the several hereinafter named agencies of the Executive

14

Department of the Commonwealth for the payment of the expenses

15

of implementing and carrying out the programs stated herein for

16

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

17

bills incurred and remaining unpaid at the close of the fiscal

18

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

19

appropriations include any carryovers from the prior fiscal

20

year.

21

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

22

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

23

be necessary, are hereby specifically appropriated from the

24

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

25

of the Executive Department of the Commonwealth for the purposes

26

and under the restrictions for which the funds are provided for

27

the fiscal year beginning July 1, 2009.

28

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

29

Communities Development Block Grant (SCDBG) is to assist small

30

cities and communities that have a high concentration of

- 24 -

 


1

impoverished citizens and substandard housing to expand their

2

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

3

community development needs.

4

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

5

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

6

activities having a measurable and potentially major impact on

7

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

8

community where poverty is a particularly acute problem. In

9

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

10

and new. Local agencies may lower their eligibility requirements

11

for recipients to three months to allow greater flexibility to

12

assure proper consideration of each recipient.

13

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

14

Preventive Health and Health Services Block Grant (PHHSBG) is

15

for the provision of preventive health and other health services

16

related to emergency medical systems, health initiative grants,

17

comprehensive public health, hypertension, fluoridation, health

18

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

19

violence services.

20

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

21

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

22

enable states to maintain and strengthen their leadership in

23

planning, promoting, coordinating and evaluating health care for

24

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

25

special health care needs and in providing health services for

26

mothers and children who do not have access to adequate health

27

care.

28

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

29

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

30

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

- 25 -

 


1

families and individuals, including energy efficiency grants for

2

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

3

received shall be used for weatherization. LIHEABG funds

4

received pursuant to a Presidential release of contingency funds

5

shall be exempt from the 15% requirement.

6

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

7

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

8

persons.

9

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

10

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

11

services to adults with serious mental illness or children with

12

serious emotional disturbance.

13

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

14

Grant (SABG) provides funds to establish and maintain programs

15

to combat alcohol and drug abuse.

16

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

17

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

18

provision of direct child care or to increase the quality and

19

availability of child care for low-income families.

20

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

21

The Temporary Assistance for Needy Families Block Grant (TANFBG)

22

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

23

training and support services, child welfare and administration

24

for eligible families and individuals.

25

PART II

26

GENERAL FUND AND FEDERAL APPROPRIATIONS

27

FOR 2009-2010

28

SUBPART A

29

EXECUTIVE DEPARTMENT

30

Section 201.  Governor.--The

  

  

- 26 -

 


1

2

following amounts are appropriated

to the Governor:

  

Federal

  

State

<

3

4

5

6

7

8

9

10

11

12

13

14

15

For the Office of the Governor:

including the maintenance of the

Governor's Home, the expense of

entertainment of official guests and

members of the General Assembly and

the Judiciary, participation in the

Governor's Conference, the expenses

of the Executive Board and the

payment of traveling expenses of

persons other than employees of the

Commonwealth appointed by the

Governor to represent or otherwise

serve the Commonwealth.

    

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

16

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

    

7,274,000

17

18

19

20

Section 202.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

21

For the Office of Administration.

    

    

22

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

    

10,144,000

23

24

For Unemployment Compensation

Transition costs.

    

    

25

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

    

5,500,000

26

27

28

To the Office of Administration

for payment of Medicare Part B

enrollment penalties.

    

  

  

    

  

  

29

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

    

450,000

30

For Commonwealth Technology

    

    

- 27 -

 


1

Services.

  

  

2

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

    

58,225,000

3

For public television technology.

    

    

4

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

    

2,000,000

5

6

For the Statewide Public Safety

Radio System.

    

  

    

  

7

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

    

11,000,000

8

For the Inspector General.

    

    

9

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

    

3,000,000

10

11

For investigation of welfare

fraud activities.

    

  

    

  

12

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

    

13,253,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for investigation of

welfare fraud activities:

    

  

  

  

    

  

  

  

17

18

(1)  "TANFBG - Program

Accountability."

    

  

    

  

19

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

1,500,000

    

20

21

(2)  "Food Stamps - Program

Accountability."

    

  

    

  

22

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

7,000,000

    

23

24

(3)  "Medical Assistance -

Program Accountability."

    

  

    

  

25

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

4,200,000

    

26

27

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

    

  

    

  

28

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

1,000,000

    

29

For the Office of the Budget.

    

    

30

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

    

30,768,000

- 28 -

 


1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Office of the

Budget:

    

  

  

  

    

  

  

  

5

6

(1)  "WIA - Program

Accountability."

    

  

    

  

7

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

354,000

    

8

9

For the Office of Health Care

Reform.

    

  

    

  

10

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

    

1,584,000

11

12

For Prescription for Pennsylvania

- Chronic Care Management.

    

  

    

  

13

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

    

1,500,000

14

15

For Prescription for Pennsylvania

- Health Information Exchange.

    

  

    

  

16

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

    

3,000,000

17

18

For the Office of General

Counsel.

    

  

    

  

19

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

    

4,441,000

20

21

For the Governor's Advisory

Council on Rural Affairs.

    

  

    

  

22

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

    

200,000

23

24

For the Pennsylvania Human

Relations Commission.

    

  

    

  

25

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

    

10,340,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Human Relations Commission:

    

  

  

  

    

  

  

  

30

(1)  "EEOC - Special Project

    

    

- 29 -

 


1

Grant."

  

  

2

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

2,000,000

    

3

4

(2)  "HUD - Special Project

Grant."

    

  

    

  

5

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

1,500,000

    

6

7

For the Governor's Advisory

Commission on Latino Affairs.

    

  

    

  

8

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

    

245,000

9

10

For the African-American Affairs

Commission.

    

  

    

  

11

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

    

331,000

12

13

For the Asian-American Affairs

Commission.

    

  

    

  

14

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

    

224,000

15

For the Council on the Arts.

    

    

16

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

    

1,232,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Council on the

Arts:

    

  

  

  

    

  

  

  

21

22

(1)  "National Endowment for the

Arts - Administration."

    

  

    

  

23

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

240,000

    

24

25

For the Pennsylvania Commission

for Women.

    

  

    

  

26

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

    

317,000

27

28

For the Juvenile Court Judges

Commission.

    

  

    

  

29

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

    

2,368,000

30

For the Public Employee

    

    

- 30 -

 


1

Retirement Commission.

  

  

2

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

    

692,000

3

4

For the Pennsylvania Commission

on Crime and Delinquency.

    

  

    

  

5

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

    

4,200,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Commission on Crime and Delinquency:

    

  

  

  

    

  

  

  

10

(1)  "Plan for Juvenile Justice."

268,000

    

11

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

    

    

12

(2)  "DCSI - Program Grants."

    

    

13

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

10,000,000

    

14

15

(3)  "DCSI - Criminal History

Records."

    

  

    

  

16

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

10,000

    

17

(4)  "Justice Assistance Grants."

    

    

18

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

30,000,000

    

19

20

(5)  "ARRA - Justice Assistance

Grants."

    

  

    

  

21

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

25,000,000

    

22

23

(6)  "Justice Assistance Grants -

Administration."

    

  

    

  

24

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

1,239,000

    

25

26

(7)  "ARRA - Justice Assistance

Grants - Administration."

    

  

    

  

27

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

2,500,000

    

28

29

(8)  "Juvenile Justice - Title

V."

    

  

    

  

30

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

700,000

    

- 31 -

 


1

2

(9)  "Statistical Analysis

Center."

    

  

    

  

3

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

150,000

    

4

5

(10)  "Criminal Identification

Technology."

    

  

    

  

6

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

3,000,000

    

7

8

(11)  "Crime Victims'

Compensation Services."

    

  

    

  

9

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

5,073,000

    

10

11

(12)  "ARRA - Crime Victims'

Compensation Services."

    

  

    

  

12

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

2,000,000

    

13

14

15

(13)  "ARRA - Crime Victims'

Compensation Services -

Administration."

    

  

  

    

  

  

16

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

100,000

    

17

18

(14)  "Crime Victims'

Assistance."

    

    

19

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

20,000,000

    

20

21

(15)  "ARRA - Crime Victims'

Assistance."

    

  

    

  

22

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

2,000,000

    

23

24

(16)  "Violence Against Women

Formula Grant Program."

    

  

    

  

25

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

5,500,000

    

26

27

(17)  "ARRA - Violence Against

Women."

    

  

    

  

28

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

5,000,000

    

29

30

(18)  "Violence Against Women

Formula Grant Program -

    

  

    

  

- 32 -

 


1

Administration."

  

  

2

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

196,000

    

3

4

(19)  "ARRA - Violence Against

Women - Administration."

    

  

    

  

5

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

500,000

    

6

7

(20)  "Residential Substance

Abuse Treatment Program."

    

  

    

  

8

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

2,000,000

    

9

(21)  "DFSC - Special Program."

    

    

10

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

4,500,000

    

11

12

(22)  "Crime Victims' Assistance

(VOCA) - Administration/Operations."

    

    

  

13

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

1,094,000

    

14

15

(23)  "ARRA Crime Victims'

Assistance - Administration."

    

  

    

  

16

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

100,000

    

17

18

(24)  "Juvenile Accountability

Incentive Program."

    

  

    

  

19

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

5,000,000

    

20

21

(25)  "Juvenile Accountability

Incentive Program - Administration."

    

  

    

  

22

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

76,000

    

23

24

(26)  "Combat Underage Drinking

Program."

    

  

    

  

25

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

800,000

    

26

27

(27)  "Pennsylvanians Against

Underage Drinking."

    

  

    

  

28

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

500,000

    

29

30

(28)  "Juvenile Justice and

Delinquency Prevention."

    

  

    

  

- 33 -

 


1

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

4,500,000

    

2

(29)  "Safe Neighborhoods."

    

    

3

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

2,200,000

    

4

(30)  "Forensic Science Program."

    

    

5

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

710,000

    

6

7

(31)  "Victims' Rights Compliance

Project."

    

  

    

  

8

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

200,000

    

9

(32)  "Protection Orders."

    

    

10

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

1,000,000

    

11

12

(33)  "Statewide Automated Victim

Information."

    

  

    

  

13

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

2,000,000

    

14

15

(34)  "Byrne Discretionary Grant

Program."

    

  

    

  

16

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

10,000,000

    

17

18

(35)  "Justice and Mental Health

Collaboration."

    

  

    

  

19

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

250,000

    

20

21

(36)  "Adam Walsh Act

Implementation."

    

  

    

  

22

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

300,000

    

23

24

(37)  "Byrne National

Initiatives."

    

  

    

  

25

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

1,000,000

    

26

(38)  "Assault Services Program."

    

    

27

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

1,500,000

    

28

(39)  "Incentive Grant Program."

    

    

29

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

1,000,000

    

30

(40)  "Second Chance Act."

    

    

- 34 -

 


1

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

3,000,000

    

2

3

(41)  "For High Risk Youth

Offender Reentry."

    

  

    

  

4

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

1,000,000

    

5

For victims of juvenile crime.

    

    

6

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

    

3,356,000

7

8

For Evidence-Based Prevention and

Intervention.

    

  

    

  

9

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

    

4,713,000

10

For the Weed and Seed program.

    

    

11

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

    

3,127,000

12

13

14

For payments for grants-in-aid to

counties for providing intermediate

punishment programs.

    

  

  

    

  

  

15

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

    

3,561,000

16

17

18

For intermediate punishment

grants for drug and alcohol

treatment.

    

  

  

    

  

  

19

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

    

17,574,000

20

21

For research-based violence

prevention programs.

    

  

    

  

22

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

    

3,000,000

23

24

25

26

For payments of grants to

political subdivisions to assist in

the improvement of juvenile

probation services.

    

  

  

  

    

  

  

  

27

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

    

5,841,000

28

29

30

For specialized probation

services, including school-based,

community-based, intensive

    

  

  

    

  

  

- 35 -

 


1

supervision and aftercare services.

  

  

2

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

    

13,614,000

3

For grants to the arts.

    

    

4

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

    

14,000,000

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for grants to the arts:

    

  

  

    

  

  

8

9

(1)  "National Endowment for the

Arts - Basic State Grant."

    

  

    

  

10

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

677,000

    

11

12

13

14

Section 203.  Lieutenant

Governor.--The following amounts are

appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

15

16

17

18

For the Office of the Lieutenant

Governor, including payment of

expenses of the residence at the

Edward Martin Military Reservation.

    

  

  

  

    

  

  

  

19

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

    

1,062,000

20

For the Board of Pardons.

    

    

21

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

    

431,000

22

23

For the portrait of the former

Lieutenant Governor.

    

    

24

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

    

7,000

25

26

27

28

Section 204.  Attorney General.--

The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

29

30

For general government operations

of the Office of Attorney General.

    

  

    

  

- 36 -

 


1

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

    

42,545,000

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...........

4,482,000

    

9

10

11

(2)  "Middle Atlantic - Great

Lakes Organized Crime Law

Enforcement Network."

    

  

  

    

  

  

12

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

10,219,000

    

13

For drug law enforcement.

    

    

14

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

    

26,219,000

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...........

3,653,000

    

22

(2)  "Methamphetamine Control."

    

    

23

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

100,000

    

24

For local drug task forces.

    

    

25

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

    

10,715,000

26

For a drug strike task force.

    

    

27

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

    

2,230,000

28

29

30

For a joint local-State firearm

task force in a city of the first

class.

    

  

  

    

  

  

- 37 -

 


1

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

    

5,000,000

2

For witness relocation programs.

    

    

3

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

    

437,000

4

5

For violence reduction witness

relocation program.

    

  

    

  

6

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

    

556,000

7

8

For Child Predator Interception

Unit.

    

  

    

  

9

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

    

1,468,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Child Predator

Interception Unit:

    

  

  

  

    

  

  

  

14

15

(1)  "Child Sexual Predator

Interception."

    

  

    

  

16

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

300,000

    

17

For a capital appeals case unit.

    

    

18

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

    

647,000

19

20

For charitable nonprofit

conversions.

    

  

    

  

21

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

    

1,043,000

22

For tobacco law enforcement.

    

    

23

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

    

785,000

24

25

26

For trials resulting from

indictments by multicounty grand

juries.

    

  

  

    

  

  

27

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

    

148,000

28

29

For cigarette fire safety and

firefighter protection.

    

    

30

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

    

134,000

- 38 -

 


1

2

For home improvement consumer

protection.

    

    

3

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

    

530,000

4

5

6

Section 205.  Auditor General.--

The following amounts are

appropriated to the Auditor General:

  

  

Federal

  

  

State

7

8

9

10

11

12

13

14

15

16

17

18

19

20

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.

    

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

21

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

    

48,946,000

22

For the Board of Claims.

    

    

23

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

    

2,050,000

24

25

26

27

Section 206.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

28

29

For general government operations

of the Treasury Department.

    

  

    

  

30

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

    

24,428,000

- 39 -

 


1

2

3

4

For administration of Article

XIII.1 of the act of April 9, 1929

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

Fiscal Code.

    

  

  

  

    

  

  

  

5

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

    

15,906,000

6

7

For the Board of Finance and

Revenue.

    

  

    

  

8

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

    

2,371,000

9

10

11

For advertising and promotional

activities related to the Tuition

Account Program.

    

  

  

    

  

  

12

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

    

987,000

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

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.

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

29

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

    

1,112,000

30

For publishing statements of the

    

    

- 40 -

 


1

2

General Fund and other funds of the

Commonwealth.

  

  

  

  

3

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

    

15,000

4

5

6

For payment of law enforcement

officers' and emergency response

personnel death benefits.

    

  

  

    

  

  

7

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

    

1,362,000

8

9

10

11

12

13

14

15

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.

    

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

16

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

    

70,000

17

18

19

20

21

22

23

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).

    

  

  

  

  

  

  

    

  

  

  

  

  

  

24

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

    

942,939,000

25

26

27

28

29

Section 207.  Department of Aging

and Long-term Living.--The following

amounts are appropriated to the

Department of Aging and Long-term

Living:

  

  

  

  

Federal

  

  

  

  

State

30

For long-term living -

    

    

- 41 -

 


1

Administration.

  

  

2

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

    

5,500,000

3

4

(1)  "Medical Assistance Long-

term Living."

    

    

5

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

7,945,000

    

6

For long-term care.

    

    

7

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

    

638,182,000

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term care:

    

    

11

12

(1)  "Medical Assistance - Long-

term Care."

    

  

    

  

13

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

2,124,901,000

    

14

15

(2)  "ARRA - Medical Assistance -

Long-term Care

    

  

    

  

16

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

430,780,000

    

17

18

For services to persons with

disabilities.

    

  

    

  

19

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

    

84,695,000

20

21

22

23

The following Federal amounts are  

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

    

  

  

  

    

  

  

  

24

25

26

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

    

  

  

    

  

  

27

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

123,619,000

    

28

29

30

(2)  "ARRA - Medical Assistance -

Services to Persons with

Disabilities."

    

  

  

    

  

  

- 42 -

 


1

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

26,330,000

    

2

For attendant care.

    

    

3

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

    

104,548,000

4

5

6

The following Federal amounts are  

appropriated to supplement the sum

appropriated for attendant care:

    

  

  

    

  

  

7

8

(1)  "Medical Assistance -

Attendant Care."

    

  

    

  

9

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

73,871,000

    

10

11

(2)  "ARRA - Medical Assistance -

Attendant Care."

    

  

    

  

12

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

15,480,000

    

13

14

15

16

Section 208.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

17

18

For general government operations

of the Department of Agriculture.

    

  

    

  

19

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

    

29,636,000

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...........

59,000

    

29

30

(3)  "Medicated Feed Mill

Inspection."

    

  

    

  

- 43 -

 


1

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

35,000

    

2

3

(4)  "National School Lunch

Administration."

    

  

    

  

4

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

425,000

    

5

(5)  "Emergency Food Assistance."

    

    

6

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

3,000,000

    

7

8

9

10

11

12

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for emergency

food assistance are hereby

appropriated to such program.

    

  

  

  

  

  

    

  

  

  

  

  

13

14

(6)  "ARRA - Emergency Food

Assistance."

    

  

    

  

15

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

2,000,000

    

16

17

18

19

20

21

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.

    

  

  

  

  

  

    

  

  

  

  

  

22

23

24

(7)  "Pesticide Enforcement,

Certification, Training and Control

Program."

    

  

  

    

  

  

25

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

1,000,000

    

26

27

(8)  "Agricultural Risk

Protection."

    

  

    

  

28

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

1,000,000

    

29

30

(9)  "Commodity Supplemental

Food."

    

  

    

  

- 44 -

 


1

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

1,500,000

    

2

3

4

5

6

7

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.

    

  

  

  

  

  

    

  

  

  

  

  

8

9

(10)  "Organic Cost

Distribution."

    

    

10

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

180,000

    

11

(11)  "Animal Disease Control."

    

    

12

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

2,000,000

    

13

14

(12)  "Food Establishment

Inspections."

    

  

    

  

15

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

300,000

    

16

17

(13)  "Integrated Pest

Management."

    

  

    

  

18

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

250,000

    

19

20

(14)  "Johne's Disease Herd

Project."

    

  

    

  

21

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

2,000,000

    

22

23

(15)  "Avian Influenza

Surveillance."

    

  

    

  

24

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

2,000,000

    

25

(16)  "Oral Rabies Vaccine."

    

    

26

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

100,000

    

27

28

(17)  "Exotic Newcastle Disease

Control."

    

  

    

  

29

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

300,000

    

30

(18)  "Scrapie Disease Control."

    

    

- 45 -

 


1

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

60,000

    

2

3

(19)  "Monitoring Foot and Mouth

Disease."

    

  

    

  

4

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

150,000

    

5

(20)  "Wildlife Services."

    

    

6

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

800,000

    

7

(21)  "Animal Identification."

    

    

8

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

2,000,000

    

9

(22)  "Specialty Crops."

    

    

10

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

500,000

    

11

12

(23)  "Emerald Ash Borer

Mitigation."

    

  

    

  

13

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

500,000

    

14

15

(24)  "ARRA - Aquaculture

Assistance."

    

  

    

  

16

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

1,900,000

    

17

18

For agricultural excellence

programs.

    

  

    

  

19

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

    

600,000

20

For farmers market food coupons.

    

    

21

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

    

2,226,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for farmers market food

coupons:

    

  

  

  

    

  

  

  

26

27

(1)  "Farmers Market Food

Coupons."

    

  

    

  

28

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

3,500,000

    

29

30

(2)  "Senior Farmers Market

Nutrition."

    

  

    

  

- 46 -

 


1

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

2,200,000

    

2

3

4

5

6

7

8

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.

    

  

  

  

  

  

  

    

  

  

  

  

  

  

9

10

11

For the administration of the

Agricultural Conservation Easement

Program.

    

  

  

    

  

  

12

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

    

295,000

13

14

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for administration of

the Agricultural Conservation

Easement Program:

    

  

  

  

  

    

  

  

  

  

18

(1)  "Farmland Protection."

    

    

19

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

4,000,000

    

20

For agricultural research.

    

    

21

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

    

500,000

22

23

For the administration of the

Nutrient Management Program.