3 4 5 6 7 8 9 10 11 12 13 14 15 | For the Office of the Governor: including the maintenance of the Governor's Home, the expense of entertainment of official guests and members of the General Assembly and the Judiciary, participation in the Governor's Conference, the expenses of the Executive Board and the payment of traveling expenses of persons other than employees of the Commonwealth appointed by the Governor to represent or otherwise serve the Commonwealth. | | |
16 | State appropriation............. | | 6,527,000 |
17 18 19 20 | Section 202. Executive Offices.--The following amounts are appropriated to the Executive Offices: | Federal | State |
21 | For the Office of Administration. | | |
22 | State appropriation............. | | 9,216,000 |
23 24 25 | To the Office of Administration for payment of Medicare Part B enrollment penalties. | | |
26 | State appropriation............. | | 350,000 |
27 28 | For Commonwealth Technology Services. | | |
29 | State appropriation............. | | 35,374,000 |
30 | For public television technology. | | |
|
1 | State appropriation.............. | | 1,500,000 |
2 3 | For the Statewide Public Safety Radio System. | | |
4 | State appropriation............. | | 8,000,000 |
5 | For the Inspector General. | | |
6 | State appropriation............. | | 2,850,000 |
7 8 | For investigation of welfare fraud activities. | | |
9 | State appropriation............. | | 11,576,000 |
10 11 12 13 | The following Federal amounts are appropriated to supplement the sum appropriated for investigation of welfare fraud activities: | | |
14 15 | (1) "TANFBG - Program Accountability." | | |
16 | Federal appropriation........... | 1,500,000 | |
17 18 | (2) "Food Stamps - Program Accountability." | | |
19 | Federal appropriation........... | 7,000,000 | |
20 21 | (3) "Medical Assistance - Program Accountability." | | |
22 | Federal appropriation........... | 4,200,000 | |
23 24 | (4) "CCDFBG Subsidized Day Care - Fraud Investigation." | | |
25 | Federal appropriation........... | 1,000,000 | |
26 | For the Office of the Budget. | | |
27 | State appropriation............. | | 27,960,000 |
28 29 30 | The following Federal amounts are appropriated to supplement the sum appropriated for the Office of the | | |
|
1 | Budget: | | |
2 3 | (1) "WIA - Program Accountability." | | |
4 | Federal appropriation........... | 354,000 | |
5 6 | For the Office of General Counsel. | | |
7 | State appropriation............. | | 4,019,000 |
8 9 | For the Pennsylvania Human Relations Commission. | | |
10 | State appropriation............. | | 9,049,000 |
11 12 13 14 | The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Human Relations Commission: | | |
15 16 | (1) "EEOC - Special Project Grant." | | |
17 | Federal appropriation........... | 2,000,000 | |
18 19 | (2) "HUD - Special Project Grant." | | |
20 | Federal appropriation........... | 1,500,000 | |
21 22 | The following Federal amounts are appropriated for the arts: | | |
23 24 | (1) "National Endowment for the Arts - Administration." | | |
25 | Federal appropriation........... | 240,000 | |
26 27 | For the Juvenile Court Judges Commission. | | |
28 | State appropriation............. | | 2,206,000 |
29 30 | For the Public Employee Retirement Commission. | | |
|
1 | State appropriation............. | | 624,000 |
2 3 | For the Pennsylvania Commission on Crime and Delinquency. | | |
4 | State appropriation............. | | 3,624,000 |
5 6 7 8 | The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Commission on Crime and Delinquency: | | |
9 | (1) "Plan for Juvenile Justice." | 268,000 | |
10 | Federal appropriation........... | | |
11 | (2) "DCSI - Program Grants." | | |
12 | Federal appropriation........... | 10,000,000 | |
13 14 | (3) "DCSI - Criminal History Records." | | |
15 | Federal appropriation........... | 10,000 | |
16 | (4) "Justice Assistance Grants." | | |
17 | Federal appropriation........... | 30,000,000 | |
18 19 | (5) "ARRA - Justice Assistance Grants." | | |
20 | Federal appropriation........... | 25,000,000 | |
21 22 | (6) "Justice Assistance Grants - Administration." | | |
23 | Federal appropriation........... | 1,239,000 | |
24 25 | (7) "ARRA - Justice Assistance Grants - Administration." | | |
26 | Federal appropriation........... | 2,500,000 | |
27 28 | (8) "Juvenile Justice - Title V." | | |
29 | Federal appropriation........... | 700,000 | |
30 | (9) "Statistical Analysis | | |
|
1 | Center." | | |
2 | Federal appropriation........... | 150,000 | |
3 4 | (10) "Criminal Identification Technology." | | |
5 | Federal appropriation........... | 3,000,000 | |
6 7 | (11) "Crime Victims' Compensation Services." | | |
8 | Federal appropriation........... | 5,073,000 | |
9 10 | (12) "ARRA - Crime Victims' Compensation Services." | | |
11 | Federal appropriation........... | 2,000,000 | |
12 13 14 | (13) "ARRA - Crime Victims' Compensation Services - Administration." | | |
15 | Federal appropriation........... | 100,000 | |
16 17 | (14) "Crime Victims' Assistance." | | |
18 | Federal appropriation........... | 20,000,000 | |
19 20 | (15) "ARRA - Crime Victims' Assistance." | | |
21 | Federal appropriation........... | 2,000,000 | |
22 23 | (16) "Violence Against Women Formula Grant Program." | | |
24 | Federal appropriation........... | 5,500,000 | |
25 26 | (17) "ARRA - Violence Against Women." | | |
27 | Federal appropriation........... | 5,000,000 | |
28 29 30 | (18) "Violence Against Women Formula Grant Program - Administration." | | |
|
1 | Federal appropriation........... | 196,000 | |
2 3 | (19) "ARRA - Violence Against Women - Administration." | | |
4 | Federal appropriation........... | 500,000 | |
5 6 | (20) "Residential Substance Abuse Treatment Program." | | |
7 | Federal appropriation........... | 2,000,000 | |
8 | (21) "DFSC - Special Program." | | |
9 | Federal appropriation........... | 4,500,000 | |
10 11 | (22) "Crime Victims' Assistance (VOCA) - Administration/Operations." | | |
12 | Federal appropriation........... | 1,094,000 | |
13 14 | (23) "ARRA Crime Victims' Assistance - Administration." | | |
15 | Federal appropriation........... | 100,000 | |
16 17 | (24) "Juvenile Accountability Incentive Program." | | |
18 | Federal appropriation........... | 5,000,000 | |
19 20 | (25) "Juvenile Accountability Incentive Program - Administration." | | |
21 | Federal appropriation........... | 76,000 | |
22 23 | (26) "Combat Underage Drinking Program." | | |
24 | Federal appropriation........... | 800,000 | |
25 26 | (27) "Pennsylvanians Against Underage Drinking." | | |
27 | Federal appropriation........... | 500,000 | |
28 29 | (28) "Juvenile Justice and Delinquency Prevention." | | |
30 | Federal appropriation........... | 4,500,000 | |
|
1 | (29) "Safe Neighborhoods." | | |
2 | Federal appropriation........... | 2,200,000 | |
3 | (30) "Forensic Science Program." | | |
4 | Federal appropriation........... | 710,000 | |
5 6 | (31) "Victims' Rights Compliance Project." | | |
7 | Federal appropriation........... | 200,000 | |
8 | (32) "Protection Orders." | | |
9 | Federal appropriation........... | 1,000,000 | |
10 11 | (33) "Statewide Automated Victim Information." | | |
12 | Federal appropriation........... | 2,000,000 | |
13 14 | (34) "Byrne Discretionary Grant Program." | | |
15 | Federal appropriation........... | 10,000,000 | |
16 17 | (35) "Justice and Mental Health Collaboration." | | |
18 | Federal appropriation........... | 250,000 | |
19 20 | (36) "Adam Walsh Act Implementation." | | |
21 | Federal appropriation........... | 300,000 | |
22 23 | (37) "Byrne National Initiatives." | | |
24 | Federal appropriation........... | 1,000,000 | |
25 | (38) "Assault Services Program." | | |
26 | Federal appropriation........... | 1,500,000 | |
27 | (39) "Incentive Grant Program." | | |
28 | Federal appropriation........... | 1,000,000 | |
29 | (40) "Second Chance Act." | | |
30 | Federal appropriation........... | 3,000,000 | |
|
1 2 | (41) "For High Risk Youth Offender Reentry." | | |
3 | Federal appropriation........... | 1,000,000 | |
4 5 6 | For payments for grants-in-aid to counties for providing intermediate punishment programs. | | |
7 | State appropriation............. | | 3,375,000 |
8 9 10 | For intermediate punishment grants for drug and alcohol treatment. | | |
11 | State appropriation............. | | 16,484,000 |
12 13 14 15 | For payments of grants to political subdivisions to assist in the improvement of juvenile probation services. | | |
16 | State appropriation............. | | 5,574,000 |
17 18 19 20 | For specialized probation services, including school-based, community-based, intensive supervision and aftercare services. | | |
21 | State appropriation............. | | 13,000,000 |
22 23 | The following Federal amounts are appropriated for the arts: | | |
24 25 | (1) "National Endowment for the Arts - Basic State Grant." | | |
26 | Federal appropriation........... | 677,000 | |
27 28 29 30 | Section 203. Lieutenant Governor.--The following amounts are appropriated to the Lieutenant Governor: | Federal | State |
|
1 2 3 4 | For the Office of the Lieutenant Governor, including payment of expenses of the residence at the Edward Martin Military Reservation. | | |
5 | State appropriation............. | | 884,000 |
6 | For the Board of Pardons. | | |
7 | State appropriation............. | | 431,000 |
8 9 10 11 | Section 204. Attorney General.-- The following amounts are appropriated to the Attorney General: | Federal | State |
12 13 | For general government operations of the Office of Attorney General. | | |
14 | State appropriation............. | | 40,418,000 |
15 16 17 18 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | |
19 20 | (1) "State Medicaid Fraud Control Units." | | |
21 | Federal appropriation........... | 4,482,000 | |
22 23 24 | (2) "Middle Atlantic - Great Lakes Organized Crime Law Enforcement Network." | | |
25 | Federal appropriation........... | 10,219,000 | |
26 | For drug law enforcement. | | |
27 | State appropriation............. | | 25,694,000 |
28 29 30 | The following Federal amounts are appropriated to supplement the sum appropriated for drug law | | |
|
1 | enforcement: | | |
2 3 | (1) "High Intensity Drug Trafficking Areas." | | |
4 | Federal appropriation........... | 3,653,000 | |
5 | (2) "Methamphetamine Control." | | |
6 | Federal appropriation........... | 100,000 | |
7 | For local drug task forces. | | |
8 | State appropriation............. | | 10,501,000 |
9 | For a drug strike task force. | | |
10 | State appropriation............. | | 2,185,000 |
11 12 13 | For a joint local-State firearm task force in a city of the first class. | | |
14 | State appropriation............. | | 4,900,000 |
15 | For witness relocation programs. | | |
16 | State appropriation............. | | 428,000 |
17 18 | For violence reduction witness relocation program. | | |
19 | State appropriation............. | | 545,000 |
20 21 | For Child Predator Interception Unit. | | |
22 | State appropriation............. | | 1,439,000 |
23 24 25 26 | The following Federal amounts are appropriated to supplement the sum appropriated for the Child Predator Interception Unit: | | |
27 28 | (1) "Child Sexual Predator Interception." | | |
29 | Federal appropriation........... | 300,000 | |
30 | For a capital appeals case unit. | | |
|
1 | State appropriation............. | | 634,000 |
2 3 | For charitable nonprofit conversions. | | |
4 | State appropriation............. | | 1,022,000 |
5 | For tobacco law enforcement. | | |
6 | State appropriation............. | | 769,000 |
7 8 9 | For trials resulting from indictments by multicounty grand juries. | | |
10 | State appropriation............. | | 145,000 |
11 12 13 | Section 205. Auditor General.-- The following amounts are appropriated to the Auditor General: | Federal | State |
14 15 16 17 18 19 20 21 22 23 24 25 26 27 | For the Department of the Auditor General for postauditing, annually, periodically or specially, the affairs of any department, board or commission which is supported out of the General Fund, district justices, other fining offices, Volunteer Firemen's Relief Association Funds and the offices of Statewide elected officials and for the proper auditing of appropriations for or relating to public assistance, including any Federal sums supplementing such appropriations. | | |
28 | State appropriation............. | | 46,499,000 |
29 | For the Board of Claims. | | |
30 | State appropriation............. | | 1,948,000 |
|
1 2 3 4 | Section 206. Treasury Department.--The following amounts are appropriated to the Treasury Department: | Federal | State |
5 6 | For general government operations of the Treasury Department. | | |
7 | State appropriation............. | | 23,207,000 |
8 9 10 11 | For administration of Article XIII.1 of the act of April 9, 1929 (P.L.343, No.176), known as The Fiscal Code. | | |
12 | State appropriation............. | | 13,000,000 |
13 14 | For the Board of Finance and Revenue. | | |
15 | State appropriation............. | | 2,134,000 |
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 | For the payment of the Commonwealth's portion of the expenses of various councils, commissions, conferences, boards, associations, coalitions and institutes which are multistate organizations of which the Commonwealth has been a member for at least one year and which membership enables the Commonwealth government to represent the citizens of Pennsylvania, such organizations being designed to promote or protect the member states' interests, or which promote governmental financial | | |
|
1 | excellence or accountability. | | |
2 | State appropriation............. | | 1,112,000 |
3 4 5 | For publishing statements of the General Fund and other funds of the Commonwealth. | | |
6 | State appropriation............. | | 15,000 |
7 8 9 | For payment of law enforcement officers' and emergency response personnel death benefits. | | |
10 | State appropriation............. | | 1,362,000 |
11 12 13 14 15 16 17 18 | For compensation of the Commonwealth's loan and transfer agent for services and expenses in connection with the registration, transfer and payment of interest on bonds of the Commonwealth and other services required to be performed by the loan and transfer agent. | | |
19 | State appropriation............. | | 70,000 |
20 21 22 23 24 25 26 | For general obligation debt service or to pay all arbitrage rebates to the Federal Government required under section 148 of the Internal Revenue Code of 1986 (Public Law 99-514, 26 U.S.C. § 148). | | |
27 | State appropriation............. | | 942,939,000 |
28 29 30 | Section 207. Department of Aging and Long-term Living.--The following amounts are appropriated to the | | |
|
1 2 | Department of Aging and Long-term Living: | Federal | State |
3 4 | For long-term living - Administration. | | |
5 | State appropriation............. | | 5,225,000 |
6 7 8 | The following Federal amounts are appropriated to supplement the sum appropriated for long-term living: | | |
9 10 | (1) "Medical Assistance Long- term Living." | | |
11 | Federal appropriation........... | 7,945,000 | |
12 | For long-term care. | | |
13 | State appropriation............. | | 630,632,000 |
14 15 16 | The following Federal amounts are appropriated to supplement the sum appropriated for long-term care: | | |
17 18 | (1) "Medical Assistance - Long- term Care." | | |
19 | Federal appropriation........... | 2,083,638,000 | |
20 21 | (2) "ARRA - Medical Assistance - Long-term Care | | |
22 | Federal appropriation........... | 396,185,000 | |
23 24 | For services to persons with disabilities. | | |
25 | State appropriation............. | | 78,407,000 |
26 27 28 29 | The following Federal amounts are appropriated to supplement the sum appropriated for services to persons with disabilities: | | |
30 | (1) "Medical Assistance - | | |
|
1 2 | Services to Persons with Disabilities." | | |
3 | Federal appropriation........... | 120,288,000 | |
4 5 6 | (2) "ARRA - Medical Assistance - Services to Persons with Disabilities." | | |
7 | Federal appropriation........... | 23,349,000 | |
8 | For attendant care. | | |
9 | State appropriation............. | | 83,945,000 |
10 11 12 | The following Federal amounts are appropriated to supplement the sum appropriated for attendant care: | | |
13 14 | (1) "Medical Assistance - Attendant Care." | | |
15 | Federal appropriation........... | 69,265,000 | |
16 17 | (2) "ARRA - Medical Assistance - Attendant Care." | | |
18 | Federal appropriation........... | 13,599,000 | |
19 20 21 22 | Section 208. Department of Agriculture.--The following amounts are appropriated to the Department of Agriculture: | Federal | State |
23 24 | For general government operations of the Department of Agriculture. | | |
25 | State appropriation............. | | 26,672,000 |
26 27 28 29 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | |
30 | (1) "Pennsylvania Plant Pest | | |
|
1 | Detection System." | | |
2 | Federal appropriation........... | 1,300,000 | |
3 | (2) "Poultry Grading Service." | | |
4 | Federal appropriation........... | 59,000 | |
5 6 | (3) "Medicated Feed Mill Inspection." | | |
7 | Federal appropriation........... | 35,000 | |
8 9 | (4) "National School Lunch Administration." | | |
10 | Federal appropriation........... | 425,000 | |
11 | (5) "Emergency Food Assistance." | | |
12 | Federal appropriation........... | 3,000,000 | |
13 14 15 16 17 18 | In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for emergency food assistance are hereby appropriated to such program. | | |
19 20 | (6) "ARRA - Emergency Food Assistance." | | |
21 | Federal appropriation........... | 2,000,000 | |
22 23 24 25 26 27 | In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for emergency food assistance are hereby appropriated to such program. | | |
28 29 30 | (7) "Pesticide Enforcement, Certification, Training and Control Program." | | |
|
1 | Federal appropriation........... | 1,000,000 | |
2 3 | (8) "Agricultural Risk Protection." | | |
4 | Federal appropriation........... | 1,000,000 | |
5 6 | (9) "Commodity Supplemental Food." | | |
7 | Federal appropriation........... | 1,500,000 | |
8 9 10 11 12 13 | In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for commodity supplemental food are hereby appropriated to such program. | | |
14 15 | (10) "Organic Cost Distribution." | | |
16 | Federal appropriation........... | 180,000 | |
17 | (11) "Animal Disease Control." | | |
18 | Federal appropriation........... | 2,000,000 | |
19 20 | (12) "Food Establishment Inspections." | | |
21 | Federal appropriation........... | 300,000 | |
22 23 | (13) "Integrated Pest Management." | | |
24 | Federal appropriation........... | 250,000 | |
25 26 | (14) "Johne's Disease Herd Project." | | |
27 | Federal appropriation........... | 2,000,000 | |
28 29 | (15) "Avian Influenza Surveillance." | | |
30 | Federal appropriation........... | 2,000,000 | |
|
1 | (16) "Oral Rabies Vaccine." | | |
2 | Federal appropriation........... | 100,000 | |
3 4 | (17) "Exotic Newcastle Disease Control." | | |
5 | Federal appropriation........... | 300,000 | |
6 | (18) "Scrapie Disease Control." | | |
7 | Federal appropriation........... | 60,000 | |
8 9 | (19) "Monitoring Foot and Mouth Disease." | | |
10 | Federal appropriation........... | 150,000 | |
11 | (20) "Wildlife Services." | | |
12 | Federal appropriation........... | 800,000 | |
13 | (21) "Animal Identification." | | |
14 | Federal appropriation........... | 2,000,000 | |
15 | (22) "Specialty Crops." | | |
16 | Federal appropriation........... | 500,000 | |
17 18 | (23) "Emerald Ash Borer Mitigation." | | |
19 | Federal appropriation........... | 500,000 | |
20 21 | (24) "ARRA - Aquaculture Assistance." | | |
22 | Federal appropriation........... | 1,900,000 | |
23 | For farmers market food coupons. | | |
24 | State appropriation............. | | 2,226,000 |
25 26 27 28 | The following Federal amounts are appropriated to supplement the sum appropriated for farmers market food coupons: | | |
29 30 | (1) "Farmers Market Food Coupons." | | |
|
1 | Federal appropriation........... | 3,500,000 | |
2 3 | (2) "Senior Farmers Market Nutrition." | | |
4 | Federal appropriation........... | 2,200,000 | |
5 6 7 8 9 10 11 | In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for farmers market food coupons and senior farmers market nutrition are hereby appropriated to such program. | | |
12 13 14 | The following Federal amounts are appropriated for the Agricultural Conservation Easement Program: | | |
15 | (1) "Farmland Protection." | | |
16 | Federal appropriation........... | 4,000,000 | |
17 18 | For the administration of the Nutrient Management Program. | | |
19 | State appropriation............. | | 366,000 |
20 | For the Animal Health Commission. | | |
21 | State appropriation............. | | 4,850,000 |
22 23 24 | For animal indemnities payments to farmers for animals destroyed in disease eradication programs. | | |
25 | State appropriation............. | | 5,000 |
26 27 | For payment into the State Farm Products Show Fund. | | |
28 | State appropriation............. | | 2,860,000 |
29 30 | For grants to counties for the purchase of food to be provided to | | |
|
1 2 3 4 5 6 7 | needy persons in this Commonwealth. This amount includes up to $1,000,000 for the emergency food assistance development program and up to $2,000,000 for the cost of distributing bonus TEFAP commodities to counties. | | |
8 | State appropriation............. | | 18,000,000 |
9 10 11 | The following Federal amounts are appropriated for product promotion and marketing: | | |
12 | (1) "Market Improvement." | | |
13 | Federal appropriation........... | 150,000 | |
14 15 | For transfer to the Nutrient Management Fund. | | |
16 | State appropriation............. | | 3,100,000 |
17 18 | For transfer to the Conservation District Fund. | | |
19 | State appropriation............. | | 1,194,000 |
20 21 | The following Federal amounts are appropriated for crop insurance: | | |
22 | (1) "Crop Insurance." | | |
23 | Federal appropriation........... | 2,000,000 | |
24 25 26 27 28 29 | Section 209. Department of Community and Economic Development.--The following amounts are appropriated to the Department of Community and Economic Development: | Federal | State |
30 | For general government operations | | |
|
1 2 | of the Department of Community and Economic Development. | | |
3 | State appropriation............. | | 14,850,000 |
4 5 6 7 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | |
8 9 | (1) "ARC - State Technical Assistance." | | |
10 | Federal appropriation........... | 178,000 | |
11 12 | (2) "DOE Weatherization - Administration." | | |
13 | Federal appropriation........... | 535,000 | |
14 15 | (3) "ARRA - DOE Weatherization Administration." | | |
16 | Federal appropriation........... | 500,000 | |
17 | (4) "SCDBG - Administration." | | |
18 | Federal appropriation........... | 2,000,000 | |
19 | (5) "CSBG - Administration." | | |
20 | Federal appropriation........... | 1,402,000 | |
21 | (6) "LIHEABG - Administration." | | |
22 | Federal appropriation........... | 535,000 | |
23 24 | (7) "ARRA - Homelessness Prevention Administration." | | |
25 | Federal appropriation........... | 150,000 | |
26 27 | (8) "ARRA - SCDBG Administration." | | |
28 | Federal appropriation........... | 249,000 | |
29 | For the Office of Open Records. | | |
30 | State appropriation............. | | 1,007,000 |
|
1 2 3 | For the purpose of marketing to attract tourists to this Commonwealth. | | |
4 | State appropriation............. | | 4,493,000 |
5 6 7 | For the purpose of marketing to attract business to this Commonwealth. | | |
8 | State appropriation............. | | 500,000 |
9 | For PennPORTS operations. | | |
10 | State appropriation............ | | 400,000 |
11 12 | For PennPORTS for the Port of Pittsburgh. | | |
13 | State appropriation............ | | 475,000 |
14 15 | For PennPORTS for the Port of Erie. | | |
16 | State appropriation............ | | 895,000 |
17 18 19 20 | For PennPORTS for the operating and administrative expenses of the Philadelphia Regional Port Authority. | | |
21 | State appropriation............ | | 2,328,000 |
22 23 24 | For PennPORTS for the debt service of the Philadelphia Regional Port Authority. | | |
25 | State appropriation............. | | 4,606,000 |
26 27 28 | For transfer to the Ben Franklin Technology Development Authority Fund. | | |
29 | State appropriation............. | | 20,000,000 |
30 | For transfer to the Commonwealth | | |
|
1 | Financing Authority. | | |
2 | State appropriation............. | | 67,235,000 |
3 4 5 | For intergovernmental cooperation authorities for cities of the second class. | | |
6 | State appropriation............. | | 500,000 |
7 8 | For customized job training programs. | | |
9 | State appropriation............. | | 9,000,000 |
10 11 12 13 14 15 | For grants for housing and redevelopment assistance as authorized by the act of May 20, 1949 (P.L.1633, No.493), known as the Housing and Redevelopment Assistance Law. | | |
16 | State appropriation............. | | 17,000,000 |
17 18 19 20 | The following Federal amounts are appropriated to supplement the sum appropriated for housing and redevelopment: | | |
21 | (1) "DOE Weatherization." | | |
22 | Federal appropriation........... | 16,536,000 | |
23 | (2) "ARRA - DOE Weatherization." | | |
24 | Federal appropriation........... | 200,000,000 | |
25 26 | (3) "Emergency Shelter for the Homeless." | | |
27 | Federal appropriation........... | 75,000 | |
28 29 30 | (4) "LIHEABG - Weatherization Program." In addition to the specific amounts appropriated | | |
|
1 2 3 4 5 6 7 8 | herein, all other moneys received from the Federal Government for the weatherization portion of the LIHEAP Program, either through an increase in the regular program or pursuant to a Presidential release of contingency funds, are hereby appropriated to this program. | | |
9 | Federal appropriation........... | 30,000,000 | |
10 11 | (5) "SCDBG - HUD Disaster Recovery." | | |
12 | Federal appropriation........... | 2,000,000 | |
13 | For accessible housing. | | |
14 | State appropriation............. | | 1,110,000 |
15 16 17 | The following Federal amounts are appropriated for family savings banks: | | |
18 | (1) "Assets for Independence." | | |
19 | Federal appropriation........... | 1,000,000 | |
20 21 | The following Federal amounts are appropriated for new communities: | | |
22 23 | (1) "Enterprise Communities - SSBG." | | |
24 | Federal appropriation........... | 10,000,000 | |
25 26 27 28 29 30 | For the payment of the Commonwealth's share of the costs of the operation of the Appalachian Regional Commission and the Office of the Appalachian States' regional representative. | | |
|
1 | State appropriation............. | | 859,000 |
2 3 4 5 6 7 8 9 10 11 | For payment of grants to recognized industrial development agencies to assist such agencies in the financing of their operational costs for the purposes of making studies, surveys and investigations, the compilation of data and statistics and in the carrying out of planning and promotional programs. | | |
12 | State appropriation............. | | 1,556,000 |
13 14 15 | For payment of grants to Appalachian local development districts. | | |
16 | State appropriation............. | | 2,292,000 |
17 18 | For small business development centers. | | |
19 | State appropriation............. | | 2,774,000 |
20 | For tourist promotion assistance. | | |
21 | State appropriation............. | | 9,000,000 |
22 | For floodplain management. | | |
23 | State appropriation............. | | 59,000 |
24 25 26 27 | The following Federal amounts are appropriated to supplement the sum appropriated for floodplain management: | | |
28 | (1) "FEMA Technical Assistance." | | |
29 | Federal appropriation........... | 172,000 | |
30 | (2) "FEMA - Mapping." | | |
|
1 | Federal appropriation........... | 70,000 | |
2 3 4 | The following Federal amounts are appropriated for community conservation and employment: | | |
5 | (1) "CSBG - Program." | | |
6 | Federal appropriation........... | 27,200,000 | |
7 | (2) "ARRA - CSBG - Program." | | |
8 | Federal appropriation........... | 30,000,000 | |
9 | For industrial resource centers. | | |
10 | State appropriation............. | | 5,754,000 |
11 12 | For early intervention for distressed municipalities. | | |
13 | State appropriation............. | | 740,000 |
14 15 16 | For grants to issuing authorities under the Infrastructure and Facilities Improvement Program. | | |
17 | State appropriation............. | | 25,500,000 |
18 19 20 21 22 23 | Section 210. Department of Conservation and Natural Resources.--The following amounts are appropriated to the Department of Conservation and Natural Resources: | Federal | State |
24 25 26 | For general government operations of the Department of Conservation and Natural Resources. | | |
27 | State appropriation............. | | 18,911,000 |
28 29 30 | The following Federal amounts are appropriated to supplement the sum appropriated for general government | | |
|
1 | operations: | | |
2 3 | (1) "Topographic and Geologic Survey Grants." | | |
4 | Federal appropriation........... | 2,055,000 | |
5 | (2) "Bituminous Coal Resources." | | |
6 | Federal appropriation........... | 150,000 | |
7 8 | (3) "Intermodal Surface Transportation Act." | | |
9 | Federal appropriation........... | 5,000,000 | |
10 11 12 13 14 15 | (4) "Land and Water Conservation Fund." In addition to these funds, any contingency funds made available to the Commonwealth under the Federal Land and Water Conservation Fund Act are hereby appropriated. | | |
16 | Federal appropriation........... | 12,000,000 | |
17 | (5) "For Flood Hazard Mapping." | | |
18 | Federal appropriation........... | 510,000 | |
19 20 | (6) "Highlands Conservation Program." | | |
21 | Federal appropriation........... | 500,000 | |
22 | For State parks operations. | | |
23 | State appropriation............. | | 50,692,000 |
24 25 26 | The following Federal amounts are appropriated to supplement the sum appropriated for State parks: | | |
27 | (1) "Recreational Trails." | | |
28 | Federal appropriation........... | 6,000,000 | |
29 | For State forests operations. | | |
30 | State appropriation............. | | 17,380,000 |
|
1 2 3 | The following Federal amounts are appropriated to supplement the sum appropriated for State forests: | | |
4 5 | (1) "Forest Fire Protection and Control." | | |
6 | Federal appropriation........... | 2,000,000 | |
7 8 | (2) "Forestry Incentives and Agricultural Conservation." | | |
9 | Federal appropriation........... | 175,000 | |
10 11 | (3) "Forest Management and Processing." | | |
12 | Federal appropriation........... | 3,600,000 | |
13 14 | (4) "Aid to Volunteer Fire Companies." | | |
15 | Federal appropriation........... | 750,000 | |
16 | (5) "Wetland Protection Fund." | | |
17 | Federal appropriation........... | 300,000 | |
18 | For forest pest management. | | |
19 | State appropriation............. | | 4,387,000 |
20 21 22 23 | The following Federal amounts are appropriated to supplement the sum appropriated for forest pest management: | | |
24 25 | (1) "Forest Insect and Disease Control." | | |
26 | Federal appropriation........... | 4,000,000 | |
27 28 29 30 | For payment of annual fixed charges in lieu of taxes to counties and townships on land acquired for water conservation and flood | | |
|
1 | control. | | |
2 | State appropriation............. | | 58,000 |
3 4 5 6 7 | For payment of annual fixed charges in lieu of taxes to political subdivisions for school districts on lands acquired by the Commonwealth for Project 70. | | |
8 | State appropriation............. | | 35,000 |
9 10 11 12 | For payment of annual fixed charges in lieu of taxes to counties, school districts and townships on forest lands. | | |
13 | State appropriation............. | | 2,480,000 |
14 15 16 17 | For payment of annual fixed charges in lieu of taxes to counties, school districts and local municipalities on State park lands. | | |
18 | State appropriation............. | | 400,000 |
19 20 21 22 | Section 211. Department of Corrections.--The following amounts are appropriated to the Department of Corrections: | Federal | State |
23 24 | For general government operations of the Department of Corrections. | | |
25 | State appropriation............. | | 31,331,000 |
26 | For inmate medical care. | | |
27 | State appropriation............. | | 211,880,000 |
28 29 | For inmate education and training. | | |
30 | State appropriation............. | | 40,000,000 |
|
1 2 3 4 | The following Federal amounts are appropriated to supplement the sum appropriated for inmate education and training: | | |
5 | (1) "Youth Offenders Education." | | |
6 | Federal appropriation........... | 1,500,000 | |
7 | (2) "Correctional Education." | | |
8 | Federal appropriation........... | 1,607,000 | |
9 10 | For the State correctional institutions. | | |
11 | State appropriation............. | | 1,315,564,000 |
12 13 14 15 | The following Federal amounts are appropriated to supplement the sum appropriated for the State correctional institutions: | | |
16 17 | (1) "SABG - Drug and Alcohol Programs." | | |
18 | Federal appropriation........... | 2,100,000 | |
19 20 | (2) "Reimbursement for Alien Inmates." | | |
21 | Federal appropriation........... | 1,315,000 | |
22 23 | (3) "Changing Offender Behavior." | | |
24 | Federal appropriation........... | 800,000 | |
25 | (4) "Prison Rape Elimination." | | |
26 | Federal appropriation........... | 300,000 | |
27 28 | (5) "ARRA - Fiscal Stabilization." | | |
29 | Federal appropriation........... | 173,411,000 | |
30 | Section 212. Department of | | |
|
1 2 3 | Education.--The following amounts are appropriated to the Department of Education: | Federal | State |
4 5 | For general government operations of the Department of Education. | | |
6 | State appropriation............. | | 24,816,000 |
7 8 9 10 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | |
11 12 | (1) "Adult Basic Education - Administration." | | |
13 | Federal appropriation........... | 1,500,000 | |
14 15 | (2) "Education of Exceptional Children - Administration." | | |
16 | Federal appropriation........... | 10,000,000 | |
17 18 | (3) "Special Education - State Personnel Development." | | |
19 | Federal appropriation........... | 2,200,000 | |
20 21 | (4) "ESEA - Title I - Administration." | | |
22 | Federal appropriation........... | 8,000,000 | |
23 24 | (5) "State Approving Agency (VA)." | | |
25 | Federal appropriation........... | 1,400,000 | |
26 27 | (6) "Food and Nutrition Service - Administration." | | |
28 | Federal appropriation........... | 6,453,000 | |
29 30 | (7) "Migrant Education - Administration." | | |
|
1 | Federal appropriation........... | 600,000 | |
2 3 | (8) "Vocational Education - Administration." | | |
4 | Federal appropriation........... | 3,910,000 | |
5 6 7 | (9) "Title II - Improving Teacher Quality - Administration/State." | | |
8 | Federal appropriation........... | 5,400,000 | |
9 | (10) "Byrd Scholarships." | | |
10 | Federal appropriation........... | 1,563,000 | |
11 | (11) "Homeless Assistance." | | |
12 | Federal appropriation........... | 3,426,000 | |
13 14 | (12) "Preschool Grant - Administration." | | |
15 | Federal appropriation........... | 174,000 | |
16 | (13) "DFSC - Administration." | | |
17 | Federal appropriation........... | 580,000 | |
18 19 | (14) "State Literacy Resource Centers." | | |
20 | Federal appropriation........... | 110,000 | |
21 22 | (15) "School Health Education Programs." | | |
23 | Federal appropriation........... | 650,000 | |
24 25 | (16) "Learn and Serve America - School-based." | | |
26 | Federal appropriation........... | 882,000 | |
27 28 | (17) "Environmental Education Workshops." | | |
29 | Federal appropriation........... | 200,000 | |
30 | (18) "Charter Schools | | |
|
1 | Initiatives." | | |
2 | Federal appropriation........... | 7,000,000 | |
3 4 | (19) "Educational Technology - Administration." | | |
5 | Federal appropriation........... | 500,000 | |
6 7 | (20) "Advanced Placement Testing." | | |
8 | Federal appropriation........... | 197,000 | |
9 10 | (21) "Medical Assistance - Nurses Aide Training." | | |
11 | Federal appropriation........... | 300,000 | |
12 13 | (22) "State and Community Highway Safety." | | |
14 | Federal appropriation........... | 1,300,000 | |
15 16 | (23) "Reading First Initiative - Administration." | | |
17 | Federal appropriation........... | 6,000,000 | |
18 19 20 | (24) "Title IV - 21st Century Community Learning Centers - Administration." | | |
21 | Federal appropriation........... | 3,000,000 | |
22 23 | (25) "National Assessment of Educational Progress (NAEP)." | | |
24 | Federal appropriation........... | 200,000 | |
25 26 | (26) "Migrant Education Coordination Program." | | |
27 | Federal appropriation........... | 150,000 | |
28 29 | (27) "Professional Development for the Arts." | | |
30 | Federal appropriation........... | 346,000 | |
|
1 2 | (28) "College Access Challenge Grant Program." | | |
3 | Federal appropriation........... | 2,150,000 | |
4 5 | (29) "Jacob Javits Gifted and Talented Students." | | |
6 | Federal appropriation........... | 394,000 | |
7 8 | (30) "School Improvement Grants." | | |
9 | Federal appropriation........... | 22,000,000 | |
10 11 | For information and technology improvement. | | |
12 | State appropriation............. | | 2,508,000 |
13 14 15 16 | The following Federal amounts are appropriated to supplement the sum appropriated for information and technology improvement: | | |
17 | (1) "Statewide Data System." | | |
18 | Federal appropriation........... | 3,000,000 | |
19 | For PA assessment. | | |
20 | State appropriation............. | | 39,953,000 |
21 22 23 | The following Federal amounts are appropriated to supplement the sum appropriated for PA assessment: | | |
24 25 | (1) "Title VI - Part A State Assessment." | | |
26 | Federal appropriation........... | 12,668,000 | |
27 28 29 | For the State Library, providing reference services and administering aid to public libraries. | | |
30 | State appropriation............. | | 2,396,000 |
|
1 2 3 | The following Federal amounts are appropriated to supplement the sum appropriated for the State Library: | | |
4 5 | (1) "LSTA - Library Development." | | |
6 | Federal appropriation........... | 7,210,000 | |
7 8 | (2) "Brownsfield Economic Development Initiative." | | |
9 | Federal appropriation........... | 5,500,000 | |
10 11 12 13 14 | For programs of education and training at youth development centers and the monitoring of programs of education and training provided to incarcerated juveniles. | | |
15 | State appropriation............. | | 11,153,000 |
16 17 | For the Scranton State School for the Deaf - Transition. | | |
18 | State appropriation............. | | 5,000,000 |
19 20 | For payment of basic education funding to school districts. | | |
21 | State appropriation............. | | 4,497,355,000 |
22 23 24 25 | The following Federal amounts are appropriated to supplement the sum appropriated for Basic Education Funding: | | |
26 27 | (1) "ARRA - Fiscal Stabilization - Basic Education." | | |
28 | Federal appropriation........... | 728,787,000 | |
29 | For school improvement grants. | | |
30 | State appropriation............. | | 11,440,000 |
|
1 | For PA Accountability Grants. | | |
2 | State appropriation............. | | 265,997,000 |
3 | For the Pre-K Counts Program. | | |
4 | State appropriation............. | | 43,206,000 |
5 6 | For Head Start Supplemental Assistance. | | |
7 | State appropriation............. | | 19,740,000 |
8 9 | For the Educational Assistance Program. | | |
10 | State appropriation............. | | 65,142,000 |
11 12 | For teacher professional development. | | |
13 | State appropriation............. | | 14,317,000 |
14 15 16 17 | For adult and family literacy programs, summer reading programs and the adult high school diplomas program. | | |
18 | State appropriation............. | | 16,875,000 |
19 20 21 22 | The following Federal amounts are appropriated to supplement the sum appropriated for adult and family literacy programs: | | |
23 24 | (1) "Adult Basic Education - Local." | | |
25 | Federal appropriation........... | 19,000,000 | |
26 27 | For career and technical education. | | |
28 | State appropriation............. | | 57,601,000 |
29 30 | The following Federal amounts are appropriated to supplement the sum | | |
|
1 2 | appropriated for career and technical education: | | |
3 4 | (1) "Vocational Education - Local." | | |
5 | Federal appropriation........... | 53,000,000 | |
6 7 8 9 | For payments on account of annual rental or sinking fund charges on school buildings, including charter schools. | | |
10 | State appropriation............. | | 330,000,000 |
11 12 | For payments on account of pupil transportation. | | |
13 | State appropriation............. | | 520,324,000 |
14 15 16 | For payments on account of nonpublic and charter school pupil transportation. | | |
17 | State appropriation............. | | 76,520,000 |
18 19 20 | For payments on account of special education of exceptional children. | | |
21 | State appropriation............. | | 1,026,815,000 |
22 23 24 | The following Federal amounts are appropriated to supplement the sum appropriated for special education: | | |
25 26 | (1) "Individuals with Disabilities Education - Local." | | |
27 | Federal appropriation........... | 439,551,000 | |
28 29 | (2) "ARRA - Individuals with Disabilities Education - Local." | | |
30 | Federal appropriation........... | 213,590,000 | |
|
1 2 | For payments for early intervention services. | | |
3 | State appropriation............. | | 181,765,000 |
4 5 6 7 | The following Federal amounts are appropriated to supplement the sum appropriated for payments for early intervention services: | | |
8 9 | (1) "Individuals with Disabilities Education." | | |
10 | Federal appropriation........... | 16,000,000 | |
11 12 | (2) "ARRA - Individuals with Disabilities Education." | | |
13 | Federal appropriation........... | 7,248,000 | |
14 15 | For payment on account of homebound instruction. | | |
16 | State appropriation............. | | 748,000 |
17 18 19 20 21 22 | For payment for tuition to school districts providing education to nonresident orphaned children placed in private homes by the court and nonresident inmates of children's institutions. | | |
23 | State appropriation............. | | 57,116,000 |
24 25 26 27 28 | For payments of annual fixed charges to school districts in lieu of taxes for land acquired by the Commonwealth for water conservation or flood prevention. | | |
29 | State appropriation............. | | 187,000 |
30 | For payment for maintenance of | | |
|
1 2 3 | summer schools for school-age children of migrant laborers, including child-care services. | | |
4 | State appropriation............. | | 1,138,000 |
5 6 7 | For payments to Pennsylvania Charter Schools for the Deaf and Blind. | | |
8 | State appropriation............. | | 36,801,000 |
9 10 | For special education - approved private schools. | | |
11 | State appropriation............. | | 98,098,000 |
12 13 14 15 | For payment of the Commonwealth's share of the approved operating costs and lease payments of intermediate units. | | |
16 | State appropriation............. | | 5,917,000 |
17 18 19 20 21 22 | For grants to school districts to assist in meeting Federal matching requirements for grants received under the Federal Child Nutrition Act and to aid in providing a food program for needy children. | | |
23 | State appropriation............. | | 31,131,000 |
24 25 26 27 | The following Federal amounts are appropriated to supplement the sum appropriated for school food services: | | |
28 29 | (1) "Food and Nutrition - Local." | | |
30 | Federal appropriation........... | 467,155,000 | |
|
1 2 | For Prescription for Pennsylvania - School Food Services. | | |
3 | State appropriation............. | | 3,000,000 |
4 5 6 | For payment of the Commonwealth's share of Federal Social Security taxes for public school employees. | | |
7 | State appropriation............. | | 523,613,000 |
8 9 10 | For payment of required contribution for public school employees' retirement. | | |
11 | State appropriation............. | | 334,476,000 |
12 13 | For education of indigent children at charitable hospitals. | | |
14 | State appropriation............. | | 20,000 |
15 | For high school reform. | | |
16 | State appropriation............. | | 2,500,000 |
17 18 | The following Federal amounts are appropriated for basic education: | | |
19 20 | (1) "ESEA - Title V - School Districts." | | |
21 | Federal appropriation........... | 100,000 | |
22 | (2) "ESEA - Title I - Local." | | |
23 | Federal appropriation........... | 625,000,000 | |
24 25 | (3) "ARRA - ESEA - Title I - Local." | | |
26 | Federal appropriation........... | 199,388,000 | |
27 | (4) "DFSC - School Districts." | | |
28 | Federal appropriation........... | 5,000,000 | |
29 30 | (5) "Title II - Improving Teacher Quality - Local." | | |
|
1 | Federal appropriation........... | 152,000,000 | |
2 3 | (6) "Educational Technology - Local." | | |
4 | Federal appropriation........... | 9,200,000 | |
5 6 | (7) "Reading First Initiative - Local." | | |
7 | Federal appropriation........... | 20,000,000 | |
8 9 | (8) "Title IV - 21st Century Community Learning Centers - Local." | | |
10 | Federal appropriation........... | 40,000,000 | |
11 12 13 | (9) "Title III - Language Instruction for LEP and Immigrant Students." | | |
14 | Federal appropriation........... | 16,532,000 | |
15 16 | (10) "Title VI - Rural and Low Income Schools - Local." | | |
17 | Federal appropriation........... | 1,300,000 | |
18 19 | (11) "ARRA - School Improvement Programs - Education Technology." | | |
20 | Federal appropriation........... | 25,321,000 | |
21 22 | (12) "ARRA - ESEA - Title I - School Improvement." | | |
23 | Federal appropriation........... | 120,800,000 | |
24 25 | (13) "ARRA - Education for Homeless Children and Youths." | | |
26 | Federal appropriation........... | 1,318,000 | |
27 28 | For services to nonpublic schools. | | |
29 | State appropriation............. | | 78,531,000 |
30 | For textbooks, instructional | | |
|
1 2 | material and instructional equipment for nonpublic schools. | | |
3 | State appropriation............. | | 23,889,000 |
4 5 | For programs to meet the needs of pregnant and parenting teenagers. | | |
6 | State appropriation............. | | 1,533,000 |
7 8 | For a subsidy to public libraries. | | |
9 | State appropriation............. | | 37,000,000 |
10 11 12 13 14 15 16 17 18 | To provide aid to the Free Library of Philadelphia and the Carnegie Library of Pittsburgh to meet the costs incurred in serving as regional libraries in the distribution of braille reading materials, talking book machines and other reading materials to persons who are blind or otherwise disabled. | | |
19 | State appropriation............. | | 2,926,000 |
20 21 | For the electronic library catalog. | | |
22 | State appropriation............. | | 1,771,000 |
23 24 25 | For reimbursements to school districts for their charter school payments. | | |
26 | State appropriation............. | | 200,000,000 |
27 | For safe and alternative schools. | | |
28 | State appropriation............. | | 19,023,000 |
29 30 | For payment of approved operating expenses of community colleges. | | |
|
1 | State appropriation............. | | 236,240,000 |
2 3 | For transfer to the Community College Capital Fund. | | |
4 | State appropriation............. | | 46,369,000 |
5 6 7 8 | For annual payments to institutions of higher learning for defraying the expenses of deaf or blind students. | | |
9 | State appropriation............. | | 53,000 |
10 11 12 13 14 | Section 213. Department of Environmental Protection.--The following amounts are appropriated to the Department of Environmental Protection: | Federal | State |
15 16 17 | For general government operations of the Department of Environmental Protection. | | |
18 | State appropriation............. | | 15,968,000 |
19 20 21 22 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | |
23 | (1) "Surface Mine Conservation." | | |
24 | Federal appropriation........... | 680,000 | |
25 26 | For environmental program management. | | |
27 | State appropriation............. | | 33,898,000 |
28 29 30 | The following Federal amounts are appropriated to supplement the sum appropriated for environmental | | |
|
1 | program management: | | |
2 | (1) "Coastal Zone Management." | | |
3 | Federal appropriation........... | 4,700,000 | |
4 5 | (2) "Construction Management Assistance Grants - Administration." | | |
6 | Federal appropriation........... | 1,400,000 | |
7 8 | (3) "Storm Water Permitting Initiative." | | |
9 | Federal appropriation........... | 2,300,000 | |
10 11 | (4) "Safe Drinking Water Act - Management." | | |
12 | Federal appropriation........... | 5,500,000 | |
13 14 | (5) "Water Pollution Control Grants - Management." | | |
15 | Federal appropriation........... | 5,500,000 | |
16 17 | (6) "Air Pollution Control Grants - Management." | | |
18 | Federal appropriation........... | 2,700,000 | |
19 | (7) "Surface Mine Conservation." | | |
20 | Federal appropriation........... | 6,500,000 | |
21 | (8) "Wetland Protection Fund." | | |
22 | Federal appropriation........... | 840,000 | |
23 24 | (9) "Diagnostic X-ray Equipment Testing." | | |
25 | Federal appropriation........... | 380,000 | |
26 27 | (10) "Water Quality Outreach Operator Training." | | |
28 | Federal appropriation........... | 200,000 | |
29 30 | (11) "Water Quality Management Planning Grants." | | |
|
1 | Federal appropriation........... | 1,150,000 | |
2 3 | (12) "Small Operator's Assistance." | | |
4 | Federal appropriation........... | 2,000,000 | |
5 | (13) "Wellhead Protection Fund." | | |
6 | Federal appropriation........... | 250,000 | |
7 | (14) "Indoor Radon Abatement." | | |
8 | Federal appropriation........... | 500,000 | |
9 10 | (15) "Non-Point Source Implementation 319(h)." | | |
11 | Federal appropriation........... | 12,800,000 | |
12 13 | (16) "Hydroelectric Power Conservation Fund." | | |
14 | Federal appropriation........... | 51,000 | |
15 | (17) "Survey Studies." | | |
16 | Federal appropriation........... | 3,000,000 | |
17 | (18) "ARRA - Survey Studies." | | |
18 | Federal appropriation........... | 2,000,000 | |
19 | (19) "National Dam Safety." | | |
20 | Federal appropriation........... | 150,000 | |
21 22 | (20) "Training Reimbursement Program for Small Systems." | | |
23 | Federal appropriation........... | 3,500,000 | |
24 25 | (21) "State Energy Program (SEP)." | | |
26 | Federal appropriation........... | 4,951,000 | |
27 28 | (22) "ARRA - State Energy Program." | | |
29 | Federal appropriation........... | 150,000,000 | |
30 | (23) "Pollution Prevention." | | |
|
1 | Federal appropriation........... | 800,000 | |
2 3 | (24) "Energy and Environmental Opportunities." | | |
4 | Federal appropriation........... | 1,200,000 | |
5 6 | For the Chesapeake Bay Pollution Abatement Program. | | |
7 | State appropriation............. | | 3,121,000 |
8 9 10 11 | The following Federal amounts are appropriated to supplement the sum appropriated for the Chesapeake Bay Pollution Abatement Program: | | |
12 13 | (1) "Chesapeake Bay Pollution Abatement." | | |
14 | Federal appropriation........... | 6,200,000 | |
15 16 | For environmental protection operations. | | |
17 | State appropriation............. | | 88,264,000 |
18 19 20 21 | The following Federal amounts are appropriated to supplement the sum appropriated for environmental protection operations: | | |
22 23 | (1) "EPA - Planning Grant - Administration." | | |
24 | Federal appropriation........... | 7,800,000 | |
25 26 | (2) "Water Pollution Control Grants." | | |
27 | Federal appropriation........... | 6,000,000 | |
28 29 | (3) "Air Pollution Control Grants." | | |
30 | Federal appropriation........... | 4,075,000 | |
|
1 2 | (4) "Surface Mine Control and Reclamation." | | |
3 | Federal appropriation........... | 11,344,000 | |
4 5 | (5) "Training and Education of Underground Coal Miners." | | |
6 | Federal appropriation........... | 1,700,000 | |
7 8 | (6) "Construction Management Assistance Grants." | | |
9 | Federal appropriation........... | 350,000 | |
10 | (7) "Safe Drinking Water." | | |
11 | Federal appropriation........... | 5,100,000 | |
12 13 | (8) "Oil Pollution Spills Removal." | | |
14 | Federal appropriation........... | 1,000,000 | |
15 16 | For the black fly control project. | | |
17 | State appropriation............. | | 5,106,000 |
18 | For West Nile virus control. | | |
19 | State appropriation............. | | 5,193,000 |
20 | For flood control projects. | | |
21 | State appropriation............. | | 4,106,000 |
22 23 24 | For payment of Pennsylvania's share of the expenses of the River Master for the Delaware River. | | |
25 | State appropriation............. | | 84,000 |
26 27 | For support of the Ohio River Basin Commission. | | |
28 | State appropriation............. | | 13,000 |
29 30 | For support of the Susquehanna River Basin Commission. | | |
|
1 | State appropriation............. | | 631,000 |
2 3 4 | For support of the Interstate Commission on the Potomac River Basin. | | |
5 | State appropriation............. | | 47,000 |
6 7 | For conduct of the Delaware River Basin Commission. | | |
8 | State appropriation............. | | 975,000 |
9 10 | For support of the Ohio River Valley Water Sanitation Commission. | | |
11 | State appropriation............. | | 153,000 |
12 13 | For support of the Chesapeake Bay Commission. | | |
14 | State appropriation............. | | 238,000 |
15 16 | For transfer to the Conservation District Fund. | | |
17 | State appropriation............. | | 3,060,000 |
18 19 20 | For payment of Pennsylvania's share of the costs of the Interstate Mining Commission. | | |
21 | State appropriation............. | | 33,000 |
22 23 24 25 | Section 214. Department of General Services.--The following amounts are appropriated to the Department of General Services: | Federal | State |
26 27 28 29 30 | For general government operations of the Department of General Services, including the administration and operation of the Capitol Police. | | |
|
1 | State appropriation............. | | 69,602,000 |
2 | For rental and municipal charges. | | |
3 | State appropriation............. | | 20,741,000 |
4 5 6 | For utility costs, including implementation of third-party shared savings programs. | | |
7 | State appropriation............. | | 26,450,000 |
8 | For excess insurance coverage. | | |
9 | State appropriation............. | | 1,367,000 |
10 11 12 13 | Section 215. Department of Health.--The following amounts are appropriated to the Department of Health: | Federal | State |
14 15 | For general government operations of the Department of Health. | | |
16 | State appropriation............. | | 24,053,000 |
17 18 19 20 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | |
21 22 | (1) "WIC - Administration and Operation." | | |
23 | Federal appropriation........... | 14,887,000 | |
24 | (2) "Health Assessment." | | |
25 | Federal appropriation........... | 535,000 | |
26 27 | (3) "PHHSBG - Administration and Operation." | | |
28 | Federal appropriation........... | 2,849,000 | |
29 30 | (4) "SABG - Administration and Operation." | | |
|
1 | Federal appropriation........... | 8,193,000 | |
2 3 | (5) "MCHSBG - Administration and Operation." | | |
4 | Federal appropriation........... | 15,718,000 | |
5 6 | (6) "Adult Blood Lead Epidemiology." | | |
7 | Federal appropriation........... | 21,000 | |
8 | (7) "EMS for Children." | | |
9 | Federal appropriation........... | 155,000 | |
10 11 | (8) "TB - Administration and Operation." | | |
12 | Federal appropriation........... | 793,000 | |
13 | (9) "Trauma Planning." | | |
14 | Federal appropriation........... | 60,000 | |
15 16 | (10) "Lead - Administration and Operation." | | |
17 | Federal appropriation........... | 1,488,000 | |
18 19 | (11) "AIDS Health Education Administration and Operation." | | |
20 | Federal appropriation........... | 4,110,000 | |
21 22 | (12) "Primary Care Cooperative Agreements." | | |
23 | Federal appropriation........... | 343,000 | |
24 | (13) "HIV/AIDS Surveillance." | | |
25 | Federal appropriation........... | 1,383,000 | |
26 27 | (14) "HIV Care Administration and Operation." | | |
28 | Federal appropriation........... | 3,637,000 | |
29 30 | (15) "Crash Outcomes Data Evaluation." | | |
|
1 | Federal appropriation........... | 54,000 | |
2 3 4 | (16) "Substance Abuse Special Projects - Administration and Operation." | | |
5 | Federal appropriation........... | 575,000 | |
6 7 | (17) "Rural Access to Emergency Devices." | | |
8 | Federal appropriation........... | 160,000 | |
9 10 | (18) "Cancer Prevention and Control." | | |
11 | Federal appropriation........... | 6,335,000 | |
12 13 | (19) "Environmental Public Health Tracking." | | |
14 | Federal appropriation........... | 1,050,000 | |
15 | (20) "Health Equity." | | |
16 | Federal appropriation........... | 225,000 | |
17 18 | The following Federal amounts are appropriated for diabetes programs: | | |
19 | (1) "Diabetes Control." | | |
20 | Federal appropriation........... | 807,000 | |
21 | For quality assurance. | | |
22 | State appropriation............. | | 18,235,000 |
23 24 25 | The following Federal amounts are appropriated to supplement the sum appropriated for quality assurance: | | |
26 27 | (1) "Medicare - Health Service Agency Certification." | | |
28 | Federal appropriation........... | 9,961,000 | |
29 | (2) "Medicaid Certification." | | |
30 | Federal appropriation........... | 6,438,000 | |
|
1 2 | For smoke free Pennsylvania enforcement. | | |
3 | State appropriation............. | | 1,269,000 |
4 | For vital statistics. | | |
5 | State appropriation............. | | 6,909,000 |
6 7 8 | The following Federal amounts are appropriated to supplement the sum appropriated for vital statistics: | | |
9 10 | (1) "Cooperative Health Statistics." | | |
11 | Federal appropriation........... | 1,425,000 | |
12 | (2) "Health Statistics." | | |
13 | Federal appropriation........... | 156,000 | |
14 | For the State Laboratory. | | |
15 | State appropriation............. | | 4,247,000 |
16 17 18 19 | The following Federal amounts are appropriated to supplement the sum appropriated for the State Laboratory: | | |
20 21 | (1) "Clinical Laboratory Improvement." | | |
22 | Federal appropriation........... | 638,000 | |
23 24 | (2) "Epidemiology and Laboratory Surveillance and Response." | | |
25 | Federal appropriation........... | 1,452,000 | |
26 27 | For the State health care centers. | | |
28 | State appropriation............. | | 23,139,000 |
29 30 | The following Federal amounts are appropriated to supplement the sum | | |
|
1 2 | appropriated for the State health care centers: | | |
3 4 5 | (1) "Disease Control Immunization Program - Project Grants." | | |
6 | Federal appropriation........... | 11,571,000 | |
7 8 9 | (2) "ARRA - Disease Control Immunization Program - Project Grants." | | |
10 | Federal appropriation........... | 5,385,000 | |
11 12 | (3) "PHHSBG - Block Program Services." | | |
13 | Federal appropriation........... | 3,508,000 | |
14 15 | (4) "Preventive Health Special Projects." | | |
16 | Federal appropriation........... | 4,937,000 | |
17 | (5) "Steps to a Healthier U.S." | | |
18 | Federal appropriation........... | 1,835,000 | |
19 20 | (6) "Sexual Violence Prevention and Education." | | |
21 | Federal appropriation........... | 2,090,000 | |
22 23 | For sexually transmitted disease screening and treatment. | | |
24 | State appropriation............. | | 2,325,000 |
25 26 27 28 29 | The following Federal amounts are appropriated to supplement the sum appropriated for sexually transmitted disease screening and testing: | | |
30 | (1) "Survey and Follow-up - | | |
|
1 | Sexually Transmitted Diseases." | | |
2 | Federal appropriation........... | 2,823,000 | |
3 4 | For the primary health care practitioner program. | | |
5 | State appropriation............. | | 4,289,000 |
6 7 8 9 | The following Federal amounts are appropriated to supplement the sum appropriated for the primary health care practitioner program: | | |
10 | (1) "Loan Repayment Program." | | |
11 | Federal appropriation........... | 312,000 | |
12 13 | (2) "Rural Hospital Flexibility Program." | | |
14 | Federal appropriation........... | 558,000 | |
15 | For screening of newborns. | | |
16 | State appropriation............. | | 4,443,000 |
17 18 | For expanded cervical cancer screening. | | |
19 | State appropriation............. | | 718,000 |
20 | For cancer control programs. | | |
21 | State appropriation............. | | 853,000 |
22 23 | For breast and cervical cancer screenings. | | |
24 | State appropriation............. | | 1,607,000 |
25 | For AIDS programs. | | |
26 | State appropriation............. | | 7,500,000 |
27 28 29 | The following Federal amounts are appropriated to supplement the sum appropriated for AIDS programs: | | |
30 | (1) "AIDS Health Education." | | |
|
1 | Federal appropriation........... | 1,640,000 | |
2 | (2) "HIV Care." | | |
3 | Federal appropriation........... | 10,818,000 | |
4 5 | (3) "Housing Opportunities for People with AIDS." | | |
6 | Federal appropriation........... | 1,880,000 | |
7 8 9 | For reimbursement to school districts on account of health services. | | |
10 | State appropriation............. | | 38,000,000 |
11 12 | For maintenance of local health departments. | | |
13 | State appropriation............. | | 28,062,000 |
14 15 | For local health departments for environmental health services. | | |
16 | State appropriation............. | | 7,638,000 |
17 18 | For maternal and child health services. | | |
19 | State appropriation............. | | 2,473,000 |
20 21 22 23 | The following Federal amounts are appropriated to supplement the sum appropriated for maternal and child health: | | |
24 25 | (1) "MCH Lead Poisoning Prevention and Abatement." | | |
26 | Federal appropriation........... | 1,877,000 | |
27 28 | (2) "ARRA - MCH Lead Poisoning Prevention and Abatement." | | |
29 | Federal appropriation........... | 375,000 | |
30 | (3) "MCHSBG - Program Services," | | |
|
1 2 | including $150,000 for epilepsy services. | | |
3 | Federal appropriation........... | 15,282,000 | |
4 5 6 7 8 9 10 11 12 13 | (4) "Special Supplemental Food Service Program for Women, Infants and Children (WIC)." In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for the Special Supplemental Food Service Program for Women, Infants and Children are hereby appropriated to the program. | | |
14 | Federal appropriation........... | 249,454,000 | |
15 16 17 18 19 20 21 22 23 24 | (5) "ARRA - Special Supplemental Food Service Program for Women, Infants and Children (WIC)." In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for the Special Supplemental Food Service Program for Women, Infants and Children are hereby appropriated to the program. | | |
25 | Federal appropriation........... | 11,865,000 | |
26 | (6) "Abstinence Education." | | |
27 | Federal appropriation........... | 2,583,000 | |
28 | (7) "Traumatic Brain Injury." | | |
29 | Federal appropriation........... | 380,000 | |
30 | (8) "Environmental Assessment - | | |
|
1 | Child Lead Poisoning." | | |
2 | Federal appropriation........... | 237,000 | |
3 4 | (9) "ARRA - Environmental Assessment - Child Lead Poisoning." | | |
5 | Federal appropriation........... | 47,000 | |
6 7 | (10) "Family Health Special Projects." | | |
8 | Federal appropriation........... | 3,284,000 | |
9 | (11) "Screening Newborns." | | |
10 | Federal appropriation........... | 1,054,000 | |
11 12 | (12) "ARRA - Screening Newborns." | | |
13 | Federal appropriation........... | 211,000 | |
14 15 | (13) "Newborn Hearing Screening and Intervention." | | |
16 | Federal appropriation........... | 380,000 | |
17 18 19 20 21 22 23 | For grants to counties and private facilities to finance drug and alcohol abuse treatment and prevention programs and for Statewide development of an information technology infrastructure for the State. | | |
24 | State appropriation............. | | 41,750,000 |
25 26 27 28 | The following Federal amounts are appropriated to supplement the sum appropriated for alcohol and drug grant programs: | | |
29 30 | (1) "SABG - Drug and Alcohol Services." | | |
|
1 | Federal appropriation........... | 56,474,000 | |
2 3 | (2) "Substance Abuse Special Project Grants." | | |
4 | Federal appropriation........... | 3,929,000 | |
5 6 | For tuberculosis screening and treatment. | | |
7 | State appropriation............. | | 996,000 |
8 9 10 11 | The following Federal amounts are appropriated to supplement the sum appropriated for tuberculosis screening and treatment: | | |
12 13 | (1) "Tuberculosis Control Program." | | |
14 | Federal appropriation........... | 199,000 | |
15 | For renal dialysis services. | | |
16 | State appropriation............. | | 5,275,000 |
17 18 | For services to children with special needs. | | |
19 | State appropriation............. | | 1,580,000 |
20 | For adult cystic fibrosis. | | |
21 | State appropriation............. | | 676,000 |
22 23 | For diagnosis and treatment for Cooley's anemia. | | |
24 | State appropriation............. | | 153,000 |
25 | For hemophilia services. | | |
26 | State appropriation............. | | 1,409,000 |
27 28 29 | For sickle cell anemia services, including camps for children with sickle cell anemia. | | |
30 | State appropriation............. | | 1,784,000 |
|
1 2 | For regional poison control centers. | | |
3 | State appropriation............. | | 1,007,000 |
4 5 | For newborn hearing screening projects. | | |
6 | State appropriation............. | | 472,000 |
7 8 9 10 | Section 216. Insurance Department.--The following amounts are appropriated to the Insurance Department: | Federal | State |
11 12 | For general government operations of the Insurance Department. | | |
13 | State appropriation............. | | 19,616,000 |
14 15 | For Children's Health Insurance Administration. | | |
16 | State appropriation............. | | 2,437,000 |
17 18 19 20 | The following Federal amounts are appropriated to supplement the sum appropriated for children's health insurance administration. | | |
21 22 | (1) "Children's Health Insurance Administration." | | |
23 | Federal appropriation........... | 5,383,000 | |
24 25 | For administration of the Adult Basic Coverage Insurance Program. | | |
26 | State appropriation............. | | 3,100,000 |
27 | For children's health insurance. | | |
28 | State appropriation............. | | 86,900,000 |
29 30 | The following Federal amounts are appropriated to supplement the sum | | |
|
1 2 | appropriated for children's health insurance: | | |
3 4 | (1) "Children's Health Insurance Program." | | |
5 | Federal appropriation........... | 276,542,000 | |
6 7 8 9 | Section 217. Department of Labor and Industry.--The following amounts are appropriated to the Department of Labor and Industry: | Federal | State |
10 11 12 | For general government operations of the Department of Labor and Industry. | | |
13 | State appropriation............. | | 13,714,000 |
14 15 16 17 | The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: | | |
18 19 | (1) "Workforce Investment Act - Administration." | | |
20 | Federal appropriation........... | 11,000,000 | |
21 22 | (2) "ARRA - Workforce Investment Act - Administration." | | |
23 | Federal appropriation........... | 5,000,000 | |
24 25 | (3) "Community Service and Corps." | | |
26 | Federal appropriation........... | 10,067,000 | |
27 28 | (4) "ARRA - Community Service and Corps." | | |
29 | Federal appropriation........... | 2,000,000 | |
30 | (5) "Disability Determination." | | |
|
1 | Federal appropriation........... | 107,421,000 | |
2 | (6) "New Hires." | | |
3 | Federal appropriation........... | 1,581,000 | |
4 5 | For occupational and industrial safety. | | |
6 | State appropriation............. | | 11,590,000 |
7 | For PENNSAFE. | | |
8 | State appropriation............. | | 1,330,000 |
9 10 11 | The following Federal amounts are appropriated to supplement the sum appropriated for PENNSAFE: | | |
12 13 | (1) "Underground Utility Line Protection." | | |
14 | Federal appropriation........... | 500,000 | |
15 16 | For the Pennsylvania Conservation Corps. | | |
17 | State appropriation............. | | 5,760,000 |
18 19 | For occupational disease payments. | | |
20 | State appropriation............. | | 1,100,000 |
21 22 23 24 25 26 27 28 | For a separate State-funded vocational rehabilitation program to provide vocational rehabilitation services leading to competitive employment for OVR-eligible persons with disabilities unable to receive services through the Federal Vocational Rehabilitation Program. | | |
29 | State appropriation............. | | 2,188,000 |
30 | For transfer to the Vocational | | |
|
1 2 3 | Rehabilitation Fund for work of the State Board of Vocational Rehabilitation. | | |
4 | State appropriation............. | | 43,083,000 |
5 | For supported employment. | | |
6 | State appropriation............. | | 487,000 |
7 8 9 10 11 | For centers for independent living, including independent living services purchased by Office of Vocational Rehabilitation District Offices. | | |
12 | State appropriation............. | | 2,176,000 |
13 14 15 16 | To carry out the provisions of section 306(h) of the act of June 2, 1915 (P.L.736, No.338), known as the Workers' Compensation Act. | | |
17 | State appropriation............. | | 1,500,000 |
18 19 20 | The following Federal amounts are appropriated for employment services: | | |
21 22 23 24 | (1) "Reed Act - Unemployment Insurance." For administrative expenses of the unemployment insurance program. | | |
25 | Federal appropriation........... | 12,000,000 | |
26 27 28 29 30 | (2) "Reed Act - Employment Services and Unemployment Insurance." (a) For administrative expenses of the public employment offices and | | |