<-1To provide from the General Fund for the expenses of the
2Executive and Judicial Departments, the State Government
3Support Agencies and the General Assembly of the
4Commonwealth, the public debt and the public schools for the
5fiscal year July 1, 2013, to June 30, 2014, for certain
6institutions and organizations, and for the payment of bills
7incurred and remaining unpaid at the close of the fiscal year
8ending June 30, 2013; to provide appropriations from the
9State Lottery Fund, the Tobacco Settlement Fund, the Aviation
10Restricted Account, the Hazardous Material Response Fund, The
11State Stores Fund, the Milk Marketing Fund, the Home
12Investment Trust Fund, the Emergency Medical Services
13Operating Fund, the Tuition Account Guaranteed Savings
14Program Fund, the Banking Fund, the Firearm Records Check
15Fund, the Ben Franklin Technology Development Authority Fund,
16the Oil and Gas Lease Fund, the Home Improvement Account, the
17Cigarette Fire Safety and Firefighter Protection Act
18Enforcement Fund and the Energy Conservation and Assistance
19Fund, to the Executive Department; to provide appropriations
20from the Judicial Computer System Augmentation Account to the
21Judicial Department for the fiscal year July 1, 2013, to June
2230, 2014; to provide appropriations from the Motor License
23Fund for the fiscal year July 1, 2013, to June 30, 2014, for
24the proper operation of several departments of the
25Commonwealth and the Pennsylvania State Police authorized to
26spend Motor License Fund moneys; to provide for the
27appropriation of Federal funds to the Executive Department of
28the Commonwealth and for the payment of bills remaining
29unpaid at the close of the fiscal year ending June 30, 2013;
30and to provide for the additional appropriation of Federal
31and State funds from the General Fund for the Executive
32Department of the Commonwealth for the fiscal year July 1,

12012, to June 30, 2013, and for the payment of bills incurred
2and remaining unpaid at the close of the fiscal year ending
3June 30, 2013.

<-4To provide from the General Fund for the expenses of the
5Executive and Judicial Departments, the State Government
6Support Agencies and the General Assembly of the
7Commonwealth, the public debt and the public schools for the
8fiscal year July 1, 2013, to June 30, 2014, for certain
9institutions and organizations, and for the payment of bills
10incurred and remaining unpaid at the close of the fiscal year
11ending June 30, 2013; to provide appropriations from the
12State Lottery Fund, the Tobacco Settlement Fund, the Aviation
13Restricted Account, the Hazardous Material Response Fund, The
14State Stores Fund, the Milk Marketing Fund, the Home
15Investment Trust Fund, the Emergency Medical Services
16Operating Fund, the Tuition Account Guaranteed Savings
17Program Fund, the Banking Fund, the Firearm Records Check
18Fund, the Ben Franklin Technology Development Authority Fund,
19the Oil and Gas Lease Fund, the Home Improvement Account, the
20Cigarette Fire Safety and Firefighter Protection Act
21Enforcement Fund, the Energy Conservation and Assistance
22Fund, the Insurance Regulation and Oversight Fund and the
23Pennsylvania Racehorse Development Restricted Receipt
24Account, to the Executive Department; to provide
25appropriations from the Judicial Computer System Augmentation
26Account to the Judicial Department for the fiscal year July
271, 2013, to June 30, 2014; to provide appropriations from the
28Motor License Fund for the fiscal year July 1, 2013, to June
2930, 2014, for the proper operation of several departments of
30the Commonwealth and the Pennsylvania State Police authorized
31to spend Motor License Fund moneys; to provide for the
32appropriation of Federal funds to the Executive Department of
33the Commonwealth and for the payment of bills remaining
34unpaid at the close of the fiscal year ending June 30, 2013;
35and to provide for the additional appropriation of Federal
36and State funds from the General Fund for the Executive
37Department of the Commonwealth for the fiscal year July 1,
382012, to June 30, 2013, and for the payment of bills incurred
39and remaining unpaid at the close of the fiscal year ending
40June 30, 2013.

<-41TABLE OF CONTENTS

42PART I. GENERAL PROVISIONS

43Section 101. Short title.

44Section 102. Definitions.

45Section 103. Abbreviations.

46Section 104. State appropriations.

47Section 105. Federal augmentation appropriations.

48Section 106. Block grants.

49PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

50FOR 2013-2014

1SUBPART A. EXECUTIVE DEPARTMENT

2Section 201. Governor.

3Section 202. Executive Offices.

4Section 203. Lieutenant Governor.

5Section 204. Attorney General.

6Section 205. Auditor General.

7Section 206. Treasury Department.

8Section 207. (Reserved).

9Section 208. Department of Agriculture.

10Section 209. Department of Community and Economic Development.

11Section 210. Department of Conservation and Natural Resources.

12Section 211. Department of Corrections.

13Section 212. Department of Drug and Alcohol Programs.

14Section 213. Department of Education.

15Section 214. Department of Environmental Protection.

16Section 215. Department of General Services.

17Section 216. Department of Health.

18Section 217. Insurance Department.

19Section 218. Department of Labor and Industry.

20Section 219. Department of Military and Veterans Affairs.

21Section 220. Department of Public Welfare.

22Section 221. Department of Revenue.

23Section 222. Department of State.

24Section 223. Department of Transportation.

25Section 224. Pennsylvania State Police.

26Section 225. State Civil Service Commission.

27Section 226. Pennsylvania Emergency Management Agency.

28Section 227. (Reserved).

29Section 228. State System of Higher Education.

30Section 229. Pennsylvania Higher Education Assistance Agency.

1Section 230. Pennsylvania Historical and Museum Commission.

2Section 231. Pennsylvania Infrastructure Investment Authority.

3Section 232. Environmental Hearing Board.

4Section 233. Pennsylvania Board of Probation and Parole.

5Section 234. Pennsylvania eHealth Partnership Authority.

6Section 235. (Reserved).

7Section 236. (Reserved).

8Section 237. Thaddeus Stevens College of Technology.

9SUBPART B. JUDICIAL DEPARTMENT

10Section 241. Supreme Court.

11Section 242. Superior Court.

12Section 243. Commonwealth Court.

13Section 244. Courts of common pleas.

14Section 245. Community courts - magisterial district judges.

15Section 246. Philadelphia Traffic Court.

16Section 247. Philadelphia Municipal Court.

17Section 248. Judicial Conduct Board.

18Section 249. Court of Judicial Discipline.

19Section 250. Juror cost reimbursement.

20Section 251. County court reimbursement.

21SUBPART C. GENERAL ASSEMBLY

22Section 261. Senate.

23Section 262. House of Representatives.

24SUBPART D. GOVERNMENT SUPPORT AGENCIES

25Section 271. Legislative Reference Bureau.

26Section 272. Legislative Budget and Finance Committee.

27Section 273. Legislative Data Processing Committee.

28Section 274. Joint State Government Commission.

29Section 275. Local Government Commission.

30Section 276. Joint Legislative Air and Water Pollution Control

1and Conservation Committee.

2Section 277. Legislative Audit Advisory Commission.

3Section 278. Independent Regulatory Review Commission.

4Section 279. Capitol Preservation Committee.

5Section 280. Pennsylvania Commission on Sentencing.

6Section 281. Center for Rural Pennsylvania.

7Section 282. Commonwealth Mail Processing Center.

8Section 283. Legislative Reapportionment Commission.

9Section 284. Independent Fiscal Office.

10Section 285. Health Care Cost Containment Council.

11Section 286. State Ethics Commission.

12PART III. STATE LOTTERY FUND APPROPRIATIONS

13Section 301. Department of Aging.

14Section 302. Department of Public Welfare.

15PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

16Section 401. Tobacco Settlement Board.

17Section 402. Department of Community and Economic Development.

18Section 403. Department of Public Welfare.

19PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

20APPROPRIATIONS

21Section 501. Supreme Court.

22PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

23APPROPRIATIONS

24Section 601. Department of Health.

25PART VII. STATE STORES FUND APPROPRIATIONS

26Section 701. Pennsylvania State Police.

27PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

28FOR 2013-2014

29SUBPART A. MOTOR LICENSE FUND

30Section 801. Department of Transportation.

1Section 802. Executive Offices.

2Section 803. Treasury Department.

3Section 804. Department of Agriculture.

4Section 805. Department of Community and Economic Development.

5Section 806. Department of Conservation and Natural Resources.

6Section 807. Department of Education.

7Section 808. Department of Environmental Protection.

8Section 809. Department of General Services.

9Section 810. Department of Revenue.

10Section 811. Pennsylvania State Police.

11SUBPART B. AVIATION RESTRICTED ACCOUNT

12Section 821. Department of Transportation.

13PART IX. HAZARDOUS MATERIAL RESPONSE FUND

14APPROPRIATIONS

15Section 901. Pennsylvania Emergency Management Agency.

16PART X. MILK MARKETING FUND APPROPRIATIONS

17Section 1001. Milk Marketing Board.

18PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS

19Section 1101. Department of Community and Economic Development.

20PART XII. TUITION ACCOUNT GUARANTEED

21SAVINGS PROGRAM FUND APPROPRIATIONS

22Section 1201. Treasury Department.

23PART XIII. BANKING FUND APPROPRIATIONS

24Section 1301. Department of Banking and Securities.

25PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS

26Section 1401. Pennsylvania State Police.

27PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT

28AUTHORITY FUND APPROPRIATIONS

29Section 1501. Department of Community and Economic Development.

30PART XVI. OIL AND GAS LEASE FUND

1Section 1601. Department of Conservation and Natural Resources.

2PART XVII. HOME IMPROVEMENT ACCOUNT

3Section 1701. Attorney General.

4PART XVIII. CIGARETTE FIRE SAFETY AND

5FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

6Section 1801. Attorney General.

7PART XVIII-A. ENERGY CONSERVATION AND ASSISTANCE FUND

8Section 1801-A. Department of Public Welfare.

9PART XIX. ADDITIONAL APPROPRIATIONS FOR

10FISCAL YEAR 2012-2013

11SUBPART A. GENERAL PROVISIONS

12Section 1901. (Reserved).

13Section 1902. State appropriations.

14SUBPART B. EXECUTIVE DEPARTMENT

15Section 1911. Executive Offices.

16Section 1912. Department of Education.

17Section 1913. Department of Military and Veterans Affairs.

18Section 1914. Department of Public Welfare.

19Section 1915. Pennsylvania Emergency Management Agency.

20SUBPART C. MISCELLANEOUS PROVISIONS FOR 2012-2013

21Section 1961. Prior laws unaffected.

22Section 1962. Compliance with other law before funds available.

23Section 1963. Contracts prerequisite to encumbering or
24committing funds.

25Section 1964. Minority business set-asides.

26Section 1965. Appropriation of funds from miscellaneous
27sources.

28Section 1966. Lapsing of unused funds.

29Section 1967. Construction with prior appropriation acts.

30Section 1968. Deduction of expended appropriations under prior

1law.

2PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS

3FOR 2013-2014

4Section 2001. General Fund repository for Federal funds.

5Section 2002. Limitation on encumbering or spending Federal
6funds.

7Section 2003. Appropriation of prior unspent Federal funds.

8Section 2004. Subgrants between Federal fund appropriations.

9Section 2005. Utilization of emergency Federal funds.

10Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

11PART XXI. MISCELLANEOUS PROVISIONS FOR 2013-2014

12Section 2101. Prior laws unaffected.

13Section 2102. Compliance with other law before funds available.

14Section 2103. Contracts prerequisite to encumbering or
15committing funds.

16Section 2104. Minority business set-asides.

17Section 2105. Appropriation of funds from miscellaneous
18sources.

19Section 2106. Lapsing of unused funds.

20Section 2107. Appellate courts appropriation contingency.

21Section 2108. Transfer of excess funds.

22Section 2109. Transfers for government support agencies.

23Section 2110. Transfer from Pennsylvania Race Horse Development
24Fund.

25PART XXII. EFFECTIVE DATE

26Section 2201. Effective date.

<-27TABLE OF CONTENTS

28PART I. GENERAL PROVISIONS

29Section 101. Short title.

30Section 102. Definitions.

1Section 103. Abbreviations.

2Section 104. State appropriations.

3Section 105. Federal augmentation appropriations.

4Section 106. Block grants.

5PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

6FOR 2013-2014

7SUBPART A. EXECUTIVE DEPARTMENT

8Section 201. Governor.

9Section 202. Executive Offices.

10Section 203. Lieutenant Governor.

11Section 204. Attorney General.

12Section 205. Auditor General.

13Section 206. Treasury Department.

14Section 207. (Reserved).

15Section 208. Department of Agriculture.

16Section 209. Department of Community and Economic Development.

17Section 210. Department of Conservation and Natural Resources.

18Section 211. Department of Corrections.

19Section 212. Department of Drug and Alcohol Programs.

20Section 213. Department of Education.

21Section 214. Department of Environmental Protection.

22Section 215. Department of General Services.

23Section 216. Department of Health.

24Section 217. Insurance Department.

25Section 218. Department of Labor and Industry.

26Section 219. Department of Military and Veterans Affairs.

27Section 220. Department of Public Welfare.

28Section 221. Department of Revenue.

29Section 222. Department of State.

30Section 223. Department of Transportation.

1Section 224. Pennsylvania State Police.

2Section 225. State Civil Service Commission.

3Section 226. Pennsylvania Emergency Management Agency.

4Section 227. (Reserved).

5Section 228. State System of Higher Education.

6Section 229. Pennsylvania Higher Education Assistance Agency.

7Section 230. Pennsylvania Historical and Museum Commission.

8Section 231. Pennsylvania Infrastructure Investment Authority.

9Section 232. Environmental Hearing Board.

10Section 233. Pennsylvania Board of Probation and Parole.

11Section 234. Pennsylvania eHealth Partnership Authority.

12Section 235. State Ethics Commission.

13Section 236. (Reserved).

14Section 237. Thaddeus Stevens College of Technology.

15SUBPART B. JUDICIAL DEPARTMENT

16Section 241. Supreme Court.

17Section 242. Superior Court.

18Section 243. Commonwealth Court.

19Section 244. Courts of common pleas.

20Section 245. Community courts - magisterial district judges.

21Section 246. Philadelphia Traffic Court.

22Section 247. Philadelphia Municipal Court.

23Section 248. Judicial Conduct Board.

24Section 249. Court of Judicial Discipline.

25Section 250. Juror cost reimbursement.

26Section 251. County court reimbursement.

27SUBPART C. GENERAL ASSEMBLY

28Section 261. Senate.

29Section 262. House of Representatives.

30SUBPART D. GOVERNMENT SUPPORT AGENCIES

1Section 271. Legislative Reference Bureau.

2Section 272. Legislative Budget and Finance Committee.

3Section 273. Legislative Data Processing Committee.

4Section 274. Joint State Government Commission.

5Section 275. Local Government Commission.

6Section 276. Joint Legislative Air and Water Pollution Control
7and Conservation Committee.

8Section 277. Legislative Audit Advisory Commission.

9Section 278. Independent Regulatory Review Commission.

10Section 279. Capitol Preservation Committee.

11Section 280. Pennsylvania Commission on Sentencing.

12Section 281. Center for Rural Pennsylvania.

13Section 282. Commonwealth Mail Processing Center.

14Section 283. Legislative Reapportionment Commission.

15Section 284. Independent Fiscal Office.

16Section 285. Health Care Cost Containment Council.

17Section 286. (Reserved).

18PART III. STATE LOTTERY FUND APPROPRIATIONS

19Section 301. Department of Aging.

20Section 302. Department of Public Welfare.

21PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

22Section 401. Tobacco Settlement Board.

23Section 402. Department of Community and Economic Development.

24Section 403. Department of Public Welfare.

25PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

26APPROPRIATIONS

27Section 501. Supreme Court.

28PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

29APPROPRIATIONS

30Section 601. Department of Health.

1PART VII. STATE STORES FUND APPROPRIATIONS

2Section 701. Pennsylvania State Police.

3PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

4FOR 2013-2014

5SUBPART A. MOTOR LICENSE FUND

6Section 801. Department of Transportation.

7Section 802. Executive Offices.

8Section 803. Treasury Department.

9Section 804. Department of Agriculture.

10Section 805. Department of Community and Economic Development.

11Section 806. Department of Conservation and Natural Resources.

12Section 807. Department of Education.

13Section 808. Department of Environmental Protection.

14Section 809. Department of General Services.

15Section 810. Department of Revenue.

16Section 811. Pennsylvania State Police.

17SUBPART B. AVIATION RESTRICTED ACCOUNT

18Section 821. Department of Transportation.

19PART IX. HAZARDOUS MATERIAL RESPONSE FUND

20APPROPRIATIONS

21Section 901. Pennsylvania Emergency Management Agency.

22PART X. MILK MARKETING FUND APPROPRIATIONS

23Section 1001. Milk Marketing Board.

24PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS

25Section 1101. Department of Community and Economic Development.

26PART XII. TUITION ACCOUNT GUARANTEED

27SAVINGS PROGRAM FUND APPROPRIATIONS

28Section 1201. Treasury Department.

29PART XIII. BANKING FUND APPROPRIATIONS

30Section 1301. Department of Banking and Securities.

1PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS

2Section 1401. Pennsylvania State Police.

3PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT

4AUTHORITY FUND APPROPRIATIONS

5Section 1501. Department of Community and Economic Development.

6PART XVI. OIL AND GAS LEASE FUND

7Section 1601. Department of Conservation and Natural Resources.

8PART XVII. HOME IMPROVEMENT ACCOUNT

9Section 1701. Attorney General.

10PART XVIII. CIGARETTE FIRE SAFETY AND

11FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

12Section 1801. Attorney General.

13PART XVIII-A. ENERGY CONSERVATION AND ASSISTANCE FUND

14Section 1801-A. Department of Public Welfare.

15PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT FUND

16Section 1801-B. Insurance Department.

17PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT

18RESTRICTED RECEIPT ACCOUNT

19Section 1801-C. Department of Agriculture.

20PART XIX. ADDITIONAL APPROPRIATIONS FOR

21FISCAL YEAR 2012-2013

22SUBPART A. GENERAL PROVISIONS

23Section 1901. (Reserved).

24Section 1902. State appropriations.

25SUBPART B. EXECUTIVE DEPARTMENT

26Section 1911. Executive Offices.

27Section 1912. Department of Education.

28Section 1912.1. Department of Health.

29Section 1913. Department of Military and Veterans Affairs.

30Section 1914. Department of Public Welfare.

1Section 1915. Pennsylvania Emergency Management Agency.

2SUBPART C. GENERAL ASSEMBLY

3Section 1921. Senate.

4Section 1922. House of Representatives.

5SUBPART D. MISCELLANEOUS PROVISIONS FOR 2012-2013

6Section 1961. Prior laws unaffected.

7Section 1962. Compliance with other law before funds available.

8Section 1963. Contracts prerequisite to encumbering or
9committing funds.

10Section 1964. Minority business set-asides.

11Section 1965. Appropriation of funds from miscellaneous
12sources.

13Section 1966. Lapsing of unused funds.

14Section 1967. Construction with prior appropriation acts.

15Section 1968. Deduction of expended appropriations under prior
16law.

17PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS

18FOR 2013-2014

19Section 2001. General Fund repository for Federal funds.

20Section 2002. Limitation on encumbering or spending Federal
21funds.

22Section 2003. Appropriation of prior unspent Federal funds.

23Section 2004. Subgrants between Federal fund appropriations.

24Section 2005. Utilization of emergency Federal funds.

25Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

26PART XXI. MISCELLANEOUS PROVISIONS FOR 2013-2014

27Section 2101. Prior laws unaffected.

28Section 2102. Compliance with other law before funds available.

29Section 2103. Contracts prerequisite to encumbering or
30committing funds.

1Section 2104. Minority business set-asides.

2Section 2105. Appropriation of funds from miscellaneous
3sources.

4Section 2106. Lapsing of unused funds.

5Section 2107. Appellate courts appropriation contingency.

6Section 2108. Transfer of excess funds.

7Section 2109. Transfers for government support agencies.

8Section 2110. Transfers for Legislative Reapportionment
9Commission.

10Section 2111. Use and appropriation of unused Commonwealth
11funds.

12PART XXII. EFFECTIVE DATE

13Section 2201. Effective date.

14The General Assembly of the Commonwealth of Pennsylvania
15hereby enacts as follows:

<-16PART I

17GENERAL PROVISIONS

18Section 101. Short title.

19This act shall be known and may be cited as the General
20Appropriation Act of 2013.

21Section 102. Definitions.

22The following words and phrases when used in this act shall
23have the meanings given to them in this section unless the
24context clearly indicates otherwise:

25"Employees." Includes all directors, superintendents, bureau
26or division chiefs, assistant directors, assistant
27superintendents, assistant chiefs, experts, scientists,
28engineers, surveyors, draftsmen, accountants, secretaries,
29auditors, inspectors, examiners, analysts, statisticians,
30marshals, clerks, stenographers, bookkeepers, messengers and

1other assistants in any department, board or commission.

2"Expenses" and "maintenance." Includes all printing, binding
3and stationery, food and forage, materials and supplies,
4traveling expenses, training, motor vehicle supplies and
5repairs, freight, express and cartage, postage, telephones and
6telegraph rentals and toll charges, newspaper advertising and
7notices, public advertising by or through any medium, fuel,
8light, heat, power and water, minor construction and renovation,
9repairs or reconstruction of equipment, buildings and
10facilities, rent of real estate and equipment, premiums on
11workers' compensation, insurance premiums on policies of
12liability insurance, insurance premiums on medical payment
13insurance and surety bonds for volunteer workers, premiums on
14employee group life insurance and employee and retired employee
15group hospital and medical insurance, payment of Commonwealth
16share of Social Security taxes and unemployment compensation
17costs for State employees, the purchase of replacement or
18additional equipment and machinery and all other incidental
19costs and expenses, including payment to the Department of
20General Services of mileage and other charges for the use of
21automobiles and rental payments for permanently assigned
22automobiles and of expenses or costs of services incurred
23through the Purchasing Fund. The term "expenses" also shall
24include the medical costs for the treatment of inmates of State
25institutions when the inmate must be transferred to an outside
26hospital, provided, that in no case shall the State institution
27pay more for patient care than that provided under the State
28medical assistance program.

29Section 103. Abbreviations.

30The following abbreviations when used in this act shall have

1the meanings given to them in this section unless the context
2clearly indicates otherwise:

3"ARC." Appalachian Regional Commission.

4"ARRA." American Recovery and Reinvestment Act.

5"BG." Block grant.

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

7"CHIPRA." Children's Health Insurance Program
8Reauthorization Act.

9"CSBG." Community Services Block Grant.

10"DCSI." Drug Control and Systems Improvement Formula Grant
11Program.

12"DFSC." Drug Free Schools and Communities Act.

13"DOE." Department of Energy.

14"EEOC." Equal Employment Opportunity Commission.

15"EPA." Environmental Protection Agency.

16"ESEA." Elementary and Secondary Education Act.

17"ESG." Emergency Solutions Grant.

18"FEMA." Federal Emergency Management Agency.

19"FTA." Federal Transit Administration.

20"HUD." Department of Housing and Urban Development.

21"ID." Intellectual Disabilities.

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

23"LSTA." Library Services and Technology Act.

24"MCH." Maternal and Child Health.

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

26"MHSBG." Mental Health Services Block Grant.

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

28"RSAT." Residential Substance Abuse Treatment.

29"SABG." Substance Abuse Block Grant.

30"SCDBG." Small Communities Development Block Grant.

1"SDA." Service Delivery Area.

2"SORNA." Sex Offender Registration and Notification Act.

3"SSBG." Social Services Block Grant.

4"TANFBG." Temporary Assistance for Needy Families Block
5Grant.

6"VA." Veterans' Administration.

7"WIA." Workforce Investment Act.

8"WIC." Women, Infants and Children Program.

9Section 104. State appropriations.

10(a) General Fund.--The following sums set forth in this act,
11or as much thereof as may be necessary, are hereby specifically
12appropriated from the General Fund to the several hereinafter
13named agencies of the Executive, Legislative and Judicial
14Departments of the Commonwealth for the payment of salaries,
15wages or other compensation and travel expenses of the duly
16elected or appointed officers and employees of the Commonwealth,
17for the payment of fees for contractual services rendered, for
18the purchase or rental of goods and services, printing, public
19advertising by or through any medium, equipment, land and
20buildings and for payment of any other expenses, as provided by
21law or by this act, necessary for the proper conduct of the
22duties, functions and activities and for the purposes
23hereinafter set forth for the fiscal year beginning July 1,
242013, and for the payment of bills incurred and remaining unpaid
25at the close of the fiscal year ending June 30, 2013.

26(b) State Lottery Fund.--The following sums set forth in
27this act, or as much thereof as may be necessary, are hereby
28specifically appropriated from the State Lottery Fund to the
29several hereinafter named agencies of the Executive Department
30of the Commonwealth for the payment of salaries, wages or other

1compensation and travel expenses of the duly appointed officers
2and employees of the Commonwealth, for the payment of fees for
3contractual services rendered, for the purchase or rental of
4goods and services and for payment of any other expenses, as
5provided by law or by this act, necessary for the proper conduct
6of the duties, functions and activities and for the purposes
7hereinafter set forth for the fiscal year beginning July 1,
82013, and for the payment of bills incurred and remaining unpaid
9at the close of the fiscal year ending June 30, 2013.

10(c) Tobacco Settlement Fund.--The following sums set forth
11in this act, or as much thereof as may be necessary, are hereby
12specifically appropriated from the Tobacco Settlement Fund to
13the hereinafter named agencies of the Executive Department of
14the Commonwealth for the payment of salaries, wages or other
15compensation and travel expenses of the duly appointed officers
16and employees of the Commonwealth, for the payment of fees for
17contractual services rendered, for the purchase or rental of
18goods and services and for payment of any other expenses, as
19provided by law or by this act, necessary for the proper conduct
20of the duties, functions and activities and for the purposes
21hereinafter set forth for the fiscal year beginning July 1,
222013, and for the payment of bills incurred and remaining unpaid
23at the close of the fiscal year ending June 30, 2013.

24(d) Judicial Computer System Augmentation Account.--The
25following sums set forth in this act, or as much thereof as may
26be necessary, are hereby specifically appropriated from the
27restricted receipt account established within the General Fund,
28known as the Judicial Computer System Augmentation Account, to
29the Judicial Department of the Commonwealth for the payment of
30salaries, wages or other compensation and travel expenses, for

1the payment of fees for contractual services rendered, for the
2purchase or rental of goods and services and for the payment of
3any other expenses, as provided by law or by this act, necessary
4for the proper conduct of the duties, functions and activities
5and for the purposes hereinafter set forth for the fiscal year
6beginning July 1, 2013, and for the payment of bills incurred
7and remaining unpaid at the close of the fiscal year ending June
830, 2013.

9(e) Emergency Medical Services Operating Fund.--The
10following sums set forth in this act, or as much thereof as may
11be necessary, are hereby specifically appropriated from the
12Emergency Medical Services Operating Fund to the several
13hereinafter named agencies of the Executive Department of the
14Commonwealth for the payment of fees for contractual services
15rendered, for the purchase or rental of goods and services and
16for the payment of any other expenses, as provided by law or by
17this act, necessary for the proper conduct of the duties,
18functions and activities and for the purposes hereinafter set
19forth for the fiscal year beginning July 1, 2013, and for the
20payment of bills incurred and remaining unpaid at the close of
21the fiscal year ending June 30, 2013.

22(f) The State Stores Fund.--The following sums set forth in
23this act, or as much thereof as may be necessary, are hereby
24specifically appropriated from The State Stores Fund to the
25hereinafter named agency of the Executive Department of the
26Commonwealth for the payment of salaries, wages or other
27compensation and travel expenses of the duly appointed officers
28and employees of the Commonwealth, for the payment of fees for
29contractual services rendered, for the purchase or rental of
30goods and services and for the payment of any other expenses, as

1provided by law or by this act, necessary for the proper conduct
2of the duties, functions and activities and for the purposes
3hereinafter set forth for the fiscal year beginning July 1,
42013, and for the payment of bills incurred and remaining unpaid
5at the close of the fiscal year ending June 30, 2013.

6(g) Motor License Fund.--The following sums, or as much
7thereof as may be necessary, are hereby appropriated from the
8Motor License Fund to the hereinafter named agencies of the
9Executive Department for the payment of salaries, wages and
10other compensation and travel expenses of the duly elected or
11appointed officers and employees of the Commonwealth, for
12contractual services and other expenses necessary for the proper
13conduct of the duties, functions and activities for the purposes
14hereinafter set forth for the fiscal year beginning July 1,
152013, and for the payment of bills incurred and remaining unpaid
16at the close of the fiscal year ending June 30, 2013.

17(h) Aviation Restricted Account.--The following sums, or as
18much thereof as may be necessary, are hereby appropriated from
19the Aviation Restricted Account in the Motor License Fund to the
20hereinafter named agencies of the Executive Department for the
21purposes set forth herein for the fiscal year beginning July 1,
222013, and for the payment of bills incurred and remaining unpaid
23at the close of the fiscal year ending June 30, 2013.

24(i) Hazardous Material Response Fund.--The following sums
25set forth in this act, or as much thereof as may be necessary,
26are hereby specifically appropriated from the Hazardous Material
27Response Fund to the several hereinafter named agencies of the
28Executive Department of the Commonwealth for the payment of fees
29for contractual services rendered, for the purchase or rental of
30goods and services and for the payment of any other expenses, as

1provided by law or by this act, necessary for the proper conduct
2of the duties, functions and activities and for the purposes
3hereinafter set forth for the fiscal year beginning July 1,
42013, and for the payment of bills incurred and remaining unpaid
5at the close of the fiscal year ending June 30, 2013.

6(j) Milk Marketing Fund.--The following sums set forth in
7this act, or as much thereof as may be necessary, are hereby
8specifically appropriated from the Milk Marketing Fund to the
9several hereinafter named agencies of the Executive Department
10of the Commonwealth for the payment of salaries, wages or other
11compensation and travel expenses of the duly appointed officers
12and employees of the Commonwealth, for the payment of fees for
13contractual services rendered, for the purchase or rental of
14goods and services and for the payment of any other expenses, as
15provided by law or by this act, necessary for the proper conduct
16of the duties, functions and activities and for the purposes
17hereinafter set forth for the fiscal year beginning July 1,
182013, and for the payment of bills incurred and remaining unpaid
19at the close of the fiscal year ending June 30, 2013.

20(k) Home Investment Trust Fund.--The following sums set
21forth in this act, or as much thereof as may be necessary, are
22hereby specifically appropriated from the Home Investment Trust
23Fund to the hereinafter named agencies of the Executive
24Department of the Commonwealth for the payment of salaries,
25wages or other compensation and travel expenses of the duly
26appointed officers and employees of the Commonwealth, for the
27payment of fees for contractual services rendered, for the
28purchase or rental of goods and services and for the payment of
29any other expenses, as provided by law or by this act, necessary
30for the proper conduct of the duties, functions and activities

1and for the purposes hereinafter set forth for the fiscal year
2beginning July 1, 2013, and for the payment of bills incurred
3and remaining unpaid at the close of the fiscal year ending June
430, 2013.

5(l) Tuition Account Guaranteed Savings Program Fund.--The
6following sums set forth in this act, or as much thereof as may
7be necessary, are hereby specifically appropriated from the
8Tuition Account Guaranteed Savings Program Fund to the
9hereinafter named agencies of the Executive Department of the
10Commonwealth for the payment of salaries, wages or other
11compensation and travel expenses of the duly appointed officers
12and employees of the Commonwealth, for the payment of fees for
13contractual services rendered, for the purchase or rental of
14goods and services and for the payment of any other expenses, as
15provided by law or by this act, necessary for the proper conduct
16of the duties, functions and activities and for the purposes
17hereinafter set forth for the fiscal year beginning July 1,
182013, and for the payment of bills incurred and remaining unpaid
19at the close of the fiscal year ending June 30, 2013.

20(m) Banking Fund.--The following sums set forth in this act,
21or as much thereof as may be necessary, are hereby specifically
22appropriated from the Banking Fund to the hereinafter named
23agencies of the Executive Department of the Commonwealth for the
24payment of salaries, wages or other compensation and travel
25expenses of the duly appointed officers and employees of the
26Commonwealth, for the payment of fees for contractual services
27rendered, for the purchase or rental of goods and services and
28for the payment of any other expenses, as provided by law or by
29this act, necessary for the proper conduct of the duties,
30functions and activities and for the purposes hereinafter set

1forth for the fiscal year beginning July 1, 2013, and for the
2payment of bills incurred and remaining unpaid at the close of
3the fiscal year ending June 30, 2013.

4(n) Firearm Records Check Fund.--The following sums set
5forth in this act, or as much thereof as may be necessary, are
6hereby specifically appropriated from the Firearm Records Check
7Fund to the hereinafter named agencies of the Executive
8Department of the Commonwealth for the payment of salaries,
9wages or other compensation and travel expenses of the duly
10appointed officers and employees of the Commonwealth, for the
11payment of fees for contractual services rendered, for the
12purchase or rental of goods and services and for the payment of
13any other expenses, as provided by law or by this act, necessary
14for the proper conduct of the duties, functions and activities
15and for the purposes hereinafter set forth for the fiscal year
16beginning July 1, 2013, and for the payment of bills incurred
17and remaining unpaid at the close of the fiscal year ending June
1830, 2013.

19(o) Ben Franklin Technology Development Authority Fund.--The
20following sums set forth in this act, or as much thereof as may
21be necessary, are hereby specifically appropriated from the Ben
22Franklin Technology Development Authority Fund to the
23hereinafter named agencies of the Executive Department of the
24Commonwealth for the payment of salaries, wages or other
25compensation and travel expenses of the duly appointed officers
26and employees of the Commonwealth, for the payment of fees for
27contractual services rendered, for the purchase or rental of
28goods and services and for the payment of any other expenses, as
29provided by law or by this act, necessary for the proper conduct
30of the duties, functions and activities and for the purposes

1hereinafter set forth for the fiscal year beginning July 1,
22013, and for the payment of bills incurred and remaining unpaid
3at the close of the fiscal year ending June 30, 2013.

4(p) Oil and Gas Lease Fund.--The following sums set forth in
5this act, or as much thereof as may be necessary, are hereby
6specifically appropriated from the Oil and Gas Lease Fund to the
7hereinafter named agencies of the Executive Department of the
8Commonwealth for the payment of salaries, wages or other
9compensation and travel expenses of the duly appointed officers
10and employees of the Commonwealth, for the payment of fees for
11contractual services rendered, for the purchase or rental of
12goods and services and for payment of any other expenses, as
13provided by law or by this act, necessary for the proper conduct
14of the duties, functions and activities and for the purposes
15hereinafter set forth for the fiscal year beginning July 1,
162013, and for the payment of bills incurred and remaining unpaid
17at the close of the fiscal year ending June 30, 2013.

18(q) Home Improvement Account.--The following sums set forth
19in this act, or as much thereof as may be necessary, are hereby
20specifically appropriated from the Home Improvement Account
21within the General Fund to the hereinafter named agencies of the
22Executive Department of the Commonwealth for the payment of
23salaries, wages or other compensation and travel expenses of the
24duly appointed officers and employees of the Commonwealth, for
25the payment of fees for contractual services rendered, for the
26purchase or rental of goods and services and for payment of any
27other expenses, as provided by law or by this act, necessary for
28the proper conduct of the duties, functions and activities and
29for the purposes hereinafter set forth for the fiscal year
30beginning July 1, 2013, and for the payment of bills incurred

1and remaining unpaid at the close of the fiscal year ending June
230, 2013.

3(r) Cigarette Fire Safety and Firefighter Protection Act
4Enforcement Fund.--The following sums set forth in this act, or
5as much thereof as may be necessary, are hereby specifically
6appropriated from the Cigarette Fire Safety and Firefighter
7Protection Act Enforcement Fund to the hereinafter named
8agencies of the Executive Department of the Commonwealth for the
9payment of salaries, wages or other compensation and travel
10expenses of the duly appointed officers and employees of the
11Commonwealth, for the payment of fees for contractual services
12rendered, for the purchase or rental of goods and services and
13for payment of any other expenses, as provided by law or by this
14act, necessary for the proper conduct of the duties, functions
15and activities and for the purposes hereinafter set forth for
16the fiscal year beginning July 1, 2013, and for the payment of
17bills incurred and remaining unpaid at the close of the fiscal
18year ending June 30, 2013.

19(s) Energy Conservation and Assistance Fund.--The following
20sums set forth in this act, or as much thereof as may be
21necessary, are hereby specifically appropriated from the Energy
22Conservation and Assistance Fund to the several hereinafter
23named agencies of the Executive Department of the Commonwealth
24for the payment of fees for contractual services rendered, for
25the purchase or rental of goods and services and for the payment
26of any other expenses, as provided by law or by this act,
27necessary for the proper conduct of the duties, functions and
28activities and for the purposes hereinafter set forth for the
29fiscal year beginning July 1, 2013, and for the payment of bills
30incurred and remaining unpaid at the close of the fiscal year

1ending June 30, 2013.

2Section 105. Federal augmentation appropriations.

3The following Federal augmentation appropriations set forth
4in this act, or as much thereof as may be necessary, are hereby
5specifically appropriated from the Federal augmentation funds to
6the several hereinafter named agencies of the Executive
7Department of the Commonwealth for the payment of the expenses
8of implementing and carrying out the programs stated herein for
9the fiscal year beginning July 1, 2013, and for the payment of
10bills incurred and remaining unpaid at the close of the fiscal
11year ending June 30, 2013. Unless otherwise stated, the
12appropriations include any carryovers from the prior fiscal
13year.

14Section 106. Block grants.

15(a) Appropriation.--The following sums set forth in this
16act, or as much thereof as may be necessary, are hereby
17specifically appropriated from the block grant (BG) funds to the
18several hereinafter named agencies of the Executive Department
19of the Commonwealth for the purposes and under the restrictions
20for which the funds are provided for the fiscal year beginning
21July 1, 2013.

22(b) Small Communities Development Block Grant.--The Small
23Communities Development Block Grant (SCDBG) is to assist small
24cities and communities that have a high concentration of
25impoverished citizens and substandard housing to expand their
26low-income and moderate-income housing opportunities and to meet
27community development needs.

28(c) Community Services Block Grant.--The Community Services
29Block Grant (CSBG) is to provide a range of services and
30activities having a measurable and potentially major impact on

1the causes of poverty in the community or those areas of the
2community where poverty is a particularly acute problem. In
3addition, new focus may be placed on the unemployed, both old
4and new. Local agencies may lower their eligibility requirements
5for recipients to three months to allow greater flexibility to
6assure proper consideration of each recipient.

7(d) Preventive Health and Health Services Block Grant.--The
8Preventive Health and Health Services Block Grant (PHHSBG) is
9for the provision of preventive health and other health services
10related to emergency medical systems, health initiative grants,
11comprehensive public health, hypertension, fluoridation, health
12education, risk reduction, home health, rape crisis and domestic
13violence services.

14(e) Maternal and Child Health Services Block Grant.--The
15Maternal and Child Health Services Block Grant (MCHSBG) is to
16enable states to maintain and strengthen their leadership in
17planning, promoting, coordinating and evaluating health care for
18pregnant women, mothers, infants and children, and children with
19special health care needs and in providing health services for
20mothers and children who do not have access to adequate health
21care.

22(f) Low-Income Home Energy Assistance Block Grant.--The Low-
23Income Home Energy Assistance Block Grant (LIHEABG) is to help
24lessen the impact of the high cost of energy on low-income
25families and individuals, including energy efficiency grants for
26low-income dwellings. No less than 15% of the LIHEABG funds
27received shall be used for weatherization. LIHEABG funds
28received pursuant to a Presidential release of contingency funds
29shall be exempt from the 15% requirement.

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

1Grant (SSBG) is for the provision of social services to eligible
2persons.

3(h) Mental Health Services Block Grant.--The Mental Health
4Services Block Grant (MHSBG) provides funds for the provision of
5services to adults with serious mental illness or children with
6serious emotional disturbance.

7(i) Substance Abuse Block Grant.--The Substance Abuse Block
8Grant (SABG) provides funds to establish and maintain programs
9to combat alcohol and drug abuse.

10(j) Child Care and Development Fund Block Grant.--The Child
11Care and Development Fund Block Grant (CCDFBG) is for the
12provision of direct child care or to increase the quality and
13availability of child care for low-income families.

14(k) Temporary Assistance for Needy Families Block Grant.--
15The Temporary Assistance for Needy Families Block Grant (TANFBG)
16provides funds for the provision of cash grants, child care,
17training and support services, child welfare and administration
18for eligible families and individuals.

19PART II

20GENERAL FUND AND FEDERAL APPROPRIATIONS

21FOR 2013-2014

22SUBPART A

23EXECUTIVE DEPARTMENT

24Section 201. Governor.

25The following amounts are 26appropriated to the Governor:	Federal	State
27For the Office of the 28Governor: including the 29maintenance of the Governor's 30Home, the expense of 20130HB1437PN2198 -29-     1entertainment of official guests 2and members of the General 3Assembly and the Judiciary, 4participation in the Governor's 5Conference, the expenses of the 6Executive Board and the payment 7of traveling expenses of persons 8other than employees of the 9Commonwealth appointed by the 10Governor to represent or 11otherwise serve the Commonwealth.
12State appropriation.......		6,463,000

13Section 202. Executive Offices.

14The following amounts are 15appropriated to the Executive 16Offices:	Federal	State
17For the Office of 18Administration.
19State appropriation.......		8,210,000
20For the Office of the Receiver 21- City of Harrisburg.
22State appropriation.......		2,000,000
23To the Office of 24Administration for payment of 25Medicare Part B enrollment 26penalties.
27State appropriation.......		291,000
28For Commonwealth Technology 29Services.
30State appropriation.......		43,676,000
20130HB1437PN2198 -30-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for 4Commonwealth Technology Services:
5(1) "ARRA - Broadband 6Technology Opportunities."
7Federal appropriation.....	16,418,000
8(2) (Reserved).
9(3) "ARRA - Broadband 10Technology Opportunities - 11Mapping."
12Federal appropriation.....	5,155,000
13For the Inspector General.
14State appropriation.......		4,192,000
15For investigation of welfare 16fraud activities.
17State appropriation.......		12,805,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for 21investigation of welfare fraud 22activities:
23(1) "TANFBG - Program 24Accountability."
25Federal appropriation.....	1,500,000
26(2) "Food Stamps - Program 27Accountability."
28Federal appropriation.....	7,000,000
29(3) "Medical Assistance - 30Program Accountability."
20130HB1437PN2198 -31-
1Federal appropriation.....	4,200,000
2(4) "CCDFBG Subsidized Day 3Care - Fraud Investigation."
4Federal appropriation.....	1,000,000
5For the Office of the Budget.
6State appropriation.......		18,752,000
7For the Office of General 8Counsel.
9State appropriation.......		3,236,000
10For the Pennsylvania Human 11Relations Commission.
12State appropriation.......		9,491,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for the 16Pennsylvania Human Relations 17Commission:
18(1) "EEOC - Special Project 19Grant."
20Federal appropriation.....	1,484,000
21(2) "HUD - Special Project 22Grant."
23Federal appropriation.....	488,000
24For the Council on the Arts.
25State appropriation.......		932,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for the 29Council on the Arts:
30(1) "National Endowment for 20130HB1437PN2198 -32-     1the Arts - Administration."
2Federal appropriation.....	670,000
3For the Juvenile Court Judges 4Commission.
5State appropriation.......		2,715,000
6For the Public Employee 7Retirement Commission.
8State appropriation.......		769,000
9For the Pennsylvania 10Commission on Crime and 11Delinquency.
12State appropriation.......		3,699,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for the 16Pennsylvania Commission on Crime 17and Delinquency:
18(1) "Plan for Juvenile 19Justice."
20Federal appropriation.....	250,000
21(2) (Reserved).
22(3) "Justice Assistance 23Grants."
24Federal appropriation.....	20,000,000
25(4) "ARRA - Justice 26Assistance Grants."
27Federal appropriation.....	6,000,000
28(5) "Justice Assistance 29Grants - Administration."
30Federal appropriation.....	1,700,000
20130HB1437PN2198 -33-
1(6) "ARRA - Justice 2Assistance Grants - 3Administration."
4Federal appropriation.....	1,200,000
5(7) "Juvenile Justice - Title 6V."
7Federal appropriation.....	150,000
8(8) "Statistical Analysis 9Center."
10Federal appropriation.....	150,000
11(9) "Criminal Identification 12Technology."
13Federal appropriation.....	800,000
14(10) "Crime Victims' 15Compensation Services."
16Federal appropriation.....	7,500,000
17(11) (Reserved).
18(12) (Reserved).
19(13) "Crime Victims' 20Assistance."
21Federal appropriation.....	20,000,000
22(14) (Reserved).
23(15) "Violence Against Women 24Formula Grant Program."
25Federal appropriation.....	5,500,000
26(16) (Reserved).
27(17) "Violence Against Women 28Formula Grant Program - 29Administration."
30Federal appropriation.....	500,000
20130HB1437PN2198 -34-
1(18) (Reserved).
2(19) "Residential Substance 3Abuse Treatment Program."
4Federal appropriation.....	900,000
5(20) (Reserved).
6(21) "Crime Victims' 7Assistance (VOCA) - 8Administration/Operations."
9Federal appropriation.....	1,300,000
10(22) "Juvenile Accountability 11Incentive Program."
12Federal appropriation.....	3,000,000
13(23) "Juvenile Accountability 14Incentive Program - 15Administration."
16Federal appropriation.....	100,000
17(24) (Reserved).
18(25) (Reserved).
19(26) "Juvenile Justice and 20Delinquency Prevention."
21Federal appropriation.....	4,500,000
22(27) "Project Safe 23Neighborhoods."
24Federal appropriation.....	600,000
25(28) (Reserved).
26(29) (Reserved).
27(30) "Statewide Automated 28Victim Information."
29Federal appropriation.....	1,000,000
30(31) (Reserved).
20130HB1437PN2198 -35-
1(32) (Reserved).
2(33) "Assault Services 3Program." 4
5Federal appropriation.....	500,000
6(34) (Reserved).
7(35) (Reserved).
8(36) (Reserved).
9(37) (Reserved).
10(38) "Pennsylvania Capital 11Litigation Training Program."
12Federal appropriation.....	375,000
13(39) (Reserved).
14(40) "NICS Act Record 15Improvement Program."
16Federal appropriation.....	500,000
17(41) (Reserved).
18(42) "Youth Promise Act."
19Federal appropriation.....	1,000,000
20(43) "Second Chance Act - 21Juvenile Offender Reentry."
22Federal appropriation.....	200,000
23(44) "Prosecutor and Defender 24Incentives."
25Federal appropriation.....	500,000
26(45) (Reserved).
27(46) "Juvenile Delinquency 28Court Improvement Initiative."
29Federal appropriation.....	500,000
30(47) "Community Strategic 20130HB1437PN2198 -36-     1Planning Demonstration Project."
2Federal appropriation.....	36,000
3(48) "Combat Underage 4Drinking Program."
5Federal appropriation.....	800,000
6(49) "Forensic Science 7Program."
8Federal appropriation.....	800,000
9(50) "Juvenile Justice 10Innovation Fund."
11Federal appropriation.....	500,000
12(51) "SORNA."
13Federal appropriation.....	100,000
14For safe schools advocate.
15State appropriation.......		380,000
16For victims of juvenile 17offenders.
18State appropriation.......		1,300,000
19For violence prevention 20programs.
21State appropriation.......		4,363,000
22For intermediate punishment 23treatment programs.
24State appropriation.......		18,167,000
25For juvenile probation 26services.
27State appropriation.......		18,945,000
28For grants to the arts.
29State appropriation.......		8,179,000
30The following Federal amounts 20130HB1437PN2198 -37-     1are appropriated to supplement 2the sum appropriated for grants 3to the arts:
4(1) "National Endowment for 5the Arts - Basic State Grant."
6Federal appropriation.....	400,000

7Section 203. Lieutenant Governor.

8The following amounts are 9appropriated to the Lieutenant 10Governor:	Federal	State
11For the Office of the 12Lieutenant Governor, including 13payment of expenses of the 14residence at the Edward Martin 15Military Reservation.
16State appropriation.......		814,000
17For the Board of Pardons.
18State appropriation.......		518,000

19Section 204. Attorney General.

20The following amounts are 21appropriated to the Attorney 22General:	Federal	State
23For general government 24operations of the Office of 25Attorney General.
26State appropriation.......		35,978,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for general 30government operations:
20130HB1437PN2198 -38-
1(1) "State Medicaid Fraud 2Control Units."
3Federal appropriation.....	4,129,000
4(2) "Middle Atlantic - Great 5Lakes Organized Crime Law 6Enforcement Network."
7Federal appropriation.....	7,117,000
8For drug law enforcement.
9State appropriation.......		23,853,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for drug law 13enforcement:
14(1) "High Intensity Drug 15Trafficking Areas."
16Federal appropriation.....	4,920,000
17For local drug task forces.
18State appropriation.......		9,748,000
19For a drug strike task force.
20State appropriation.......		2,028,000
21For a joint local-State 22firearm task force in a city of 23the first class.
24State appropriation.......		3,059,000
25For witness relocation 26programs.
27State appropriation.......		1,115,000
28For Child Predator 29Interception Unit.
30State appropriation.......		1,350,000
20130HB1437PN2198 -39-
1For a capital appeals case 2unit.
3State appropriation.......		480,000
4For charitable nonprofit 5conversions.
6State appropriation.......		864,000
7For tobacco law enforcement.
8State appropriation.......		615,000
9For trials resulting from 10indictments by multicounty grand 11juries.
12State appropriation.......		200,000

13Section 205. Auditor General.

14The following amounts are 15appropriated to the Auditor 16General:	Federal	State
17For the Department of the 18Auditor General for postauditing, 19annually, periodically or 20specially, the affairs of any 21department, board or commission 22which is supported out of the 23General Fund, district justices, 24other fining offices, Volunteer 25Firemen's Relief Association 26Funds and the offices of 27Statewide elected officials and 28for the proper auditing of 29appropriations for or relating to 30public assistance, including any 20130HB1437PN2198 -40-     1Federal sums supplementing such 2appropriations.
3State appropriation.......		41,389,000
4For information technology 5modernization.
6State appropriation.......		2,000,000
7For the Board of Claims.
8State appropriation.......		1,640,000

9Section 206. Treasury Department.

10The following amounts are 11appropriated to the Treasury 12Department:	Federal	State
13For general government  14operations of the Treasury  15Department including the  16administration of Article XIII.1  17of the act of April 9, 1929  18(P.L.343, No.176), known as The  19Fiscal Code.
20State appropriation.......		32,228,000
21For the Board of Finance and 22Revenue.
23State appropriation.......		2,505,000
24For divestiture reimbursement.
25State appropriation.......		1,698,000
26For the payment of the 27Commonwealth's portion of the 28expenses of various councils, 29commissions, conferences, boards, 30associations, coalitions and 20130HB1437PN2198 -41-     1institutes which are multistate 2organizations of which the 3Commonwealth has been a member 4for at least one year and which 5membership enables the 6Commonwealth government to 7represent the citizens of 8Pennsylvania, such organizations 9being designed to promote or 10protect the member states' 11interests, or which promote 12governmental financial excellence 13or accountability.
14State appropriation.......		1,139,000
15For publishing statements of 16the General Fund and other funds 17of the Commonwealth.
18State appropriation.......		15,000
19For information technology 20modernization.
21State appropriation.......		7,425,000
22For payment of law enforcement 23and emergency response personnel 24death benefits.
25State appropriation.......		2,163,000
26For compensation of the 27Commonwealth's loan and transfer 28agent for services and expenses 29in connection with the 30registration, transfer and 20130HB1437PN2198 -42-     1payment of interest on bonds of 2the Commonwealth and other 3services required to be performed 4by the loan and transfer agent.
5State appropriation.......		60,000
6For general obligation debt  7service or to pay all arbitrage  8rebates to the Federal Government  9required under section 148 of the  10Internal Revenue Code of 1986  11(Public Law 99-514, 26 U.S.C. §  12148).
13State appropriation.......		1,065,619,000

14Section 207. (Reserved).

15Section 208. Department of Agriculture.

16The following amounts are 17appropriated to the Department of 18Agriculture:	Federal	State
19For general government 20operations of the Department of 21Agriculture.
22State appropriation.......		23,065,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for general 26government operations:
27(1) "Pennsylvania Plant Pest 28Detection System."
29Federal appropriation.....	1,300,000
30(2) "Poultry Grading 20130HB1437PN2198 -43-     1Service."
2Federal appropriation.....	100,000
3(3) "Medicated Feed Mill 4Inspection."
5Federal appropriation.....	50,000
6(4) "National School Lunch 7Administration."
8Federal appropriation.....	1,700,000
9(5) "Emergency Food 10Assistance."
11Federal appropriation.....	4,000,000
12In addition to the specific 13amounts appropriated herein, all 14other moneys received from the 15Federal Government for emergency 16food assistance are hereby 17appropriated to such program.
18(6) (Reserved).
19(7) "Pesticide Enforcement, 20Certification, Training and 21Control Program."
22Federal appropriation.....	1,000,000
23(8) "Agricultural Risk 24Protection."
25Federal appropriation.....	1,000,000
26(9) "Commodity Supplemental 27Food."
28Federal appropriation.....	3,000,000
29In addition to the specific 30amounts appropriated herein, all 20130HB1437PN2198 -44-     1other moneys received from the 2Federal Government for commodity 3supplemental food are hereby 4appropriated to such program.
5(10) "Organic Cost 6Distribution."
7Federal appropriation.....	350,000
8(11) "Animal Disease 9Control."
10Federal appropriation.....	2,000,000
11(12) "Food Establishment 12Inspections."
13Federal appropriation.....	1,000,000
14(13) "Integrated Pest 15Management."
16Federal appropriation.....	250,000
17(14) "Johne's Disease Herd 18Project."
19Federal appropriation.....	2,000,000
20(15) "Avian Influenza 21Surveillance."
22Federal appropriation.....	2,000,000
23(16) "Oral Rabies Vaccine."
24Federal appropriation.....	100,000
25(17) "Exotic Newcastle 26Disease Control."
27Federal appropriation.....	300,000
28(18) "Scrapie Disease 29Control."
30Federal appropriation.....	60,000
20130HB1437PN2198 -45-
1(19) "Monitoring Foot and 2Mouth Disease."
3Federal appropriation.....	150,000
4(20) "Wildlife Services."
5Federal appropriation.....	800,000
6(21) "Animal Identification."
7Federal appropriation.....	2,000,000
8(22) "Specialty Crops."
9Federal appropriation.....	1,500,000
10(23) "Emerald Ash Borer 11Mitigation."
12Federal appropriation.....	800,000
13(24) (Reserved).
14(25) "Mediation Grant."
15Federal appropriation.....	200,000
16For agricultural excellence 17programs.
18State appropriation.......		270,000
19For farmers market food 20coupons.
21State appropriation.......		2,079,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for farmers 25market food coupons:
26(1) "Farmers Market Food 27Coupons."
28Federal appropriation.....	3,500,000
29(2) "Senior Farmers Market 30Nutrition."
20130HB1437PN2198 -46-
1Federal appropriation.....	2,200,000
2In addition to the specific 3amounts appropriated herein, all 4other moneys received from the 5Federal Government for farmers 6market food coupons and senior 7farmers market nutrition are 8hereby appropriated to such 9program.
10The following Federal amounts 11are appropriated for the 12Agricultural Conservation 13Easement Program:
14(1) "Farmland Protection."
15Federal appropriation.....	6,000,000
16For agricultural research.
17State appropriation.......		787,000
18For agricultural promotion, 19education and exports.
20State appropriation.......		196,000
21For hardwoods research and 22promotion.
23State appropriation.......		400,000
24For development and operation 25of an open livestock show, 26including cattle, swine, sheep 27and horses.
28State appropriation.......		160,000
29For planning and staging of an 30open dairy show.
20130HB1437PN2198 -47-
1State appropriation.......		160,000
2For youth shows.
3State appropriation.......		127,000
4For grants to counties for the 5purchase of food to be provided 6to needy persons in this 7Commonwealth. This amount 8includes up to $1,000,000 for the 9emergency food assistance 10development program and up to 11$5,000,000 for the cost of 12distributing bonus TEFAP 13commodities to counties.
14State appropriation.......		17,338,000
15The following Federal amounts 16are appropriated for product 17promotion and marketing:
18(1) "Market Improvement."
19Federal appropriation.....	250,000
20For food marketing and 21research.
22State appropriation.......		494,000
23For transfer to the Nutrient 24Management Fund.
25State appropriation.......		2,714,000
26For transfer to the 27Conservation District Fund.
28State appropriation.......		1,019,000
29The following Federal amounts 30are appropriated for crop 20130HB1437PN2198 -48-     1insurance:
2(1) "Crop Insurance."
3Federal appropriation.....	2,000,000
4For transfer to the 5Agricultural College Land Scrip 6Fund restricted account.
7State appropriation.......		45,737,000
8For the "PA Preferred" program 9trademark licensing.
10State appropriation.......		500,000

11Section 209. Department of Community and Economic Development.

12The following amounts are 13appropriated to the Department of 14Community and Economic 15Development:	Federal	State
16For general government 17operations of the Department of 18Community and Economic 19Development.
20State appropriation.......		16,115,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for general 24government operations:
25(1) "ARC - State Technical 26Assistance."
27Federal appropriation.....	225,000
28(2) "DOE Weatherization - 29Administration."
30Federal appropriation.....	600,000
20130HB1437PN2198 -49-
1(3) (Reserved).
2(4) "SCDBG - Administration."
3Federal appropriation.....	1,680,000
4(4.1) "SCDBG - Neighborhood 5Stabilization - Administration."
6Federal appropriation.....	800,000
7(4.2) "SCDBG - Disaster 8Recovery Administration."
9Federal appropriation.....	1,000,000
10(5) "CSBG - Administration."
11Federal appropriation.....	1,507,000
12(6) "LIHEABG - 13Administration."
14Federal appropriation.....	1,000,000
15(7) (Reserved).
16(8) (Reserved).
17(9) "Americorps Training and 18Technical Assistance."
19Federal appropriation.....	75,000
20(10) "State Small Business 21Credit Initiative - 22Administration."
23Federal appropriation.....	487,000
24(11) "EMG Solutions 25Administration."
26Federal appropriation.....	250,000
27(12) "EDA - Emergency 28Management."
29Federal appropriation.....	300,000
30For the Office of Open 20130HB1437PN2198 -50-     1Records.
2State appropriation.......		1,631,000
3For World Trade PA.
4State appropriation.......		6,143,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for World 8Trade PA:
9(1) "SBA State Trade and 10Export Promotion (STEP)."
11Federal appropriation.....	2,000,000
12(2) "Mining Equipment Export 13Expansion Initiative."
14Federal appropriation.....	100,000
15(3) "EDA - Expanding 16Exports."
17Federal appropriation.....	1,000,000
18For the purpose of marketing 19to attract tourists to this 20Commonwealth.
21State appropriation.......		6,670,000
22For the purpose of marketing 23to attract business to this 24Commonwealth.
25State appropriation.......		941,000
26For transfer to the 27Municipalities Financial Recovery 28Revolving Fund.
29State appropriation.......		7,096,000
30For transfer to the Ben 20130HB1437PN2198 -51-     1Franklin Technology Development 2Authority Fund. Not less than 80% 3of this amount shall be provided 4to the Ben Franklin Technology 5Partners.
6State appropriation.......		14,500,000
7For transfer to the 8Commonwealth Financing Authority.
9State appropriation.......		82,800,000
10For intergovernmental 11cooperation authorities for 12cities of the second class.
13State appropriation.......		228,000
14For Pennsylvania First.
15State appropriation.......		29,500,000
16The following Federal amounts 17are appropriated for housing and 18redevelopment:
19(1) "DOE Weatherization."
20Federal appropriation.....	10,000,000
21(2) (Reserved).
22(3) (Reserved).
23(4) "LIHEABG - Weatherization 24Program." In addition to the 25specific amounts appropriated 26herein, all other moneys received 27from the Federal Government for 28the weatherization portion of the 29LIHEAP Program, either through an 30increase in the regular program 20130HB1437PN2198 -52-     1or pursuant to a Presidential 2release of contingency funds, are 3hereby appropriated to this 4program.
5Federal appropriation.....	31,000,000
6(5) "SCDBG - HUD Disaster 7Recovery."
8Federal appropriation.....	2,000,000
9(6) "SCDBG - Disaster 10Recovery Grant."
11Federal appropriation.....	15,000,000
12(7) "SCDBG - Neighborhood 13Stabilization Program."
14Federal appropriation.....	17,000,000
15The following Federal amounts 16are appropriated for family 17savings banks:
18(1) "Assets for 19Independence."
20Federal appropriation.....	500,000
21For Municipal Assistance 22Program.
23State appropriation.......		642,000
24The following Federal amounts 25are appropriated for floodplain 26management:
27(1) "FEMA - Mapping."
28Federal appropriation.....	100,000
29(2) "FEMA Technical 30Assistance."
20130HB1437PN2198 -53-
1Federal appropriation.....	350,000
2For the Keystone Communities 3Program.
4State appropriation.......		10,800,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for 8Keystone Communities:
9(1) "EMG Solutions Program."
10Federal appropriation.....	8,000,000
11For partnerships for regional 12economic performance.
13State appropriation.......		11,880,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for 17partnerships for regional 18economic performance:
19(1) "State Small Business 20Credit Initiative."
21Federal appropriation.....	13,646,000
22For Discovered in PA, 23Developed in PA.
24State appropriation.......		9,900,000
25For tourism promotion related 26to accredited zoos.
27State appropriation.......		450,000
28The following Federal amounts 29are appropriated for community 30conservation and employment:
20130HB1437PN2198 -54-
1(1) "CSBG - Program."
2Federal appropriation.....	29,500,000
3For the Pennsylvania 4Infrastructure Technology 5Assistance Program.
6State appropriation.......		2,000,000
7For early intervention for 8distressed municipalities.
9State appropriation.......		1,785,000
10For Super Computer Center 11projects.
12State appropriation.......		250,000
13For powdered metals.
14State appropriation.......		100,000
15For community development 16financial institutions.
17State appropriation.......		500,000
18For grants to issuing 19authorities under the 20Infrastructure and Facilities 21Improvement Program.
22State appropriation.......		19,409,000

23Section 210. Department of Conservation and Natural Resources.

24The following amounts are 25appropriated to the Department of 26Conservation and Natural 27Resources:	Federal	State
28For general government 29operations of the Department of 30Conservation and Natural 20130HB1437PN2198 -55-     1Resources.
2State appropriation.......		16,459,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for general 6government operations:
7(1) "Topographic and Geologic 8Survey Grants."
9Federal appropriation.....	500,000
10(2) "Bituminous Coal 11Resources."
12Federal appropriation.....	25,000
13(3) "Intermodal Surface 14Transportation Act."
15Federal appropriation.....	5,000,000
16(4) "Land and Water 17Conservation Fund." In addition 18to these funds, any contingency 19funds made available to the 20Commonwealth under the Federal 21Land and Water Conservation Fund 22Act are hereby appropriated.
23Federal appropriation.....	12,000,000
24(5) (Reserved).
25(6) "Highlands Conservation 26Program."
27Federal appropriation.....	1,500,000
28(7) (Reserved).
29(8) (Reserved).
30(9) "Cooperative Endangered 20130HB1437PN2198 -56-     1Species."
2Federal appropriation.....	28,000
3For State parks operations.
4State appropriation.......		26,157,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for State 8parks:
9(1) "Recreational Trails."
10Federal appropriation.....	6,000,000
11For State forests operations 12and forest pest management.
13State appropriation.......		7,203,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for State 17forests:
18(1) "Forest Fire Protection 19and Control."
20Federal appropriation.....	2,000,000
21(2) "Forestry Incentives and 22Agricultural Conservation."
23Federal appropriation.....	175,000
24(3) "Forest Management and 25Processing."
26Federal appropriation.....	3,800,000
27(4) "Aid to Volunteer Fire 28Companies."
29Federal appropriation.....	750,000
30(5) "Wetland Protection 20130HB1437PN2198 -57-     1Fund."
2Federal appropriation.....	300,000
3(6) "Forest Insect and 4Disease Control."
5Federal appropriation.....	4,000,000
6For heritage and other parks.
7State appropriation.......		2,000,000
8For payment of annual fixed 9charges in lieu of taxes to 10counties and townships on land 11acquired for water conservation 12and flood control.
13State appropriation.......		65,000
14For payment of annual fixed 15charges in lieu of taxes to 16political subdivisions for school 17districts on lands acquired by 18the Commonwealth for Project 70.
19State appropriation.......		40,000
20For payment of annual fixed 21charges in lieu of taxes to 22counties, school districts and 23townships on forest lands.
24State appropriation.......		2,612,000
25For payment of annual fixed 26charges in lieu of taxes to 27counties, school districts and 28local municipalities on State 29park lands.
30State appropriation.......		425,000

1Section 211. Department of Corrections.

2The following amounts are 3appropriated to the Department of 4Corrections:	Federal	State
5For general government 6operations of the Department of 7Corrections.
8State appropriation.......		29,829,000
9For inmate medical care.
10State appropriation.......		226,212,000
11For inmate education and 12training.
13State appropriation.......		39,548,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for inmate 17education and training:
18(1) "Youth Offenders 19Education."
20Federal appropriation.....	100,000
21(2) "Correctional Education."
22Federal appropriation.....	725,000
23For the State correctional 24institutions.
25State appropriation.......		1,620,749,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for the 29State correctional institutions:
30(1) "SABG - Drug and Alcohol 20130HB1437PN2198 -59-     1Programs."
2Federal appropriation.....	2,100,000
3(2) "Reimbursement for Alien 4Inmates."
5Federal appropriation.....	1,350,000
6(3) "Changing Offender 7Behavior."
8Federal appropriation.....	1,050,000
9(4) "Volunteer Support."
10Federal appropriation.....	50,000

11Section 212. Department of Drug and Alcohol Programs.

12The following amounts are 13appropriated to the Department of 14Drug and Alcohol Programs:	Federal	State
15For general government 16operations of the Department of 17Drug and Alcohol Programs.
18State appropriation.......		473,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for general 22government operations:
23(1) "SABG - Administration 24and Operation."
25Federal appropriation.....	7,520,000
26(2) "Substance Abuse Special 27Projects - Administration and 28Operation."
29Federal appropriation.....	367,000
30For Assistance to Drug and 20130HB1437PN2198 -60-     1Alcohol Programs.
2State appropriation.......		41,232,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for 6assistance to drug and alcohol 7programs:
8(1) "SABG - Drug and Alcohol 9Services."
10Federal appropriation.....	54,195,000
11(2) "Substance Abuse Special 12Projects Grants."
13Federal appropriation.....	86,000
14(3) "Access to Recovery."
15Federal appropriation.....	5,624,000

16Section 213. Department of Education.

17The following amounts are 18appropriated to the Department of 19Education:	Federal	State
20For general government 21operations of the Department of 22Education.
23State appropriation.......		23,648,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for general 27government operations:
28(1) "Adult Basic Education - 29Administration."
30Federal appropriation.....	945,000
20130HB1437PN2198 -61-
1(2) "Education of Exceptional 2Children - Administration."
3Federal appropriation.....	10,000,000
4(3) "Special Education - 5State Personnel Development."
6Federal appropriation.....	2,394,000
7(4) "ESEA - Title I - 8Administration."
9Federal appropriation.....	12,000,000
10(5) "State Approving Agency 11(VA)."
12Federal appropriation.....	1,400,000
13(6) "Food and Nutrition 14Service."
15Federal appropriation.....	10,029,000
16(7) "Migrant Education - 17Administration."
18Federal appropriation.....	600,000
19(8) "Vocational Education - 20Administration."
21Federal appropriation.....	3,910,000
22(9) "Title II - Improving 23Teacher Quality - 24Administration/State."
25Federal appropriation.....	5,400,000
26(10) (Reserved).
27(11) "Homeless Assistance."
28Federal appropriation.....	4,275,000
29(12) "Preschool Grants."
30Federal appropriation.....	687,000
20130HB1437PN2198 -62-
1(13) "School Health Education 2Programs."
3Federal appropriation.....	450,000
4(14) (Reserved).
5(15) (Reserved).
6(16) "Charter Schools 7Initiatives."
8Federal appropriation.....	8,000,000
9(17) (Reserved).
10(18) "Advanced Placement 11Testing."
12Federal appropriation.....	600,000
13(19) "Medical Assistance - 14Nurses Aide Training."
15Federal appropriation.....	300,000
16(20) "State and Community 17Highway Safety."
18Federal appropriation.....	987,000
19(21) (Reserved).
20(22) "Title IV - 21st Century 21Community Learning Centers - 22Administration."
23Federal appropriation.....	2,250,000
24(23) "National Assessment of 25Educational Progress (NAEP)."
26Federal appropriation.....	148,000
27(24) "Migrant Education 28Coordination Program."
29Federal appropriation.....	130,000
30(25) "College Access 20130HB1437PN2198 -63-     1Challenge Grant Program."
2Federal appropriation.....	3,935,000
3(26) (Reserved).
4(27) "School Improvement 5Grants."
6Federal appropriation.....	60,000,000
7(28) (Reserved).
8(29) (Reserved).
9(30) "Striving Readers."
10Federal appropriation.....	50,156,000
11(31) "Refugee School 12Assistance Program."
13Federal appropriation.....	200,000
14For information and technology 15improvement.
16State appropriation.......		4,181,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for 20information and technology 21improvement:
22(1) "Statewide Data System."
23Federal appropriation.....	628,000
24For PA assessment.
25State appropriation.......		55,961,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for PA 29assessment:
30(1) "Title VI - Part A State 20130HB1437PN2198 -64-     1Assessment."
2Federal appropriation.....	16,000,000
3For the State Library, 4providing reference services and 5administering aid to public 6libraries.
7State appropriation.......		1,975,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for the 11State Library:
12(1) "LSTA - Library 13Development."
14Federal appropriation.....	8,500,000
15(2) "National Endowment for 16the Humanities."
17Federal appropriation.....	176,000
18For programs of education and 19training at youth development 20centers and the monitoring of 21programs of education and 22training provided to incarcerated 23juveniles.
24State appropriation.......		10,185,000
25For payment of basic education 26funding to school districts, 27including supplemental payments 28for certain distressed school 29districts.
30State appropriation.......		5,503,629,000
20130HB1437PN2198 -65-
1For basic education formula 2enhancement.
3State appropriation.......		2,500,000
4For PA Accountability Grants.
5State appropriation.......		100,000,000
6For the Pre-K Counts Program.
7State appropriation.......		87,284,000
8For Head Start Supplemental 9Assistance.
10State appropriation.......		39,178,000
11For mobile science and math 12education programs.
13State appropriation.......		700,000
14For teacher professional 15development.
16State appropriation.......		6,459,000
17For adult and family literacy 18programs, summer reading programs 19and the adult high school 20diplomas program.
21State appropriation.......		11,675,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for adult 25and family literacy programs:
26(1) "Adult Basic Education - 27Local."
28Federal appropriation.....	17,142,000
29For career and technical 30education.
20130HB1437PN2198 -66-
1State appropriation.....		62,000,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for career 5and technical education:
6(1) "Vocational Education Act 7- Local."
8Federal appropriation.....	49,000,000
9For career and technical 10education equipment grants.
11State appropriation.......		3,000,000
12For payments on account of 13annual rental or sinking fund 14charges on school buildings, 15including charter schools.
16State appropriation.......		296,198,000
17For payments on account of 18pupil transportation.
19State appropriation.......		555,886,000
20For payments on account of 21nonpublic and charter school 22transportation.
23State appropriation.......		78,614,000
24For payments on account of 25special education of exceptional 26children.
27State appropriation.......		1,026,815,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for special 20130HB1437PN2198 -67-     1education:
2(1) "Individuals with 3Disabilities Education - Local."
4Federal appropriation.....	435,000,000
5For payments for early 6intervention services.
7State appropriation.......		221,973,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for payments 11for early intervention services:
12(1) "Individuals with 13Disabilities Education."
14Federal appropriation.....	16,000,000
15For payment for tuition to 16school districts providing 17education to nonresident orphaned 18children placed in private homes 19by the court and nonresident 20inmates of children's 21institutions.
22State appropriation.......		58,941,000
23For payments of annual fixed 24charges to school districts in 25lieu of taxes for land acquired 26by the Commonwealth for water 27conservation or flood prevention.
28State appropriation.......		197,000
29For payment for maintenance of 30summer schools for school-age 20130HB1437PN2198 -68-     1children of migrant laborers, 2including child-care services.
3State appropriation.......		853,000
4For payments to Pennsylvania 5Charter Schools for the Deaf and 6Blind.
7State appropriation.......		41,709,000
8For special education - 9approved private schools.
10State appropriation.......		98,347,000
11For grants to school districts 12to assist in meeting Federal 13matching requirements for grants 14received under the Federal Child 15Nutrition Act and to aid in 16providing a food program for 17needy children.
18State appropriation.......		32,021,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for school 22food services:
23(1) "Food and Nutrition - 24Local."
25Federal appropriation.....	623,576,000
26(2) (Reserved).
27For payment of the 28Commonwealth's share of Federal 29Social Security taxes for public 30school employees.
20130HB1437PN2198 -69-
1State appropriation.......		522,500,000
2For payment of required 3contribution for public school 4employees' retirement.
5State appropriation.......		1,017,000,000
6The following Federal amounts 7are appropriated for basic 8education:
9(1) "ESEA - Title I - Local."
10Federal appropriation.....	625,000,000
11(2) (Reserved).
12(3) (Reserved).
13(4) "Title II - Improving 14Teacher Quality - Local."
15Federal appropriation.....	130,000,000
16(5) (Reserved).
17(6) (Reserved).
18(7) "Title IV - 21st Century 19Community Learning Centers - 20Local."
21Federal appropriation.....	50,000,000
22(8) "Title III - Language 23Instruction for LEP and Immigrant 24Students."
25Federal appropriation.....	20,000,000
26(9) "Title VI - Rural and Low 27Income Schools - Local."
28Federal appropriation.....	1,700,000
29(10) (Reserved).
30(11) "ARRA - ESEA - Title I - 20130HB1437PN2198 -70-     1School Improvement."
2Federal appropriation.....	35,000,000
3(12) "Race to the Top."
4Federal appropriation.....	25,500,000
5For services to nonpublic 6schools.
7State appropriation.......		86,384,000
8For textbooks, instructional 9material and instructional 10equipment for nonpublic schools.
11State appropriation.......		26,278,000
12For a subsidy to public 13libraries.
14State appropriation.......		53,507,000
15To provide aid to the Free 16Library of Philadelphia and the 17Carnegie Library of Pittsburgh to 18meet the costs incurred in 19serving as regional libraries in 20the distribution of braille 21reading materials, talking book 22machines and other reading 23materials to persons who are 24blind or otherwise disabled.
25State appropriation.......		2,567,000
26For library access.
27State appropriation.......		3,321,000
28For job training and education 29programs.
30State appropriation.......		6,000,000
20130HB1437PN2198 -71-
1For safe schools initiative.
2State appropriation.......		2,022,000
3For payment of approved 4operating expenses of community 5colleges.
6State appropriation.......		212,167,000
7For transfer to the Community 8College Capital Fund.
9State appropriation.......		48,869,000
10For regional community college 11services.
12State appropriation.......		1,200,000
13For community education 14councils.
15State appropriation.......		2,000,000

16Section 214. Department of Environmental Protection.

17The following amounts are 18appropriated to the Department of 19Environmental Protection:	Federal	State
20For general government 21operations of the Department of 22Environmental Protection.
23State appropriation.......		10,750,000
24For environmental program 25management.
26State appropriation.......		26,124,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for 30environmental program management:
20130HB1437PN2198 -72-
1(1) "Coastal Zone 2Management."
3Federal appropriation.....	4,700,000
4(2) "Construction Management 5Assistance Grants - 6Administration."
7Federal appropriation.....	1,400,000
8(3) "Storm Water Permitting 9Initiative."
10Federal appropriation.....	2,300,000
11(4) "Safe Drinking Water Act 12- Management."
13Federal appropriation.....	5,500,000
14(5) "Water Pollution Control 15Grants - Management."
16Federal appropriation.....	5,500,000
17(6) "Air Pollution Control 18Grants - Management."
19Federal appropriation.....	3,200,000
20(7) "Surface Mine 21Conservation."
22Federal appropriation.....	6,500,000
23(8) "Wetland Protection 24Fund."
25Federal appropriation.....	840,000
26(9) "Diagnostic X-ray 27Equipment Testing."
28Federal appropriation.....	550,000
29(10) "Water Quality Outreach 30Operator Training."
20130HB1437PN2198 -73-
1Federal appropriation.....	200,000
2(11) "Water Quality 3Management Planning Grants."
4Federal appropriation.....	1,150,000
5(12) "Small Operators 6Assistance."
7Federal appropriation.....	300,000
8(13) "Wellhead Protection 9Fund."
10Federal appropriation.....	250,000
11(14) "Indoor Radon 12Abatement."
13Federal appropriation.....	600,000
14(15) "Non-Point Source 15Implementation 319(h)."
16Federal appropriation.....	12,800,000
17(16) "Hydroelectric Power 18Conservation Fund."
19Federal appropriation.....	51,000
20(17) "Survey Studies."
21Federal appropriation.....	5,000,000
22(18) (Reserved).
23(19) "National Dam Safety."
24Federal appropriation.....	300,000
25(20) "Training Reimbursement 26Program for Small Systems."
27Federal appropriation.....	3,500,000
28(21) "State Energy Program 29(SEP)."
30Federal appropriation.....	15,000,000
20130HB1437PN2198 -74-
1(22) (Reserved).
2(23) "Pollution Prevention."
3Federal appropriation.....	800,000
4(24) "Energy and 5Environmental Opportunities."
6Federal appropriation.....	1,200,000
7(25) "Surface Mine 8Conservation."
9Federal appropriation.....	680,000
10For the Chesapeake Bay 11Agricultural Source Abatement.
12State appropriation.......		2,679,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for the 16Chesapeake Bay Pollution 17Abatement Program:
18(1) "Chesapeake Bay Pollution 19Abatement."
20Federal appropriation.....	6,200,000
21For environmental protection 22operations.
23State appropriation.......		77,290,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for 27environmental protection 28operations:
29(1) "EPA - Planning Grant - 30Administration."
20130HB1437PN2198 -75-
1Federal appropriation.....	8,400,000
2(2) "Water Pollution Control 3Grants."
4Federal appropriation.....	8,900,000
5(3) "Air Pollution Control 6Grants."
7Federal appropriation.....	5,010,000
8(4) "Surface Mine Control and 9Reclamation."
10Federal appropriation.....	11,344,000
11(5) "Training and Education 12of Underground Coal Miners."
13Federal appropriation.....	1,700,000
14(6) "Construction Management 15Assistance Grants."
16Federal appropriation.....	350,000
17(7) "Safe Drinking Water."
18Federal appropriation.....	5,700,000
19(8) "Oil Pollution Spills 20Removal."
21Federal appropriation.....	1,000,000
22For the black fly control 23project.
24State appropriation.......		3,314,000
25For West Nile virus control.
26State appropriation.......		3,824,000
27For sewage facilities planning 28grants.
29State appropriation.......		400,000
30For payment of Pennsylvania's 20130HB1437PN2198 -76-     1share of the expenses of the 2River Master for the Delaware 3River.
4State appropriation.......		76,000
5For support of the Susquehanna 6River Basin Commission.
7State appropriation.......		573,000
8For support of the Interstate 9Commission on the Potomac River 10Basin.
11State appropriation.......		46,000
12For conduct of the Delaware 13River Basin Commission.
14State appropriation.......		934,000
15For support of the Ohio River 16Valley Water Sanitation 17Commission.
18State appropriation.......		136,000
19For support of the Chesapeake 20Bay Commission.
21State appropriation.......		227,000
22For transfer to the 23Conservation District Fund.
24State appropriation.......		2,856,000
25For payment of Pennsylvania's 26share of the costs of the 27Interstate Mining Commission.
28State appropriation.......		30,000

29Section 215. Department of General Services.

30The following amounts are 20130HB1437PN2198 -77-     1appropriated to the Department of 2General Services:	Federal	State
3For general government 4operations of the Department of 5General Services, including the 6administration and operation of 7the Capitol Police.
8State appropriation.......		66,656,000
9For rental and municipal 10charges.
11State appropriation.......		22,969,000
12For utility costs, including 13implementation of third-party 14shared savings programs.
15State appropriation.......		21,641,000
16For excess insurance coverage.
17State appropriation.......		1,211,000
18For fire protection services 19for the Capitol complex in 20Harrisburg.
21State appropriation.......		496,000

22Section 216. Department of Health.

23The following amounts are 24appropriated to the Department of 25Health:	Federal	State
26For general government 27operations of the Department of 28Health.
29State appropriation.......		22,206,000
30The following Federal amounts 20130HB1437PN2198 -78-     1are appropriated to supplement 2the sum appropriated for general 3government operations:
4(1) "WIC - Administration and 5Operation."
6Federal appropriation.....	18,565,000
7(2) "Health Assessment."
8Federal appropriation.....	535,000
9(3) "PHHSBG - Administration 10and Operation."
11Federal appropriation.....	2,211,000
12(4) (Reserved).
13(5) "MCHSBG - Administration 14and Operation."
15Federal appropriation.....	16,173,000
16(6) "Adult Blood Lead 17Epidemiology."
18Federal appropriation.....	108,000
19(7) "EMS for Children."
20Federal appropriation.....	155,000
21(8) "TB - Administration and 22Operation."
23Federal appropriation.....	1,232,000
24(9) (Reserved).
25(10) "Lead - Administration 26and Operation."
27Federal appropriation.....	1,120,000
28(11) "AIDS Health Education 29Administration and Operation."
30Federal appropriation.....	6,453,000
20130HB1437PN2198 -79-
1(12) "Primary Care 2Cooperative Agreements."
3Federal appropriation.....	313,000
4(13) "HIV/AIDS Surveillance."
5Federal appropriation.....	1,610,000
6(14) "HIV Care Administration 7and Operation."
8Federal appropriation.....	6,331,000
9(15) (Reserved).
10(16) (Reserved).
11(17) (Reserved).
12(18) "Cancer Prevention and 13Control."
14Federal appropriation.....	8,154,000
15(19) "Environmental Public 16Health Tracking."
17Federal appropriation.....	1,100,000
18(20) "Health Equity."
19Federal appropriation.....	225,000
20(21) (Reserved).
21(22) (Reserved).
22(23) "Strengthening Public 23Health Infrastructure."
24Federal appropriation.....	863,000
25(24) "Special Preparedness 26Initiatives."
27Federal appropriation.....	500,000
28For diabetes programs.
29State appropriation.......		100,000
30For quality assurance.
20130HB1437PN2198 -80-
1State appropriation.......		18,931,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for quality 5assurance:
6(1) "Medicare - Health 7Service Agency Certification."
8Federal appropriation.....	11,364,000
9(2) "Medicaid Certification."
10Federal appropriation.....	7,800,000
11For chronic care management.
12State appropriation.......		970,000
13For vital statistics.
14State appropriation.......		5,994,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for vital 18statistics:
19(1) "Cooperative Health 20Statistics."
21Federal appropriation.....	1,540,000
22(2) "Health Statistics."
23Federal appropriation.....	80,000
24(3) "Behavioral Risk Factor 25Surveillance System."
26Federal appropriation.....	712,000
27For the State Laboratory.
28State appropriation.......		3,206,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN2198 -81-     1the sum appropriated for the 2State Laboratory:
3(1) "Clinical Laboratory 4Improvement."
5Federal appropriation.....	678,000
6(2) "Epidemiology and 7Laboratory Surveillance and 8Response."
9Federal appropriation.....	3,433,000
10(3) "Food Emergency 11Response."
12Federal appropriation.....	290,000
13For the State health care 14centers.
15State appropriation.......		20,810,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for the 19State health care centers:
20(1) "Disease Control 21Immunization Program."
22Federal appropriation.....	11,571,000
23(2) (Reserved).
24(3) "PHHSBG - Block Program 25Services."
26Federal appropriation.....	3,020,000
27(4) "Preventive Health 28Special Projects."
29Federal appropriation.....	1,954,000
30(5) "Collaborative Chronic 20130HB1437PN2198 -82-     1Disease Programs."
2Federal appropriation.....	6,744,000
3(6) "Sexual Violence 4Prevention and Education."
5Federal appropriation.....	1,592,000
6For sexually transmitted 7disease screening and treatment.
8State appropriation.......		1,729,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for sexually 12transmitted disease screening and 13treatment:
14(1) "Survey and Follow-up - 15Sexually Transmitted Diseases."
16Federal appropriation.....	2,741,000
17For the primary health care 18practitioner program.
19State appropriation.......		4,171,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for the 23primary health care practitioner 24program:
25(1) "Loan Repayment Program."
26Federal appropriation.....	312,000
27(2) "ARRA - Health 28Professions Workforce 29Development."
30Federal appropriation.....	150,000
20130HB1437PN2198 -83-
1For community-based health 2care subsidy.
3State appropriation.......		4,000,000
4For screening of newborns.
5State appropriation.......		4,110,000
6For cancer screening services.
7State appropriation.......		2,563,000
8For AIDS programs.
9State appropriation.......		7,169,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for AIDS 13programs:
14(1) "AIDS Health Education."
15Federal appropriation.....	3,056,000
16(2) "HIV Care."
17Federal appropriation.....	11,477,000
18(3) "Housing Opportunities 19for People with AIDS."
20Federal appropriation.....	2,538,000
21For special pharmaceutical 22services for AIDS-related 23services.
24State appropriation.......		10,267,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for special 28pharmaceutical services for AIDS- 29related services:
30(1) "AIDS - Ryan White."
20130HB1437PN2198 -84-
1Federal appropriation.....	34,534,000
2For regional cancer 3institutes.
4State appropriation.......		450,000
5For reimbursement to school 6districts on account of health 7services.
8State appropriation.......		36,620,000
9For maintenance of local 10health departments.
11State appropriation.......		25,421,000
12For local health departments 13for environmental health 14services.
15State appropriation.......		6,989,000
16For maternal and child health 17services.
18State appropriation.......		766,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for maternal 22and child health:
23(1) "MCH Lead Poisoning 24Prevention and Abatement."
25Federal appropriation.....	2,050,000
26(2) (Reserved).
27(3) "MCHSBG - Program 28Services."
29Federal appropriation.....	17,030,000
30(4) "Special Supplemental 20130HB1437PN2198 -85-     1Food Service Program for Women, 2Infants and Children (WIC)." In 3addition to the specific amounts 4appropriated herein, all other 5moneys received from the Federal 6Government for the Special 7Supplemental Food Service Program 8for Women, Infants and Children 9are hereby appropriated to the 10program.
11Federal appropriation.....	276,112,000
12(5) "Abstinence Education."
13Federal appropriation.....	2,628,000
14(6) "Traumatic Brain Injury."
15Federal appropriation.....	327,000
16(7) (Reserved).
17(8) (Reserved).
18(9) "Family Health Special 19Projects."
20Federal appropriation.....	1,429,000
21(10) "Screening Newborns."
22Federal appropriation.....	881,000
23(11) (Reserved).
24(12) "Newborn Hearing 25Screening and Intervention."
26Federal appropriation.....	330,000
27(13) "Teenage Pregnancy 28Prevention."
29Federal appropriation.....	4,159,000
30For tuberculosis screening and 20130HB1437PN2198 -86-     1treatment.
2State appropriation.......		874,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for 6tuberculosis screening and 7treatment:
8(1) "Tuberculosis Control 9Program."
10Federal appropriation.....	318,000
11For renal dialysis services.
12State appropriation.......		6,779,000
13For services to children with 14special needs.
15State appropriation.......		1,551,000
16For adult cystic fibrosis and 17other chronic respiratory 18illnesses.
19State appropriation.......		650,000
20For diagnosis and treatment 21for Cooley's anemia.
22State appropriation.......		100,000
23For hemophilia services.
24State appropriation.......		949,000
25For lupus programs.
26State appropriation.......		100,000
27For sickle cell anemia 28services, including camps for 29children with sickle cell anemia. 30This appropriation includes at 20130HB1437PN2198 -87-     1least $60,000 for education and 2awareness.
3State appropriation.......		1,260,000
4For regional poison control 5centers.
6State appropriation.......		700,000
7For trauma programs 8coordination.
9State appropriation.......		390,000
10For epilepsy support services.
11State appropriation.......		550,000
12For biotechnology research.
13State appropriation.......		4,736,000
14For Tourette's syndrome.
15State appropriation.......		100,000
16For amyotrophic lateral 17sclerosis support services.
18State appropriation.......		350,000

19Section 217. Insurance Department.

20The following amounts are 21appropriated to the Insurance 22Department:	Federal	State
23For general government 24operations of the Insurance 25Department.
26State appropriation.......		18,180,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for general 30government operations of the 20130HB1437PN2198 -88-     1Insurance Department:
2(1) "High-Risk Pool 3Administration."
4Federal appropriation.....	6,730,000
5(2) "Consumer Assistance 6Program."
7Federal appropriation.....	1,098,000
8(3) "PA Exchange Grant."
9Federal appropriation.....	30,000,000
10For Children's Health 11Insurance Administration.
12State appropriation.......		7,469,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for 16children's health insurance 17administration:
18(1) "Children's Health 19Insurance Administration."
20Federal appropriation.....	15,707,000
21For children's health 22insurance.
23State appropriation.......		111,094,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for 27children's health insurance:
28(1) "Children's Health 29Insurance Program."
30Federal appropriation.....	305,289,000
20130HB1437PN2198 -89-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for the 4Insurance Department:
5(1) "High-Risk Pool."
6Federal appropriation.....	41,130,000
7(2) "Health Insurance Premium 8Review."
9Federal appropriation.....	1,437,000

10Section 218. Department of Labor and Industry.

11The following amounts are 12appropriated to the Department of 13Labor and Industry:	Federal	State
14For general government 15operations of the Department of 16Labor and Industry.
17State appropriation.......		12,593,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for general 21government operations:
22(1) "Workforce Investment Act 23- Administration."
24Federal appropriation.....	11,000,000
25(2) (Reserved).
26(3) "Community Service and 27Corps."
28Federal appropriation.....	11,608,000
29(4) (Reserved).
30(5) "Disability 20130HB1437PN2198 -90-     1Determination."
2Federal appropriation.....	134,474,000
3(6) "New Hires."
4Federal appropriation.....	1,581,000
5For occupational and 6industrial safety.
7State appropriation.......		10,050,000
8For occupational disease 9payments.
10State appropriation.......		805,000
11For transfer to the Vocational 12Rehabilitation Fund for work of 13the State Board of Vocational 14Rehabilitation.
15State appropriation.......		40,473,000
16For supported employment.
17State appropriation.......		397,000
18For centers for independent 19living, including independent 20living services purchased by 21Office of Vocational 22Rehabilitation District Offices.
23State appropriation.......		1,912,000
24To carry out the provisions of  25section 306(h) of the act of June  262, 1915 (P.L.736, No.338), known  27as the Workers' Compensation Act.
28State appropriation.......		960,000
29For Keystone Works.
30State appropriation.......		1,000,000
20130HB1437PN2198 -91-
1For Assistive Technology 2Devices.
3State appropriation.......		244,000
4For Assistive Technology 5Demonstration and Training.
6State appropriation.......		399,000
7The following Federal amounts 8are appropriated for employment 9services:
10(1) "Reed Act - Unemployment 11Insurance." For administrative 12expenses of the unemployment 13insurance program.
14Federal appropriation.....	6,000,000
15(2) "Reed Act - Employment 16Services and Unemployment 17Insurance." 18(a) For administrative 19expenses of the public employment 20offices and unemployment 21insurance program, including 22staff and related costs to 23provide reemployment services to 24unemployment claimants to enhance 25the public employment service and 26PA CareerLink service delivery 27systems and to train and give 28technical assistance and 29professional development to staff 30who deliver employment and 20130HB1437PN2198 -92-     1workforce services. 2(b) For administrative 3expenses of unemployment 4insurance program, including 5improvements to the unemployment 6insurance program's information 7processing and telecommunications 8systems and applications; 9staffing; service contracts and 10technology to address the 11unemployment compensation program 12appeals workload; and interest 13payments on loans.
14Federal appropriation.....	22,000,000
15(3) (Reserved).
16(4) "WIA - Adult Employment 17and Training."
18Federal appropriation.....	50,000,000
19(5) (Reserved).
20(6) "WIA - Youth Employment 21and Training."
22Federal appropriation.....	52,000,000
23(7) (Reserved).
24(8) "WIA - Statewide 25Activities."
26Federal appropriation.....	18,000,000
27(9) (Reserved).
28(10) "WIA - Dislocated 29Workers."
30Federal appropriation.....	109,000,000
20130HB1437PN2198 -93-
1(11) (Reserved).
2(12) "WIA - Veterans 3Employment and Training."
4Federal appropriation.....	900,000
5(13) "TANFBG - Youth 6Employment and Training."
7Federal appropriation.....	15,000,000
8For New Choices/New Options.
9State appropriation.......		500,000
10For industry partnerships.
11State appropriation.......		1,863,000

12Section 219. Department of Military and Veterans Affairs.

13The following sums are 14appropriated to the Department of 15Military and Veterans Affairs:	Federal	State
16For general government 17operations of the Department of 18Military and Veterans Affairs.
19State appropriation.......		20,567,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for general 23government operations:
24(1) "Facilities Maintenance."
25Federal appropriation.....	77,685,000
26(2) "Federal Construction 27Grants."
28Federal appropriation.....	30,000,000
29For armory maintenance and 30repair.
20130HB1437PN2198 -94-
1State appropriation.......		446,000
2For supplemental life 3insurance premiums.
4State appropriation.......		364,000
5For honor guards for burials 6of veterans.
7State appropriation.......		99,000
8For American battle monuments.
9State appropriation.......		50,000
10For special State duty.
11State appropriation.......		35,000
12For the operation and 13maintenance of the veterans 14homes.
15State appropriation.......		82,609,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for the 19veterans homes:
20(1) "Operations and 21Maintenance."
22Federal appropriation.....	44,587,000
23(2) "Medical Reimbursements."
24Federal appropriation.....	350,000
25(3) "Enhanced Veterans 26Reimbursement."
27Federal appropriation.....	22,728,000
28For payment of gratuities for 29the education of children of 30certain veterans.
20130HB1437PN2198 -95-
1State appropriation.......		101,000
2For transfer to the 3Educational Assistance Program 4Fund.
5State appropriation.......		12,870,000
6For pensions for veterans 7blinded through service-connected 8injuries or disease.
9State appropriation.......		222,000
10To provide for pensions for  11paralyzed veterans as required by  1251 Pa.C.S. § 7702 (relating to  13paralyzed veteran's pension).
14State appropriation.......		1,288,000
15For payment of pensions to 16dependents of soldiers of the 17Pennsylvania National Guard 18killed in the line of duty.
19State appropriation.......		5,000
20For disabled American 21veterans' transportation.
22State appropriation.......		336,000
23For veterans outreach 24services.
25State appropriation.......		2,332,000
26For the Civilian Air Patrol.
27State appropriation.......		200,000

28Section 220. Department of Public Welfare.

29The following sums are 30appropriated to the Department of 20130HB1437PN2198 -96-     1Public Welfare:	Federal	State
2For general government 3operations of the Department of 4Public Welfare.
5State appropriation.......		65,079,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for general 9government operations:
10(1) "Child Welfare Services - 11Administration."
12Federal appropriation.....	1,039,000
13(2) "Child Welfare - Title 14IV-E - Administration."
15Federal appropriation.....	5,390,000
16(3) "CCDFBG - 17Administration."
18Federal appropriation.....	14,189,000
19(4) "Medical Assistance - 20Administration."
21Federal appropriation.....	27,580,000
22(5) "TANFBG - 23Administration."
24Federal appropriation.....	4,411,000
25(6) "Food Stamps - 26Administration."
27Federal appropriation.....	8,520,000
28(7) "Developmental 29Disabilities - Basic Support."
30Federal appropriation.....	4,056,000
20130HB1437PN2198 -97-
1(8) "Refugees and Persons 2Seeking Asylum - Administration."
3Federal appropriation.....	1,796,000
4(9) "MHSBG - Administration."
5Federal appropriation.....	276,000
6(10) "SSBG - Administration."
7Federal appropriation.....	3,641,000
8(11) "Community-Based Family 9Resource and Support 10Administration."
11Federal appropriation.....	689,000
12(12) (Reserved).
13(13) "Early Head Start 14Expansion Program."
15Federal appropriation.....	1,400,000
16(14) (Reserved).
17(15) "Disabled Education - 18Administration."
19Federal appropriation.....	700,000
20(16) "MCH - Administration."
21Federal appropriation.....	74,000
22For information systems.
23State appropriation.......		50,731,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for 27information systems:
28(1) "Medical Assistance - 29Information Systems."
30Federal appropriation.....	206,445,000
20130HB1437PN2198 -98-
1(2) "Child Welfare - Title 2IV-E - Information Systems."
3Federal appropriation.....	1,357,000
4(3) "TANFBG - Information 5Systems."
6Federal appropriation.....	9,327,000
7(4) "Food Stamps - 8Information Systems."
9Federal appropriation.....	17,804,000
10(5) "Child Support 11Enforcement - Information 12Systems."
13Federal appropriation.....	12,119,000
14For Statewide operations 15related to county administration 16of the public assistance and 17medical assistance programs.
18State appropriation.......		29,841,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for 22Statewide operations relating to 23county administration:
24(1) "TANFBG - Statewide."
25Federal appropriation.....	1,072,000
26(2) "Medical Assistance - 27Statewide."
28Federal appropriation.....	41,804,000
29(3) "Food Stamps - 30Statewide."
20130HB1437PN2198 -99-
1Federal appropriation.....	48,975,000
2(4) (Reserved).
3(5) "ARRA - Health 4Information Technology."
5Federal appropriation.....	3,442,000
6(6) "CHIPRA - Statewide."
7Federal appropriation.....	3,812,000
8For county assistance office 9operations related to 10administration of the public 11assistance and medical assistance 12programs.
13State appropriation.......		266,382,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for county 17assistance offices:
18(1) "TANFBG - County 19Assistance Offices."
20Federal appropriation.....	57,168,000
21(2) "Medical Assistance - 22County Assistance Offices."
23Federal appropriation.....	86,152,000
24(3) "Food Stamps - County 25Assistance Offices."
26Federal appropriation.....	98,040,000
27(4) "SSBG - County Assistance 28Offices."
29Federal appropriation.....	6,262,000
30(5) "LIHEABG - Administration 20130HB1437PN2198 -100-     1and Audit Costs." In addition to 2the specific amounts appropriated 3herein, all other moneys received 4from the Federal Government for 5the administration of the LIHEAP 6program, either through an 7increase in the regular program 8or pursuant to a Presidential 9release of contingency funds, are 10hereby appropriated to this 11program.
12Federal appropriation.....	24,000,000
13For child support enforcement.
14State appropriation.......		13,863,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for child 18support enforcement:
19(1) "Child Support 20Enforcement Program - Title IV- 21D."
22Federal appropriation.....	153,678,000
23For New Directions.
24State appropriation.......		17,398,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for New 28Directions:
29(1) "TANFBG - New 30Directions."
20130HB1437PN2198 -101-
1Federal appropriation.....	124,554,000
2(2) "Medical Assistance - New 3Directions."
4Federal appropriation.....	4,786,000
5(3) "Food Stamps - New 6Directions."
7Federal appropriation.....	11,692,000
8For youth development 9institutions and forestry camps.
10State appropriation.......		63,381,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for youth 14development institutions:
15(1) "SSBG - Basic 16Institutional Programs."
17Federal appropriation.....	10,000,000
18(2) "Food Nutrition 19Services."
20Federal appropriation.....	800,000
21For mental health services, 22including grants to counties 23exclusive of capital 24improvements.
25State appropriation.......		690,156,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for mental 29health services:
30(1) (Reserved).
20130HB1437PN2198 -102-
1(2) "Medical Assistance - 2Mental Health."
3Federal appropriation.....	198,298,000
4(3) "Medicare Services - 5State Mental Hospitals."
6Federal appropriation.....	24,664,000
7(4) "Homeless Mentally Ill."
8Federal appropriation.....	2,496,000
9(5) "MHSBG - Community Mental 10Health Services."
11Federal appropriation.....	17,458,000
12(6) "SSBG - Community Mental 13Health Services."
14Federal appropriation.....	10,366,000
15(7) "Suicide Prevention."
16Federal appropriation.....	500,000
17(8) "Mental Health Data 18Infrastructure."
19Federal appropriation.....	145,000
20(9) "Jail Diversion and 21Trauma Recovery."
22Federal appropriation.....	400,000
23(10) "Child Mental Health 24Initiative."
25Federal appropriation.....	3,500,000
26(11) "System of Care 27Expansion Implementation."
28Federal appropriation.....	1,000,000
29For Intellectual Disabilities 30- State Centers.
20130HB1437PN2198 -103-
1State appropriation.......		119,891,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for 5Intellectual Disabilities - State 6Centers:
7(1) "Medical Assistance - 8State Centers."
9Federal appropriation.....	167,548,000
10(2) "Medicare Services - 11State Centers."
12Federal appropriation.....	662,000
13For cash assistance grants, 14including employment and training 15and supportive services for cash 16assistance recipients.
17State appropriation.......		60,690,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for cash 21assistance:
22(1) "TANFBG - Cash Grants."
23Federal appropriation.....	319,393,000
24(2) "Other Federal Support - 25Cash Grants."
26Federal appropriation.....	20,619,000
27(3) "LIHEABG - Program." In 28addition to the specific amounts 29appropriated herein, all other 30moneys received from the Federal 20130HB1437PN2198 -104-     1Government for the LIHEAP 2program, either through an 3increase in the regular program 4or pursuant to a Presidential 5release of contingency funds, are 6hereby appropriated to this 7program.
8Federal appropriation.....	320,000,000
9(4) "Refugees and Persons 10Seeking Asylum - Social 11Services."
12Federal appropriation.....	9,785,000
13For supplemental grants to the 14aged, blind and disabled.
15State appropriation.......		147,341,000
16For payment to the Federal 17Government for the Medicare drug 18program.
19State appropriation.......		534,767,000
20For medical assistance 21payments - outpatient services, 22exclusive of outpatient services 23provided through capitation 24plans.
25State appropriation.......		369,161,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for medical 29assistance - outpatient:
30(1) "Medical Assistance - 20130HB1437PN2198 -105-     1Outpatient."
2Federal appropriation.....	928,750,000
3For medical assistance 4payments - inpatient, exclusive 5of inpatient services provided 6through capitation plans. This 7appropriation contains sufficient 8funds for two separate APR-DRG 9payments for inpatient acute care 10general hospital stays for normal 11newborn care and for mother's 12obstetrical delivery.
13State appropriation.......		121,869,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for medical 17assistance - inpatient services:
18(1) "Medical Assistance - 19Inpatient."
20Federal appropriation.....	522,055,000
21(2) "ARRA - Medical 22Assistance - Health Information 23Technology."
24Federal appropriation.....	92,760,000
25For medical assistance 26payments - capitation plans. For 27provision of outpatient services 28and inpatient hospital services 29to eligible persons enrolled in 30an approved capitation plan.
20130HB1437PN2198 -106-
1State appropriation.......		3,850,192,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for medical 5assistance - capitation plans:
6(1) "Medical Assistance - 7Capitation."
8Federal appropriation.....	5,732,991,000
9For medical assistance 10payments - obstetrics and 11neonatal services
12State appropriation.......		3,681,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for medical 16assistance payments for 17obstetrics and neonatal services:
18(1) "Medical Assistance - 19Obstetric and Neonatal Services."
20Federal appropriation.....	4,239,000
21For long-term care.
22State appropriation.......		852,133,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for long- 26term care:
27(1) "Medical Assistance - 28Long-term Care."
29Federal appropriation.....	2,103,743,000
30For home and community-based 20130HB1437PN2198 -107-     1services.
2State appropriation.......		200,199,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for home and 6community-based services:
7(1) "Medical Assistance - 8Home and Community-based 9Services."
10Federal appropriation.....	251,972,000
11For long-term care - managed 12care.
13State appropriation.......		85,008,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for long- 17term care - managed care:
18(1) "Medical Assistance - 19Long term Care - Managed Care."
20Federal appropriation.....	98,827,000
21For medical assistance 22payments - hospital-based burn 23centers.
24State appropriation.......		3,782,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for medical 28assistance payments - burn 29centers:
30(1) "Medical Assistance - 20130HB1437PN2198 -108-     1Hospital-based Burn Centers."
2Federal appropriation.....	4,355,000
3For medical assistance 4payments - critical access 5hospitals.
6State appropriation.......		7,276,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for medical 10assistance payments - critical 11access hospitals:
12(1) "Medical Assistance - 13Critical Access Hospitals."
14Federal appropriation.....	8,118,000
15For medical assistance 16payments - trauma centers.
17State appropriation.......		8,656,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for medical 21assistance payments - trauma 22centers:
23(1) "Medical Assistance - 24Trauma Centers."
25Federal appropriation.....	9,967,000
26For medical assistance 27payments to qualifying academic 28medical centers under criteria 29established by the department.
30State appropriation.......		12,831,000
20130HB1437PN2198 -109-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for academic 4medical centers:
5(1) "Medical Assistance - 6Academic Medical Centers."
7Federal appropriation.....	14,887,000
8For medical assistance 9payments to qualifying 10university-affiliated physician 11practice plans under criteria 12established by the department.
13State appropriation.......		8,571,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for 17university-affiliated physician 18practice plans:
19(1) "Medical Assistance - 20Physician Practice Plans."
21Federal appropriation.....	10,300,000
22For medical assistance - 23transportation.
24State appropriation.......		72,799,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for medical 28assistance - transportation:
29(1) "Medical Assistance - 30Transportation."
20130HB1437PN2198 -110-
1Federal appropriation.....	72,685,000
2For women's service programs. 3To be used for grants to 4nonprofit agencies whose primary 5function is to promote childbirth 6and assist pregnant women seeking 7alternatives to abortion.
8State appropriation.......		5,294,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for women's 12service programs:
13(1) "TANFBG - Alternatives to 14Abortion."
15Federal appropriation.....	1,000,000
16For special pharmaceutical 17services for atypical 18antipsychotic drug therapy for 19persons residing in the community 20who suffer from schizophrenia.
21State appropriation.......		2,309,000
22For behavioral health 23services.
24State appropriation.......		43,117,000
25For intellectual disabilities 26- intermediate care facilities.
27State appropriation.......		149,576,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for ID/ICF:
20130HB1437PN2198 -111-
1(1) "Medical Assistance - 2ID/ICF."
3Federal appropriation.....	198,433,000
4For Intellectual Disabilities 5- Community Base Program, 6exclusive of capital 7improvements, which shall include 8grants to counties for 9noninstitutional programs.
10State appropriation.......		150,918,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for 14Intellectual Disabilities - 15Community Base Program:
16(1) "Medical Assistance - 17Community ID Services."
18Federal appropriation.....	54,128,000
19(2) "SSBG - Community ID 20Services."
21Federal appropriation.....	7,451,000
22For Intellectual Disabilities 23- Community Waiver Program.
24State appropriation.......		1,026,790,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for 28Intellectual Disabilities - 29Community Waiver Program.
30(1) "Medical Assistance - 20130HB1437PN2198 -112-     1Community ID Waiver Program."
2Federal appropriation.....	1,059,115,000
3For early intervention 4services.
5State appropriation.......		127,974,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for early 9intervention services:
10(1) "Medical Assistance - 11Early Intervention."
12Federal appropriation.....	58,276,000
13(2) "Education for Children 14with Disabilities - Early 15Intervention."
16Federal appropriation.....	18,184,000
17For services to persons with 18autism spectrum disorders, 19including oversight, supportive 20services and provider training.
21State appropriation.......		15,151,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for autism 25intervention services:
26(1) "Medical Assistance - 27Autism Intervention Services."
28Federal appropriation.....	14,432,000
29For residential services for 30persons with intellectual 20130HB1437PN2198 -113-     1disabilities in the Lansdowne 2area.
3State appropriation.......		340,000
4For payments and services to 5counties for children and youth 6programs and for the care of 7delinquent and dependent 8children. The department may use 9up to $34,243,000 of this 10appropriation to fund contracts 11for adoption services. The 12department may also use funds 13from this appropriation for 14assistance to counties in meeting 15Federal reimbursement 16documentation requirements.
17State appropriation.......		1,040,029,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for payments 21and services to counties for 22children and youth programs and 23child abuse and neglect 24prevention:
25(1) "Child Welfare Services."
26Federal appropriation.....	14,372,000
27(2) "Child Welfare - Title 28IV-E."
29Federal appropriation.....	303,965,000
30(3) "Medical Assistance - 20130HB1437PN2198 -114-     1Child Welfare."
2Federal appropriation.....	1,411,000
3(4) "TANFBG - Child Welfare."
4Federal appropriation.....	58,508,000
5(5) "SSBG - Child Welfare."
6Federal appropriation.....	12,021,000
7(6) "Child Welfare Training 8and Certification."
9Federal appropriation.....	13,319,000
10(7) "Community-based Family 11Resource and Support."
12Federal appropriation.....	134,000
13(8) "Child Abuse Prevention 14and Treatment."
15Federal appropriation.....	2,100,000
16(9) "Title IV-B - Caseworker 17Visits."
18Federal appropriation.....	1,400,000
19(10) "Children's Justice 20Act."
21Federal appropriation.....	1,150,000
22(11) (Reserved).
23For community-based family 24centers.
25State appropriation.......		3,258,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for 29community-based family centers:
30(1) "Family Preservation - 20130HB1437PN2198 -115-     1Family Centers."
2Federal appropriation.....	7,009,000
3(2) "Family Resource and 4Support - Family Centers."
5Federal appropriation.....	480,000
6(3) "Title IV-B - Family 7Centers."
8Federal appropriation.....	1,253,000
9For child-care services.
10State appropriation.......		145,488,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for child- 14care services:
15(1) "CCDFBG - Child-Care 16Services."
17Federal appropriation.....	190,067,000
18(2) (Reserved).
19(3) "CCDFBG - School Age."
20Federal appropriation.....	1,260,000
21(4) "SSBG - Child-Care 22Services."
23Federal appropriation.....	30,977,000
24(5) "Head Start Collaboration 25Project."
26Federal appropriation.....	225,000
27For Child-Care Assistance.
28State appropriation.......		152,609,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN2198 -116-     1the sum appropriated for the 2Child-Care Assistance Program:
3(1) "TANF - Child-Care 4Assistance."
5Federal appropriation.....	31,686,000
6(2) "CCDFBG - Child-Care 7Assistance."
8Federal appropriation.....	145,996,000
9(3) "Food Stamps - Child-Care 10Assistance."
11Federal appropriation.....	13,508,000
12For the Nurse Family 13Partnership Program.
14State appropriation.......		11,978,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for the 18Nurse Family Partnership Program:
19(1) "Medical Assistance - 20Nurse Family Partnership."
21Federal appropriation.....	2,544,000
22(2) "MCH - Early Childhood 23Home Visiting."
24Federal appropriation.....	5,176,000
25For domestic violence 26programs.
27State appropriation.......		13,826,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for domestic 20130HB1437PN2198 -117-     1violence programs:
2(1) "Family Violence 3Prevention Services."
4Federal appropriation.....	3,000,000
5(2) "SSBG - Domestic Violence 6Programs."
7Federal appropriation.....	5,705,000
8For rape crisis programs.
9State appropriation.......		7,716,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for rape 13crisis programs:
14(1) "SSBG - Rape Crisis."
15Federal appropriation.....	1,721,000
16For breast cancer screening.
17State appropriation.......		1,623,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for breast 21cancer screening:
22(1) "SSBG - Family Planning."
23Federal appropriation.....	2,000,000
24For the Human Services 25Development Fund.
26State appropriation.......		13,460,000
27For legal services.
28State appropriation.......		2,461,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN2198 -118-     1the sum appropriated for legal 2services:
3(1) "SSBG - Legal Services."
4Federal appropriation.....	5,049,000
5For provision of services to 6the homeless.
7State appropriation.......		18,496,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for services 11to the homeless:
12(1) "SSBG - Homeless 13Services."
14Federal appropriation.....	4,183,000
15(2) "SABG - Homeless 16Services."
17Federal appropriation.....	1,983,000
18For services to persons with 19disabilities.
20State appropriation.......		220,001,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for services 24to persons with disabilities:
25(1) "Medical Assistance - 26Services to Persons with 27Disabilities."
28Federal appropriation.....	263,152,000
29For attendant care.
30State appropriation.......		112,969,000
20130HB1437PN2198 -119-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for 4attendant care:
5(1) "Medical Assistance - 6Attendant Care."
7Federal appropriation.....	103,534,000
8For medical assistance - 9workers with disabilities.
10State appropriation.......		17,074,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for medical 14assistance - workers with 15disabilities.
16(1) "Medical Assistance - 17Workers with Disabilities."
18Federal appropriation.....	21,589,000

19Section 221. Department of Revenue.

20The following amounts are 21appropriated to the Department of 22Revenue:	Federal	State
23For general government 24operations of the Department of 25Revenue.
26State appropriation.......		124,989,000
27For technology and process 28modernization.
29State appropriation.......		14,500,000
30For the distribution of Public 20130HB1437PN2198 -120-     1Utility Realty Tax.
2State appropriation.......		32,521,000

3Section 222. Department of State.

4The following amounts are 5appropriated to the Department of 6State:	Federal	State
7For general government 8operations of the Department of 9State.
10State appropriation.......		3,407,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for general 14government operations:
15(1) "Federal Election 16Reform."
17Federal appropriation.....	29,265,000
18For the Statewide uniform 19registry of electors.
20State appropriation.......		4,257,000
21For voter registration 22programs.
23State appropriation.......		451,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for voter 27registration programs:
28(1) "Elections Assistance - 29Grants to Counties."
30Federal appropriation.....	1,589,000
20130HB1437PN2198 -121-
1For lobbying disclosure.
2State appropriation.......		491,000
3For costs related to absentee 4voting by persons in military 5services.
6State appropriation.......		20,000

7Section 223. Department of Transportation.

8The following amounts are 9appropriated to the Department of 10Transportation:	Federal	State
11For rail freight and 12intermodal coordination.
13State appropriation.......		868,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for rail 17freight and intermodal 18coordination:
19(1) "Federal Transit 20Administration - Technical 21Studies Grants."
22Federal appropriation.....	2,065,000
23(2) "Federal Transit 24Administration - Capital 25Improvement Grants."
26Federal appropriation.....	12,000,000
27(3) "Title IV Rail Assistance 28- Program Operations and 29Planning."
30Federal appropriation.....	36,000
20130HB1437PN2198 -122-
1(4) "Magnetic Levitation."
2Federal appropriation.....	10,000,000
3(5) "TEA-21 - Access to 4Jobs."
5Federal appropriation.....	4,000,000
6(6) "Surface Transportation 7Operating."
8Federal appropriation.....	16,000,000
9(6.1) "Surface Transportation 10- Assistance."
11Federal appropriation.....	500,000
12(7) "Surface Transportation 13Assistance Capital."
14Federal appropriation.....	18,000,000
15(8) "FTA - Capital 16Improvements."
17Federal appropriation.....	30,000,000
18(9) "FTA - Hybrid Mass 19Transit Vehicles."
20Federal appropriation.....	30,000,000
21(10) "ARRA - National 22Railroad Passenger Corporation."
23Federal appropriation.....	50,000,000
24(11) "ARRA - High Speed 25Rail."
26Federal appropriation.....	75,000,000
27(12) "ARRA - Supplemental 28Rail Freight Projects."
29Federal appropriation.....	22,000,000
30(13) "Rail Line Relocation."
20130HB1437PN2198 -123-
1Federal appropriation.....	6,002,000
2For transfer to the Motor 3License Fund for collection of 4vehicle sales tax.
5State appropriation.......		904,000
6For costs related to voter 7registration with driver 8licensing.
9State appropriation.......		504,000
10For photo ID cards.
11State appropriation.......		896,000
12For PennPORTS.
13State appropriation.......		3,699,000
14For PennPORTS - Philadelphia 15Regional Port Authority Debt 16Service.
17State appropriation.......		4,605,000
18For rail freight assistance.
19State appropriation.......		5,750,000

20Section 224. Pennsylvania State Police.

21The following amounts are 22appropriated to the Pennsylvania 23State Police:	Federal	State
24For general government 25operations of the Pennsylvania 26State Police.
27State appropriation.......		189,304,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for general 20130HB1437PN2198 -124-     1government operations:
2(1) "Motor Carrier Safety."
3Federal appropriation.....	13,768,000
4(2) "Area Computer Crime."
5Federal appropriation.....	8,200,000
6For law enforcement 7information technology.
8State appropriation.......		6,372,000
9For the Statewide Public 10Safety Radio System.
11State appropriation.......		6,724,000
12For the Municipal Police 13Officers' Education and Training 14Commission, including in-service 15training.
16State appropriation.......		998,000
17For forensic laboratory 18support.
19State appropriation.......		1,500,000
20For an Automated Fingerprint 21Identification System (AFIS).
22State appropriation.......		861,000
23For gun checks.
24State appropriation.......		2,195,000

25Section 225. State Civil Service Commission.

26The following amounts are 27appropriated to the State Civil 28Service Commission:	Federal	State
29For the general government 30operations of the Civil Service 20130HB1437PN2198 -125-     1Commission.
2State appropriation.......		1,000

3Section 226. Pennsylvania Emergency Management Agency.

4The following amounts are 5appropriated to the Pennsylvania 6Emergency Management Agency:	Federal	State
7For general government 8operations of the Pennsylvania 9Emergency Management Agency.
10State appropriation.......		8,907,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for general 14government operations:
15(1) "Civil Preparedness."
16Federal appropriation.....	21,000,000
17(2) "Hazardous Materials 18Planning and Training."
19Federal appropriation.....	1,024,000
20For the Office of the State 21Fire Commissioner.
22State appropriation.......		2,055,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for the 26Office of the State Fire 27Commissioner:
28(1) "Fire Prevention."
29Federal appropriation.....	42,000
30For hazard mitigation. 20130HB1437PN2198 -126-     1
2State appropriation.......		3,000,000
3For Summer 2011 storm disaster 4relief.
5State appropriation.......		4,100,000
6For firefighters' memorial 7flags.
8State appropriation.......		10,000
9For Red Cross extended care 10program.
11State appropriation.......		100,000

12Section 227. (Reserved).

13Section 228. State System of Higher Education.

14The following amounts are 15appropriated to the State System 16of Higher Education:	Federal	State
17For the State System of Higher 18Education, including the 19Chancellor's Office.
20State appropriation.......		412,751,000

21Section 229. Pennsylvania Higher Education Assistance Agency.

22The following amounts are 23appropriated to the Pennsylvania 24Higher Education Assistance 25Agency:	Federal	State
26For payment of education 27assistance grants.
28State appropriation.......		344,888,000
29For Pennsylvania Internship 30program grants.
20130HB1437PN2198 -127-
1State appropriation.......		350,000
2For matching payments for 3student aid funds.
4State appropriation.......		12,496,000
5For institutional assistance 6grants to be allotted by the 7Pennsylvania Higher Education 8Assistance Agency.
9State appropriation.......		24,389,000
10For higher education for the 11disadvantaged.
12State appropriation.......		2,246,000
13For higher education for blind 14and deaf students.
15State appropriation.......		47,000
16For the Horace Mann Bond- 17Leslie Pinckney Hill Scholarship 18and for outreach and recruitment 19activities at Lincoln and Cheyney 20Universities related to the 21scholarship. This appropriation 22also contains funds for the 23continuation of support to 24students currently receiving 25equal opportunity professional 26education awards.
27State appropriation.......		534,000
28For the Cheyney University 29Keystone Academy.
30State appropriation.......		1,525,000

1Section 230. Pennsylvania Historical and Museum Commission.

2The following amounts are 3appropriated to the Pennsylvania 4Historical and Museum Commission:	Federal	State
5For general government 6operations of the Pennsylvania 7Historical and Museum Commission.
8State appropriation.......		19,171,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for general 12government operations:
13(1) "Division of Historic 14Preservation."
15Federal appropriation.....	1,181,000
16(2) "Surface Mining Review."
17Federal appropriation.....	178,000
18(3) "Environmental Review."
19Federal appropriation.....	353,000
20(4) "Institute of Museum 21Library Services."
22Federal appropriation.....	150,000
23(5) "Lumber Museum."
24Federal appropriation.....	198,000
25(6) "Coastal Zone 26Management."
27Federal appropriation.....	40,000
28(7) "Highway Planning and 29Construction."
30Federal appropriation.....	130,000
20130HB1437PN2198 -129-
1(8) "National Endowment for 2the Humanities."
3Federal appropriation.....	150,000
4(9) "National Endowment for 5the Arts."
6Federal appropriation.....	150,000

7Section 231. Pennsylvania Infrastructure Investment Authority.

8The following amounts are 9appropriated to the Pennsylvania 10Infrastructure Investment 11Authority:	Federal	State
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for the 15Pennsylvania Infrastructure 16Investment Authority:
17(1) "Sewage Projects 18Revolving Loan Fund."
19Federal appropriation.....	160,050,000
20(2) "ARRA - Sewage Projects 21Revolving Loan Fund."
22Federal appropriation.....	5,000,000
23(3) "Drinking Water Projects 24Revolving Loan Fund."
25Federal appropriation.....	83,430,000
26(4) "ARRA - Drinking Water 27Projects Revolving Loan Fund."
28Federal appropriation.....	1,750,000

29Section 232. Environmental Hearing Board.

30The following amounts are 20130HB1437PN2198 -130-     1appropriated to the Environmental 2Hearing Board:	Federal	State
3For the Environmental Hearing 4Board.
5State appropriation.......		2,163,000

6Section 233. Pennsylvania Board of Probation and Parole.

7The following amounts are 8appropriated to the Pennsylvania 9Board of Probation and Parole:	Federal	State
10For general government 11operations of the Board of 12Probation and Parole.
13State appropriation.......		119,874,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for general 17government operations.
18(1) "Violence Prediction 19Model."
20Federal appropriation.....	86,000
21For the State Sexual Offenders 22Assessment Board.
23State appropriation.......		5,475,000
24For payments for grants-in-aid 25to counties for providing 26improved adult probation 27services.
28State appropriation.......		16,222,000

29Section 234. Pennsylvania eHealth Partnership Authority.

30The following amounts are 20130HB1437PN2198 -131-     1appropriated to the Pennsylvania 2eHealth Partnership Authority:	Federal	State
3For transfer to the 4Pennsylvania eHealth Partnership 5Fund.
6State appropriation.......		2,200,000

7Section 235. (Reserved).

8Section 236. (Reserved).

9Section 237. Thaddeus Stevens College of Technology.

10The following amounts are 11appropriated to the Thaddeus 12Stevens College of Technology:	Federal	State
13For the Thaddeus Stevens 14College of Technology.
15State appropriation.......		10,332,000

16SUBPART B

17JUDICIAL DEPARTMENT

18Section 241. Supreme Court.

19The following amounts are 20appropriated to the Supreme 21Court:	Federal	State
22For the Supreme Court: 23including the salaries of the 24Supreme Court justices, for the 25office of prothonotary and for 26the library in the Eastern 27District and Western District, 28for the office of prothonotary in 29the Middle District, for criers, 30tipstaves, official 20130HB1437PN2198 -132-     1stenographers, court officers and 2the law secretary of the Chief 3Justice in Eastern, Middle and 4Western Districts, home office 5expenses and workers' 6compensation insurance premiums 7for all Supreme Court employees 8not funded by other 9appropriations, for the office of 10State reporters, including the 11salaries and compensation of 12employees, including the fees for 13prothonotaries of the Supreme 14Court of the Eastern, Middle and 15Western Districts on assignment 16to judges to counties other than 17their own, and further including 18assessments for the National 19Center of State Courts.
20State appropriation.......		13,438,000
21For vouchered expenses for 22justices.
23State appropriation.......		117,000
24For judicial center 25operations.
26State appropriation.......		665,000
27For the judicial council for 28the unified judicial system.
29State appropriation.......		139,000
30For district court 20130HB1437PN2198 -133-     1administrators for the unified 2judicial system.
3State appropriation.......		17,025,000
4For the Interbranch 5Commission.
6State appropriation.......		304,000
7For court management education 8for the unified judicial system.
9State appropriation.......		72,000
10For Rules Committees.
11State appropriation.......		1,470,000
12For the Court Administrator, 13including the expenses of the 14Judicial Council of Pennsylvania 15and the District Justice 16Administrator.
17State appropriation.......		9,808,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for the 21Court Administrator:
22(1) "Court Improvement 23Project."
24Federal appropriation.....	942,000
25For the Integrated Criminal 26Justice System.
27State appropriation.......		2,338,000
28For the unified judicial 29system security program.
30State appropriation.......		1,973,000

1Section 242. Superior Court.

2The following amounts are 3appropriated to the Superior 4Court:	Federal	State
5For the salaries and expenses 6of the Superior Court: including 7the salary of the Superior Court 8judges, for panelization of 9judges program, for criers, 10tipstaves, official 11stenographers, home office 12expenses, court officers and law 13secretary of the president judge 14and workers' compensation 15insurance premiums for all 16employees of the Superior Court, 17for the prothonotary's office in 18the Philadelphia District, 19including salaries and 20compensation for employees, 21including the expenses of 22dockets, stationery, supplies, 23books for the library and other 24costs of the Superior Court and 25its offices.
26State appropriation.......		26,631,000
27For vouchered expenses for 28active judges.
29State appropriation.......		181,000

30Section 243. Commonwealth Court.

20130HB1437PN2198 -135-
1The following amounts are 2appropriated to the Commonwealth 3Court:	Federal	State
4For the salaries of judges, 5for the salaries and expenses of 6employees and for home office 7expenses.
8State appropriation.......		16,165,000
9For vouchered expenses for 10active judges.
11State appropriation.......		130,000

12Section 244. Courts of common pleas.

13The following amounts are 14appropriated to the courts of 15common pleas:	Federal	State
16For the courts of common pleas: 17including the salaries and 18expenses of judges, including the 19expenses of traveling judges, 20including the mileage in divided 21judicial districts, and the 22payment of a per diem salary, 23mileage and miscellaneous expenses 24to active visiting judges for the 25performance of their official 26duties.
27State appropriation.......		99,171,000
28For senior judges of the courts 29of common pleas.
30State appropriation.......		3,661,000
20130HB1437PN2198 -136-
1For common pleas judicial 2education.
3State appropriation.......		1,122,000
4For the Ethics Committee.
5State appropriation.......		56,000
6For problem solving courts.
7State appropriation.......		102,000

8Section 245. Community courts - magisterial district judges.

9The following amounts are 10appropriated to the community 11courts and magisterial district 12judges:	Federal	State
13For the salaries and expenses 14of community court judges and 15magisterial district judges.
16State appropriation.......		72,452,000
17For magisterial district 18judges' education.
19State appropriation.......		661,000

20Section 246. Philadelphia Traffic Court.

21The following amounts are 22appropriated to the Philadelphia 23Traffic Court:	Federal	State
24For the salaries and expenses 25of judges.
26State appropriation.......		926,000

27Section 247. Philadelphia Municipal Court.

28The following amounts are 29appropriated to the Philadelphia 30Municipal Court:	Federal	State
20130HB1437PN2198 -137-
1For the salaries and expenses 2of judges.
3State appropriation.......		5,832,000

4Section 248. Judicial Conduct Board.

5The following amounts are 6appropriated to the Judicial 7Conduct Board:	Federal	State
8For salaries and expenses of 9the Judicial Conduct Board.
10State appropriation.......		1,554,000

11Section 249. Court of Judicial Discipline.

12The following amounts are 13appropriated to the Court of 14Judicial Discipline:	Federal	State
15For salaries and expenses of 16the Court of Judicial Discipline.
17State appropriation.......		461,000

18Section 250. Juror cost reimbursement.

19The following amounts are 20appropriated for juror cost 21reimbursement:	Federal	State
22For juror cost reimbursement.
23State appropriation.......		1,101,000

24Section 251. County court reimbursement.

25The following amounts are 26appropriated for court costs:	Federal	State
27For payment to counties as 28reimbursement for costs incurred 29by counties in the administration 30and operation of courts of common 20130HB1437PN2198 -138-     1pleas during calendar year 2012.
2State appropriation.......		33,906,000
3For senior judge operational 4support grants.
5State appropriation.......		1,355,000

6SUBPART C

7GENERAL ASSEMBLY

8Section 261. Senate.

9The following amounts are 10appropriated to the Senate:	Federal	State
11For the salaries, wages and all 12necessary expenses for the 13following purposes:
14Salaries of Senators.
15State appropriation.......		7,140,000
16Salaries, wages and all 17necessary expenses of the 18President of the Senate.
19State appropriation.......		305,000
20Salaries, wages and other 21personnel expenses of employees of 22the Chief Clerk and all necessary 23expenditures to be allocated and 24disbursed at the direction of the 25President pro tempore.
26State appropriation.......		2,578,000
27Salaries, wages and other 28personnel expenses of employees of 29the Senate and expenses of the 30office of the President pro 20130HB1437PN2198 -139-     1tempore, including member lodging 2rental, to be disbursed at the 3direction of the President pro 4tempore.
5State appropriation.......		10,455,000
6Incidental expenses for payment 7of salaries, wages, other 8personnel expenses, maintenance 9and other expenses of the Senate.
10State appropriation.......		2,711,000
11The above appropriations for 12incidental expenses shall be paid 13prior to the payment of such 14expenses on warrant of the State 15Treasurer in favor of the Chief 16Clerk upon the presentation of 17requisitions for the same provided 18that the total amount of 19requisitions for advancements, 20less the total amount of 21expenditures made as certified by 22such officer to the State 23Treasurer, shall not exceed the 24amount of the bond of the officer 25having control of the disbursement 26from the funds advanced.
27Miscellaneous expenses: 28Mileage and expenses, Senators: 29In addition to the annual 30allocation for expenses authorized 20130HB1437PN2198 -140-     1by law for each member of the 2Senate, each member shall receive 3an annual allocation in an amount 4established by the Senate 5Committee on Management Operations 6for actual expenses incurred for 7lodging and meals while away from 8home on official legislative 9business, official postage and all 10other expenses incidental to 11legislative duties as provided for 12in the Financial Operating Rules 13of the Senate. Upon presentation 14of requisitions by the Chief Clerk 15for such expenses, such 16requisitions shall be paid on 17warrant of the State Treasurer 18directly to and in favor of the 19persons designated in such 20requisitions as entitled to 21receive such payments.
22State appropriation.......		1,257,000
23Legislative purchasing and 24expenses: For furniture, 25technology improvements, 26restorations, security 27enhancements, North Office 28Building modernization, equipment, 29renovations, personnel expenses 30and other expenses.
20130HB1437PN2198 -141-
1State appropriation.......		6,818,000
2Upon presentation of 3requisitions by the Chief Clerk 4against the appropriations for 5legislative purchasing and 6expenses, such shall be paid on 7warrant of the State Treasurer 8directly to and in favor of the 9persons designated in such 10requisitions as entitled to 11receive such payments.
12Expenses of the Committee on 13Appropriations (R) and the 14Committee on Appropriations (D): 15For investigating schools, 16colleges, universities, 17correctional institutions, mental 18hospitals, medical and surgical 19hospitals, homes and other 20institutions and agencies 21supported, in whole or in part, by 22appropriations from the State 23Treasury in analyzing reports, 24expenditures and the general 25operation and administration of 26the institutions and agencies, in 27examining and analyzing requests 28of the same and of the various 29departments, boards and 30commissions of the Commonwealth, 20130HB1437PN2198 -142-     1and for the collection of data 2from other states, attending 3seminars and conferences and in 4cooperating and exchanging 5information with legislative 6budget and financial committees of 7other states, and for the 8necessary travel expenses, and all 9other nonpayroll expenses deemed 10necessary by the chairman (R) or 11the chairman (D), as appropriate, 12or for salary, wages and other 13personnel expenses deemed 14appropriate by the respective 15caucus staff administrator in 16compiling data and information 17connected with the work of the 18Senate in compiling comparative 19costs and other fiscal data and 20information for the use of the 21committee and the Senate during 22legislative sessions and during 23the interim between legislative 24sessions to the discharge of such 25duties. The committee, upon 26authorization of the majority 27chairman, shall have the authority 28to examine and inspect all 29properties, equipment, facilities, 30files, records and accounts of any 20130HB1437PN2198 -143-     1State office, department, 2institution, board, committee, 3commission or agency or any 4institution or agency supported, 5in whole or in part, by 6appropriation from the State 7Treasury and to administer oaths. 8The Committee on Appropriations 9may issue subpoenas under the hand 10and seal of the majority chairman 11to compel the attendance of 12witnesses and the production of 13any papers, books, accounts, 14documents and testimony touching 15matters properly being inquired 16into by the committee and to cause 17the deposition of witnesses either 18residing within or without the 19State to be taken in the manner 20prescribed by law for taking 21depositions in civil actions. Upon 22presentation of requisitions by 23the Chief Clerk for such expenses, 24such shall be paid on warrant of 25the State Treasurer directly to 26and in favor of the persons 27designated in such requisition as 28entitled to receive such 29compensation or expenses. The sum 30appropriated shall be divided 20130HB1437PN2198 -144-     1equally by the State Treasurer and 2shall be deposited in separate 3accounts for the Committee on 4Appropriations (R) and the 5Committee on Appropriations (D).
6State appropriation.......		2,535,000
7Caucus Operations Account (R) 8and the Caucus Operations Account 9(D): For payment of salaries, 10wages and all other incidental 11expenses incurred in hiring 12personnel and staff for services 13which, in the opinion of the Floor 14Leader (R) or the Floor Leader (D) 15as may be appropriate, may be 16required or arise during 17legislative sessions and during 18the interim between legislative 19sessions and for the payment of 20all other expenses, including 21member lodging rental, related to 22the performance of Senate duties 23and responsibilities. Upon 24presentation of requisitions by 25the Chief Clerk, such shall be 26paid on warrant of the State 27Treasurer directly to and in favor 28of the persons designated in such 29requisition as entitled to receive 30such compensation or expenses. The 20130HB1437PN2198 -145-     1entire sum appropriated shall be 2divided by the State Treasurer in 3amounts to be determined by a 4unanimous vote of the Executive 5Committee of the Senate Committee 6on Management Operations or in the 7absence of a unanimous vote of the 8Executive Committee then by a 9majority vote of the Senate 10Committee on Management Operations 11and such amounts shall be 12deposited into the Caucus 13Operations (R) and Caucus 14Operations (D) Accounts.
15State appropriation.......		60,697,000
16All appropriations made in this 17act or in any other fiscal year to 18any account of the minority caucus 19of the Senate remaining unexpended 20and unencumbered on the effective 21date of this part may be 22transferred by the Committee on 23Management Operations, by a vote 24of two-thirds of its members, in 25its discretion to such Senate 26accounts as the committee deems 27necessary. All other 28appropriations made in this act or 29any other fiscal year to any other 30account of the Senate remaining 20130HB1437PN2198 -146-     1unexpended and unencumbered on the 2effective date of this part may be 3transferred by the Committee on 4Managements Operations, by a 5majority vote of its members. Such 6power to transfer appropriations 7shall be limited to the 2013-2014 8fiscal year.

9Section 262. House of Representatives.

10The following amounts are 11appropriated to the House of 12Representatives:	Federal	State
13For the salaries, wages and all 14necessary expenses for the 15following purposes:
16Representatives' compensation, 17extra compensation to the Speaker 18of the House of Representatives 19and leaders of the House of 20Representatives and other 21necessary expenses.
22State appropriation.......		27,389,000
23For caucus operations. For 24allocation in such amounts as may 25be designated by the Legislative 26Management Committee (R) and the 27Legislative Management Committee 28(D) for payment of salaries, wages 29and all other compensation and 30necessary expenses incurred in 20130HB1437PN2198 -147-     1hiring personnel and staff for 2services in the furtherance of the 3operations of the House of 4Representatives as may be 5appropriate, required or arise 6during legislative sessions and 7during the interim between 8legislative sessions. Of the sum 9appropriated, the State Treasurer 10shall deposit forty-four million 11six hundred thousand dollars in 12the Caucus Operations Account (D) 13and fifty-two million three 14hundred thirty-three thousand 15dollars in the Caucus Operations 16Account (R). Upon presentation of 17requisitions by the Chief Clerk of 18the House for such compensation or 19expenses, such shall be paid on 20warrant of the State Treasurer 21directly to and in favor of the 22persons designated in such 23requisitions as entitled to 24receive such compensation or 25expenses. An accounting, together 26with supporting documents whenever 27possible, shall be filed in the 28Office of the Chief Clerk of such 29expenses since the filing of the 30prior account.
20130HB1437PN2198 -148-
1State appropriation.......		96,933,000
2For the operation of the 3Speaker's Office.
4State appropriation.......		1,740,000
5Bipartisan Management 6Committee, Chief Clerk, 7Comptroller and the Commonwealth 8Emergency Medical System.
9State appropriation.......		14,259,000
10Mileage: 11Representatives, officers and 12employees.
13State appropriation.......		357,000
14Postage: 15Chief Clerk and Legislative 16Journal.
17State appropriation.......		2,685,000
18For contingent expenses (R) and 19(D). The sum appropriated shall be 20allocated to the officers and 21members in the same manner and 22proportion as appropriations for 23contingent expenses contained in 24section 252 of the act of July 4, 252004 (P.L.1837, No.7A), known as 26the General Appropriation Act of 272004.
28State appropriation.......		681,000
29The above appropriations for 30postage and for contingent 20130HB1437PN2198 -149-     1expenses shall be paid prior to 2the payment of such expenses on 3warrant of the State Treasurer in 4favor of the officers above named 5upon the presentation of their 6requisitions for the same, 7provided that the total amount of 8requisitions for advancements, 9less the total amount of 10expenditures made as certified by 11such officers to the State 12Treasurer, shall not exceed the 13amount of the bond of the officer 14having control of the disbursement 15from the funds advanced. 16Miscellaneous expenses:
17Incidental expenses.
18State appropriation.......		4,872,000
19Expenses - Representatives: In 20addition to annual reimbursement 21for expenses heretofore authorized 22by law for each member of the 23House of Representatives, each 24member shall be entitled to 25reimbursement for actual expenses, 26not exceeding the sum of $12,500 27annually, incurred for lodging and 28meals while away from home on 29official legislative business, 30home office expenses, official 20130HB1437PN2198 -150-     1postage, staff and all other 2expenses incidental to legislative 3duties.
4State appropriation.......		4,086,000
5Legislative printing and 6expenses.
7State appropriation.......		10,260,000
8For attending national 9legislative conferences - 10expenses.
11State appropriation.......		491,000
12The above appropriation for 13attending national legislative 14conference meetings and for 15attending meetings of the Council 16of State Governments shall be paid 17to the Chief Clerk of the House in 18the same manner and under the same 19conditions as the appropriations 20for postage and contingent 21expenses above. 22For the payment of the expenses 23of the Committee on Appropriations 24(R) of the House of 25Representatives in investigating 26schools, colleges, universities, 27correctional institutions, mental 28hospitals, medical and surgical 29hospitals, homes and other 30institutions and agencies 20130HB1437PN2198 -151-     1supported, in whole or in part, by 2appropriations from the State 3Treasury in analyzing reports, 4expenditures and the general 5operation and administration of 6the institutions and agencies in 7examining and analyzing requests 8of the same and of the various 9departments, boards and 10commissions of the Commonwealth, 11and for the collection of data 12from other states, attending 13seminars and conferences, and in 14cooperating and exchanging 15information with legislative 16budget and financial committees of 17other states, and any office 18expenses necessary to serve the 19committee and its chairman, and 20for the necessary clerical 21assistance and other assistance, 22travel expenses and all other 23expenses deemed necessary by the 24chairman in compiling data and 25information connected with the 26work of the committee in compiling 27comparative cost and other fiscal 28data and information for the use 29of the committee and the House of 30Representatives during legislative 20130HB1437PN2198 -152-     1sessions and during the interim 2between legislative sessions to 3the discharge of such duties. The 4committee shall have the authority 5to examine and inspect all 6properties, equipment, facilities, 7files, records and accounts of any 8State office, department, 9institution, board, committee, 10commission or agency or any 11institution or agency supported, 12in whole or in part, by 13appropriation from the State 14Treasury and to administer oaths. 15The sum appropriated shall be paid 16on warrant of the State Treasurer 17in favor of the chairman of the 18committee on the presentation of 19his requisition for the same. The 20Chairman of the Committee on 21Appropriations (R) shall, not 22later than 30 days after the 23termination of his term of office 24or until his successor is elected 25and also within 30 days after the 26adjournment of any regular or 27special session, file an account, 28together with supporting documents 29whenever possible, in the office 30of the Committee on Appropriations 20130HB1437PN2198 -153-     1(R), of the committee's expenses 2since the filing of the prior 3account.
4State appropriation.......		3,098,000
5For the payment of the expenses 6of the Committee on Appropriations 7(D) of the House of 8Representatives in investigating 9schools, colleges, universities, 10correctional institutions, mental 11hospitals, medical and surgical 12hospitals, homes and other 13institutions and agencies 14supported, in whole or in part, by 15appropriations from the State 16Treasury in analyzing reports, 17expenditures, and the general 18operation and administration of 19the institutions and agencies in 20examining and analyzing requests 21of the same and of the various 22departments, boards and 23commissions of the Commonwealth 24and for the collection of data 25from other states, attending 26seminars and conferences, and in 27cooperating and exchanging 28information with legislative 29budget and financial committees of 30other states, and any office 20130HB1437PN2198 -154-     1expenses necessary to serve the 2committee and its chairman, and 3for the necessary clerical 4assistance, and other assistance, 5travel expenses and all other 6expenses deemed necessary by the 7chairman in compiling data and 8information connected with the 9work of the committee in compiling 10comparative cost and other fiscal 11data and information for the use 12of the committee and the House of 13Representatives during legislative 14sessions and during the interim 15between legislative sessions to 16the discharge of such duties. The 17committee shall have the authority 18to examine and inspect all 19properties, equipment, facilities, 20files, records and accounts of any 21State office, department, 22institution, board, committee, 23commission or agency or any 24institution or agency supported, 25in whole or in part, by 26appropriation from the State 27Treasury and to administer oaths. 28The sum appropriated shall be paid 29on warrant of the State Treasurer 30in favor of the chairman of the 20130HB1437PN2198 -155-     1Committee on Appropriations (D) on 2the presentation of his 3requisition for the same. The 4chairman of the Committee on 5Appropriations (D) shall, not 6later than 30 days after the 7termination of his term of office 8or until his successor is elected 9and also within 30 days after the 10adjournment of any regular or 11special session, file an account, 12together with supporting documents 13whenever possible, in the office 14of the Committee on Appropriations 15(D) of the House of 16Representatives, of his expenses 17since the filing of the prior 18account.
19State appropriation.......		3,098,000
20The Committee on Appropriations 21may issue subpoenas under the hand 22and seal of the Majority Chairman 23to compel the attendance of 24witnesses and the production of 25any papers, books, accounts, 26documents and testimony touching 27matters properly being inquired 28into by the committee and to cause 29the deposition of witnesses either 30residing within or without the 20130HB1437PN2198 -156-     1State to be taken in the manner 2prescribed by law for taking 3depositions in civil actions. 4For the payment to the Special 5Leadership Account (R) for payment 6of salaries, wages and all other 7incidental expenses incurred in 8hiring personnel and staff or for 9services, which, in the opinion of 10the Floor Leader, may be required 11or arise during legislative 12sessions and during the interim 13between legislative sessions and 14for the payment of all other 15expenses related to the 16performance of his duties and 17responsibilities. The sum 18appropriated shall be paid on 19warrant of the State Treasurer in 20favor of the Floor Leader on the 21presentation of his requisition 22for the same. The Floor Leader 23shall, not later than 30 days 24after the termination of his term 25of office or until his successor 26is elected and also within 30 days 27after the adjournment of any 28regular or special session, file 29an account, together with 30supporting documents whenever 20130HB1437PN2198 -157-     1possible, in the office of the 2Floor Leader, of such expenses 3since the filing of the prior 4account.
5State appropriation.......		5,811,000
6For the payment to the Special 7Leadership Account (D) for payment 8of salaries, wages and all other 9incidental expenses incurred in 10hiring personnel and staff or for 11services which, in the opinion of 12the Floor Leader, may be required 13or arise during legislative 14sessions and during the interim 15between legislative sessions and 16for the payment of all other 17expenses related to the 18performance of his duties and 19responsibilities. The sum 20appropriated shall be paid on 21warrant of the State Treasurer in 22favor of the Floor Leader on the 23presentation of his requisition 24for the same. The Floor Leader 25shall, not later than 30 days 26after the termination of his term 27of office or until his successor 28is elected and also within 30 days 29after the adjournment of any 30regular or special session, file 20130HB1437PN2198 -158-     1an account, together with 2supporting documents whenever 3possible, in the office of the 4Floor Leader, of such expense 5since the filing of the prior 6account.
7State appropriation.......		5,811,000
8All appropriations made in this 9act or in any other fiscal year to 10any account of the House of 11Representatives remaining 12unexpended and unencumbered on the 13effective date of this part, may 14be transferred by the authority 15responsible for administering the 16account, in its discretion, to 17such House accounts as that 18responsible authority deems 19necessary. Such power to transfer 20appropriations shall be limited to 21the 2013-2014 fiscal year.

22SUBPART D

23GOVERNMENT SUPPORT AGENCIES

24Section 271. Legislative Reference Bureau.

25The following amounts are 26appropriated to the Legislative 27Reference Bureau:	Federal	State
28For the salaries, wages and all 29necessary expenses for the work of 30the Legislative Reference Bureau, 20130HB1437PN2198 -159-     1including the Code and Bulletin 2section.
3State appropriation.......		6,716,000
4For the Pennsylvania Bulletin 5and Pennsylvania Code and related 6expenses.
7State appropriation.......		701,000

8Section 272. Legislative Budget and Finance Committee.

9The following amounts are 10appropriated to the Legislative 11Budget and Finance Committee:	Federal	State
12For the salaries, wages and all 13necessary expenses for the work of 14the Legislative Budget and Finance 15Committee.
16State appropriation.......		1,318,000

17Section 273. Legislative Data Processing Committee.

18The following amounts are 19appropriated to the Legislative 20Data Processing Committee:	Federal	State
21For salaries, wages, other 22personnel expenses, operating 23costs, contracts, equipment, 24software, other incidental expenses 25and costs associated with the 26operation of the Legislative Data 27Processing Center, including an 28allocation of $1,809,000 to each of 29the Senate Republican and 30Democratic Caucus computer services 20130HB1437PN2198 -160-     1departments for the payment of 2operating costs, contracts, 3equipment, software, other 4incidental expenses and costs at 5the direction of the respective 6caucus staff administrator, and an 7allocation of $4,105,000 to each of 8the House of Representatives 9Republican and Democratic Caucus 10Computer Services Accounts for the 11payment of operating costs, 12contracts, equipment, software, 13other incidental expenses and costs 14to be disbursed at the direction of 15the Speaker of the House of 16Representatives and the Minority 17Leader of the House of 18Representatives, and an allocation 19of $400,000 to each of the Senate 20Republican and Democratic caucuses 21for committee and contingent 22expenses to be allocated in amounts 23determined by unanimous agreement 24of the executive committee of the 25Senate Committee on Management 26Operations and an allocation of 27$400,000 to each of the House of 28Representatives Republican and 29Democratic Caucuses for costs 30associated with caucus operations 20130HB1437PN2198 -161-     1to be disbursed at the direction of 2the Speaker of the House of 3Representatives and the Minority 4Leader of the House of 5Representatives.
6State appropriation.......		17,369,000

7Section 274. Joint State Government Commission.

8The following amounts are 9appropriated to the Joint State 10Government Commission:	Federal	State
11For the salaries, wages and all 12necessary expenses for the work of 13the Joint State Government 14Commission.
15State appropriation.......		1,152,000

16Section 275. Local Government Commission.

17The following amounts are 18appropriated to the Local 19Government Commission:	Federal	State
20For the salaries, wages and all 21expenses necessary for the work of 22the Local Government Commission.
23State appropriation.......		1,010,000
24For the compilation and 25distribution of various municipal 26codes.
27State appropriation.......		11,000

28Section 276. Joint Legislative Air and Water Pollution Control
29and Conservation Committee.

30The following amounts are 20130HB1437PN2198 -162-     1appropriated to the Joint 2Legislative Air and Water Pollution 3Control and Conservation Committee:	Federal	State
4For the salaries and expenses of 5the Joint Legislative Air and Water 6Pollution Control and Conservation 7Committee.
8State appropriation.......		292,000

9Section 277. Legislative Audit Advisory Commission.

10The following amounts are 11appropriated to the Legislative 12Audit Advisory Commission:	Federal	State
13For the salaries, wages and all 14expenses necessary for the work of 15the Legislative Audit Advisory 16Commission.
17State appropriation.......		245,000

18Section 278. Independent Regulatory Review Commission.

19The following amounts are 20appropriated to the Independent 21Regulatory Review Commission:	Federal	State
22For the salaries, wages and all 23necessary expenses for the work of 24the Independent Regulatory Review 25Commission.
26State appropriation.......		1,850,000

27Section 279. Capitol Preservation Committee.

28The following amounts are 29appropriated to the Capitol 30Preservation Committee:	Federal	State
20130HB1437PN2198 -163-
1For the operation of the Capitol 2Preservation Committee.
3State appropriation.......		710,000
4For the restoration of the 5Capitol and its artifacts, 6including support facilities and 7services.
8State appropriation.......		1,850,000

9Section 280. Pennsylvania Commission on Sentencing.

10The following amounts are 11appropriated to the Pennsylvania 12Commission on Sentencing:	Federal	State
13For the Pennsylvania Commission 14on Sentencing.
15State appropriation.......		1,730,000

16Section 281. Center for Rural Pennsylvania.

17The following amounts are 18appropriated to the Center for 19Rural Pennsylvania:	Federal	State
20For the Center for Rural 21Pennsylvania.
22State appropriation.......		653,000

23Section 282. Commonwealth Mail Processing Center.

24The following amounts are 25appropriated to the Commonwealth 26Mail Processing Center:	Federal	State
27For salaries, wages, other 28personnel expenses, operating 29costs, contracts, equipment, 30software, other incidental expenses 20130HB1437PN2198 -164-     1and costs associated with the 2operation of the Commonwealth Mail 3Processing Center, including an 4allocation of $1,040,000 to the 5Chief Clerk of the Senate for 6payment of postage expenses as 7determined by the Senate Committee 8on Management Operations.
9State appropriation.......		2,894,000

10Section 283. Legislative Reapportionment Commission.

11The following amounts are 12appropriated to the Legislative 13Reapportionment Commission:	Federal	State
14For the Legislative 15Reapportionment Commission.
16State appropriation.......		1,200,000

17Section 284. Independent Fiscal Office.

18The following amounts are 19appropriated to the Independent 20Fiscal Office:	Federal	State
21For the salaries, wages and all 22expenses necessary for the work of 23the Independent Fiscal Office.
24State appropriation.......		1,675,000

25Section 285. Health Care Cost Containment Council.

26The following amounts are 27appropriated to the Health Care 28Cost Containment Council:	Federal	State
29For the Health Care Cost 30Containment Council.
20130HB1437PN2198 -165-
1State appropriation.......		2,683,000

2Section 286. State Ethics Commission.

3The following amounts are 4appropriated to the State Ethics 5Commission:	Federal	State
6For the general government 7operations of the State Ethics 8Commission.
9State appropriation.......		1,868,000

10PART III

11STATE LOTTERY FUND APPROPRIATIONS

12Section 301. Department of Aging.

13The following amounts are 14appropriated to the Department of 15Aging:	Federal	State
16For general government 17operations of the Department of 18Aging.
19State appropriation.......		8,030,000
20The following Federal amounts 21are appropriated to supplement the 22sum appropriated for general 23government operations:
24(1) "Programs for the Aging - 25Title III - Administration."
26Federal appropriation.....	1,781,000
27(2) "Programs for the Aging - 28Title V - Administration."
29Federal appropriation.....	127,000
30(3) "Medical Assistance - 20130HB1437PN2198 -166-     1Administration."
2Federal appropriation.....	2,342,000
3(4) "Program for the Aging - 4Title VII - Administration."
5Federal appropriation.....	118,000
6For PENNCARE for older 7Pennsylvanians for the purpose of 8developing, operating and 9purchasing services for the aged 10and other adults, including, but 11not limited to, model projects, 12community care services, audits of 13area agencies on aging, protective 14services and counseling services.
15State appropriation.......		275,164,000
16The following Federal amounts 17are appropriated to supplement the 18sum appropriated for PENNCARE:
19(1) "Programs for the Aging - 20Title III."
21Federal appropriation.....	52,000,000
22(2) "Programs for the Aging - 23Nutrition."
24Federal appropriation.....	10,000,000
25(3) "Programs for the Aging - 26Title V - Employment."
27Federal appropriation.....	8,000,000
28(4) "Programs for the Aging - 29Title VII - Elder Rights 30Protection."
20130HB1437PN2198 -167-
1Federal appropriation.....	4,700,000
2(5) "Medical Assistance - 3Attendant Care."
4Federal appropriation.....	21,557,000
5(6) "Medical Assistance - 6Support."
7Federal appropriation.....	9,000,000
8(7) "Medical Assistance Nursing 9Home Transition Administration."
10Federal appropriation.....	700,000
11For preadmission assessment.
12State appropriation.......		10,735,000
13The following Federal amounts 14are appropriated to supplement the 15sum appropriated for preadmission 16assessment:
17(1) "Preadmission Assessment."
18Federal appropriation.....	16,000,000
19For caregiver support.
20State appropriation.......		12,103,000
21The following Federal amounts 22are appropriated to supplement the 23sum appropriated for caregiver 24support:
25(1) "Programs for the Aging - 26Title III - Caregiver Support."
27Federal appropriation.....	10,000,000
28For transfer from the State 29Lottery Fund to the Pharmaceutical 30Assistance Fund.
20130HB1437PN2198 -168-
1State appropriation.......		190,000,000
2For Alzheimer's outreach.
3State appropriation.......		250,000
4For grants to senior centers.
5State appropriation.......		2,000,000

6Section 302. Department of Public Welfare.

7The following amounts are 8appropriated to the Department of 9Public Welfare:	Federal	State
10For medical assistance - long- 11term care.
12State appropriation.......		309,081,000
13For home-based and community- 14based services.
15State appropriation.......		21,000,000

16PART IV

17TOBACCO SETTLEMENT FUND APPROPRIATIONS

18Section 401. Tobacco Settlement Board.

19The following amounts are 20appropriated to the Tobacco 21Settlement Board:	Federal	State
22For the general government 23operations of the Tobacco 24Settlement Board.
25State appropriation.......		284,000

26Section 402. Department of Community and Economic Development.

27The following amounts are 28appropriated to the Department of 29Community and Economic 30Development:	Federal	State
20130HB1437PN2198 -169-
1For life sciences greenhouses.
2State appropriation.......		3,000,000

3Section 403. Department of Public Welfare.

4The following amounts are 5appropriated to the Department of 6Public Welfare:	Federal	State
7For medical assistance - long- 8term care.
9State appropriation.......		90,116,000

10PART V

11JUDICIAL COMPUTER SYSTEM AUGMENTATION

12ACCOUNT APPROPRIATIONS

13Section 501. Supreme Court.

14The following amounts are 15appropriated to the Supreme Court:	Federal	State
16For the Statewide Judicial 17Computer System.
18State appropriation.......		57,048,000

19PART VI

20EMERGENCY MEDICAL SERVICES OPERATING

21FUND APPROPRIATIONS

22Section 601. Department of Health.

23The following amounts are 24appropriated to the Department of 25Health:	Federal	State
26For emergency medical services.
27State appropriation.......		10,975,000
28For Catastrophic Medical and 29Rehabilitation Program.
30State appropriation.......		5,250,000

1PART VII

2STATE STORES FUND APPROPRIATIONS

3Section 701. Pennsylvania State Police.

4The following amounts are 5appropriated to the Pennsylvania 6State Police:	Federal	State
7For liquor control enforcement 8operational expenses.
9State appropriation.......		25,913,000

10PART VIII

11MOTOR LICENSE FUND APPROPRIATIONS

12FOR 2013-2014

13SUBPART A

14MOTOR LICENSE FUND

15Section 801. Department of Transportation.

16The following amounts are 17appropriated to the Department of 18Transportation:	Federal	State
19For the salaries, wages and all 20necessary expenses for the proper 21administration of the Department of 22Transportation, including the State 23Transportation Commission and the 24State Transportation Advisory 25Committee and the Statewide 26coordination of municipal services.
27State appropriation.......		53,764,000
28For operation of welcome 29centers.
30State appropriation.......		3,282,000
20130HB1437PN2198 -171-
1For the salaries, wages and all 2necessary expenses for the 3operation of the highway and safety 4improvement programs, including 5planning and research, design, 6engineering, right-of-way 7acquisition and the operation of 8the engineering district facilities 9and liaison services with 10communities on local road 11engineering and construction 12activities.
13State appropriation.......		105,000,000
14For expanded highway and bridge 15program.
16State appropriation.......		165,000,000
17For the salaries, wages and all 18necessary expenses for the 19administration and operation of the 20maintenance program for State 21roads, bridges, tunnels and 22structures, including the operation 23of the county maintenance district 24facilities.
25State appropriation.......		780,000,000
26For reinvestment in Department 27of Transportation facilities.
28State appropriation.......		12,000,000
29For the salaries, wages and all 30necessary expenses for the 20130HB1437PN2198 -172-     1administration of the traffic 2safety program and the 3administration and operation of the 4operator and vehicle registration 5programs.
6State appropriation.......		127,171,000
7For payments to municipalities  8pursuant to the act of June 1, 1956  9(1955 P.L.1944, No.655), referred  10to as the Liquid Fuels Tax  11Municipal Allocation Law.
12State appropriation.......		30,000,000
13For payments to municipalities 14to assist in maintenance and 15construction costs of roads.
16State appropriation.......		197,092,000
17For supplemental payments to  18municipalities to assist in  19maintenance and construction costs  20of roads in accordance with 75  21Pa.C.S. Ch. 93 (relating to  22supplemental funding for municipal  23highway maintenance).
24State appropriation.......		5,000,000
25For maintenance and 26construction of county bridges.
27State appropriation.......		5,000,000

28Section 802. Executive Offices.

29The following amounts are 30appropriated to the Executive 20130HB1437PN2198 -173-     1Offices:	Federal	State
2For Commonwealth technology 3services.
4State appropriation.......		2,256,000

5Section 803. Treasury Department.

6The following amounts are 7appropriated to the Treasury 8Department:	Federal	State
9For the payment of salaries, 10wages and all necessary expenses 11in the proper administration of 12the program to refund liquid fuels 13taxes to which the Commonwealth is 14not entitled.
15State appropriation.......		557,000
16For the payment of principal 17and interest requirements on 18general obligation bonds issued 19for transportation projects.
20State appropriation.......		749,000
21For payment of principal and 22interest requirements on general 23obligation bonds issued for public 24improvements.
25State appropriation.......		17,001,000
26For payment of the compensation 27of the Commonwealth's loan and 28transfer agent for services and 29expenses in connection with the 30registration, transfer and payment 20130HB1437PN2198 -174-     1of interest on bonds of the 2Commonwealth and other services 3required to be performed by the 4loan and transfer agent.
5State appropriation.......		50,000

6Section 804. Department of Agriculture.

7The following amounts are 8appropriated to the Department of 9Agriculture:	Federal	State
10For administration of the 11weights and measures program.
12State appropriation.......		4,328,000

13Section 805. Department of Community and Economic Development.

14The following amounts are 15appropriated to the Department of 16Community and Economic 17Development:	Federal	State
18For Appalachian Regional 19Commission and the Office of the 20Appalachian States' regional 21representative.
22State appropriation.......		1,073,000

23Section 806. Department of Conservation and Natural Resources.

24The following amounts are 25appropriated to the Department of 26Conservation and Natural Resources:	Federal	State
27For the maintenance and 28mitigation of dust and sediment 29pollution from forestry roads.
30State appropriation.......		1,000,000

1Section 807. Department of Education.

2The following amounts are 3appropriated to the Department of 4Education:	Federal	State
5For administration of the school 6safe driving program and for 7payments to school districts or 8joint school organizations for 9driver education courses.
10State appropriation.......		1,100,000

11Section 808. Department of Environmental Protection.

12The following amounts are 13appropriated to the Department of 14Environmental Protection:	Federal	State
15For the State Conservation 16Commission for the maintenance and 17improvement of dirt and gravel 18roads.
19State appropriation.......		4,000,000

20Section 809. Department of General Services.

21The following amounts are 22appropriated to the Department of 23General Services:	Federal	State
24For payment of tort claims.
25State appropriation.......		10,000,000

26Section 810. Department of Revenue.

27The following amounts are 28appropriated to the Department of 29Revenue:	Federal	State
30For administration and 20130HB1437PN2198 -176-     1enforcement of various Motor 2License Fund tax regulations.
3State appropriation.......		17,128,000

4Section 811. Pennsylvania State Police.

5The following amounts are 6appropriated to the Pennsylvania 7State Police:	Federal	State
8For transfer to the General 9Fund to finance the Traffic Control 10and the Traffic Safety Facilities 11Program of the Pennsylvania State 12Police.
13State appropriation.......		567,911,000
14For law enforcement information 15technology.
16State appropriation.......		19,116,000
17For the Statewide Public Safety 18Radio System.
19State appropriation.......		15,721,000
20For transfer to the General 21Fund to finance the Municipal 22Police Officers' Education and 23Training Commission.
24State appropriation.......		1,039,000
25For replacement of patrol 26vehicles.
27State appropriation.......		11,000,000
28For transfer to the General 29Fund to finance the Automated 30Fingerprint Identification System 20130HB1437PN2198 -177-     1(AFIS).
2State appropriation.......		85,000
3For commercial vehicle 4inspections.
5State appropriation.......		8,700,000

6SUBPART B

7AVIATION RESTRICTED ACCOUNT

8Section 821. Department of Transportation.

9The following amounts are 10appropriated to the Department of 11Transportation:	Federal	State
12For payment for aviation 13operations, including the operation 14and maintenance of State-owned 15aircraft, payment of general 16expenses, supplies, printing and 17equipment; for the development and 18maintenance of State airports and 19the maintenance and repair of 20landing fields, intermediate 21landing fields, landing field 22equipment, beacon sites and other 23navigation facilities; and for the 24encouragement and development of 25civil aeronautics.
26State appropriation.......		4,104,000
27For airport development.
28State appropriation.......		6,000,000
29For real estate tax rebate 30payments to privately owned public 20130HB1437PN2198 -178-     1use airports.
2State appropriation.......		250,000

3PART IX

4HAZARDOUS MATERIAL RESPONSE

5FUND APPROPRIATIONS

6Section 901. Pennsylvania Emergency Management Agency.

7The following amounts are 8appropriated to the Pennsylvania 9Emergency Management Agency:	Federal	State
10For general administration and 11operational expenses.
12State appropriation.......		230,000
13For training programs for 14hazardous material response teams.
15State appropriation.......		230,000
16For grants to support counties' 17activities.
18State appropriation.......		1,610,000
19For public and facility owner 20education, information and 21participation programs.
22State appropriation.......		230,000

23PART X

24MILK MARKETING FUND APPROPRIATIONS

25Section 1001. Milk Marketing Board.

26The following amounts are 27appropriated to the Milk Marketing 28Board:	Federal	State
29For the operation of the Milk 30Marketing Board.
20130HB1437PN2198 -179-
1State appropriation.......		2,840,000

2PART XI

3HOME INVESTMENT TRUST

4FUND APPROPRIATIONS

5Section 1101. Department of Community and Economic Development.

6The following amounts are 7appropriated to the Department of 8Community and Economic Development:	Federal	State
9For administration of the Home 10Program.
11State appropriation.......		1,486,000

12PART XII

13TUITION ACCOUNT GUARANTEED SAVINGS

14PROGRAM FUND APPROPRIATIONS

15Section 1201. Treasury Department.

16The following amounts are 17appropriated to the Treasury 18Department:	Federal	State
19For the operation of the Tuition 20Account Program Bureau.
21State appropriation.......		3,188,000

22PART XIII

23BANKING FUND APPROPRIATIONS

24Section 1301. Department of Banking and Securities.

25The following amounts are 26appropriated to the Department of 27Banking and Securities:	Federal	State
28For general government operations 29of the Department of Banking and 30Securities.
20130HB1437PN2198 -180-
1State appropriation....... 2		22,912,000

3PART XIV

4FIREARM RECORDS CHECK FUND

5APPROPRIATIONS

6Section 1401. Pennsylvania State Police.

7The following amounts are 8appropriated to the Pennsylvania 9State Police:	Federal	State
10For activities associated with 11the purchase of firearms by 12individuals.
13State appropriation.......		4,514,000

14PART XV

15BEN FRANKLIN TECHNOLOGY DEVELOPMENT

16AUTHORITY FUND APPROPRIATIONS

17Section 1501. Department of Community and Economic Development.

18The following amounts are 19appropriated to the Department of 20Community and Economic Development:	Federal	State
21For the Ben Franklin Technology 22Development Authority Fund.
23State appropriation.......		19,000,000

24PART XVI

25OIL AND GAS LEASE FUND

26Section 1601. Department of Conservation and Natural Resources.

27The following amounts are 28appropriated to the Department of 29Conservation and Natural Resources:	Federal	State
30For State Parks operations.
20130HB1437PN2198 -181-
1State appropriation.......		15,160,000
2For State Forests operations.
3State appropriation.......		12,386,000

4PART XVII

5HOME IMPROVEMENT ACCOUNT

6Section 1701. Attorney General.

7The following amounts are 8appropriated to the Attorney 9General:	Federal	State
10For Home Improvement Consumer 11Protection.
12State appropriation.......		1,636,000

13PART XVIII

14CIGARETTE FIRE SAFETY

15AND FIREFIGHTER PROTECTION

16ACT ENFORCEMENT FUND

17Section 1801. Attorney General.

18The following amounts are 19appropriated to the Attorney 20General:	Federal	State
21For Cigarette Fire Safety and 22Firefighter Protection Enforcement.
23State appropriation.......		50,000

24PART XVIII-A

25ENERGY CONSERVATION AND

26ASSISTANCE FUND

27Section 1801-A. Department of Public Welfare.

28The following amounts are 29appropriated to the Department of 30Public Welfare:	Federal	State
20130HB1437PN2198 -182-
1For supplemental assistance 2under the Energy Conservation and 3Assistance Act.
4State appropriation.......		8,000

5PART XIX

6ADDITIONAL APPROPRIATIONS FOR

7FISCAL YEAR 2012-2013

8SUBPART A

9GENERAL PROVISIONS

10Section 1901. (Reserved).

11Section 1902. State appropriations.

12(a) General Fund.--The following sums set forth in this
13part, or as much thereof as may be necessary, are hereby
14specifically appropriated from the General Fund to the several
15hereinafter named agencies of the Executive, Legislative and
16Judicial Departments of the Commonwealth for the payment of
17salaries, wages or other compensation and travel expenses of the
18duly elected or appointed officers and employees of the
19Commonwealth, for the payment of fees for contractual services
20rendered, for the purchase or rental of goods and services,
21printing, public advertising by or through any medium,
22equipment, land and buildings and for payment of any other
23expenses, as provided by law or by this act, necessary for the
24proper conduct of the duties, functions and activities and for
25the purposes hereinafter set forth for the fiscal year beginning
26July 1, 2012, and for the payment of bills incurred and
27remaining unpaid at the close of the fiscal year ending June 30,
282013.

29(b) (Reserved).

30SUBPART B

1EXECUTIVE DEPARTMENT

2Section 1911. Executive Offices.

3The following amounts are 4appropriated to the Executive 5Offices:	Federal	State
6The following Federal amounts 7are appropriated to the Council on 8the Arts:
9(1) "National Endowment for the 10Arts -- Administration."
11Federal appropriation.....	470,000

12Section 1912. Department of Education.

13The following amounts are 14appropriated to the Department of 15Education:	Federal	State
16For payments for early 17intervention services.
18State appropriation.......		216,973,000

19Section 1913. Department of Military and Veterans Affairs.

20The following amounts are 21appropriated to the Department of 22Military and Veterans Affairs:	Federal	State
23To provide for pensions for 24paralyzed veterans as required by 2551 Pa.C.S. § 7702 (relating to 26paralyzed veteran's pension):
27State appropriation.......		1,285,000

28Section 1914. Department of Public Welfare.

29The following sums are 30appropriated to the Department of 20130HB1437PN2198 -184-     1Public Welfare:	Federal	State
2For general government 3operations of the Department of 4Public Welfare.
5State appropriation.......		60,518,000
6For information systems.
7State appropriation.......		45,530,000
8For Statewide operations related 9to county administration of the 10public assistance and medical 11assistance programs.
12State appropriation.......		31,795,000
13For county assistance office 14operations related to 15administration of the public 16assistance and medical assistance 17programs.
18State appropriation.......		244,973,000
19For child support enforcement.
20State appropriation.......		13,608,000
21For New Directions.
22State appropriation.......		16,796,000
23For youth development 24institutions and forestry camps.
25State appropriation.......		64,600,000
26For intellectual disabilities - 27State centers.
28State appropriation.......		107,023,000
29For supplemental grants to the 30aged, blind and disabled.
20130HB1437PN2198 -185-
1State appropriation.......		142,701,000
2For payment to the Federal 3Government for the Medicare drug 4program.
5State appropriation.......		512,992,000
6For medical assistance payments 7- outpatient services, exclusive of 8outpatient services provided 9through capitation plans.
10State appropriation.......		539,644,000
11The following Federal amounts 12are appropriated to supplement the 13sum appropriated for medical 14assistance -- outpatient.
15(1) "Medical Assistance -- 16Outpatient."
17Federal appropriation..........	1,063,102,000
18For medical assistance payments 19- inpatient, exclusive of inpatient 20services provided through 21capitation plans.
22State appropriation.......		220,927,000
23For medical assistance payments 24- capitation plans. For provision 25of outpatient services and 26inpatient hospital services to 27eligible persons enrolled in an 28approved capitation plan.
29State appropriation.......		3,622,809,000
30For long-term care.
20130HB1437PN2198 -186-
1State appropriation.......		775,871,000
2For home and community-based 3services.
4State appropriation.......		200,199,000
5The following Federal amounts 6are appropriated to supplement the 7sum appropriated for home and 8community-based services:
9(1) "Medical Assistance - Home 10and Community-based Services."
11Federal appropriation.....	236,250,000
12For special pharmaceutical 13services for atypical antipsychotic 14drug therapy for persons residing 15in the community who suffer from 16schizophrenia.
17State appropriation.......		2,157,000
18For early intervention services.
19State appropriation.......		126,185,000
20The following Federal amounts 21are appropriated to supplement the 22sum appropriated for Early 23Intervention Services:
24(1) "Education for Children 25with Disabilities - Early 26Intervention."
27Federal appropriation.....	18,184,000
28For services to persons with 29disabilities.
30State appropriation.......		192,655,000
20130HB1437PN2198 -187-
1The following Federal amounts 2are appropriated to supplement the 3sum appropriated for services to 4persons with disabilities:
5(1) "Medical Assistance - 6Services to Persons with 7Disabilities."
8Federal appropriation.....	229,567,000
9For attendant care.
10State appropriation.......		100,343,000
11The following Federal amounts 12are appropriated to supplement the 13sum appropriated for attendant 14care:
15(1) "Medical Assistance - 16Attendant Care."
17Federal appropriation.....	92,767,000
18For medical assistance - workers 19with disabilities.
20State appropriation.......		35,056,000

21Section 1915. Pennsylvania Emergency Management Agency.

22The following amounts are 23appropriated to the Pennsylvania 24Emergency Management Agency:	Federal	State
25For Summer 2011 storm disaster 26relief.
27State appropriation.......		30,931,000

28SUBPART C

29MISCELLANEOUS PROVISIONS FOR 2012-2013

30Section 1961. Prior laws unaffected.

1This part is not intended to be inconsistent with or to
2repeal any provision of any act enacted at this or any prior
3session of the General Assembly regulating the purchase of
4supplies, the ordering of printing and binding, the purchase,
5maintenance and use of automobiles, the method of making
6payments from the State Treasury for any purpose or the
7functioning of any administrative department, board or
8commission.

9Section 1962. Compliance with other law before funds available.

10No appropriation made by this part to any department, board,
11commission or agency of the Executive Department shall be
12available unless and until the department, board, commission or
13agency has complied with sections 615 and 616 of the act of
14April 9, 1929 (P.L.177, No.175), known as The Administrative
15Code of 1929.

16Section 1963. Contracts prerequisite to encumbering or
17committing funds.

18Funds for the purchase of supplies, materials and equipment
19shall not be deemed to be committed or encumbered until
20contracts covering the purchase have been entered into with the
21vendors.

22Section 1964. Minority business set-asides.

23(a) Duty to report.--Each department or other
24instrumentality of the Commonwealth listed in Subpart B or D
25authorized to contract for buildings, highways, commodities,
26equipment, supplies or services shall report to the General
27Assembly all information pertinent to anticipated procurement
28needs at the beginning of each fiscal year and each fiscal
29quarter thereafter.

30(b) Definition.--As used in this section, the term "minority

1business" means a minority business enterprise as defined in the
2act of July 22, 1974 (P.L.598, No.206), known as the
3Pennsylvania Minority Business Development Authority Act.

4Section 1965. Appropriation of funds from miscellaneous
5sources.

6In addition to the amounts appropriated by this part:

7(1) Moneys received in payment for food and household
8supplies furnished to employees and other persons, except
9inmates, by an institution, and moneys received from the
10proceeds from the sale of any products of the soil, meats,
11livestock, timber or other materials sold by the department
12shall be paid into the General Fund and are hereby
13appropriated out of the General Fund to the several
14respective institutions for the operation and maintenance of
15the institutions.

16(2) Moneys received from any other source, except the
17Federal Government, as contributions for the programs
18provided herein or as payment for services or materials
19furnished by one institution to another, except those
20collections designated as revenues, shall be paid into the
21General Fund and are hereby appropriated out of the General
22Fund for the purposes of the respective appropriations.

23(3) Moneys received by a department or agency of the
24Commonwealth from any other source, except the Federal
25Government, as contributions or supplements to the department
26or agency for a program or administration of an act included
27in this part shall be paid into the General Fund and credited
28to the appropriation for that program or administration of
29that act.

30Section 1966. Lapsing of unused funds.

1(a) General rule.--Except as otherwise provided by law or by
2this section, that part of all appropriations in Part XIX
3unexpended, uncommitted or unencumbered as of June 30, 2013,
4shall automatically lapse as of that date.

5(b) Exception.--The appropriation in Part XIX to the
6Pennsylvania Emergency Management Agency for the Summer 2011
7Storm Disaster Relief shall be a continuing appropriation.

8Section 1967. Construction with prior appropriation acts.

9Any appropriation in Subpart B of this part which is the same
10or similar to any appropriation in the act of June 30, 2012
11(P.L.1740, No.9A), known as the General Appropriation Act of
122012, shall replace that appropriation.

13Section 1968. Deduction of expended appropriations under prior
14law.

15Any money which has been appropriated and expended under the
16act of June 30, 2012 (P.L.1740, No.9A), known as the General
17Appropriation Act of 2012, shall be deducted from the
18corresponding appropriation in this part.

19PART XX

20SPECIAL PROVISIONS FOR FEDERAL FUNDS

21FOR 2013-2014

22Section 2001. General Fund repository for Federal funds.

23All moneys received from the Federal Government as
24contributions or supplements to the departments or agencies of
25the Commonwealth or the programs herein provided shall be paid
26into the General Fund.

27Section 2002. Limitation on encumbering or spending Federal
28funds.

29Federal funds shall be encumbered or spent only to the extent
30that such funds are estimated as being available during the

1fiscal year of the Commonwealth.

2Section 2003. Appropriation of prior unspent Federal funds.

3(a) General rule.--Any Federal money which has been
4previously appropriated by the General Assembly and authorized
5or allocated by the Federal Government but remains unspent from
6prior fiscal years and will not be renewed for fiscal year 2013-
72014 is hereby appropriated.

8(b) Department of Public Welfare.--The Federal
9appropriations to the Department of Public Welfare include any
10prior earnings that may be received during fiscal year 2013-
112014. In addition to the amounts specifically appropriated
12herein to the Department of Public Welfare, all moneys
13appropriated from the Federal Government during any previous
14fiscal year which are expected to be received as reimbursements
15may be carried forward until June 30, 2014, to the extent that
16obligations are carried forward. In addition, any reimbursements
17actually received to support such obligations may also be
18carried forward.

19Section 2004. Subgrants between Federal fund appropriations.

20Subgrants may be made between Federal appropriations without
21further approval of the General Assembly. The Secretary of the
22Budget shall submit a list of subgrants to the chairman and
23minority chairman of the Appropriations Committee of the Senate
24and the chairman and minority chairman of the Appropriations
25Committee of the House of Representatives quarterly. No subgrant
26to a State agency, however, may be made from a restricted
27receipt account without a specific appropriation by the General
28Assembly.

29Section 2005. Utilization of emergency Federal funds.

30(a) Natural disasters and civil disobedience.--Federal funds

1available for costs and damages resulting from natural disasters
2or civil disobedience may be added to an appropriation contained
3in this act or to funds appropriated or may be used for the
4purposes prescribed by the Federal Government.

5(b) Other emergencies.--In addition to the moneys
6appropriated by this act, all moneys received from the Federal
7Government for the purpose of disaster assistance or relief, or
8other moneys received as a direct result of terrorist acts,
9moneys for homeland security and defense and moneys for avian
10flu/pandemic preparedness shall be paid into the General Fund
11and are hereby appropriated out of the General Fund to the
12departments, boards, commissions or agencies designated by the
13Governor.

14(c) Executive authorization.--In the event of any emergency
15situation in which the General Assembly cannot act in sufficient
16time, the Governor is authorized through executive authorization
17to provide up to $10,000,000 in Federal funds to alleviate the
18emergency situation.

19(d) Definition.--For the purposes of this section,
20"emergency" is defined as any situation in which there is a
21chance of or which may result in substantial human suffering.

22Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

23In accordance with Federal law which permits the transfer of
24funds from the TANFBG to the CCDFBG and SSBG, the Department of
25Public Welfare, upon approval of the Secretary of the Budget,
26may make such transfers of funds provided that any such transfer
27will not result in a deficit in any appropriation from which
28funds are transferred. The Secretary of the Budget shall provide
29ten days prior notification of any such transfers to the
30chairman and the minority chairman of the Appropriations

1Committee of the Senate and the chairman and minority chairman
2of the Appropriations Committee of the House of Representatives.

3PART XXI

4MISCELLANEOUS PROVISIONS

5FOR 2013-2014

6Section 2101. Prior laws unaffected.

7This act is not intended to be inconsistent with or to repeal
8any provision of any act enacted at this or any prior session of
9the General Assembly regulating the purchase of supplies, the
10ordering of printing and binding, the purchase, maintenance and
11use of automobiles, the method of making payments from the State
12Treasury for any purpose or the functioning of any
13administrative department, board or commission.

14Section 2102. Compliance with other law before funds available.

15No appropriation made by this act to any department, board,
16commission or agency of the Executive Department shall be
17available unless and until the department, board, commission or
18agency has complied with sections 615 and 616 of the act of
19April 9, 1929 (P.L.177, No.175), known as The Administrative
20Code of 1929.

21Section 2103. Contracts prerequisite to encumbering or
22committing funds.

23Funds available to agencies, boards, departments, commissions
24or other governmental entities under this act for the
25procurement of supplies, services or construction shall not be
26available for payment of or to be committed to or encumbered for
27payment of any such procurement unless and until the agency,
28board, department or other governmental entity has complied with
29all of the requirements applicable to the procurement that are
30set out in 62 Pa.C.S. (relating to procurement) and in the

1policies, procedures and regulations instituted in accordance
2with that code.

3Section 2104. Minority business set-asides.

4(a) Duty to report.--Each department or other
5instrumentality of the Commonwealth listed in Subpart A of Part
6II authorized to contract for buildings, highways, commodities,
7equipment, supplies or services shall report to the General
8Assembly all information pertinent to anticipated procurement
9needs at the beginning of each fiscal year and each fiscal
10quarter thereafter.

11(b) Definition.--As used in this section, the term "minority
12business" means a minority business enterprise as defined in the
13act of July 22, 1974 (P.L.598, No.206), known as the
14Pennsylvania Minority Business Development Authority Act.

15Section 2105. Appropriation of funds from miscellaneous
16sources.

17In addition to the amounts appropriated by this act:

18(1) Moneys received in payment for food and household
19supplies furnished to employees and other persons, except
20inmates, by an institution and moneys received from the
21proceeds from the sale of any products of the soil, meats,
22livestock, timber or other materials sold by the department
23shall be paid into the General Fund and are hereby
24appropriated out of the General Fund to the several
25respective institutions for the operation and maintenance of
26the institutions.

27(2) Moneys received from any other source, except the
28Federal Government, as contributions for the programs
29provided herein or as payment for services or materials
30furnished by one institution to another, except those

1collections designated as revenues, shall be paid into the
2General Fund and are hereby appropriated out of the General
3Fund for the purposes of the respective appropriations.

4(3) Moneys received by a department or agency of the
5Commonwealth from any other sources, except the Federal
6Government, as contributions or supplements to the department
7or agency for a program or administration of an act included
8in this act shall be paid into the General Fund and credited
9to the appropriation for that program or administration of
10the act.

11Section 2106. Lapsing of unused funds.

12(a) General rule.--Except as otherwise provided by law or by
13this section, that part of all appropriations in Parts II, III,
14IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
15XVIII and XVIII-A unexpended, uncommitted or unencumbered as of
16June 30, 2014, shall automatically lapse as of that date.

17(b) Exceptions.--

18(1) The appropriations in Part II to the Pennsylvania
19Emergency Management Agency for Hazard Mitigation and for the
20Summer 2011 Storm Disaster Relief shall be continuing
21appropriations.

22(2) The appropriations in Part II to the State
23Government Support Agencies shall be continuing
24appropriations.

25(3) The appropriation in Part II to the Supreme Court
26for the unified judicial system security program shall be a
27continuing appropriation.

28(4) The appropriations in Part II to the General
29Assembly shall be continuing appropriations.

30Section 2107. Appellate courts appropriation contingency.

1The funds appropriated in Part II to the Supreme, Superior
2and Commonwealth Courts for justice and judge expenses are
3contingent upon a vouchered expense account plan being continued
4by the Supreme Court.

5Section 2108. Transfer of excess funds.

6The Governor may transfer any excess money in those funds
7receiving proceeds of Commonwealth of Pennsylvania general
8obligation bonds in excess of the amount necessary for the
9purposes for which the bonds were issued to the appropriate
10sinking fund for payment of debt service due on outstanding
11bonds. If such excess funds, together with any available
12balance, exceed the amount of debt service remaining to be paid,
13the funds shall be transferred to the General Fund or to the
14appropriate special fund responsible for such debt service.

15Section 2109. Transfers for government support agencies.

16During fiscal year 2013-2014, any prior year amount
17unexpended on the effective date of the General Appropriation
18Act of 2013 may, upon the written concurrence of the President
19pro tempore of the Senate, the Majority Leader of the Senate,
20the Speaker of the House of Representatives and the Majority
21Leader of the House of Representatives, be transferred between
22any of the following accounts:

23(1) Legislative Reference Bureau.

24(2) Legislative Budget and Finance Committee.

25(3) Legislative Data Processing Committee.

26(4) Joint State Government Commission.

27(5) Local Government Commission.

28(6) Legislative Audit Advisory Commission.

29(7) Center for Rural Pennsylvania.

30(8) Commonwealth Mail Processing Center.

1(9) Joint Legislative Air and Water Pollution Control
2and Conservation Committee.

3(10) Legislative Reapportionment Commission.

4(11) Independent Regulatory Review Commission.

5(12) Capitol Preservation Committee.

6(13) Pennsylvania Commission on Sentencing.

7(14) Host State Committee expenses - CSG.

8Section 2110. Transfer from Pennsylvania Race Horse Development
9Fund.

10The sum of $6,000,000 shall be transferred from the
11Pennsylvania Race Horse Development Fund to the State Farm
12Products Show Fund.

13PART XXII

14EFFECTIVE DATE

15Section 2201. Effective date.

16This act shall take effect as follows:

17(1) Part XIX shall take effect immediately.

18(2) This section shall take effect immediately.

19(3) The remainder of this act shall take effect July 1,
202013, or immediately, whichever is later.

<-21PART I

22GENERAL PROVISIONS

23Section 101. Short title.

24This act shall be known and may be cited as the General
25Appropriation Act of 2013.

26Section 102. Definitions.

27The following words and phrases when used in this act shall
28have the meanings given to them in this section unless the
29context clearly indicates otherwise:

30"Employees." Includes all directors, superintendents, bureau

1or division chiefs, assistant directors, assistant
2superintendents, assistant chiefs, experts, scientists,
3engineers, surveyors, draftsmen, accountants, secretaries,
4auditors, inspectors, examiners, analysts, statisticians,
5marshals, clerks, stenographers, bookkeepers, messengers and
6other assistants in any department, board or commission.

7"Expenses" and "maintenance." Includes all printing, binding
8and stationery, food and forage, materials and supplies,
9traveling expenses, training, motor vehicle supplies and
10repairs, freight, express and cartage, postage, telephones and
11telegraph rentals and toll charges, newspaper advertising and
12notices, public advertising by or through any medium, fuel,
13light, heat, power and water, minor construction and renovation,
14repairs or reconstruction of equipment, buildings and
15facilities, rent of real estate and equipment, premiums on
16workers' compensation, insurance premiums on policies of
17liability insurance, insurance premiums on medical payment
18insurance and surety bonds for volunteer workers, premiums on
19employee group life insurance and employee and retired employee
20group hospital and medical insurance, payment of Commonwealth
21share of Social Security taxes and unemployment compensation
22costs for State employees, the purchase of replacement or
23additional equipment and machinery and all other incidental
24costs and expenses, including payment to the Department of
25General Services of mileage and other charges for the use of
26automobiles and rental payments for permanently assigned
27automobiles and of expenses or costs of services incurred
28through the Purchasing Fund. The term "expenses" also shall
29include the medical costs for the treatment of inmates of State
30institutions when the inmate must be transferred to an outside

1hospital, provided, that in no case shall the State institution
2pay more for patient care than that provided under the State
3medical assistance program.

4Section 103. Abbreviations.

5The following abbreviations when used in this act shall have
6the meanings given to them in this section unless the context
7clearly indicates otherwise:

8"AIDS." Acquired Immune Deficiency Syndrome.

9"ARC." Appalachian Regional Commission.

10"ARRA." American Recovery and Reinvestment Act.

11"BG." Block grant.

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

13"CHIPRA." Children's Health Insurance Program
14Reauthorization Act.

15"CSBG." Community Services Block Grant.

16"DCSI." Drug Control and Systems Improvement Formula Grant
17Program.

18"DFSC." Drug Free Schools and Communities Act.

19"DOE." Department of Energy.

20"EEOC." Equal Employment Opportunity Commission.

21"EPA." Environmental Protection Agency.

22"ESEA." Elementary and Secondary Education Act.

23"ESG." Emergency Solutions Grant.

24"FEMA." Federal Emergency Management Agency.

25"FTA." Federal Transit Administration.

26"HUD." Department of Housing and Urban Development.

27"ID." Intellectual Disabilities.

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

29"LSTA." Library Services and Technology Act.

30"MCH." Maternal and Child Health.

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

2"MHSBG." Mental Health Services Block Grant.

3"PAFE." Pennsylvania Agricultural Food Exposition.

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

5"RSAT." Residential Substance Abuse Treatment.

6"SABG." Substance Abuse Block Grant.

7"SCDBG." Small Communities Development Block Grant.

8"SDA." Service Delivery Area.

9"SORNA." Sex Offender Registration and Notification Act.

10"SSBG." Social Services Block Grant.

11"TANF." Temporary Assistance for Needy Families.

12"TANFBG." Temporary Assistance for Needy Families Block
13Grant.

14"TEFAP." Temporary Emergency Food Assistance Program.

15"VA." Veterans' Administration.

16"WIA." Workforce Investment Act.

17"WIC." Women, Infants and Children Program.

18Section 104. State appropriations.

19(a) General Fund.--The following sums set forth in this act,
20or as much thereof as may be necessary, are hereby specifically
21appropriated from the General Fund to the several hereinafter
22named agencies of the Executive, Legislative and Judicial
23Departments of the Commonwealth for the payment of salaries,
24wages or other compensation and travel expenses of the duly
25elected or appointed officers and employees of the Commonwealth,
26for the payment of fees for contractual services rendered, for
27the purchase or rental of goods and services, printing, public
28advertising by or through any medium, equipment, land and
29buildings and for payment of any other expenses, as provided by
30law or by this act, necessary for the proper conduct of the

1duties, functions and activities and for the purposes
2hereinafter set forth for the fiscal year beginning July 1,
32013, and for the payment of bills incurred and remaining unpaid
4at the close of the fiscal year ending June 30, 2013.

5(b) State Lottery Fund.--The following sums set forth in
6this act, or as much thereof as may be necessary, are hereby
7specifically appropriated from the State Lottery Fund to the
8several hereinafter named agencies of the Executive Department
9of the Commonwealth for the payment of salaries, wages or other
10compensation and travel expenses of the duly appointed officers
11and employees of the Commonwealth, for the payment of fees for
12contractual services rendered, for the purchase or rental of
13goods and services and for payment of any other expenses, as
14provided by law or by this act, necessary for the proper conduct
15of the duties, functions and activities and for the purposes
16hereinafter set forth for the fiscal year beginning July 1,
172013, and for the payment of bills incurred and remaining unpaid
18at the close of the fiscal year ending June 30, 2013.

19(c) Tobacco Settlement Fund.--The following sums set forth
20in this act, or as much thereof as may be necessary, are hereby
21specifically appropriated from the Tobacco Settlement Fund to
22the hereinafter named agencies of the Executive Department of
23the Commonwealth for the payment of salaries, wages or other
24compensation and travel expenses of the duly appointed officers
25and employees of the Commonwealth, for the payment of fees for
26contractual services rendered, for the purchase or rental of
27goods and services and for payment of any other expenses, as
28provided by law or by this act, necessary for the proper conduct
29of the duties, functions and activities and for the purposes
30hereinafter set forth for the fiscal year beginning July 1,

12013, and for the payment of bills incurred and remaining unpaid
2at the close of the fiscal year ending June 30, 2013.

3(d) Judicial Computer System Augmentation Account.--The
4following sums set forth in this act, or as much thereof as may
5be necessary, are hereby specifically appropriated from the
6restricted receipt account established within the General Fund,
7known as the Judicial Computer System Augmentation Account, to
8the Judicial Department of the Commonwealth for the payment of
9salaries, wages or other compensation and travel expenses, for
10the payment of fees for contractual services rendered, for the
11purchase or rental of goods and services and for the payment of
12any other expenses, as provided by law or by this act, necessary
13for the proper conduct of the duties, functions and activities
14and for the purposes hereinafter set forth for the fiscal year
15beginning July 1, 2013, and for the payment of bills incurred
16and remaining unpaid at the close of the fiscal year ending June
1730, 2013.

18(e) Emergency Medical Services Operating Fund.--The
19following sums set forth in this act, or as much thereof as may
20be necessary, are hereby specifically appropriated from the
21Emergency Medical Services Operating Fund to the several
22hereinafter named agencies of the Executive Department of the
23Commonwealth for the payment of fees for contractual services
24rendered, for the purchase or rental of goods and services and
25for the payment of any other expenses, as provided by law or by
26this act, necessary for the proper conduct of the duties,
27functions and activities and for the purposes hereinafter set
28forth for the fiscal year beginning July 1, 2013, and for the
29payment of bills incurred and remaining unpaid at the close of
30the fiscal year ending June 30, 2013.

1(f) The State Stores Fund.--The following sums set forth in
2this act, or as much thereof as may be necessary, are hereby
3specifically appropriated from The State Stores Fund to the
4hereinafter named agency of the Executive Department of the
5Commonwealth for the payment of salaries, wages or other
6compensation and travel expenses of the duly appointed officers
7and employees of the Commonwealth, for the payment of fees for
8contractual services rendered, for the purchase or rental of
9goods and services and for the payment of any other expenses, as
10provided by law or by this act, necessary for the proper conduct
11of the duties, functions and activities and for the purposes
12hereinafter set forth for the fiscal year beginning July 1,
132013, and for the payment of bills incurred and remaining unpaid
14at the close of the fiscal year ending June 30, 2013.

15(g) Motor License Fund.--The following sums, or as much
16thereof as may be necessary, are hereby appropriated from the
17Motor License Fund to the hereinafter named agencies of the
18Executive Department for the payment of salaries, wages and
19other compensation and travel expenses of the duly elected or
20appointed officers and employees of the Commonwealth, for
21contractual services and other expenses necessary for the proper
22conduct of the duties, functions and activities for the purposes
23hereinafter set forth for the fiscal year beginning July 1,
242013, and for the payment of bills incurred and remaining unpaid
25at the close of the fiscal year ending June 30, 2013.

26(h) Aviation Restricted Account.--The following sums, or as
27much thereof as may be necessary, are hereby appropriated from
28the Aviation Restricted Account in the Motor License Fund to the
29hereinafter named agencies of the Executive Department for the
30purposes set forth herein for the fiscal year beginning July 1,

12013, and for the payment of bills incurred and remaining unpaid
2at the close of the fiscal year ending June 30, 2013.

3(i) Hazardous Material Response Fund.--The following sums
4set forth in this act, or as much thereof as may be necessary,
5are hereby specifically appropriated from the Hazardous Material
6Response Fund to the several hereinafter named agencies of the
7Executive Department of the Commonwealth for the payment of fees
8for contractual services rendered, for the purchase or rental of
9goods and services and for the payment of any other expenses, as
10provided by law or by this act, necessary for the proper conduct
11of the duties, functions and activities and for the purposes
12hereinafter set forth for the fiscal year beginning July 1,
132013, and for the payment of bills incurred and remaining unpaid
14at the close of the fiscal year ending June 30, 2013.

15(j) Milk Marketing Fund.--The following sums set forth in
16this act, or as much thereof as may be necessary, are hereby
17specifically appropriated from the Milk Marketing Fund to the
18several hereinafter named agencies of the Executive Department
19of the Commonwealth for the payment of salaries, wages or other
20compensation and travel expenses of the duly appointed officers
21and employees of the Commonwealth, for the payment of fees for
22contractual services rendered, for the purchase or rental of
23goods and services and for the payment of any other expenses, as
24provided by law or by this act, necessary for the proper conduct
25of the duties, functions and activities and for the purposes
26hereinafter set forth for the fiscal year beginning July 1,
272013, and for the payment of bills incurred and remaining unpaid
28at the close of the fiscal year ending June 30, 2013.

29(k) Home Investment Trust Fund.--The following sums set
30forth in this act, or as much thereof as may be necessary, are

1hereby specifically appropriated from the Home Investment Trust
2Fund to the hereinafter named agencies of the Executive
3Department of the Commonwealth for the payment of salaries,
4wages or other compensation and travel expenses of the duly
5appointed officers and employees of the Commonwealth, for the
6payment of fees for contractual services rendered, for the
7purchase or rental of goods and services and for the payment of
8any other expenses, as provided by law or by this act, necessary
9for the proper conduct of the duties, functions and activities
10and for the purposes hereinafter set forth for the fiscal year
11beginning July 1, 2013, and for the payment of bills incurred
12and remaining unpaid at the close of the fiscal year ending June
1330, 2013.

14(l) Tuition Account Guaranteed Savings Program Fund.--The
15following sums set forth in this act, or as much thereof as may
16be necessary, are hereby specifically appropriated from the
17Tuition Account Guaranteed Savings Program Fund to the
18hereinafter named agencies of the Executive Department of the
19Commonwealth for the payment of salaries, wages or other
20compensation and travel expenses of the duly appointed officers
21and employees of the Commonwealth, for the payment of fees for
22contractual services rendered, for the purchase or rental of
23goods and services and for the payment of any other expenses, as
24provided by law or by this act, necessary for the proper conduct
25of the duties, functions and activities and for the purposes
26hereinafter set forth for the fiscal year beginning July 1,
272013, and for the payment of bills incurred and remaining unpaid
28at the close of the fiscal year ending June 30, 2013.

29(m) Banking Fund.--The following sums set forth in this act,
30or as much thereof as may be necessary, are hereby specifically

1appropriated from the Banking Fund to the hereinafter named
2agencies of the Executive Department of the Commonwealth for the
3payment of salaries, wages or other compensation and travel
4expenses of the duly appointed officers and employees of the
5Commonwealth, for the payment of fees for contractual services
6rendered, for the purchase or rental of goods and services and
7for the payment of any other expenses, as provided by law or by
8this act, necessary for the proper conduct of the duties,
9functions and activities and for the purposes hereinafter set
10forth for the fiscal year beginning July 1, 2013, and for the
11payment of bills incurred and remaining unpaid at the close of
12the fiscal year ending June 30, 2013.

13(n) Firearm Records Check Fund.--The following sums set
14forth in this act, or as much thereof as may be necessary, are
15hereby specifically appropriated from the Firearm Records Check
16Fund to the hereinafter named agencies of the Executive
17Department of the Commonwealth for the payment of salaries,
18wages or other compensation and travel expenses of the duly
19appointed officers and employees of the Commonwealth, for the
20payment of fees for contractual services rendered, for the
21purchase or rental of goods and services and for the payment of
22any other expenses, as provided by law or by this act, necessary
23for the proper conduct of the duties, functions and activities
24and for the purposes hereinafter set forth for the fiscal year
25beginning July 1, 2013, and for the payment of bills incurred
26and remaining unpaid at the close of the fiscal year ending June
2730, 2013.

28(o) Ben Franklin Technology Development Authority Fund.--The
29following sums set forth in this act, or as much thereof as may
30be necessary, are hereby specifically appropriated from the Ben

1Franklin Technology Development Authority Fund to the
2hereinafter named agencies of the Executive Department of the
3Commonwealth for the payment of salaries, wages or other
4compensation and travel expenses of the duly appointed officers
5and employees of the Commonwealth, for the payment of fees for
6contractual services rendered, for the purchase or rental of
7goods and services and for the payment of any other expenses, as
8provided by law or by this act, necessary for the proper conduct
9of the duties, functions and activities and for the purposes
10hereinafter set forth for the fiscal year beginning July 1,
112013, and for the payment of bills incurred and remaining unpaid
12at the close of the fiscal year ending June 30, 2013.

13(p) Oil and Gas Lease Fund.--The following sums set forth in
14this act, or as much thereof as may be necessary, are hereby
15specifically appropriated from the Oil and Gas Lease Fund to the
16hereinafter named agencies of the Executive Department of the
17Commonwealth for the payment of salaries, wages or other
18compensation and travel expenses of the duly appointed officers
19and employees of the Commonwealth, for the payment of fees for
20contractual services rendered, for the purchase or rental of
21goods and services and for payment of any other expenses, as
22provided by law or by this act, necessary for the proper conduct
23of the duties, functions and activities and for the purposes
24hereinafter set forth for the fiscal year beginning July 1,
252013, and for the payment of bills incurred and remaining unpaid
26at the close of the fiscal year ending June 30, 2013.

27(q) Home Improvement Account.--The following sums set forth
28in this act, or as much thereof as may be necessary, are hereby
29specifically appropriated from the Home Improvement Account
30within the General Fund to the hereinafter named agencies of the

1Executive Department of the Commonwealth for the payment of
2salaries, wages or other compensation and travel expenses of the
3duly appointed officers and employees of the Commonwealth, for
4the payment of fees for contractual services rendered, for the
5purchase or rental of goods and services and for payment of any
6other expenses, as provided by law or by this act, necessary for
7the proper conduct of the duties, functions and activities and
8for the purposes hereinafter set forth for the fiscal year
9beginning July 1, 2013, and for the payment of bills incurred
10and remaining unpaid at the close of the fiscal year ending June
1130, 2013.

12(r) Cigarette Fire Safety and Firefighter Protection Act
13Enforcement Fund.--The following sums set forth in this act, or
14as much thereof as may be necessary, are hereby specifically
15appropriated from the Cigarette Fire Safety and Firefighter
16Protection Act Enforcement Fund to the hereinafter named
17agencies of the Executive Department of the Commonwealth for the
18payment of salaries, wages or other compensation and travel
19expenses of the duly appointed officers and employees of the
20Commonwealth, for the payment of fees for contractual services
21rendered, for the purchase or rental of goods and services and
22for payment of any other expenses, as provided by law or by this
23act, necessary for the proper conduct of the duties, functions
24and activities and for the purposes hereinafter set forth for
25the fiscal year beginning July 1, 2013, and for the payment of
26bills incurred and remaining unpaid at the close of the fiscal
27year ending June 30, 2013.

28(s) Energy Conservation and Assistance Fund.--The following
29sums set forth in this act, or as much thereof as may be
30necessary, are hereby specifically appropriated from the Energy

1Conservation and Assistance Fund to the several hereinafter
2named agencies of the Executive Department of the Commonwealth
3for the payment of fees for contractual services rendered, for
4the purchase or rental of goods and services and for the payment
5of any other expenses, as provided by law or by this act,
6necessary for the proper conduct of the duties, functions and
7activities and for the purposes hereinafter set forth for the
8fiscal year beginning July 1, 2013, and for the payment of bills
9incurred and remaining unpaid at the close of the fiscal year
10ending June 30, 2013.

11(t) Insurance Regulation and Oversight Fund.--The following
12sums set forth in this act, or as much thereof as may be
13necessary, are hereby specifically appropriated from the
14Insurance Regulation and Oversight Fund to the hereinafter named
15agencies of the Executive Department of the Commonwealth for the
16payment of salaries, wages or other compensation and travel
17expenses of the duly appointed officers and employees of the
18Commonwealth, for the payment of fees for contractual services
19rendered, for the purchase or rental of goods and services and
20for payment of any other expenses, as provided by law or by this
21act, necessary for the proper conduct of the duties, functions
22and activities and for the purposes hereinafter set forth for
23the fiscal year beginning July 1, 2013, and for the payment of
24bills incurred and remaining unpaid at the close of the fiscal
25year ending June 30, 2013.

26(u) Pennsylvania Racehorse Development Fund.--The following
27sums set forth in this act, or as much thereof as may be
28necessary, are hereby specifically appropriated from the
29Pennsylvania Racehorse Development Fund to the hereinafter named
30agencies of the Executive Department of the Commonwealth for the

1payment of fees for contractual services rendered, for the
2purchase or rental of goods and services and for the payment of
3any other expenses, as provided by law or by this act, necessary
4for the proper conduct of the duties, functions and activities
5and for the purposes hereinafter set forth for the fiscal year
6beginning July 1, 2013, and for the payment of bills incurred
7and remaining unpaid at the close of the fiscal year ending June
830, 2013.

9Section 105. Federal augmentation appropriations.

10The following Federal augmentation appropriations set forth
11in this act, or as much thereof as may be necessary, are hereby
12specifically appropriated from the Federal augmentation funds to
13the several hereinafter named agencies of the Executive
14Department of the Commonwealth for the payment of the expenses
15of implementing and carrying out the programs stated herein for
16the fiscal year beginning July 1, 2013, and for the payment of
17bills incurred and remaining unpaid at the close of the fiscal
18year ending June 30, 2013. Unless otherwise stated, the
19appropriations include any carryovers from the prior fiscal
20year.

21Section 106. Block grants.

22(a) Appropriation.--The following sums set forth in this
23act, or as much thereof as may be necessary, are hereby
24specifically appropriated from the block grant (BG) funds to the
25several hereinafter named agencies of the Executive Department
26of the Commonwealth for the purposes and under the restrictions
27for which the funds are provided for the fiscal year beginning
28July 1, 2013.

29(b) Small Communities Development Block Grant.--The Small
30Communities Development Block Grant (SCDBG) is to assist small

1cities and communities that have a high concentration of
2impoverished citizens and substandard housing to expand their
3low-income and moderate-income housing opportunities and to meet
4community development needs.

5(c) Community Services Block Grant.--The Community Services
6Block Grant (CSBG) is to provide a range of services and
7activities having a measurable and potentially major impact on
8the causes of poverty in the community or those areas of the
9community where poverty is a particularly acute problem. In
10addition, new focus may be placed on the unemployed, both old
11and new. Local agencies may lower their eligibility requirements
12for recipients to three months to allow greater flexibility to
13assure proper consideration of each recipient.

14(d) Preventive Health and Health Services Block Grant.--The
15Preventive Health and Health Services Block Grant (PHHSBG) is
16for the provision of preventive health and other health services
17related to emergency medical systems, health initiative grants,
18comprehensive public health, hypertension, fluoridation, health
19education, risk reduction, home health, rape crisis and domestic
20violence services.

21(e) Maternal and Child Health Services Block Grant.--The
22Maternal and Child Health Services Block Grant (MCHSBG) is to
23enable states to maintain and strengthen their leadership in
24planning, promoting, coordinating and evaluating health care for
25pregnant women, mothers, infants and children, and children with
26special health care needs and in providing health services for
27mothers and children who do not have access to adequate health
28care.

29(f) Low-Income Home Energy Assistance Block Grant.--The Low-
30Income Home Energy Assistance Block Grant (LIHEABG) is to help

1lessen the impact of the high cost of energy on low-income
2families and individuals, including energy efficiency grants for
3low-income dwellings. No less than 15% of the LIHEABG funds
4received shall be used for weatherization. LIHEABG funds
5received pursuant to a Presidential release of contingency funds
6shall be exempt from the 15% requirement.

7(g) Social Services Block Grant.--The Social Services Block
8Grant (SSBG) is for the provision of social services to eligible
9persons.

10(h) Mental Health Services Block Grant.--The Mental Health
11Services Block Grant (MHSBG) provides funds for the provision of
12services to adults with serious mental illness or children with
13serious emotional disturbance.

14(i) Substance Abuse Block Grant.--The Substance Abuse Block
15Grant (SABG) provides funds to establish and maintain programs
16to combat alcohol and drug abuse.

17(j) Child Care and Development Fund Block Grant.--The Child
18Care and Development Fund Block Grant (CCDFBG) is for the
19provision of direct child care or to increase the quality and
20availability of child care for low-income families.

21(k) Temporary Assistance for Needy Families Block Grant.--
22The Temporary Assistance for Needy Families Block Grant (TANFBG)
23provides funds for the provision of cash grants, child care,
24training and support services, child welfare and administration
25for eligible families and individuals.

26PART II

27GENERAL FUND AND FEDERAL APPROPRIATIONS

28FOR 2013-2014

29SUBPART A

30EXECUTIVE DEPARTMENT

1Section 201. Governor.

2The following amounts are 3appropriated to the Governor:	Federal	State
4For the Office of the 5Governor: including the 6maintenance of the Governor's 7Home, the expense of 8entertainment of official guests 9and members of the General 10Assembly and the Judiciary, 11participation in the Governor's 12Conference, the expenses of the 13Executive Board and the payment 14of traveling expenses of persons 15other than employees of the 16Commonwealth appointed by the 17Governor to represent or 18otherwise serve the Commonwealth.
19State appropriation.......		6,508,000

20Section 202. Executive Offices.

21The following amounts are 22appropriated to the Executive 23Offices:	Federal	State
24For the Office of 25Administration.
26State appropriation.......		8,191,000
27For the Office of the Receiver 28- City of Harrisburg.
29State appropriation.......		2,000,000
30To the Office of 20130HB1437PN2198 -214-     1Administration for payment of 2Medicare Part B enrollment 3penalties.
4State appropriation.......		291,000
5For Commonwealth Technology 6Services.
7State appropriation.......		50,451,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for 11Commonwealth Technology Services:
12(1) "ARRA - Broadband 13Technology Opportunities."
14Federal appropriation.....	16,418,000
15(2) (Reserved).
16(3) "ARRA - Broadband 17Technology Opportunities - 18Mapping."
19Federal appropriation.....	5,155,000
20For Technology Innovation 21Investment.
22State appropriation.......		4,200,000
23For the Inspector General.
24State appropriation.......		4,152,000
25For investigation of welfare 26fraud activities.
27State appropriation.......		12,705,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for 20130HB1437PN2198 -215-     1investigation of welfare fraud 2activities:
3(1) "TANFBG - Program 4Accountability."
5Federal appropriation.....	1,500,000
6(2) "Food Stamps - Program 7Accountability."
8Federal appropriation.....	7,000,000
9(3) "Medical Assistance - 10Program Accountability."
11Federal appropriation.....	4,200,000
12(4) "CCDFBG Subsidized Day 13Care - Fraud Investigation."
14Federal appropriation.....	1,000,000
15For the Office of the Budget.
16State appropriation.......		18,537,000
17For the Office of General 18Counsel.
19State appropriation.......		3,202,000
20For the Pennsylvania Human 21Relations Commission.
22State appropriation.......		9,406,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for the 26Pennsylvania Human Relations 27Commission:
28(1) "EEOC - Special Project 29Grant."
30Federal appropriation.....	1,560,000
20130HB1437PN2198 -216-
1(2) "HUD - Special Project 2Grant."
3Federal appropriation.....	488,000
4For the Council on the Arts.
5State appropriation.......		886,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for the 9Council on the Arts:
10(1) "National Endowment for 11the Arts - Administration."
12Federal appropriation.....	670,000
13For the Juvenile Court Judges 14Commission.
15State appropriation.......		2,654,000
16For the Public Employee 17Retirement Commission.
18State appropriation.......		769,000
19For the Pennsylvania 20Commission on Crime and 21Delinquency.
22State appropriation.......		3,955,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for the 26Pennsylvania Commission on Crime 27and Delinquency:
28(1) "Plan for Juvenile 29Justice."
30Federal appropriation.....	250,000
20130HB1437PN2198 -217-
1(2) (Reserved).
2(3) "Justice Assistance 3Grants."
4Federal appropriation.....	20,000,000
5(4) "ARRA - Justice 6Assistance Grants."
7Federal appropriation.....	6,000,000
8(5) "Justice Assistance 9Grants - Administration."
10Federal appropriation.....	1,700,000
11(6) "ARRA - Justice 12Assistance Grants - 13Administration."
14Federal appropriation.....	1,200,000
15(7) "Juvenile Justice - Title 16V."
17Federal appropriation.....	150,000
18(8) "Statistical Analysis 19Center."
20Federal appropriation.....	150,000
21(9) "Criminal Identification 22Technology."
23Federal appropriation.....	800,000
24(10) "Crime Victims' 25Compensation Services."
26Federal appropriation.....	7,500,000
27(11) (Reserved).
28(12) (Reserved).
29(13) "Crime Victims' 30Assistance."
20130HB1437PN2198 -218-
1Federal appropriation.....	20,000,000
2(14) (Reserved).
3(15) "Violence Against Women 4Formula Grant Program."
5Federal appropriation.....	5,500,000
6(16) (Reserved).
7(17) "Violence Against Women 8Formula Grant Program - 9Administration."
10Federal appropriation.....	500,000
11(18) (Reserved).
12(19) "Residential Substance 13Abuse Treatment Program."
14Federal appropriation.....	900,000
15(20) (Reserved).
16(21) "Crime Victims' 17Assistance (VOCA) - 18Administration/Operations."
19Federal appropriation.....	1,300,000
20(22) "Juvenile Accountability 21Incentive Program."
22Federal appropriation.....	3,000,000
23(23) "Juvenile Accountability 24Incentive Program - 25Administration."
26Federal appropriation.....	100,000
27(24) (Reserved).
28(25) (Reserved).
29(26) "Juvenile Justice and 30Delinquency Prevention."
20130HB1437PN2198 -219-
1Federal appropriation.....	4,500,000
2(27) "Project Safe 3Neighborhoods."
4Federal appropriation.....	600,000
5(28) (Reserved).
6(29) (Reserved).
7(30) "Statewide Automated 8Victim Information."
9Federal appropriation.....	1,000,000
10(31) (Reserved).
11(32) (Reserved).
12(33) "Assault Services 13Program."
14Federal appropriation.....	500,000
15(34) (Reserved).
16(35) (Reserved).
17(36) (Reserved).
18(37) (Reserved).
19(38) "Pennsylvania Capital 20Litigation Training Program."
21Federal appropriation.....	375,000
22(39) (Reserved).
23(40) "NICS Act Record 24Improvement Program."
25Federal appropriation.....	500,000
26(41) (Reserved).
27(42) "Youth Promise Act."
28Federal appropriation.....	1,000,000
29(43) "Second Chance Act - 30Juvenile Offender Reentry."
20130HB1437PN2198 -220-
1Federal appropriation.....	200,000
2(44) "Prosecutor and Defender 3Incentives."
4Federal appropriation.....	500,000
5(45) (Reserved).
6(46) "Juvenile Delinquency 7Court Improvement Initiative."
8Federal appropriation.....	500,000
9(47) "Community Strategic 10Planning Demonstration Project."
11Federal appropriation.....	36,000
12(48) "Combat Underage 13Drinking Program."
14Federal appropriation.....	800,000
15(49) "Forensic Science 16Program."
17Federal appropriation.....	800,000
18(50) "Juvenile Justice 19Innovation Fund."
20Federal appropriation.....	500,000
21(51) "SORNA."
22Federal appropriation.....	800,000
23(52) "Adam Walsh 24Implementation Support."
25Federal appropriation.....	400,000
26(53) Byrne Competitive 27Program."
28Federal appropriation.....	500,000
29(54) "Crime Victims' 30Compensation Initiative."
20130HB1437PN2198 -221-
1Federal appropriation.....	250,000
2For safe schools advocate.
3State appropriation.......		384,000
4For victims of juvenile 5offenders.
6State appropriation.......		1,300,000
7For violence prevention 8programs.
9State appropriation.......		4,563,000
10For intermediate punishment 11treatment programs.
12State appropriation.......		18,167,000
13For juvenile probation 14services.
15State appropriation.......		18,945,000
16For grants to the arts.
17State appropriation.......		8,179,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for grants 21to the arts:
22(1) "National Endowment for 23the Arts - Basic State Grant."
24Federal appropriation.....	400,000

25Section 203. Lieutenant Governor.

26The following amounts are 27appropriated to the Lieutenant 28Governor:	Federal	State
29For the Office of the 30Lieutenant Governor, including 20130HB1437PN2198 -222-     1payment of expenses of the 2residence at the Edward Martin 3Military Reservation.
4State appropriation.......		814,000
5For the Board of Pardons.
6State appropriation.......		518,000

7Section 204. Attorney General.

8The following amounts are 9appropriated to the Attorney 10General:	Federal	State
11For general government 12operations of the Office of 13Attorney General.
14State appropriation.......		39,322,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for general 18government operations:
19(1) "State Medicaid Fraud 20Control Units."
21Federal appropriation.....	5,744,000
22(2) "Middle Atlantic - Great 23Lakes Organized Crime Law 24Enforcement Network."
25Federal appropriation.....	7,117,000
26For drug law enforcement.
27State appropriation.......		23,853,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for drug law 20130HB1437PN2198 -223-     1enforcement:
2(1) "High Intensity Drug 3Trafficking Areas."
4Federal appropriation.....	4,920,000
5For local drug task forces and 6a drug strike task force.
7State appropriation.......		11,776,000
8For a joint local-State 9firearm task force in a city of 10the first class.
11State appropriation.......		3,559,000
12For witness relocation 13programs.
14State appropriation.......		1,115,000
15For Child Predator 16Interception Unit.
17State appropriation.......		4,350,000
18For tobacco law enforcement.
19State appropriation.......		615,000
20For trials resulting from 21indictments by multicounty grand 22juries.
23State appropriation.......		200,000
24For a mobile street crimes 25unit.
26State appropriation.......		2,500,000

27Section 205. Auditor General.

28The following amounts are 29appropriated to the Auditor 30General:	Federal	State
20130HB1437PN2198 -224-
1For the Department of the 2Auditor General for postauditing, 3annually, periodically or 4specially, the affairs of any 5department, board or commission 6which is supported out of the 7General Fund, district justices, 8other fining offices, Volunteer 9Firemen's Relief Association 10Funds and the offices of 11Statewide elected officials and 12for the proper auditing of 13appropriations for or relating to 14public assistance, including any 15Federal sums supplementing such 16appropriations.
17State appropriation.......		41,389,000
18For information technology 19modernization.
20State appropriation.......		1,750,000
21For the Board of Claims.
22State appropriation.......		1,640,000

23Section 206. Treasury Department.

24The following amounts are 25appropriated to the Treasury 26Department:	Federal	State
27For general government  28operations of the Treasury  29Department including the  30administration of Article XIII.1   20130HB1437PN2198 -225-     1of the act of April 9, 1929  2(P.L.343, No.176), known as The  3Fiscal Code.
4State appropriation.......		32,228,000
5For the Board of Finance and 6Revenue.
7State appropriation.......		2,505,000
8For divestiture reimbursement.
9State appropriation.......		1,698,000
10For the payment of the 11Commonwealth's portion of the 12expenses of various councils, 13commissions, conferences, boards, 14associations, coalitions and 15institutes which are multistate 16organizations of which the 17Commonwealth has been a member 18for at least one year and which 19membership enables the 20Commonwealth government to 21represent the citizens of 22Pennsylvania, such organizations 23being designed to promote or 24protect the member states' 25interests, or which promote 26governmental financial excellence 27or accountability.
28State appropriation.......		1,187,000
29For publishing statements of 30the General Fund and other funds 20130HB1437PN2198 -226-     1of the Commonwealth.
2State appropriation.......		15,000
3For information technology 4modernization.
5State appropriation.......		9,000,000
6For payment of law enforcement 7and emergency response personnel 8death benefits.
9State appropriation.......		2,163,000
10For compensation of the 11Commonwealth's loan and transfer 12agent for services and expenses 13in connection with the 14registration, transfer and 15payment of interest on bonds of 16the Commonwealth and other 17services required to be performed 18by the loan and transfer agent.
19State appropriation.......		60,000
20For general obligation debt  21service or to pay all arbitrage  22rebates to the Federal Government  23required under section 148 of the  24Internal Revenue Code of 1986  25(Public Law 99-514, 26 U.S.C. §  26148).
27State appropriation.......		1,066,991,000

28Section 207. (Reserved).

29Section 208. Department of Agriculture.

30The following amounts are 20130HB1437PN2198 -227-     1appropriated to the Department of 2Agriculture:	Federal	State
3For general government 4operations of the Department of 5Agriculture.
6State appropriation.......		22,703,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for general 10government operations:
11(1) "Pennsylvania Plant Pest 12Detection System."
13Federal appropriation.....	1,300,000
14(2) "Poultry Grading 15Service."
16Federal appropriation.....	100,000
17(3) "Medicated Feed Mill 18Inspection."
19Federal appropriation.....	50,000
20(4) "National School Lunch 21Administration."
22Federal appropriation.....	1,700,000
23(5) "Emergency Food 24Assistance."
25Federal appropriation.....	4,000,000
26In addition to the specific 27amounts appropriated herein, all 28other moneys received from the 29Federal Government for emergency 30food assistance are hereby 20130HB1437PN2198 -228-     1appropriated to such program.
2(6) (Reserved).
3(7) "Pesticide Enforcement, 4Certification, Training and 5Control Program."
6Federal appropriation.....	1,000,000
7(8) "Agricultural Risk 8Protection."
9Federal appropriation.....	1,000,000
10(9) "Commodity Supplemental 11Food."
12Federal appropriation.....	3,000,000
13In addition to the specific 14amounts appropriated herein, all 15other moneys received from the 16Federal Government for commodity 17supplemental food are hereby 18appropriated to such program.
19(10) "Organic Cost 20Distribution."
21Federal appropriation.....	350,000
22(11) "Animal Disease 23Control."
24Federal appropriation.....	2,000,000
25(12) "Food Establishment 26Inspections."
27Federal appropriation.....	1,500,000
28(13) "Integrated Pest 29Management."
30Federal appropriation.....	250,000
20130HB1437PN2198 -229-
1(14) "Johne's Disease Herd 2Project."
3Federal appropriation.....	2,000,000
4(15) "Avian Influenza 5Surveillance."
6Federal appropriation.....	2,000,000
7(16) "Oral Rabies Vaccine."
8Federal appropriation.....	100,000
9(17) "Exotic Newcastle 10Disease Control."
11Federal appropriation.....	300,000
12(18) "Scrapie Disease 13Control."
14Federal appropriation.....	60,000
15(19) "Monitoring Foot and 16Mouth Disease."
17Federal appropriation.....	150,000
18(20) "Wildlife Services."
19Federal appropriation.....	800,000
20(21) "Animal Identification."
21Federal appropriation.....	2,000,000
22(22) "Specialty Crops."
23Federal appropriation.....	1,500,000
24(23) "Emerald Ash Borer 25Mitigation."
26Federal appropriation.....	800,000
27(24) (Reserved).
28(25) "Mediation Grant."
29Federal appropriation.....	200,000
30For agricultural excellence 20130HB1437PN2198 -230-     1programs.
2State appropriation.......		600,000
3For farmers market food 4coupons.
5State appropriation.......		2,079,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for farmers 9market food coupons:
10(1) "Farmers Market Food 11Coupons."
12Federal appropriation.....	3,500,000
13(2) "Senior Farmers Market 14Nutrition."
15Federal appropriation.....	2,200,000
16In addition to the specific 17amounts appropriated herein, all 18other moneys received from the 19Federal Government for farmers 20market food coupons and senior 21farmers market nutrition are 22hereby appropriated to such 23program.
24The following Federal amounts 25are appropriated for the 26Agricultural Conservation 27Easement Program:
28(1) "Farmland Protection."
29Federal appropriation.....	6,000,000
30For agricultural research.
20130HB1437PN2198 -231-
1State appropriation.......		787,000
2For agricultural promotion, 3education and exports.
4State appropriation.......		196,000
5For hardwoods research and 6promotion.
7State appropriation.......		350,000
8For development and operation 9of an open livestock show, 10including cattle, swine, sheep 11and horses.
12State appropriation.......		177,000
13For planning and staging of an 14open dairy show.
15State appropriation.......		177,000
16For youth shows.
17State appropriation.......		140,000
18For grants to counties for the 19purchase of food to be 20provided to needy persons in this 21Commonwealth. This amount 22includes up to $1,000,000 for the 23emergency food assistance 24development program and up to 25$500,000 for the cost of 26distributing TEFAP commodities to 27counties.
28State appropriation.......		17,438,000
29The following Federal amounts 30are appropriated for product 20130HB1437PN2198 -232-     1promotion and marketing:
2(1) "Market Improvement."
3Federal appropriation.....	250,000
4For food marketing and 5research.
6State appropriation.......		494,000
7For transfer to the Nutrient 8Management Fund.
9State appropriation.......		2,714,000
10For transfer to the 11Conservation District Fund.
12State appropriation.......		869,000
13The following Federal amounts 14are appropriated for crop 15insurance:
16(1) "Crop Insurance."
17Federal appropriation.....	2,000,000
18For transfer to the 19Agricultural College Land Scrip 20Fund restricted account.
21State appropriation.......		46,237,000
22For transfer to the 23Pennsylvania Preferred Trademark 24Licensing Fund.
25State appropriation.......		550,000

26Section 209. Department of Community and Economic Development.

27The following amounts are 28appropriated to the Department of 29Community and Economic 30Development:	Federal	State
20130HB1437PN2198 -233-
1For general government 2operations of the Department of 3Community and Economic 4Development.
5State appropriation.......		13,660,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for general 9government operations:
10(1) "ARC - State Technical 11Assistance."
12Federal appropriation.....	225,000
13(2) "DOE Weatherization - 14Administration."
15Federal appropriation.....	600,000
16(3) "ARRA -- DOE 17Weatherization Administration."
18Federal appropriation.....	200,000
19(4) "SCDBG - Administration."
20Federal appropriation.....	1,680,000
21(4.1) "SCDBG - Neighborhood 22Stabilization - Administration."
23Federal appropriation.....	800,000
24(4.2) "SCDBG - Disaster 25Recovery Administration."
26Federal appropriation.....	1,000,000
27(5) "CSBG - Administration."
28Federal appropriation.....	1,507,000
29(6) "LIHEABG - 30Administration."
20130HB1437PN2198 -234-
1Federal appropriation.....	1,000,000
2(7) (Reserved).
3(8) (Reserved).
4(9) "Americorps Training and 5Technical Assistance."
6Federal appropriation.....	75,000
7(10) "State Small Business 8Credit Initiative - 9Administration."
10Federal appropriation.....	487,000
11(11) "EMG Solutions 12Administration."
13Federal appropriation.....	250,000
14(12) "EDA - Emergency 15Management."
16Federal appropriation.....	450,000
17For the Center for Local 18Government Services.
19State appropriation.......		7,308,000
20For the Office of Open 21Records.
22State appropriation.......		1,684,000
23For World Trade PA.
24State appropriation.......		7,296,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for World 28Trade PA:
29(1) "SBA State Trade and 30Export Promotion (STEP)."
20130HB1437PN2198 -235-
1Federal appropriation.....	2,000,000
2(2) "Mining Equipment Export 3Expansion Initiative."
4Federal appropriation.....	100,000
5(3) "EDA - Expanding 6Exports."
7Federal appropriation.....	1,000,000
8For the purpose of marketing 9to attract tourists to this 10Commonwealth.
11State appropriation.......		7,435,000
12For the purpose of marketing 13to attract business to this 14Commonwealth.
15State appropriation.......		3,442,000
16For transfer to the 17Municipalities Financial Recovery 18Revolving Fund.
19State appropriation.......		7,096,000
20For transfer to the Ben 21Franklin Technology Development 22Authority Fund. Not less than 80% 23of this amount shall be provided 24to the Ben Franklin Technology 25Partners.
26State appropriation.......		14,500,000
27For transfer to the 28Commonwealth Financing Authority.
29State appropriation.......		78,019,000
30For intergovernmental 20130HB1437PN2198 -236-     1cooperation authorities for 2cities of the second class.
3State appropriation.......		228,000
4For Pennsylvania First.
5State appropriation.......		37,800,000
6For Municipal Assistance 7Program.
8State appropriation.......		642,000
9The following Federal amounts 10are appropriated for floodplain 11management:
12(1) "FEMA - Mapping."
13Federal appropriation.....	100,000
14(2) "FEMA Technical 15Assistance."
16Federal appropriation.....	350,000
17For the Keystone Communities 18Program.
19State appropriation.......		11,300,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for Keystone 23Communities:
24(1) "DOE Weatherization."
25Federal appropriation.....	10,000,000
26(2) (Reserved).
27(3) (Reserved).
28(4) "LIHEABG - Weatherization 29Program." In addition to the 30specific amounts appropriated 20130HB1437PN2198 -237-     1herein, all other moneys received 2from the Federal Government for 3the weatherization portion of the 4LIHEAP Program, either through an 5increase in the regular program 6or pursuant to a Presidential 7release of contingency funds, are 8hereby appropriated to this 9program.
10Federal appropriation.....	40,000,000
11(5) "SCDBG - HUD Disaster 12Recovery."
13Federal appropriation.....	2,000,000
14(6) "SCDBG - Disaster 15Recovery Grant."
16Federal appropriation.....	56,000,000
17(7) "SCDBG - Neighborhood 18Stabilization Program."
19Federal appropriation.....	17,000,000
20(8) "Assets for 21Independence."
22Federal appropriation.....	500,000
23(9) "EMG Solutions Program."
24Federal appropriation.....	8,000,000
25For partnerships for regional 26economic performance.
27State appropriation.......		11,880,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for 20130HB1437PN2198 -238-     1partnerships for regional 2economic performance:
3(1) "State Small Business 4Credit Initiative."
5Federal appropriation.....	20,000,000
6For Discovered in PA, 7Developed in PA.
8State appropriation.......		9,900,000
9For tourism promotion related 10to accredited zoos.
11State appropriation.......		550,000
12The following Federal amounts 13are appropriated for community 14conservation and employment:
15(1) "CSBG - Program."
16Federal appropriation.....	29,500,000
17For the Pennsylvania 18Infrastructure Technology 19Assistance Program.
20State appropriation.......		1,750,000
21For early intervention for 22distressed municipalities.
23State appropriation.......		1,785,000
24For Super Computer Center 25projects.
26State appropriation.......		500,000
27For powdered metals.
28State appropriation.......		100,000
29For grants to issuing 30authorities under the 20130HB1437PN2198 -239-     1Infrastructure and Facilities 2Improvement Program.
3State appropriation.......		19,409,000
4For a rural leadership 5training program.
6State appropriation.......		100,000

7Section 210. Department of Conservation and Natural Resources.

8The following amounts are 9appropriated to the Department of 10Conservation and Natural 11Resources:	Federal	State
12For general government 13operations of the Department of 14Conservation and Natural 15Resources.
16State appropriation.......		16,258,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for general 20government operations:
21(1) "Topographic and Geologic 22Survey Grants."
23Federal appropriation.....	500,000
24(2) "Bituminous Coal 25Resources."
26Federal appropriation.....	25,000
27(3) "Intermodal Surface 28Transportation Act."
29Federal appropriation.....	5,000,000
30(4) "Land and Water 20130HB1437PN2198 -240-     1Conservation Fund." In addition 2to these funds, any contingency 3funds made available to the 4Commonwealth under the Federal 5Land and Water Conservation Fund 6Act are hereby appropriated.
7Federal appropriation.....	12,000,000
8(5) (Reserved).
9(6) "Highlands Conservation 10Program."
11Federal appropriation.....	2,000,000
12(7) (Reserved).
13(8) (Reserved).
14(9) "Cooperative Endangered 15Species."
16Federal appropriation.....	28,000
17For State parks operations.
18State appropriation.......		6,153,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for State 22parks:
23(1) "Recreational Trails."
24Federal appropriation.....	6,000,000
25For State forests operations 26and forest pest management.
27State appropriation.......		2,203,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for State 20130HB1437PN2198 -241-     1forests:
2(1) "Forest Fire Protection 3and Control."
4Federal appropriation.....	2,000,000
5(2) "Forestry Incentives and 6Agricultural Conservation."
7Federal appropriation.....	175,000
8(3) "Forest Management and 9Processing."
10Federal appropriation.....	3,800,000
11(4) "Great Lakes 12Restoration."
13Federal appropriation.....	900,000
14(5) "Aid to Volunteer Fire 15Companies."
16Federal appropriation.....	750,000
17(6) "Wetland Protection 18Fund."
19Federal appropriation.....	300,000
20(7) "Forest Insect and 21Disease Control."
22Federal appropriation.....	4,000,000
23For heritage and other parks.
24State appropriation.......		2,250,000
25For payment of annual fixed 26charges in lieu of taxes to 27counties and townships on land 28acquired for water conservation 29and flood control.
30State appropriation.......		65,000
20130HB1437PN2198 -242-
1For payment of annual fixed 2charges in lieu of taxes to 3political subdivisions for school 4districts on lands acquired by 5the Commonwealth for Project 70.
6State appropriation.......		40,000
7For payment of annual fixed 8charges in lieu of taxes to 9counties, school districts and 10townships on forest lands.
11State appropriation.......		2,612,000
12For payment of annual fixed 13charges in lieu of taxes to 14counties, school districts and 15local municipalities on State 16park lands.
17State appropriation.......		425,000

18Section 211. Department of Corrections.

19The following amounts are 20appropriated to the Department of 21Corrections:	Federal	State
22For general government 23operations of the Department of 24Corrections.
25State appropriation.......		32,023,000
26For inmate medical care.
27State appropriation.......		227,305,000
28For inmate education and 29training.
30State appropriation.......		39,925,000
20130HB1437PN2198 -243-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for inmate 4education and training:
5(1) "Youth Offenders 6Education."
7Federal appropriation.....	100,000
8(2) "Correctional Education."
9Federal appropriation.....	725,000
10For the State correctional 11institutions.
12State appropriation.......		1,642,971,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for the 16State correctional institutions:
17(1) "SABG - Drug and Alcohol 18Programs."
19Federal appropriation.....	2,100,000
20(2) "Reimbursement for Alien 21Inmates."
22Federal appropriation.....	1,350,000
23(3) "Changing Offender 24Behavior."
25Federal appropriation.....	1,050,000
26(4) "Volunteer Support."
27Federal appropriation.....	50,000

28Section 212. Department of Drug and Alcohol Programs.

29The following amounts are 30appropriated to the Department of 20130HB1437PN2198 -244-     1Drug and Alcohol Programs:	Federal	State
2For general government 3operations of the Department of 4Drug and Alcohol Programs.
5State appropriation.......		470,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for general 9government operations:
10(1) "SABG - Administration 11and Operation."
12Federal appropriation.....	7,520,000
13(2) "Substance Abuse Special 14Projects - Administration and 15Operation."
16Federal appropriation.....	367,000
17For Assistance to Drug and 18Alcohol Programs.
19State appropriation.......		41,232,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for 23assistance to drug and alcohol 24programs:
25(1) "SABG - Drug and Alcohol 26Services."
27Federal appropriation.....	54,195,000
28(2) "Substance Abuse Special 29Projects Grants."
30Federal appropriation.....	86,000
20130HB1437PN2198 -245-
1(3) "Access to Recovery."
2Federal appropriation.....	5,624,000

3Section 213. Department of Education.

4The following amounts are 5appropriated to the Department of 6Education:	Federal	State
7For general government 8operations of the Department of 9Education.
10State appropriation.......		23,608,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for general 14government operations:
15(1) "Adult Basic Education - 16Administration."
17Federal appropriation.....	945,000
18(2) "Education of Exceptional 19Children - Administration."
20Federal appropriation.....	10,000,000
21(3) "Special Education - 22State Personnel Development."
23Federal appropriation.....	2,394,000
24(4) "ESEA - Title I - 25Administration."
26Federal appropriation.....	12,000,000
27(5) "State Approving Agency 28(VA)."
29Federal appropriation.....	1,400,000
30(6) "Food and Nutrition 20130HB1437PN2198 -246-     1Service."
2Federal appropriation.....	11,429,000
3(7) "Migrant Education - 4Administration."
5Federal appropriation.....	600,000
6(8) "Vocational Education - 7Administration."
8Federal appropriation.....	3,910,000
9(9) "Title II - Improving 10Teacher Quality - 11Administration/State."
12Federal appropriation.....	5,400,000
13(10) (Reserved).
14(11) "Homeless Assistance."
15Federal appropriation.....	4,275,000
16(12) "Preschool Grants."
17Federal appropriation.....	750,000
18(13) "School Health Education 19Programs."
20Federal appropriation.....	450,000
21(14) (Reserved).
22(15) (Reserved).
23(16) "Charter Schools 24Initiatives."
25Federal appropriation.....	8,000,000
26(17) (Reserved).
27(18) "Advanced Placement 28Testing."
29Federal appropriation.....	600,000
30(19) "Medical Assistance - 20130HB1437PN2198 -247-     1Nurses Aide Training."
2Federal appropriation.....	300,000
3(20) "State and Community 4Highway Safety."
5Federal appropriation.....	987,000
6(21) (Reserved).
7(22) "Title IV - 21st Century 8Community Learning Centers - 9Administration."
10Federal appropriation.....	4,000,000
11(23) "National Assessment of 12Educational Progress (NAEP)."
13Federal appropriation.....	188,000
14(24) "Migrant Education 15Coordination Program."
16Federal appropriation.....	130,000
17(25) "College Access 18Challenge Grant Program."
19Federal appropriation.....	3,935,000
20(26) (Reserved).
21(27) "School Improvement 22Grants."
23Federal appropriation.....	60,000,000
24(28) (Reserved).
25(29) (Reserved).
26(30) "Striving Readers."
27Federal appropriation.....	50,156,000
28(31) "Refugee School 29Assistance Program."
30Federal appropriation.....	200,000
20130HB1437PN2198 -248-
1For information and technology 2improvement.
3State appropriation.......		4,181,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for 7information and technology 8improvement:
9(1) "Statewide Data System."
10Federal appropriation.....	628,000
11(2) "ARRA -- Statewide 12Longitudinal Data Systems."
13Federal appropriation.....	9,049,000
14For PA assessment.
15State appropriation.......		53,691,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for PA 19assessment:
20(1) "Title VI - Part A State 21Assessment."
22Federal appropriation.....	16,000,000
23For the State Library, 24providing reference services and 25administering aid to public 26libraries.
27State appropriation.......		1,957,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for the 20130HB1437PN2198 -249-     1State Library:
2(1) "LSTA - Library 3Development."
4Federal appropriation.....	8,500,000
5(2) "National Endowment for 6the Humanities."
7Federal appropriation.....	176,000
8For programs of education and 9training at youth development 10centers and the monitoring of 11programs of education and 12training provided to incarcerated 13juveniles.
14State appropriation.......		10,187,000
15For payment of basic education 16funding to school districts, 17including supplemental payments 18for certain distressed school 19districts.
20State appropriation.......		5,526,129,000
21For basic education formula 22enhancement.
23State appropriation.......		2,500,000
24For PA Accountability Grants.
25State appropriation.......		100,000,000
26For the Pre-K Counts Program.
27State appropriation.......		87,284,000
28For Head Start Supplemental 29Assistance.
30State appropriation.......		39,178,000
20130HB1437PN2198 -250-
1For mobile science and math 2education programs.
3State appropriation.......		864,000
4For teacher professional 5development.
6State appropriation.......		6,459,000
7For adult and family literacy 8programs, summer reading programs 9and the adult high school 10diplomas program.
11State appropriation.......		12,075,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for adult 15and family literacy programs:
16(1) "Adult Basic Education - 17Local."
18Federal appropriation.....	17,142,000
19For career and technical 20education.
21State appropriation.....		62,000,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for career 25and technical education:
26(1) "Vocational Education Act 27- Local."
28Federal appropriation.....	49,000,000
29For career and technical 30education equipment grants.
20130HB1437PN2198 -251-
1State appropriation.......		3,000,000
2For payments on account of 3annual rental or sinking fund 4charges on school buildings, 5including charter schools.
6State appropriation.......		296,198,000
7For payments on account of 8pupil transportation.
9State appropriation.......		547,386,000
10For payments on account of 11nonpublic and charter school 12transportation.
13State appropriation.......		78,614,000
14For payments on account of 15special education of exceptional 16children.
17State appropriation.......		1,026,815,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for special 21education:
22(1) "Individuals with 23Disabilities Education - Local."
24Federal appropriation.....	435,000,000
25For payments for early 26intervention services.
27State appropriation.......		221,973,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for payments 20130HB1437PN2198 -252-     1for early intervention services:
2(1) "Individuals with 3Disabilities Education."
4Federal appropriation.....	16,000,000
5For payment for tuition to 6school districts providing 7education to nonresident orphaned 8children placed in private homes 9by the court and nonresident 10inmates of children's 11institutions.
12State appropriation.......		58,672,000
13For payments of annual fixed 14charges to school districts in 15lieu of taxes for land acquired 16by the Commonwealth for water 17conservation or flood prevention.
18State appropriation.......		197,000
19For payment for maintenance of 20summer schools for school-age 21children of migrant laborers, 22including child-care services.
23State appropriation.......		853,000
24For payments to Pennsylvania 25Charter Schools for the Deaf and 26Blind.
27State appropriation.......		41,709,000
28For special education - 29approved private schools.
30State appropriation.......		98,347,000
20130HB1437PN2198 -253-
1For grants to school districts 2to assist in meeting Federal 3matching requirements for grants 4received under the Federal Child 5Nutrition Act and to aid in 6providing a food program for 7needy children.
8State appropriation.......		32,021,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for school 12food services:
13(1) "Food and Nutrition - 14Local."
15Federal appropriation.....	635,341,000
16For payment of the 17Commonwealth's share of Federal 18Social Security taxes for public 19school employees.
20State appropriation.......		495,000,000
21For payment of required 22contribution for public school 23employees' retirement.
24State appropriation.......		1,017,000,000
25The following Federal amounts 26are appropriated for basic 27education:
28(1) "ESEA - Title I - Local."
29Federal appropriation.....	625,000,000
30(2) (Reserved).
20130HB1437PN2198 -254-
1(3) (Reserved).
2(4) "Title II - Improving 3Teacher Quality - Local."
4Federal appropriation.....	130,000,000
5(5) (Reserved).
6(6) (Reserved).
7(7) "Title IV - 21st Century 8Community Learning Centers - 9Local."
10Federal appropriation.....	90,000,000
11(8) "Title III - Language 12Instruction for LEP and Immigrant 13Students."
14Federal appropriation.....	20,000,000
15(9) "Title VI - Rural and Low 16Income Schools - Local."
17Federal appropriation.....	1,700,000
18(10) (Reserved).
19(11) "ARRA - ESEA - Title I - 20School Improvement."
21Federal appropriation.....	35,000,000
22(12) "Race to the Top."
23Federal appropriation.....	38,804,000
24For services to nonpublic 25schools.
26State appropriation.......		86,384,000
27For textbooks, instructional 28material and instructional 29equipment for nonpublic schools.
30State appropriation.......		26,278,000
20130HB1437PN2198 -255-
1For a subsidy to public 2libraries.
3State appropriation.......		53,507,000
4For aid to the Free Library of 5Philadelphia and the Carnegie 6Library of Pittsburgh to meet the 7costs incurred in serving as 8regional libraries in the 9distribution of braille reading 10materials, talking book machines 11and other reading materials to 12persons who are blind or 13otherwise disabled.
14State appropriation.......		2,567,000
15For library access.
16State appropriation.......		3,071,000
17For job training and education 18programs.
19State appropriation.......		8,050,000
20For safe schools initiatives.
21State appropriation.......		8,522,000
22For payment of approved 23operating expenses of community 24colleges.
25State appropriation.......		212,167,000
26For transfer to the Community 27College Capital Fund.
28State appropriation.......		48,869,000
29For regional community college 30services.
20130HB1437PN2198 -256-
1State appropriation.......		1,200,000
2For community education 3councils.
4State appropriation.......		2,300,000

5Section 214. Department of Environmental Protection.

6The following amounts are 7appropriated to the Department of 8Environmental Protection:	Federal	State
9For general government 10operations of the Department of 11Environmental Protection.
12State appropriation.......		10,642,000
13For environmental program 14management.
15State appropriation.......		26,297,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for 19environmental program management:
20(1) "Coastal Zone 21Management."
22Federal appropriation.....	4,700,000
23(2) "Construction Management 24Assistance Grants - 25Administration."
26Federal appropriation.....	1,400,000
27(3) "Storm Water Permitting 28Initiative."
29Federal appropriation.....	2,300,000
30(4) "Safe Drinking Water Act 20130HB1437PN2198 -257-     1- Management."
2Federal appropriation.....	5,500,000
3(5) "Water Pollution Control 4Grants - Management."
5Federal appropriation.....	5,500,000
6(6) "Air Pollution Control 7Grants - Management."
8Federal appropriation.....	3,200,000
9(7) "Surface Mine 10Conservation."
11Federal appropriation.....	6,500,000
12(8) "Wetland Protection 13Fund."
14Federal appropriation.....	840,000
15(9) "Diagnostic X-ray 16Equipment Testing."
17Federal appropriation.....	550,000
18(10) "Water Quality Outreach 19Operator Training."
20Federal appropriation.....	200,000
21(11) "Water Quality 22Management Planning Grants."
23Federal appropriation.....	1,150,000
24(12) "Small Operators 25Assistance."
26Federal appropriation.....	300,000
27(13) "Wellhead Protection 28Fund."
29Federal appropriation.....	250,000
30(14) "Indoor Radon 20130HB1437PN2198 -258-     1Abatement."
2Federal appropriation.....	600,000
3(15) "Non-Point Source 4Implementation 319(h)."
5Federal appropriation.....	12,800,000
6(16) "Hydroelectric Power 7Conservation Fund."
8Federal appropriation.....	51,000
9(17) "Survey Studies."
10Federal appropriation.....	5,000,000
11(18) (Reserved).
12(19) "National Dam Safety."
13Federal appropriation.....	300,000
14(20) "Training Reimbursement 15Program for Small Systems."
16Federal appropriation.....	3,500,000
17(21) "State Energy Program 18(SEP)."
19Federal appropriation.....	15,000,000
20(22) (Reserved).
21(23) "Pollution Prevention."
22Federal appropriation.....	800,000
23(24) "Energy and 24Environmental Opportunities."
25Federal appropriation.....	1,200,000
26(25) "Surface Mine 27Conservation."
28Federal appropriation.....	680,000
29For the Chesapeake Bay 30Agricultural Source Abatement.
20130HB1437PN2198 -259-
1State appropriation.......		2,667,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for the 5Chesapeake Bay Pollution 6Abatement Program:
7(1) "Chesapeake Bay Pollution 8Abatement."
9Federal appropriation.....	6,200,000
10For environmental protection 11operations.
12State appropriation.......		76,221,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for 16environmental protection 17operations:
18(1) "EPA - Planning Grant - 19Administration."
20Federal appropriation.....	8,400,000
21(2) "Water Pollution Control 22Grants."
23Federal appropriation.....	8,900,000
24(3) "Air Pollution Control 25Grants."
26Federal appropriation.....	5,010,000
27(4) "Surface Mine Control and 28Reclamation."
29Federal appropriation.....	11,344,000
30(5) "Training and Education 20130HB1437PN2198 -260-     1of Underground Coal Miners."
2Federal appropriation.....	1,700,000
3(6) "Construction Management 4Assistance Grants."
5Federal appropriation.....	350,000
6(7) "Safe Drinking Water."
7Federal appropriation.....	5,700,000
8(8) "Oil Pollution Spills 9Removal."
10Federal appropriation.....	1,000,000
11For the black fly control 12project.
13State appropriation.......		3,314,000
14For West Nile virus control.
15State appropriation.......		3,824,000
16For sewage facilities planning 17grants.
18State appropriation.......		200,000
19For payment of Pennsylvania's 20share of the expenses of the 21River Master for the Delaware 22River.
23State appropriation.......		76,000
24For support of the Susquehanna 25River Basin Commission.
26State appropriation.......		573,000
27For support of the Interstate 28Commission on the Potomac River 29Basin.
30State appropriation.......		46,000
20130HB1437PN2198 -261-
1For conduct of the Delaware 2River Basin Commission.
3State appropriation.......		934,000
4For support of the Ohio River 5Valley Water Sanitation 6Commission.
7State appropriation.......		136,000
8For support of the Chesapeake 9Bay Commission.
10State appropriation.......		227,000
11For transfer to the 12Conservation District Fund.
13State appropriation.......		2,506,000
14For payment of Pennsylvania's 15share of the costs of the 16Interstate Mining Commission.
17State appropriation.......		30,000

18Section 215. Department of General Services.

19The following amounts are 20appropriated to the Department of 21General Services:	Federal	State
22For general government 23operations of the Department of 24General Services.
25State appropriation.......		59,178,000
26For administration and 27operation of the Capitol Police.
28State appropriation.......		11,484,000
29For rental and municipal 30charges.
20130HB1437PN2198 -262-
1State appropriation.......		22,969,000
2For utility costs, including 3implementation of third-party 4shared savings programs.
5State appropriation.......		21,141,000
6For excess insurance coverage.
7State appropriation.......		1,211,000
8For fire protection services 9for the Capitol complex in 10Harrisburg.
11State appropriation.......		496,000

12Section 216. Department of Health.

13The following amounts are 14appropriated to the Department of 15Health:	Federal	State
16For general government 17operations of the Department of 18Health.
19State appropriation.......		22,118,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for general 23government operations:
24(1) "WIC - Administration and 25Operation."
26Federal appropriation.....	18,565,000
27(2) "Health Assessment."
28Federal appropriation.....	535,000
29(3) "PHHSBG - Administration 30and Operation."
20130HB1437PN2198 -263-
1Federal appropriation.....	2,211,000
2(4) (Reserved).
3(5) "MCHSBG - Administration 4and Operation."
5Federal appropriation.....	16,173,000
6(6) "Adult Blood Lead 7Epidemiology."
8Federal appropriation.....	108,000
9(7) "EMS for Children."
10Federal appropriation.....	155,000
11(8) "TB - Administration and 12Operation."
13Federal appropriation.....	1,232,000
14(9) (Reserved).
15(10) "Lead - Administration 16and Operation."
17Federal appropriation.....	1,120,000
18(11) "AIDS Health Education 19Administration and Operation."
20Federal appropriation.....	6,453,000
21(12) "Primary Care 22Cooperative Agreements."
23Federal appropriation.....	313,000
24(13) "HIV/AIDS Surveillance."
25Federal appropriation.....	1,610,000
26(14) "HIV Care Administration 27and Operation."
28Federal appropriation.....	6,331,000
29(15) (Reserved).
30(16) (Reserved).
20130HB1437PN2198 -264-
1(17) (Reserved).
2(18) "Cancer Prevention and 3Control."
4Federal appropriation.....	8,154,000
5(19) "Environmental Public 6Health Tracking."
7Federal appropriation.....	1,100,000
8(20) "Health Equity."
9Federal appropriation.....	225,000
10(21) (Reserved).
11(22) (Reserved).
12(23) "Strengthening Public 13Health Infrastructure."
14Federal appropriation.....	863,000
15(24) "Special Preparedness 16Initiatives."
17Federal appropriation.....	500,000
18(25) "State Innovation 19Models."
20Federal appropriation.....	50,000,000
21For diabetes programs.
22State appropriation.......		100,000
23For quality assurance.
24State appropriation.......		18,878,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for quality 28assurance:
29(1) "Medicare - Health 30Service Agency Certification."
20130HB1437PN2198 -265-
1Federal appropriation.....	11,364,000
2(2) "Medicaid Certification."
3Federal appropriation.....	7,800,000
4For chronic care management.
5State appropriation.......		970,000
6For vital statistics.
7State appropriation.......		5,965,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for vital 11statistics:
12(1) "Cooperative Health 13Statistics."
14Federal appropriation.....	1,540,000
15(2) "Health Statistics."
16Federal appropriation.....	80,000
17(3) "Behavioral Risk Factor 18Surveillance System."
19Federal appropriation.....	712,000
20For the State Laboratory.
21State appropriation.......		3,168,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for the 25State Laboratory:
26(1) "Clinical Laboratory 27Improvement."
28Federal appropriation.....	678,000
29(2) "Epidemiology and 30Laboratory Surveillance and 20130HB1437PN2198 -266-     1Response."
2Federal appropriation.....	3,433,000
3(3) "Food Emergency 4Response."
5Federal appropriation.....	290,000
6For the State health care 7centers.
8State appropriation.......		20,500,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for the 12State health care centers:
13(1) "Disease Control 14Immunization Program."
15Federal appropriation.....	11,571,000
16(2) (Reserved).
17(3) "PHHSBG - Block Program 18Services."
19Federal appropriation.....	3,020,000
20(4) "Preventive Health 21Special Projects."
22Federal appropriation.....	1,954,000
23(5) "Collaborative Chronic 24Disease Programs."
25Federal appropriation.....	6,744,000
26(6) "Sexual Violence 27Prevention and Education."
28Federal appropriation.....	1,592,000
29For sexually transmitted 30disease screening and treatment.
20130HB1437PN2198 -267-
1State appropriation.......		1,729,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for sexually 5transmitted disease screening and 6treatment:
7(1) "Survey and Follow-up - 8Sexually Transmitted Diseases."
9Federal appropriation.....	2,741,000
10For the primary health care 11practitioner program.
12State appropriation.......		3,671,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for the 16primary health care practitioner 17program:
18(1) "Loan Repayment Program."
19Federal appropriation.....	312,000
20(2) "ARRA - Health 21Professions Workforce 22Development."
23Federal appropriation.....	150,000
24For community-based health 25care subsidy.
26State appropriation.......		4,000,000
27For screening of newborns.
28State appropriation.......		4,110,000
29For cancer screening services.
30State appropriation.......		2,563,000
20130HB1437PN2198 -268-
1For AIDS programs.
2State appropriation.......		7,169,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for AIDS 6programs:
7(1) "AIDS Health Education."
8Federal appropriation.....	3,056,000
9(2) "HIV Care."
10Federal appropriation.....	11,477,000
11(3) "Housing Opportunities 12for People with AIDS."
13Federal appropriation.....	2,538,000
14For special pharmaceutical 15services for AIDS-related 16services.
17State appropriation.......		10,267,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for special 21pharmaceutical services for AIDS- 22related services:
23(1) "AIDS - Ryan White."
24Federal appropriation.....	34,534,000
25For regional cancer 26institutes.
27State appropriation.......		600,000
28For reimbursement to school 29districts on account of health 30services.
20130HB1437PN2198 -269-
1State appropriation.......		36,620,000
2For maintenance of local 3health departments.
4State appropriation.......		25,421,000
5For local health departments 6for environmental health 7services.
8State appropriation.......		6,989,000
9For maternal and child health 10services.
11State appropriation.......		766,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for maternal 15and child health:
16(1) "MCH Lead Poisoning 17Prevention and Abatement."
18Federal appropriation.....	2,050,000
19(2) (Reserved).
20(3) "MCHSBG - Program 21Services."
22Federal appropriation.....	17,030,000
23(4) "Special Supplemental 24Food Service Program for Women, 25Infants and Children (WIC)." In 26addition to the specific amounts 27appropriated herein, all other 28moneys received from the Federal 29Government for the Special 30Supplemental Food Service Program 20130HB1437PN2198 -270-     1for Women, Infants and Children 2are hereby appropriated to the 3program.
4Federal appropriation.....	276,112,000
5(5) "Abstinence Education."
6Federal appropriation.....	2,628,000
7(6) "Traumatic Brain Injury."
8Federal appropriation.....	327,000
9(7) (Reserved).
10(8) (Reserved).
11(9) "Family Health Special 12Projects."
13Federal appropriation.....	1,429,000
14(10) "Screening Newborns."
15Federal appropriation.....	881,000
16(11) (Reserved).
17(12) "Newborn Hearing 18Screening and Intervention."
19Federal appropriation.....	330,000
20(13) "Teenage Pregnancy 21Prevention."
22Federal appropriation.....	4,159,000
23For tuberculosis screening and 24treatment.
25State appropriation.......		874,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for 29tuberculosis screening and 30treatment:
20130HB1437PN2198 -271-
1(1) "Tuberculosis Control 2Program."
3Federal appropriation.....	318,000
4For renal dialysis services.
5State appropriation.......		6,779,000
6For services to children with 7special needs.
8State appropriation.......		1,551,000
9For adult cystic fibrosis and 10other chronic respiratory 11illnesses.
12State appropriation.......		750,000
13For diagnosis and treatment 14for Cooley's anemia.
15State appropriation.......		100,000
16For hemophilia services.
17State appropriation.......		959,000
18For lupus programs.
19State appropriation.......		100,000
20For sickle cell anemia 21services, including camps for 22children with sickle cell anemia.
23State appropriation.......		1,260,000
24For regional poison control 25centers.
26State appropriation.......		700,000
27For trauma prevention.
28State appropriation.......		425,000
29For epilepsy support services.
30State appropriation.......		550,000
20130HB1437PN2198 -272-
1For biotechnology research.
2State appropriation.......		5,300,000
3For Tourette's syndrome.
4State appropriation.......		150,000
5For amyotrophic lateral 6sclerosis support services.
7State appropriation.......		350,000

8Section 217. Insurance Department.

9The following amounts are 10appropriated to the Insurance 11Department:	Federal	State
12The following Federal amounts 13are appropriated to the Insurance 14Department:
15(1) "High-Risk Pool 16Administration."
17Federal appropriation.....	6,730,000
18(2) "Consumer Assistance 19Program."
20Federal appropriation.....	1,098,000
21(3) "PA Exchange Grant."
22Federal appropriation.....	30,000,000
23For Children's Health 24Insurance Administration.
25State appropriation.......		7,400,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for 29children's health insurance 30administration:
20130HB1437PN2198 -273-
1(1) "Children's Health 2Insurance Administration."
3Federal appropriation.....	15,707,000
4For children's health 5insurance.
6State appropriation.......		111,094,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for 10children's health insurance:
11(1) "Children's Health 12Insurance Program."
13Federal appropriation.....	309,764,000
14(2) "CHIP Outreach and 15Enrollment Grant."
16Federal appropriation.....	590,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for the 20Insurance Department:
21(1) "High-Risk Pool."
22Federal appropriation.....	41,130,000
23(2) "Health Insurance Premium 24Review."
25Federal appropriation.....	1,437,000

26Section 218. Department of Labor and Industry.

27The following amounts are 28appropriated to the Department of 29Labor and Industry:	Federal	State
30For general government 20130HB1437PN2198 -274-     1operations of the Department of 2Labor and Industry.
3State appropriation.......		12,760,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for general 7government operations:
8(1) "Workforce Investment Act 9- Administration."
10Federal appropriation.....	11,000,000
11(2) (Reserved).
12(3) "Community Service and 13Corps."
14Federal appropriation.....	11,608,000
15(4) (Reserved).
16(5) "Disability 17Determination."
18Federal appropriation.....	134,474,000
19(6) "New Hires."
20Federal appropriation.....	1,581,000
21For occupational and 22industrial safety.
23State appropriation.......		11,187,000
24For occupational disease 25payments.
26State appropriation.......		805,000
27For transfer to the Vocational 28Rehabilitation Fund for work of 29the State Board of Vocational 30Rehabilitation.
20130HB1437PN2198 -275-
1State appropriation.......		40,473,000
2For supported employment.
3State appropriation.......		397,000
4For centers for independent 5living, including independent 6living services purchased by 7Office of Vocational 8Rehabilitation District Offices.
9State appropriation.......		1,912,000
10To carry out the provisions of  11section 306(h) of the act of June  122, 1915 (P.L.736, No.338), known  13as the Workers' Compensation Act.
14State appropriation.......		960,000
15For Keystone Works.
16State appropriation.......		1,000,000
17For Assistive Technology 18Devices.
19State appropriation.......		400,000
20For Assistive Technology 21Demonstration and Training.
22State appropriation.......		399,000
23The following Federal amounts 24are appropriated for employment 25services:
26(1) "Reed Act - Unemployment 27Insurance." For administrative 28expenses of the unemployment 29insurance program.
30Federal appropriation.....	6,000,000
20130HB1437PN2198 -276-
1(2) "Reed Act - Employment 2Services and Unemployment 3Insurance." 4(a) For administrative 5expenses of the public employment 6offices and unemployment 7insurance program, including 8staff and related costs to 9provide reemployment services to 10unemployment claimants to enhance 11the public employment service and 12PA CareerLink service delivery 13systems and to train and give 14technical assistance and 15professional development to staff 16who deliver employment and 17workforce services. 18(b) For administrative 19expenses of unemployment 20insurance program, including 21improvements to the unemployment 22insurance program's information 23processing and telecommunications 24systems and applications; 25staffing; service contracts and 26technology to address the 27unemployment compensation program 28appeals workload; and interest 29payments on loans.
30Federal appropriation.....	22,000,000
20130HB1437PN2198 -277-
1(3) (Reserved).
2(4) "WIA - Adult Employment 3and Training."
4Federal appropriation.....	50,000,000
5(5) (Reserved).
6(6) "WIA - Youth Employment 7and Training."
8Federal appropriation.....	52,000,000
9(7) (Reserved).
10(8) "WIA - Statewide 11Activities."
12Federal appropriation.....	18,000,000
13(9) (Reserved).
14(10) "WIA - Dislocated 15Workers."
16Federal appropriation.....	109,000,000
17(11) (Reserved).
18(12) "WIA - Veterans 19Employment and Training."
20Federal appropriation.....	900,000
21(13) "TANFBG - Youth 22Employment and Training."
23Federal appropriation.....	15,000,000
24For New Choices/New Options.
25State appropriation.......		500,000
26For industry partnerships.
27State appropriation.......		1,813,000

28Section 219. Department of Military and Veterans Affairs.

29The following sums are 30appropriated to the Department of 20130HB1437PN2198 -278-     1Military and Veterans Affairs:	Federal	State
2For general government 3operations of the Department of 4Military and Veterans Affairs.
5State appropriation.......		20,694,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for general 9government operations:
10(1) "Facilities Maintenance."
11Federal appropriation.....	77,685,000
12(2) "Federal Construction 13Grants."
14Federal appropriation.....	30,000,000
15For armory maintenance and 16repair.
17State appropriation.......		446,000
18For supplemental life 19insurance premiums.
20State appropriation.......		364,000
21For honor guards for burials 22of veterans.
23State appropriation.......		99,000
24For American battle monuments.
25State appropriation.......		50,000
26For special State duty.
27State appropriation.......		35,000
28For the operation and 29maintenance of the veterans 30homes.
20130HB1437PN2198 -279-
1State appropriation.......		82,385,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for the 5veterans homes:
6(1) "Operations and 7Maintenance."
8Federal appropriation.....	44,587,000
9(2) "Medical Reimbursements."
10Federal appropriation.....	350,000
11(3) "Enhanced Veterans 12Reimbursement."
13Federal appropriation.....	22,728,000
14For payment of gratuities for 15the education of children of 16certain veterans.
17State appropriation.......		101,000
18For transfer to the 19Educational Assistance Program 20Fund.
21State appropriation.......		12,870,000
22For assistance to veterans who 23are ill or disabled and without 24means of support.
25State appropriation.......		200,000
26For pensions for veterans 27blinded through service-connected 28injuries or disease.
29State appropriation.......		222,000
30To provide for pensions for   20130HB1437PN2198 -280-     1paralyzed veterans as required by  251 Pa.C.S. § 7702 (relating to  3paralyzed veteran's pension).
4State appropriation.......		1,288,000
5For payment of pensions to 6dependents of soldiers of the 7Pennsylvania National Guard 8killed in the line of duty.
9State appropriation.......		5,000
10For disabled American 11veterans' transportation.
12State appropriation.......		336,000
13For veterans outreach 14services.
15State appropriation.......		2,682,000
16For the Civil Air Patrol.
17State appropriation.......		100,000

18Section 220. Department of Public Welfare.

19The following sums are 20appropriated to the Department of 21Public Welfare:	Federal	State
22For general government 23operations of the Department of 24Public Welfare.
25State appropriation.......		67,358,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for general 29government operations:
30(1) "Child Welfare Services - 20130HB1437PN2198 -281-     1Administration."
2Federal appropriation.....	1,039,000
3(2) "Child Welfare - Title 4IV-E - Administration."
5Federal appropriation.....	5,390,000
6(3) "CCDFBG - 7Administration."
8Federal appropriation.....	14,189,000
9(4) "Medical Assistance - 10Administration."
11Federal appropriation.....	27,580,000
12(5) "TANFBG - 13Administration."
14Federal appropriation.....	7,836,000
15(6) "Food Stamps - 16Administration."
17Federal appropriation.....	8,520,000
18(7) "Developmental 19Disabilities - Basic Support."
20Federal appropriation.....	4,056,000
21(8) "Refugees and Persons 22Seeking Asylum - Administration."
23Federal appropriation.....	1,796,000
24(9) "MHSBG - Administration."
25Federal appropriation.....	276,000
26(10) "SSBG - Administration."
27Federal appropriation.....	3,641,000
28(11) "Community-Based Family 29Resource and Support 30Administration."
20130HB1437PN2198 -282-
1Federal appropriation.....	689,000
2(12) (Reserved).
3(13) "Early Head Start 4Expansion Program."
5Federal appropriation.....	1,400,000
6(14) (Reserved).
7(15) "Disabled Education - 8Administration."
9Federal appropriation.....	700,000
10(16) "MCH - Administration."
11Federal appropriation.....	80,000
12For information systems.
13State appropriation.......		57,161,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for 17information systems:
18(1) "Medical Assistance - 19Information Systems."
20Federal appropriation.....	206,445,000
21(2) "Child Welfare - Title 22IV-E - Information Systems."
23Federal appropriation.....	8,658,000
24(3) "TANFBG - Information 25Systems."
26Federal appropriation.....	9,327,000
27(4) "Food Stamps - 28Information Systems."
29Federal appropriation.....	17,804,000
30(5) "Child Support 20130HB1437PN2198 -283-     1Enforcement - Information 2Systems."
3Federal appropriation.....	12,119,000
4For Statewide operations 5related to county administration 6of the public assistance and 7medical assistance programs.
8State appropriation.......		30,223,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for 12Statewide operations relating to 13county administration:
14(1) "TANFBG - Statewide."
15Federal appropriation.....	1,072,000
16(2) "Medical Assistance - 17Statewide."
18Federal appropriation.....	44,054,000
19(3) "Food Stamps - 20Statewide."
21Federal appropriation.....	48,975,000
22(4) (Reserved).
23(5) "ARRA - Health 24Information Technology."
25Federal appropriation.....	3,442,000
26(6) "CHIPRA - Statewide."
27Federal appropriation.....	3,812,000
28For county assistance office 29operations related to 30administration of the public 20130HB1437PN2198 -284-     1assistance and medical assistance 2programs.
3State appropriation.......		275,058,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for county 7assistance offices:
8(1) "TANFBG - County 9Assistance Offices."
10Federal appropriation.....	57,168,000
11(2) "Medical Assistance - 12County Assistance Offices."
13Federal appropriation.....	88,452,000
14(3) "Food Stamps - County 15Assistance Offices."
16Federal appropriation.....	100,340,000
17(4) "SSBG - County Assistance 18Offices."
19Federal appropriation.....	6,262,000
20(5) "LIHEABG - Administration 21and Audit Costs." In addition to 22the specific amounts appropriated 23herein, all other moneys received 24from the Federal Government for 25the administration of the LIHEAP 26program, either through an 27increase in the regular program 28or pursuant to a Presidential 29release of contingency funds, are 30hereby appropriated to this 20130HB1437PN2198 -285-     1program.
2Federal appropriation.....	24,000,000
3For child support enforcement.
4State appropriation.......		13,796,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for child 8support enforcement:
9(1) "Child Support 10Enforcement Program - Title IV- 11D."
12Federal appropriation.....	153,678,000
13For New Directions.
14State appropriation.......		17,330,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for New 18Directions:
19(1) "TANFBG - New 20Directions."
21Federal appropriation.....	124,554,000
22(2) "Medical Assistance - New 23Directions."
24Federal appropriation.....	4,786,000
25(3) "Food Stamps - New 26Directions."
27Federal appropriation.....	11,692,000
28For youth development 29institutions and forestry camps.
30State appropriation.......		63,776,000
20130HB1437PN2198 -286-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for youth 4development institutions:
5(1) "SSBG - Basic 6Institutional Programs."
7Federal appropriation.....	10,000,000
8(2) "Food Nutrition 9Services."
10Federal appropriation.....	800,000
11For mental health services, 12including grants to counties 13exclusive of capital 14improvements.
15State appropriation.......		690,469,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for mental 19health services:
20(1) (Reserved).
21(2) "Medical Assistance - 22Mental Health."
23Federal appropriation.....	198,714,000
24(3) "Medicare Services - 25State Mental Hospitals."
26Federal appropriation.....	24,664,000
27(4) "Homeless Mentally Ill."
28Federal appropriation.....	2,496,000
29(5) "MHSBG - Community Mental 30Health Services."
20130HB1437PN2198 -287-
1Federal appropriation.....	17,958,000
2(6) "SSBG - Community Mental 3Health Services."
4Federal appropriation.....	10,366,000
5(7) "Suicide Prevention."
6Federal appropriation.....	500,000
7(8) "Mental Health Data 8Infrastructure."
9Federal appropriation.....	145,000
10(9) "Jail Diversion and 11Trauma Recovery."
12Federal appropriation.....	400,000
13(10) "Child Mental Health 14Initiative."
15Federal appropriation.....	5,000,000
16(11) "Systems of Care 17Expansion Planning Grants."
18Federal appropriation.....	250,000
19(12) "Systems of Care 20Expansion Implementation."
21Federal appropriation.....	1,000,000
22For Intellectual Disabilities 23- State Centers.
24State appropriation.......		120,273,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for 28Intellectual Disabilities - State 29Centers:
30(1) "Medical Assistance - 20130HB1437PN2198 -288-     1State Centers."
2Federal appropriation.....	167,548,000
3(2) "Medicare Services - 4State Centers."
5Federal appropriation.....	662,000
6For cash assistance grants, 7including employment and training 8and supportive services for cash 9assistance recipients.
10State appropriation.......		56,690,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for cash 14assistance:
15(1) "TANFBG - Cash Grants."
16Federal appropriation.....	319,393,000
17(2) "Other Federal Support - 18Cash Grants."
19Federal appropriation.....	20,619,000
20(3) "LIHEABG - Program." In 21addition to the specific amounts 22appropriated herein, all other 23moneys received from the Federal 24Government for the LIHEAP 25program, either through an 26increase in the regular program 27or pursuant to a Presidential 28release of contingency funds, are 29hereby appropriated to this 30program.
20130HB1437PN2198 -289-
1Federal appropriation.....	320,000,000
2(4) "Refugees and Persons 3Seeking Asylum - Social 4Services."
5Federal appropriation.....	9,785,000
6For supplemental grants to the 7aged, blind and disabled.
8State appropriation.......		145,237,000
9For payment to the Federal 10Government for the Medicare drug 11program.
12State appropriation.......		534,746,000
13For medical assistance 14payments - outpatient 15services, exclusive of outpatient 16services provided through 17capitation plans.
18State appropriation.......		310,570,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for medical 22assistance - outpatient:
23(1) "Medical Assistance - 24Outpatient."
25Federal appropriation.....	928,750,000
26For medical assistance 27payments - inpatient, exclusive 28of inpatient services provided 29through capitation plans.
30State appropriation.......		124,095,000
20130HB1437PN2198 -290-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for medical 4assistance - inpatient services:
5(1) "Medical Assistance - 6Inpatient."
7Federal appropriation.....	589,300,000
8(2) "ARRA - Medical 9Assistance - Health Information 10Technology."
11Federal appropriation.....	92,760,000
12For medical assistance 13payments - capitation plans. For 14provision of outpatient services 15and inpatient hospital services 16to eligible persons enrolled in 17an approved capitation plan.
18State appropriation.......		3,935,020,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for medical 22assistance - capitation plans:
23(1) "Medical Assistance - 24Capitation."
25Federal appropriation.....	6,305,806,000
26For medical assistance 27payments - obstetrics and 28neonatal services
29State appropriation.......		6,681,000
30The following Federal amounts 20130HB1437PN2198 -291-     1are appropriated to supplement 2the sum appropriated for medical 3assistance payments for 4obstetrics and neonatal 5services:
6(1) "Medical Assistance - 7Obstetric and Neonatal Services."
8Federal appropriation.....	7,752,000
9For long-term care.
10State appropriation.......		838,528,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for long- 14term care:
15(1) "Medical Assistance - 16Long-term Care."
17Federal appropriation.....	2,103,743,000
18For home-based and community- 19based services.
20State appropriation.......		143,812,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for home and 24community-based services:
25(1) "Medical Assistance - 26Home and Community-based 27Services."
28Federal appropriation.....	251,972,000
29For long-term care - managed 30care.
20130HB1437PN2198 -292-
1State appropriation.......		85,804,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for long- 5term care - managed care:
6(1) "Medical Assistance - 7Long term Care - Managed Care."
8Federal appropriation.....	99,751,000
9For medical assistance 10payments - hospital-based burn 11centers.
12State appropriation.......		3,782,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for medical 16assistance payments - burn 17centers:
18(1) "Medical Assistance - 19Hospital-based Burn Centers."
20Federal appropriation.....	4,355,000
21For medical assistance 22payments - critical access 23hospitals.
24State appropriation.......		6,776,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for medical 28assistance payments - critical 29access hospitals:
30(1) "Medical Assistance - 20130HB1437PN2198 -293-     1Critical Access Hospitals."
2Federal appropriation.....	8,118,000
3For medical assistance 4payments - trauma centers.
5State appropriation.......		8,656,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for medical 9assistance payments - trauma 10centers:
11(1) "Medical Assistance - 12Trauma Centers."
13Federal appropriation.....	9,967,000
14For medical assistance 15payments to academic medical 16centers.
17State appropriation.......		16,831,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for academic 21medical centers:
22(1) "Medical Assistance - 23Academic Medical Centers."
24Federal appropriation.....	17,788,000
25For medical assistance 26payments to qualifying 27university-affiliated physician 28practice plans.
29State appropriation.......		9,071,000
30The following Federal amounts 20130HB1437PN2198 -294-     1are appropriated to supplement 2the sum appropriated for 3university-affiliated physician 4practice plans:
5(1) "Medical Assistance - 6Physician Practice Plans."
7Federal appropriation.....	10,300,000
8For medical assistance -- 9transportation.
10State appropriation.......		72,799,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for medical 14assistance - transportation:
15(1) "Medical Assistance - 16Transportation."
17Federal appropriation.....	72,685,000
18For women's service programs.
19State appropriation.......		5,544,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for women's 23service programs:
24(1) "TANFBG - Alternatives to 25Abortion."
26Federal appropriation.....	1,000,000
27For special pharmaceutical 28services for atypical 29antipsychotic drug therapy for 30persons residing in the community 20130HB1437PN2198 -295-     1who suffer from schizophrenia.
2State appropriation.......		1,868,000
3For behavioral health 4services.
5State appropriation.......		43,117,000
6For intellectual disabilities 7- intermediate care facilities.
8State appropriation.......		149,576,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for ID/ICF:
12(1) "Medical Assistance - 13ID/ICF."
14Federal appropriation.....	198,433,000
15For Intellectual Disabilities 16- Community Base Program, 17exclusive of capital 18improvements, which shall include 19grants to counties for 20noninstitutional programs.
21State appropriation.......		150,918,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for 25Intellectual Disabilities - 26Community Base Program:
27(1) "Medical Assistance - 28Community ID Services."
29Federal appropriation.....	54,128,000
30(2) "SSBG - Community ID 20130HB1437PN2198 -296-     1Services."
2Federal appropriation.....	7,451,000
3For Intellectual Disabilities 4- Community Waiver Program.
5State appropriation.......		1,026,790,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for 9Intellectual Disabilities - 10Community Waiver Program.
11(1) "Medical Assistance - 12Community ID Waiver Program."
13Federal appropriation.....	1,059,115,000
14For early intervention 15services.
16State appropriation.......		127,974,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for early 20intervention services:
21(1) "Medical Assistance - 22Early Intervention."
23Federal appropriation.....	58,276,000
24(2) "Education for Children 25with Disabilities - Early 26Intervention."
27Federal appropriation.....	18,184,000
28For services to persons with 29autism spectrum disorders, 30including oversight, supportive 20130HB1437PN2198 -297-     1services and provider training.
2State appropriation.......		15,591,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for autism 6intervention services:
7(1) "Medical Assistance - 8Autism Intervention Services."
9Federal appropriation.....	14,432,000
10For residential services for 11persons with intellectual 12disabilities in the Lansdowne 13area.
14State appropriation.......		340,000
15For payments and services to 16counties for children and youth 17programs and for the care of 18delinquent and dependent 19children. The department may use 20up to $34,243,000 of this 21appropriation to fund contracts 22for adoption services. The 23department may also use funds 24from this appropriation for 25assistance to counties in meeting 26Federal reimbursement 27documentation requirements.
28State appropriation.......		1,055,029,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN2198 -298-     1the sum appropriated for payments 2and services to counties for 3children and youth programs and 4child abuse and neglect 5prevention:
6(1) "Child Welfare Services."
7Federal appropriation.....	14,372,000
8(2) "Child Welfare - Title 9IV-E."
10Federal appropriation.....	313,465,000
11(3) "Medical Assistance - 12Child Welfare."
13Federal appropriation.....	1,411,000
14(4) "TANFBG - Child Welfare."
15Federal appropriation.....	58,508,000
16(5) "SSBG - Child Welfare."
17Federal appropriation.....	12,021,000
18(6) "Child Welfare Training 19and Certification."
20Federal appropriation.....	14,150,000
21(7) "Community-based Family 22Resource and Support."
23Federal appropriation.....	134,000
24(8) "Child Abuse Prevention 25and Treatment."
26Federal appropriation.....	2,100,000
27(9) "Title IV-B - Caseworker 28Visits."
29Federal appropriation.....	1,400,000
30(10) "Children's Justice 20130HB1437PN2198 -299-     1Act."
2Federal appropriation.....	1,150,000
3For community-based family 4centers.
5State appropriation.......		3,258,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for 9community-based family centers:
10(1) "Family Preservation - 11Family Centers."
12Federal appropriation.....	7,009,000
13(2) "Family Resource and 14Support - Family Centers."
15Federal appropriation.....	480,000
16(3) "Title IV-B - Family 17Centers."
18Federal appropriation.....	1,253,000
19For child-care services.
20State appropriation.......		155,673,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for child- 24care services:
25(1) "CCDFBG - Child-Care 26Services."
27Federal appropriation.....	190,067,000
28(2) (Reserved).
29(3) "CCDFBG - School Age."
30Federal appropriation.....	1,260,000
20130HB1437PN2198 -300-
1(4) "SSBG - Child-Care 2Services."
3Federal appropriation.....	30,977,000
4(5) "Head Start Collaboration 5Project."
6Federal appropriation.....	225,000
7For Child-Care Assistance.
8State appropriation.......		152,609,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for the 12Child-Care Assistance Program:
13(1) "TANF - Child-Care 14Assistance."
15Federal appropriation.....	31,686,000
16(2) "CCDFBG - Child-Care 17Assistance."
18Federal appropriation.....	145,996,000
19(3) "Food Stamps - Child-Care 20Assistance."
21Federal appropriation.....	13,508,000
22For the Nurse Family 23Partnership Program.
24State appropriation.......		11,978,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for the 28Nurse Family Partnership Program:
29(1) "Medical Assistance - 30Nurse Family Partnership."
20130HB1437PN2198 -301-
1Federal appropriation.....	2,544,000
2(2) "MCH - Early Childhood 3Home Visiting."
4Federal appropriation.....	13,731,000
5For domestic violence 6programs.
7State appropriation.......		13,926,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for domestic 11violence programs:
12(1) "Family Violence 13Prevention Services."
14Federal appropriation.....	3,000,000
15(2) "SSBG - Domestic Violence 16Programs."
17Federal appropriation.....	5,705,000
18For rape crisis programs.
19State appropriation.......		7,966,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for rape 23crisis programs:
24(1) "SSBG - Rape Crisis."
25Federal appropriation.....	1,721,000
26For breast cancer screening.
27State appropriation.......		1,623,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for breast 20130HB1437PN2198 -302-     1cancer screening:
2(1) "SSBG - Family Planning."
3Federal appropriation.....	2,000,000
4For the Human Services 5Development Fund.
6State appropriation.......		13,460,000
7For legal services.
8State appropriation.......		2,461,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for legal 12services:
13(1) "SSBG - Legal Services."
14Federal appropriation.....	5,049,000
15For provision of services to 16the homeless.
17State appropriation.......		18,496,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for services 21to the homeless:
22(1) "SSBG - Homeless 23Services."
24Federal appropriation.....	4,183,000
25(2) "SABG - Homeless 26Services."
27Federal appropriation.....	1,983,000
28For services to persons with 29disabilities.
30State appropriation.......		221,147,000
20130HB1437PN2198 -303-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for services 4to persons with disabilities:
5(1) "Medical Assistance - 6Services to Persons with 7Disabilities."
8Federal appropriation.....	263,152,000
9For attendant care.
10State appropriation.......		113,040,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for 14attendant care:
15(1) "Medical Assistance - 16Attendant Care."
17Federal appropriation.....	103,534,000
18For medical assistance - 19workers with disabilities.
20State appropriation.......		29,410,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for medical 24assistance - workers with 25disabilities.
26(1) "Medical Assistance - 27Workers with Disabilities."
28Federal appropriation.....	34,080,000

29Section 221. Department of Revenue.

30The following amounts are 20130HB1437PN2198 -304-     1appropriated to the Department of 2Revenue:	Federal	State
3For general government 4operations of the Department of 5Revenue.
6State appropriation.......		124,989,000
7For technology and process 8modernization.
9State appropriation.......		11,000,000
10For the distribution of Public 11Utility Realty Tax.
12State appropriation.......		32,521,000

13Section 222. Department of State.

14The following amounts are 15appropriated to the Department of 16State:	Federal	State
17For general government 18operations of the Department of 19State.
20State appropriation.......		3,502,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for general 24government operations:
25(1) "Federal Election 26Reform."
27Federal appropriation.....	29,265,000
28For the Statewide uniform 29registry of electors.
30State appropriation.......		4,257,000
20130HB1437PN2198 -305-
1For voter registration and 2education programs.
3State appropriation.......		2,506,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for voter 7registration programs:
8(1) "Elections Assistance - 9Grants to Counties."
10Federal appropriation.....	1,589,000
11For lobbying disclosure.
12State appropriation.......		492,000
13For costs related to absentee 14voting by persons in military 15services.
16State appropriation.......		20,000

17Section 223. Department of Transportation.

18The following amounts are 19appropriated to the Department of 20Transportation:	Federal	State
21For rail freight and 22intermodal coordination.
23State appropriation.......		868,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for rail 27freight and intermodal 28coordination:
29(1) "Federal Transit 30Administration - Technical 20130HB1437PN2198 -306-     1Studies Grants."
2Federal appropriation.....	2,065,000
3(2) "Federal Transit 4Administration - Capital 5Improvement Grants."
6Federal appropriation.....	21,000,000
7(3) "Title IV Rail Assistance 8- Program Operations and 9Planning."
10Federal appropriation.....	36,000
11(4) "Magnetic Levitation."
12Federal appropriation.....	10,000,000
13(5) "TEA-21 - Access to 14Jobs."
15Federal appropriation.....	8,000,000
16(6) "Surface Transportation 17Operating."
18Federal appropriation.....	18,000,000
19(6.1) "Surface Transportation 20- Assistance."
21Federal appropriation.....	750,000
22(7) "Surface Transportation 23Assistance Capital."
24Federal appropriation.....	18,000,000
25(8) "FTA - Capital 26Improvements."
27Federal appropriation.....	40,000,000
28(9) "FTA - Hybrid Mass 29Transit Vehicles."
30Federal appropriation.....	30,000,000
20130HB1437PN2198 -307-
1(10) "ARRA - Transit in Non- 2urban Areas."
3Federal appropriation.....	1,280,000
4(11) "ARRA - National 5Railroad Passenger Corporation."
6Federal appropriation.....	50,000,000
7(12) "ARRA - High Speed 8Rail."
9Federal appropriation.....	75,000,000
10(13) "ARRA - Supplemental 11Rail Freight Projects."
12Federal appropriation.....	22,000,000
13(14) "Rail Line Relocation."
14Federal appropriation.....	6,002,000
15For transfer to the Motor 16License Fund for collection of 17vehicle sales tax.
18State appropriation.......		904,000
19For costs related to voter 20registration with driver 21licensing.
22State appropriation.......		504,000
23For photo ID cards.
24State appropriation.......		896,000
25For PennPORTS - Philadelphia 26Regional Port Authority Debt 27Service.
28State appropriation.......		4,605,000

29Section 224. Pennsylvania State Police.

30The following amounts are 20130HB1437PN2198 -308-     1appropriated to the Pennsylvania 2State Police:	Federal	State
3For general government 4operations of the Pennsylvania 5State Police, including 6$1,500,000 for a pilot program to 7allow for the purchase of 8technology and related equipment 9which shall primarily be used at 10outdoor events to ensure the 11public's safety.
12State appropriation.......		191,337,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for general 16government operations:
17(1) "Motor Carrier Safety."
18Federal appropriation.....	13,768,000
19(2) "Area Computer Crime."
20Federal appropriation.....	10,875,000
21For law enforcement 22information technology.
23State appropriation.......		6,372,000
24For the Statewide Public 25Safety Radio System.
26State appropriation.......		7,034,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for 30Statewide Public Safety Radio 20130HB1437PN2198 -309-     1System:
2(1) "Broadband Network 3Planning."
4Federal appropriation.....	4,050,000
5For the Municipal Police 6Officers' Education and Training 7Commission, including in-service 8training.
9State appropriation.......		998,000
10For forensic laboratory 11support.
12State appropriation.......		1,500,000
13For an Automated Fingerprint 14Identification System (AFIS).
15State appropriation.......		861,000
16For gun checks.
17State appropriation.......		2,000,000

18Section 225. State Civil Service Commission.

19The following amounts are 20appropriated to the State Civil 21Service Commission:	Federal	State
22For the general government 23operations of the Civil Service 24Commission.
25State appropriation.......		1,000

26Section 226. Pennsylvania Emergency Management Agency.

27The following amounts are 28appropriated to the Pennsylvania 29Emergency Management Agency:	Federal	State
30For general government 20130HB1437PN2198 -310-     1operations of the Pennsylvania 2Emergency Management Agency.
3State appropriation.......		8,834,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for general 7government operations:
8(1) "Civil Preparedness."
9Federal appropriation.....	21,000,000
10(2) "Hazardous Materials 11Planning and Training."
12Federal appropriation.....	1,024,000
13For the Office of the State 14Fire Commissioner.
15State appropriation.......		2,032,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for the 19Office of the State Fire 20Commissioner:
21(1) "Fire Prevention."
22Federal appropriation.....	42,000
23For hazard mitigation.
24State appropriation.......		3,000,000
25For Summer 2011 storm disaster 26relief.
27State appropriation.......		3,100,000
28For firefighters' memorial 29flags.
30State appropriation.......		10,000
20130HB1437PN2198 -311-
1For Red Cross extended care 2program.
3State appropriation.......		150,000

4Section 227. (Reserved).

5Section 228. State System of Higher Education.

6The following amounts are 7appropriated to the State System 8of Higher Education:	Federal	State
9For the State System of Higher 10Education, including the 11Chancellor's Office.
12State appropriation.......		412,751,000

13Section 229. Pennsylvania Higher Education Assistance Agency.

14The following amounts are 15appropriated to the Pennsylvania 16Higher Education Assistance 17Agency:	Federal	State
18For payment of education 19assistance grants.
20State appropriation.......		344,888,000
21For Pennsylvania Internship 22program grants.
23State appropriation.......		350,000
24For matching payments for 25student aid funds.
26State appropriation.......		12,496,000
27For institutional assistance 28grants to be allotted by the 29Pennsylvania Higher Education 30Assistance Agency.
20130HB1437PN2198 -312-
1State appropriation.......		24,389,000
2For higher education for the 3disadvantaged.
4State appropriation.......		2,246,000
5For higher education for blind 6and deaf students.
7State appropriation.......		47,000
8For the Horace Mann Bond- 9Leslie Pinckney Hill Scholarship 10and for outreach and recruitment 11activities at Lincoln and Cheyney 12Universities related to the 13scholarship. This appropriation 14also contains funds for the 15continuation of support to 16students currently receiving 17equal opportunity professional 18education awards.
19State appropriation.......		534,000
20For the Cheyney University 21Keystone Academy.
22State appropriation.......		1,525,000

23Section 230. Pennsylvania Historical and Museum Commission.

24The following amounts are 25appropriated to the Pennsylvania 26Historical and Museum Commission:	Federal	State
27For general government 28operations of the Pennsylvania 29Historical and Museum Commission.
30State appropriation.......		17,293,000
20130HB1437PN2198 -313-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for general 4government operations:
5(1) "Division of Historic 6Preservation."
7Federal appropriation.....	1,181,000
8(2) "Surface Mining Review."
9Federal appropriation.....	178,000
10(3) "Environmental Review."
11Federal appropriation.....	353,000
12(4) "Institute of Museum 13Library Services."
14Federal appropriation.....	150,000
15(5) "Lumber Museum."
16Federal appropriation.....	198,000
17(6) "Coastal Zone 18Management."
19Federal appropriation.....	40,000
20(7) "Highway Planning and 21Construction."
22Federal appropriation.....	130,000
23(8) "National Endowment for 24the Humanities."
25Federal appropriation.....	150,000
26(9) "National Endowment for 27the Arts."
28Federal appropriation.....	150,000
29(10) "Structure 30Preservation."
20130HB1437PN2198 -314-
1Federal appropriation.....	1,500,000
2For cultural and historical 3support.
4State appropriation.......		2,000,000

5Section 231. Pennsylvania Infrastructure Investment Authority.

6The following amounts are 7appropriated to the Pennsylvania 8Infrastructure Investment 9Authority:	Federal	State
10The following Federal amounts 11are appropriated to the 12Pennsylvania Infrastructure 13Investment Authority:
14(1) "Sewage Projects 15Revolving Loan Fund."
16Federal appropriation.....	160,050,000
17(2) "ARRA - Sewage Projects 18Revolving Loan Fund."
19Federal appropriation.....	5,000,000
20(3) "Drinking Water Projects 21Revolving Loan Fund."
22Federal appropriation.....	83,430,000
23(4) "ARRA - Drinking Water 24Projects Revolving Loan Fund."
25Federal appropriation.....	1,750,000

26Section 232. Environmental Hearing Board.

27The following amounts are 28appropriated to the Environmental 29Hearing Board:	Federal	State
30For the Environmental Hearing 20130HB1437PN2198 -315-     1Board.
2State appropriation.......		2,158,000

3Section 233. Pennsylvania Board of Probation and Parole.

4The following amounts are 5appropriated to the Pennsylvania 6Board of Probation and Parole:	Federal	State
7For general government 8operations of the Board of 9Probation and Parole.
10State appropriation.......		119,874,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for general 14government operations.
15(1) "Violence Prediction 16Model."
17Federal appropriation.....	86,000
18For the State Sexual Offenders 19Assessment Board.
20State appropriation.......		5,449,000
21For payments for grants-in-aid 22to counties for providing 23improved adult probation 24services.
25State appropriation.......		16,222,000

26Section 234. Pennsylvania eHealth Partnership Authority.

27The following amounts are 28appropriated to the Pennsylvania 29eHealth Partnership Authority:	Federal	State
30For transfer to the 20130HB1437PN2198 -316-     1Pennsylvania eHealth Partnership 2Fund.
3State appropriation.......		2,200,000

4Section 235. State Ethics Commission.

5The following amounts are 6appropriated to the State Ethics 7Commission:	Federal	State
8For the general government 9operations of the State Ethics 10Commission as allocated by 11resolution adopted by a majority 12of the members appointed to the 13State Ethics Commission.
14State appropriation.......		1,868,000

15Section 236. (Reserved).

16Section 237. Thaddeus Stevens College of Technology.

17The following amounts are 18appropriated to the Thaddeus 19Stevens College of Technology:	Federal	State
20For the Thaddeus Stevens 21College of Technology.
22State appropriation.......		10,332,000

23SUBPART B

24JUDICIAL DEPARTMENT

25Section 241. Supreme Court.

26The following amounts are 27appropriated to the Supreme 28Court:	Federal	State
29For the Supreme Court: 30including the salaries of the 20130HB1437PN2198 -317-     1Supreme Court justices, for the 2office of prothonotary and for 3the library in the Eastern 4District and Western District, 5for the office of prothonotary in 6the Middle District, for criers, 7tipstaves, official 8stenographers, court officers and 9the law secretary of the Chief 10Justice in Eastern, Middle and 11Western Districts, home office 12expenses and workers' 13compensation insurance premiums 14for all Supreme Court employees 15not funded by other 16appropriations, for the office of 17State reporters, including the 18salaries and compensation of 19employees, including the fees for 20prothonotaries of the Supreme 21Court of the Eastern, Middle and 22Western Districts on assignment 23to judges to counties other than 24their own, and further including 25assessments for the National 26Center of State Courts.
27State appropriation.......		13,636,000
28For vouchered expenses for 29justices.
30State appropriation.......		118,000
20130HB1437PN2198 -318-
1For judicial center 2operations.
3State appropriation.......		675,000
4For the judicial council for 5the unified judicial system.
6State appropriation.......		141,000
7For district court 8administrators for the unified 9judicial system.
10State appropriation.......		17,276,000
11For the Interbranch 12Commission.
13State appropriation.......		308,000
14For court management education 15for the unified judicial system.
16State appropriation.......		73,000
17For Rules Committees.
18State appropriation.......		1,491,000
19For the Court Administrator, 20including the expenses of the 21Judicial Council of Pennsylvania 22and the District Justice 23Administrator.
24State appropriation.......		9,953,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for the 28Court Administrator:
29(1) "Court Improvement 30Project."
20130HB1437PN2198 -319-
1Federal appropriation.....	942,000
2(2) "Veterans Court Process 3Evaluation."
4Federal appropriation.....	200,000
5(3) "PA Weighted Caseload 6Project -- C.P. Judges."
7Federal appropriation.....	80,000
8For the Integrated Criminal 9Justice System.
10State appropriation.......		2,372,000
11For the unified judicial 12system security program.
13State appropriation.......		2,002,000

14Section 242. Superior Court.

15The following amounts are 16appropriated to the Superior 17Court:	Federal	State
18For the salaries and expenses 19of the Superior Court: including 20the salary of the Superior Court 21judges, for panelization of 22judges program, for criers, 23tipstaves, official 24stenographers, home office 25expenses, court officers and law 26secretary of the president judge 27and workers' compensation 28insurance premiums for all 29employees of the Superior Court, 30for the prothonotary's office in 20130HB1437PN2198 -320-     1the Philadelphia District, 2including salaries and 3compensation for employees, 4including the expenses of 5dockets, stationery, supplies, 6books for the library and other 7costs of the Superior Court and 8its offices.
9State appropriation.......		27,024,000
10For vouchered expenses for 11active judges.
12State appropriation.......		183,000

13Section 243. Commonwealth Court.

14The following amounts are 15appropriated to the Commonwealth 16Court:	Federal	State
17For the salaries of judges, 18for the salaries and expenses of 19employees and for home office 20expenses.
21State appropriation.......		16,404,000
22For vouchered expenses for 23active judges.
24State appropriation.......		132,000

25Section 244. Courts of common pleas.

26The following amounts are 27appropriated to the courts of 28common pleas:	Federal	State
29For the courts of common pleas: 30including the salaries and 20130HB1437PN2198 -321-     1expenses of judges, including the 2expenses of traveling judges, 3including the mileage in divided 4judicial districts, and the 5payment of a per diem salary, 6mileage and miscellaneous expenses 7to active visiting judges for the 8performance of their official 9duties.
10State appropriation.......		100,636,000
11For senior judges of the courts 12of common pleas.
13State appropriation.......		3,715,000
14For common pleas judicial 15education.
16State appropriation.......		1,138,000
17For the Ethics Committee.
18State appropriation.......		57,000
19For problem solving courts.
20State appropriation.......		103,000

21Section 245. Community courts - magisterial district judges.

22The following amounts are 23appropriated to the community 24courts and magisterial district 25judges:	Federal	State
26For the salaries and expenses 27of community court judges and 28magisterial district judges.
29State appropriation.......		73,522,000
30For magisterial district 20130HB1437PN2198 -322-     1judges' education.
2State appropriation.......		671,000

3Section 246. Philadelphia Traffic Court.

4The following amounts are 5appropriated to the Philadelphia 6Traffic Court:	Federal	State
7For the salaries and expenses 8of judges.
9State appropriation.......		939,000

10Section 247. Philadelphia Municipal Court.

11The following amounts are 12appropriated to the Philadelphia 13Municipal Court:	Federal	State
14For the salaries and expenses 15of judges and hearing officers.
16State appropriation.......		5,918,000

17Section 248. Judicial Conduct Board.

18The following amounts are 19appropriated to the Judicial 20Conduct Board:	Federal	State
21For salaries and expenses of 22the Judicial Conduct Board.
23State appropriation.......		1,577,000

24Section 249. Court of Judicial Discipline.

25The following amounts are 26appropriated to the Court of 27Judicial Discipline:	Federal	State
28For salaries and expenses of 29the Court of Judicial Discipline.
30State appropriation.......		468,000

1Section 250. Juror cost reimbursement.

2The following amounts are 3appropriated for juror cost 4reimbursement:	Federal	State
5For juror cost reimbursement.
6State appropriation.......		1,118,000

7Section 251. County court reimbursement.

8The following amounts are 9appropriated for court costs:	Federal	State
10For payment to counties as 11reimbursement for costs incurred 12by counties in the administration 13and operation of courts of common 14pleas during calendar year 2012.
15State appropriation.......		34,407,000
16For senior judge operational 17support grants.
18State appropriation.......		1,375,000

19SUBPART C

20GENERAL ASSEMBLY

21Section 261. Senate.

22The following amounts are 23appropriated to the Senate:	Federal	State
24For the salaries, wages and all 25necessary expenses for the 26following purposes:
27Salaries of Senators.
28State appropriation.......		7,292,000
29Salaries, wages and all 30necessary expenses of the 20130HB1437PN2198 -324-     1President of the Senate.
2State appropriation.......		305,000
3Salaries, wages and other 4personnel expenses of employees of 5the Chief Clerk and all necessary 6expenditures to be allocated and 7disbursed at the direction of the 8President pro tempore.
9State appropriation.......		2,578,000
10Salaries, wages and other 11personnel expenses of employees of 12the Senate and expenses of the 13office of the President pro 14tempore, including member lodging 15rental, to be disbursed at the 16direction of the President pro 17tempore.
18State appropriation.......		10,810,000
19Incidental expenses for payment 20of salaries, wages, other 21personnel expenses, maintenance 22and other expenses of the Senate.
23State appropriation.......		2,711,000
24The above appropriations for 25incidental expenses shall be paid 26prior to the payment of such 27expenses on warrant of the State 28Treasurer in favor of the Chief 29Clerk upon the presentation of 30requisitions for the same provided 20130HB1437PN2198 -325-     1that the total amount of 2requisitions for advancements, 3less the total amount of 4expenditures made as certified by 5such officer to the State 6Treasurer, shall not exceed the 7amount of the bond of the officer 8having control of the disbursement 9from the funds advanced.
10Miscellaneous expenses: 11Mileage and expenses, Senators: 12In addition to the annual 13allocation for expenses authorized 14by law for each member of the 15Senate, each member shall receive 16an annual allocation in an amount 17established by the Senate 18Committee on Management Operations 19for actual expenses incurred for 20lodging and meals while away from 21home on official legislative 22business, official postage and all 23other expenses incidental to 24legislative duties as provided for 25in the Financial Operating Rules 26of the Senate. Upon presentation 27of requisitions by the Chief Clerk 28for such expenses, such 29requisitions shall be paid on 30warrant of the State Treasurer 20130HB1437PN2198 -326-     1directly to and in favor of the 2persons designated in such 3requisitions as entitled to 4receive such payments.
5State appropriation.......		1,257,000
6Legislative purchasing and 7expenses: For furniture, 8technology improvements, 9restorations, security 10enhancements, North Office 11Building modernization, equipment, 12renovations, personnel expenses 13and other expenses.
14State appropriation.......		6,818,000
15Upon presentation of 16requisitions by the Chief Clerk 17against the appropriations for 18legislative purchasing and 19expenses, such shall be paid on 20warrant of the State Treasurer 21directly to and in favor of the 22persons designated in such 23requisitions as entitled to 24receive such payments.
25Expenses of the Committee on 26Appropriations (R) and the 27Committee on Appropriations (D): 28For investigating schools, 29colleges, universities, 30correctional institutions, mental 20130HB1437PN2198 -327-     1hospitals, medical and surgical 2hospitals, homes and other 3institutions and agencies 4supported, in whole or in part, by 5appropriations from the State 6Treasury in analyzing reports, 7expenditures and the general 8operation and administration of 9the institutions and agencies, in 10examining and analyzing requests 11of the same and of the various 12departments, boards and 13commissions of the Commonwealth, 14and for the collection of data 15from other states, attending 16seminars and conferences and in 17cooperating and exchanging 18information with legislative 19budget and financial committees of 20other states, and for the 21necessary travel expenses, and all 22other expenses deemed necessary by 23the chairman (R) or the chairman 24(D), as appropriate, or for 25salary, wages and other personnel 26expenses deemed appropriate by the 27respective caucus staff 28administrator in compiling data 29and information connected with the 30work of the Senate in compiling 20130HB1437PN2198 -328-     1comparative costs and other fiscal 2data and information for the use 3of the committee and the Senate 4during legislative sessions and 5during the interim between 6legislative sessions to the 7discharge of such duties. The 8committee, upon authorization of 9the majority chairman, shall have 10the authority to examine and 11inspect all properties, equipment, 12facilities, files, records and 13accounts of any State office, 14department, institution, board, 15committee, commission or agency or 16any institution or agency 17supported, in whole or in part, by 18appropriation from the State 19Treasury and to administer oaths. 20The Committee on Appropriations 21may issue subpoenas under the hand 22and seal of the majority chairman 23to compel the attendance of 24witnesses and the production of 25any papers, books, accounts, 26documents and testimony touching 27matters properly being inquired 28into by the committee and to cause 29the deposition of witnesses either 30residing within or without the 20130HB1437PN2198 -329-     1State to be taken in the manner 2prescribed by law for taking 3depositions in civil actions. Upon 4presentation of requisitions by 5the Chief Clerk for such expenses, 6such shall be paid on warrant of 7the State Treasurer directly to 8and in favor of the persons 9designated in such requisition as 10entitled to receive such 11compensation or expenses. The sum 12appropriated shall be divided 13equally by the State Treasurer and 14shall be deposited in separate 15accounts for the Committee on 16Appropriations (R) and the 17Committee on Appropriations (D).
18State appropriation.......		2,535,000
19Caucus Operations Account (R) 20and the Caucus Operations Account 21(D): For payment of salaries, 22wages and all other incidental 23expenses incurred in hiring 24personnel and staff for services 25which, in the opinion of the Floor 26Leader (R) or the Floor Leader (D) 27as may be appropriate, may be 28required or arise during 29legislative sessions and during 30the interim between legislative 20130HB1437PN2198 -330-     1sessions and for the payment of 2all other expenses, including 3member lodging rental, related to 4the performance of Senate duties 5and responsibilities. Upon 6presentation of requisitions by 7the Chief Clerk, such shall be 8paid on warrant of the State 9Treasurer directly to and in favor 10of the persons designated in such 11requisition as entitled to receive 12such compensation or expenses. The 13entire sum appropriated shall be 14divided by the State Treasurer in 15amounts to be determined by a 16unanimous vote of the Executive 17Committee of the Senate Committee 18on Management Operations or in the 19absence of a unanimous vote of the 20Executive Committee then by a 21majority vote of the Senate 22Committee on Management Operations 23and such amounts shall be 24deposited into the Caucus 25Operations (R) and Caucus 26Operations (D) Accounts.
27State appropriation.......		60,697,000
28All appropriations made in this 29act or in any other fiscal year to 30any account of the minority caucus 20130HB1437PN2198 -331-     1of the Senate remaining unexpended 2and unencumbered on the effective 3date of this part may be 4transferred by the Committee on 5Management Operations, by a vote 6of two-thirds of its members, in 7its discretion to such Senate 8accounts as the committee deems 9necessary. All other 10appropriations made in this act or 11any other fiscal year to any other 12account of the Senate remaining 13unexpended and unencumbered on the 14effective date of this part may be 15transferred by the Committee on 16Managements Operations, by a 17majority vote of its members. Such 18power to transfer appropriations 19shall be limited to the 2013-2014 20fiscal year.

21Section 262. House of Representatives.

22The following amounts are 23appropriated to the House of 24Representatives:	Federal	State
25For the salaries, wages and all 26necessary expenses for the 27following purposes:
28Representatives' compensation, 29extra compensation to the Speaker 30of the House of Representatives 20130HB1437PN2198 -332-     1and leaders of the House of 2Representatives and other 3necessary expenses.
4State appropriation.......		27,389,000
5For caucus operations. For 6allocation in such amounts as may 7be designated by the Legislative 8Management Committee (R) and the 9Legislative Management Committee 10(D) for payment of salaries, wages 11and all other compensation and 12necessary expenses incurred in 13hiring personnel and staff for 14services in the furtherance of the 15operations of the House of 16Representatives as may be 17appropriate, required or arise 18during legislative sessions and 19during the interim between 20legislative sessions. Of the sum 21appropriated, the State Treasurer 22shall deposit forty-five million 23fifty-six thousand dollars in the 24Caucus Operations Account (D) and 25fifty-two million eight hundred 26ninety-two thousand dollars in the 27Caucus Operations Account (R). 28Upon presentation of requisitions 29by the Chief Clerk of the House 30for such compensation or expenses, 20130HB1437PN2198 -333-     1such shall be paid on warrant of 2the State Treasurer directly to 3and in favor of the persons 4designated in such requisitions as 5entitled to receive such 6compensation or expenses. An 7accounting, together with 8supporting documents whenever 9possible, shall be filed in the 10Office of the Chief Clerk of such 11expenses since the filing of the 12prior account.
13State appropriation.......		97,948,000
14For the operation of the 15Speaker's Office.
16State appropriation.......		1,740,000
17Bipartisan Management 18Committee, Chief Clerk, 19Comptroller and the Commonwealth 20Emergency Medical System.
21State appropriation.......		14,259,000
22Mileage: Representatives, 23officers and employees.
24State appropriation.......		357,000
25Postage: Chief Clerk and 26Legislative Journal.
27State appropriation.......		2,685,000
28For contingent expenses (R) and 29(D). The sum appropriated shall be 30allocated to the officers and 20130HB1437PN2198 -334-     1members in the same manner and 2proportion as appropriations for 3contingent expenses contained in 4section 252 of the act of July 4, 52004 (P.L.1837, No.7A), known as 6the General Appropriation Act of 72004.
8State appropriation.......		681,000
9The above appropriations for 10postage and for contingent 11expenses shall be paid prior to 12the payment of such expenses on 13warrant of the State Treasurer in 14favor of the officers above named 15upon the presentation of their 16requisitions for the same, 17provided that the total amount of 18requisitions for advancements, 19less the total amount of 20expenditures made as certified by 21such officers to the State 22Treasurer, shall not exceed the 23amount of the bond of the officer 24having control of the disbursement 25from the funds advanced. 26Miscellaneous expenses:
27Incidental expenses.
28State appropriation.......		4,872,000
29Expenses - Representatives: In 30addition to annual reimbursement 20130HB1437PN2198 -335-     1for expenses heretofore authorized 2by law for each member of the 3House of Representatives, each 4member shall be entitled to 5reimbursement for actual expenses, 6not exceeding the sum of $12,500 7annually, incurred for lodging and 8meals while away from home on 9official legislative business, 10home office expenses, official 11postage, staff and all other 12expenses incidental to legislative 13duties.
14State appropriation.......		4,086,000
15Legislative printing and 16expenses.
17State appropriation.......		10,260,000
18For attending national 19legislative conferences - 20expenses.
21State appropriation.......		491,000
22The above appropriation for 23attending national legislative 24conference meetings and for 25attending meetings of the Council 26of State Governments shall be paid 27to the Chief Clerk of the House in 28the same manner and under the same 29conditions as the appropriations 30for postage and contingent 20130HB1437PN2198 -336-     1expenses above. 2For the payment of the expenses 3of the Committee on Appropriations 4(R) of the House of 5Representatives in investigating 6schools, colleges, universities, 7correctional institutions, mental 8hospitals, medical and surgical 9hospitals, homes and other 10institutions and agencies 11supported, in whole or in part, by 12appropriations from the State 13Treasury in analyzing reports, 14expenditures and the general 15operation and administration of 16the institutions and agencies in 17examining and analyzing requests 18of the same and of the various 19departments, boards and 20commissions of the Commonwealth, 21and for the collection of data 22from other states, attending 23seminars and conferences, and in 24cooperating and exchanging 25information with legislative 26budget and financial committees of 27other states, and any office 28expenses necessary to serve the 29committee and its chairman, and 30for the necessary clerical 20130HB1437PN2198 -337-     1assistance and other assistance, 2travel expenses and all other 3expenses deemed necessary by the 4chairman in compiling data and 5information connected with the 6work of the committee in compiling 7comparative cost and other fiscal 8data and information for the use 9of the committee and the House of 10Representatives during legislative 11sessions and during the interim 12between legislative sessions to 13the discharge of such duties. The 14committee shall have the authority 15to examine and inspect all 16properties, equipment, facilities, 17files, records and accounts of any 18State office, department, 19institution, board, committee, 20commission or agency or any 21institution or agency supported, 22in whole or in part, by 23appropriation from the State 24Treasury and to administer oaths. 25The sum appropriated shall be paid 26on warrant of the State Treasurer 27in favor of the chairman of the 28committee on the presentation of 29his requisition for the same. The 30Chairman of the Committee on 20130HB1437PN2198 -338-     1Appropriations (R) shall, not 2later than 30 days after the 3termination of his term of office 4or until his successor is elected 5and also within 30 days after the 6adjournment of any regular or 7special session, file an account, 8together with supporting documents 9whenever possible, in the office 10of the Committee on Appropriations 11(R), of the committee's expenses 12since the filing of the prior 13account.
14State appropriation.......		3,098,000
15For the payment of the expenses 16of the Committee on Appropriations 17(D) of the House of 18Representatives in investigating 19schools, colleges, universities, 20correctional institutions, mental 21hospitals, medical and surgical 22hospitals, homes and other 23institutions and agencies 24supported, in whole or in part, by 25appropriations from the State 26Treasury in analyzing reports, 27expenditures, and the general 28operation and administration of 29the institutions and agencies in 30examining and analyzing requests 20130HB1437PN2198 -339-     1of the same and of the various 2departments, boards and 3commissions of the Commonwealth 4and for the collection of data 5from other states, attending 6seminars and conferences, and in 7cooperating and exchanging 8information with legislative 9budget and financial committees of 10other states, and any office 11expenses necessary to serve the 12committee and its chairman, and 13for the necessary clerical 14assistance, and other assistance, 15travel expenses and all other 16expenses deemed necessary by the 17chairman in compiling data and 18information connected with the 19work of the committee in compiling 20comparative cost and other fiscal 21data and information for the use 22of the committee and the House of 23Representatives during legislative 24sessions and during the interim 25between legislative sessions to 26the discharge of such duties. The 27committee shall have the authority 28to examine and inspect all 29properties, equipment, facilities, 30files, records and accounts of any 20130HB1437PN2198 -340-     1State office, department, 2institution, board, committee, 3commission or agency or any 4institution or agency supported, 5in whole or in part, by 6appropriation from the State 7Treasury and to administer oaths. 8The sum appropriated shall be paid 9on warrant of the State Treasurer 10in favor of the chairman of the 11Committee on Appropriations (D) on 12the presentation of his 13requisition for the same. The 14chairman of the Committee on 15Appropriations (D) shall, not 16later than 30 days after the 17termination of his term of office 18or until his successor is elected 19and also within 30 days after the 20adjournment of any regular or 21special session, file an account, 22together with supporting documents 23whenever possible, in the office 24of the Committee on Appropriations 25(D) of the House of 26Representatives, of his expenses 27since the filing of the prior 28account.
29State appropriation.......		3,098,000
30The Committee on Appropriations 20130HB1437PN2198 -341-     1may issue subpoenas under the hand 2and seal of the Majority Chairman 3to compel the attendance of 4witnesses and the production of 5any papers, books, accounts, 6documents and testimony touching 7matters properly being inquired 8into by the committee and to cause 9the deposition of witnesses either 10residing within or without the 11State to be taken in the manner 12prescribed by law for taking 13depositions in civil actions. 14For the payment to the Special 15Leadership Account (R) for payment 16of salaries, wages and all other 17incidental expenses incurred in 18hiring personnel and staff or for 19services, which, in the opinion of 20the Floor Leader, may be required 21or arise during legislative 22sessions and during the interim 23between legislative sessions and 24for the payment of all other 25expenses related to the 26performance of his duties and 27responsibilities. The sum 28appropriated shall be paid on 29warrant of the State Treasurer in 30favor of the Floor Leader on the 20130HB1437PN2198 -342-     1presentation of his requisition 2for the same. The Floor Leader 3shall, not later than 30 days 4after the termination of his term 5of office or until his successor 6is elected and also within 30 days 7after the adjournment of any 8regular or special session, file 9an account, together with 10supporting documents whenever 11possible, in the office of the 12Floor Leader, of such expenses 13since the filing of the prior 14account.
15State appropriation.......		5,811,000
16For the payment to the Special 17Leadership Account (D) for payment 18of salaries, wages and all other 19incidental expenses incurred in 20hiring personnel and staff or for 21services which, in the opinion of 22the Floor Leader, may be required 23or arise during legislative 24sessions and during the interim 25between legislative sessions and 26for the payment of all other 27expenses related to the 28performance of his duties and 29responsibilities. The sum 30appropriated shall be paid on 20130HB1437PN2198 -343-     1warrant of the State Treasurer in 2favor of the Floor Leader on the 3presentation of his requisition 4for the same. The Floor Leader 5shall, not later than 30 days 6after the termination of his term 7of office or until his successor 8is elected and also within 30 days 9after the adjournment of any 10regular or special session, file 11an account, together with 12supporting documents whenever 13possible, in the office of the 14Floor Leader, of such expense 15since the filing of the prior 16account.
17State appropriation.......		5,811,000
18All appropriations made in this 19act or in any other fiscal year to 20any account of the House of 21Representatives remaining 22unexpended and unencumbered on the 23effective date of this part, may 24be transferred by the authority 25responsible for administering the 26account, in its discretion, to 27such House accounts as that 28responsible authority deems 29necessary. Such power to transfer 30appropriations shall be limited to 20130HB1437PN2198 -344-     1the 2013-2014 fiscal year.

2SUBPART D

3GOVERNMENT SUPPORT AGENCIES

4Section 271. Legislative Reference Bureau.

5The following amounts are 6appropriated to the Legislative 7Reference Bureau:	Federal	State
8For the salaries, wages and all 9necessary expenses for the work of 10the Legislative Reference Bureau, 11including the Code and Bulletin 12section.
13State appropriation.......		8,365,000
14For the Pennsylvania Bulletin 15and Pennsylvania Code and related 16expenses.
17State appropriation.......		803,000

18Section 272. Legislative Budget and Finance Committee.

19The following amounts are 20appropriated to the Legislative 21Budget and Finance Committee:	Federal	State
22For the salaries, wages and all 23necessary expenses for the work of 24the Legislative Budget and Finance 25Committee.
26State appropriation.......		1,775,000

27Section 273. Legislative Data Processing Committee.

28The following amounts are 29appropriated to the Legislative 30Data Processing Committee:	Federal	State 20130HB1437PN2198 -345-
1For salaries, wages, other 2personnel expenses, operating 3costs, contracts, equipment, 4software, other incidental expenses 5and costs associated with the 6operation of the Legislative Data 7Processing Center, including an 8allocation of $1,809,000 to each of 9the Senate Republican and 10Democratic Caucus computer services 11departments for the payment of 12operating costs, contracts, 13equipment, software, other 14incidental expenses and costs at 15the direction of the respective 16caucus staff administrator, and an 17allocation of $4,105,000 to each of 18the House of Representatives 19Republican and Democratic Caucus 20Computer Services Accounts for the 21payment of operating costs, 22contracts, equipment, software, 23other incidental expenses and costs 24to be disbursed at the direction of 25the Speaker of the House of 26Representatives and the Minority 27Leader of the House of 28Representatives, and an allocation 29of $400,000 to each of the Senate 30Republican and Democratic caucuses 20130HB1437PN2198 -346-     1for committee and contingent 2expenses to be allocated in amounts 3determined by unanimous agreement 4of the executive committee of the 5Senate Committee on Management 6Operations and an allocation of 7$400,000 to each of the House of 8Representatives Republican and 9Democratic Caucuses for costs 10associated with caucus operations 11to be disbursed at the direction of 12the Speaker of the House of 13Representatives and the Minority 14Leader of the House of 15Representatives.
16State appropriation.......		17,369,000

17Section 274. Joint State Government Commission.

18The following amounts are 19appropriated to the Joint State 20Government Commission:	Federal	State
21For the salaries, wages and all 22necessary expenses for the work of 23the Joint State Government 24Commission.
25State appropriation.......		1,416,000

26Section 275. Local Government Commission.

27The following amounts are 28appropriated to the Local 29Government Commission:	Federal	State
30For the salaries, wages and all 20130HB1437PN2198 -347-     1expenses necessary for the work of 2the Local Government Commission.
3State appropriation.......		1,074,000
4For the compilation and 5distribution of various municipal 6codes.
7State appropriation.......		89,000

8Section 276. Joint Legislative Air and Water Pollution Control
9and Conservation Committee.

10The following amounts are 11appropriated to the Joint 12Legislative Air and Water Pollution 13Control and Conservation Committee:	Federal	State
14For the salaries and expenses of 15the Joint Legislative Air and Water 16Pollution Control and Conservation 17Committee.
18State appropriation.......		510,000

19Section 277. Legislative Audit Advisory Commission.

20The following amounts are 21appropriated to the Legislative 22Audit Advisory Commission:	Federal	State
23For the salaries, wages and all 24expenses necessary for the work of 25the Legislative Audit Advisory 26Commission.
27State appropriation.......		245,000

28Section 278. Independent Regulatory Review Commission.

29The following amounts are 30appropriated to the Independent 20130HB1437PN2198 -348-     1Regulatory Review Commission:	Federal	State
2For the salaries, wages and all 3necessary expenses for the work of 4the Independent Regulatory Review 5Commission.
6State appropriation.......		1,850,000

7Section 279. Capitol Preservation Committee.

8The following amounts are 9appropriated to the Capitol 10Preservation Committee:	Federal	State
11For the operation of the Capitol 12Preservation Committee.
13State appropriation.......		710,000
14For the restoration of the 15Capitol and its artifacts, 16including support facilities and 17services.
18State appropriation.......		1,850,000

19Section 280. Pennsylvania Commission on Sentencing.

20The following amounts are 21appropriated to the Pennsylvania 22Commission on Sentencing:	Federal	State
23For the Pennsylvania Commission 24on Sentencing.
25State appropriation.......		1,800,000

26Section 281. Center for Rural Pennsylvania.

27The following amounts are 28appropriated to the Center for 29Rural Pennsylvania:	Federal	State
30For the Center for Rural 20130HB1437PN2198 -349-     1Pennsylvania.
2State appropriation.......		875,000

3Section 282. Commonwealth Mail Processing Center.

4The following amounts are 5appropriated to the Commonwealth 6Mail Processing Center:	Federal	State
7For salaries, wages, other 8personnel expenses, operating 9costs, contracts, equipment, 10software, other incidental expenses 11and costs associated with the 12operation of the Commonwealth Mail 13Processing Center, including an 14allocation of $1,040,000 to the 15Chief Clerk of the Senate for 16payment of postage expenses as 17determined by the Senate Committee 18on Management Operations.
19State appropriation.......		2,894,000

20Section 283. Legislative Reapportionment Commission.

21The following amounts are 22appropriated to the Legislative 23Reapportionment Commission:	Federal	State
24For the Legislative 25Reapportionment Commission.
26State appropriation.......		700,000

27Section 284. Independent Fiscal Office.

28The following amounts are 29appropriated to the Independent 30Fiscal Office:	Federal	State
20130HB1437PN2198 -350-
1For the salaries, wages and all 2expenses necessary for the work of 3the Independent Fiscal Office.
4State appropriation.......		1,675,000

5Section 285. Health Care Cost Containment Council.

6The following amounts are 7appropriated to the Health Care 8Cost Containment Council:	Federal	State
9For the Health Care Cost 10Containment Council.
11State appropriation.......		2,683,000

12Section 286. (Reserved).

13PART III

14STATE LOTTERY FUND APPROPRIATIONS

15Section 301. Department of Aging.

16The following amounts are 17appropriated to the Department of 18Aging:	Federal	State
19For general government 20operations of the Department of 21Aging.
22State appropriation.......		8,030,000
23The following Federal amounts 24are appropriated to supplement the 25sum appropriated for general 26government operations:
27(1) "Programs for the Aging - 28Title III - Administration."
29Federal appropriation.....	1,781,000
30(2) "Programs for the Aging - 20130HB1437PN2198 -351-     1Title V - Administration."
2Federal appropriation.....	127,000
3(3) "Medical Assistance - 4Administration."
5Federal appropriation.....	2,342,000
6(4) "Program for the Aging - 7Title VII - Administration."
8Federal appropriation.....	118,000
9For PENNCARE for older 10Pennsylvanians for the purpose of 11developing, operating and 12purchasing services for the aged 13and other adults, including, but 14not limited to, model projects, 15community care services, audits of 16area agencies on aging, protective 17services and counseling services.
18State appropriation.......		275,164,000
19The following Federal amounts 20are appropriated to supplement the 21sum appropriated for PENNCARE:
22(1) "Programs for the Aging - 23Title III."
24Federal appropriation.....	52,000,000
25(2) "Programs for the Aging - 26Nutrition."
27Federal appropriation.....	10,000,000
28(3) "Programs for the Aging - 29Title V - Employment."
30Federal appropriation.....	8,000,000
20130HB1437PN2198 -352-
1(4) "Programs for the Aging - 2Title VII - Elder Rights 3Protection."
4Federal appropriation.....	4,700,000
5(5) "Medical Assistance - 6Attendant Care."
7Federal appropriation.....	21,557,000
8(6) "Medical Assistance - 9Support."
10Federal appropriation.....	9,000,000
11(7) "Medical Assistance Nursing 12Home Transition Administration."
13Federal appropriation.....	700,000
14For preadmission assessment.
15State appropriation.......		10,735,000
16The following Federal amounts 17are appropriated to supplement the 18sum appropriated for preadmission 19assessment:
20(1) "Preadmission Assessment."
21Federal appropriation.....	16,000,000
22For caregiver support.
23State appropriation.......		12,103,000
24The following Federal amounts 25are appropriated to supplement the 26sum appropriated for caregiver 27support:
28(1) "Programs for the Aging - 29Title III - Caregiver Support."
30Federal appropriation.....	10,000,000
20130HB1437PN2198 -353-
1For transfer from the State 2Lottery Fund to the Pharmaceutical 3Assistance Fund.
4State appropriation.......		190,000,000
5For Alzheimer's outreach.
6State appropriation.......		250,000
7For grants to senior centers.
8State appropriation.......		2,150,000

9Section 302. Department of Public Welfare.

10The following amounts are 11appropriated to the Department of 12Public Welfare:	Federal	State
13For medical assistance - long- 14term care.
15State appropriation.......		309,081,000
16For home-based and community- 17based services.
18State appropriation.......		21,000,000

19PART IV

20TOBACCO SETTLEMENT FUND APPROPRIATIONS

21Section 401. Tobacco Settlement Board.

22The following amounts are 23appropriated to the Tobacco 24Settlement Board:	Federal	State
25For the general government 26operations of the Tobacco 27Settlement Board.
28State appropriation.......		284,000

29Section 402. Department of Community and Economic Development.

30The following amounts are 20130HB1437PN2198 -354-     1appropriated to the Department of 2Community and Economic 3Development:	Federal	State
4For life sciences greenhouses.
5State appropriation.......		3,000,000

6Section 403. Department of Public Welfare.

7The following amounts are 8appropriated to the Department of 9Public Welfare:	Federal	State
10For medical assistance - long- 11term care.
12State appropriation.......		95,116,000

13PART V

14JUDICIAL COMPUTER SYSTEM AUGMENTATION

15ACCOUNT APPROPRIATIONS

16Section 501. Supreme Court.

17The following amounts are 18appropriated to the Supreme Court:	Federal	State
19For the Statewide Judicial 20Computer System.
21State appropriation.......		57,048,000

22PART VI

23EMERGENCY MEDICAL SERVICES OPERATING

24FUND APPROPRIATIONS

25Section 601. Department of Health.

26The following amounts are 27appropriated to the Department of 28Health:	Federal	State
29For emergency medical services.
30State appropriation.......		10,975,000
20130HB1437PN2198 -355-
1For Catastrophic Medical and 2Rehabilitation Program.
3State appropriation.......		5,250,000

4PART VII

5STATE STORES FUND APPROPRIATIONS

6Section 701. Pennsylvania State Police.

7The following amounts are 8appropriated to the Pennsylvania 9State Police:	Federal	State
10For liquor control enforcement 11operational expenses.
12State appropriation.......		25,913,000

13PART VIII

14MOTOR LICENSE FUND APPROPRIATIONS

15FOR 2013-2014

16SUBPART A

17MOTOR LICENSE FUND

18Section 801. Department of Transportation.

19The following amounts are 20appropriated to the Department of 21Transportation:	Federal	State
22For the salaries, wages and all 23necessary expenses for the proper 24administration of the Department of 25Transportation, including the State 26Transportation Commission and the 27State Transportation Advisory 28Committee and the Statewide 29coordination of municipal services.
30State appropriation.......		53,764,000
20130HB1437PN2198 -356-
1For operation of welcome 2centers.
3State appropriation.......		3,282,000
4For the salaries, wages and all 5necessary expenses for the 6operation of the highway and safety 7improvement programs, including 8planning and research, design, 9engineering, right-of-way 10acquisition and the operation of 11the engineering district facilities 12and liaison services with 13communities on local road 14engineering and construction 15activities.
16State appropriation.......		105,000,000
17For expanded highway and bridge 18program.
19State appropriation.......		165,000,000
20For the salaries, wages and all 21necessary expenses for the 22administration and operation of the 23maintenance program for State 24roads, bridges, tunnels and 25structures, including the operation 26of the county maintenance district 27facilities.
28State appropriation.......		780,000,000
29For reinvestment in Department 30of Transportation facilities.
20130HB1437PN2198 -357-
1State appropriation.......		12,000,000
2For the salaries, wages and all 3necessary expenses for the 4administration of the traffic 5safety program and the 6administration and operation of the 7operator and vehicle registration 8programs.
9State appropriation.......		127,171,000
10For payments to municipalities  11pursuant to the act of June 1, 1956  12(1955 P.L.1944, No.655), referred  13to as the Liquid Fuels Tax  14Municipal Allocation Law.
15State appropriation.......		30,000,000
16For payments to municipalities 17to assist in maintenance and 18construction costs of roads.
19State appropriation.......		197,092,000
20For supplemental payments to  21municipalities to assist in  22maintenance and construction costs  23of roads in accordance with 75  24Pa.C.S. Ch. 93 (relating to  25supplemental funding for municipal  26highway maintenance).
27State appropriation.......		5,000,000
28For maintenance and 29construction of county bridges.
30State appropriation.......		5,000,000

1Section 802. Executive Offices.

2The following amounts are 3appropriated to the Executive 4Offices:	Federal	State
5For Commonwealth technology 6services.
7State appropriation.......		2,256,000

8Section 803. Treasury Department.

9The following amounts are 10appropriated to the Treasury 11Department:	Federal	State
12For the payment of salaries, 13wages and all necessary expenses 14in the proper administration of 15the program to refund liquid fuels 16taxes to which the Commonwealth is 17not entitled.
18State appropriation.......		557,000
19For the payment of principal 20and interest requirements on 21general obligation bonds issued 22for transportation projects.
23State appropriation.......		749,000
24For payment of principal and 25interest requirements on general 26obligation bonds issued for public 27improvements.
28State appropriation.......		17,001,000
29For payment of the compensation 30of the Commonwealth's loan and 20130HB1437PN2198 -359-     1transfer agent for services and 2expenses in connection with the 3registration, transfer and payment 4of interest on bonds of the 5Commonwealth and other services 6required to be performed by the 7loan and transfer agent.
8State appropriation.......		50,000

9Section 804. Department of Agriculture.

10The following amounts are 11appropriated to the Department of 12Agriculture:	Federal	State
13For administration of the 14weights and measures program.
15State appropriation.......		4,328,000

16Section 805. Department of Community and Economic Development.

17The following amounts are 18appropriated to the Department of 19Community and Economic 20Development:	Federal	State
21For Appalachian Regional 22Commission and the Office of the 23Appalachian States' regional 24representative.
25State appropriation.......		1,073,000

26Section 806. Department of Conservation and Natural Resources.

27The following amounts are 28appropriated to the Department of 29Conservation and Natural Resources:	Federal	State
30For the maintenance and 20130HB1437PN2198 -360-     1mitigation of dust and sediment 2pollution from forestry roads.
3State appropriation.......		1,000,000

4Section 807. Department of Education.

5The following amounts are 6appropriated to the Department of 7Education:	Federal	State
8For administration of the school 9safe driving program and for 10payments to school districts or 11joint school organizations for 12driver education courses.
13State appropriation.......		1,100,000

14Section 808. Department of Environmental Protection.

15The following amounts are 16appropriated to the Department of 17Environmental Protection:	Federal	State
18For the State Conservation 19Commission for the maintenance and 20improvement of dirt and gravel 21roads.
22State appropriation.......		4,000,000

23Section 809. Department of General Services.

24The following amounts are 25appropriated to the Department of 26General Services:	Federal	State
27For payment of tort claims.
28State appropriation.......		10,000,000

29Section 810. Department of Revenue.

30The following amounts are 20130HB1437PN2198 -361-     1appropriated to the Department of 2Revenue:	Federal	State
3For administration and 4enforcement of various Motor 5License Fund tax regulations.
6State appropriation.......		17,128,000

7Section 811. Pennsylvania State Police.

8The following amounts are 9appropriated to the Pennsylvania 10State Police:	Federal	State
11For transfer to the General 12Fund to finance the Traffic Control 13and the Traffic Safety Facilities 14Program of the Pennsylvania State 15Police.
16State appropriation.......		567,911,000
17For law enforcement information 18technology.
19State appropriation.......		19,116,000
20For the Statewide Public Safety 21Radio System.
22State appropriation.......		15,721,000
23For transfer to the General 24Fund to finance the Municipal 25Police Officers' Education and 26Training Commission.
27State appropriation.......		1,039,000
28For replacement of patrol 29vehicles.
30State appropriation.......		11,000,000
20130HB1437PN2198 -362-
1For transfer to the General 2Fund to finance the Automated 3Fingerprint Identification System 4(AFIS).
5State appropriation.......		85,000
6For commercial vehicle 7inspections.
8State appropriation.......		8,700,000

9SUBPART B

10AVIATION RESTRICTED ACCOUNT

11Section 821. Department of Transportation.

12The following amounts are 13appropriated to the Department of 14Transportation:	Federal	State
15For payment for aviation 16operations, including the operation 17and maintenance of State-owned 18aircraft, payment of general 19expenses, supplies, printing and 20equipment; for the development and 21maintenance of State airports and 22the maintenance and repair of 23landing fields, intermediate 24landing fields, landing field 25equipment, beacon sites and other 26navigation facilities; and for the 27encouragement and development of 28civil aeronautics.
29State appropriation.......		4,104,000
30For airport development.
20130HB1437PN2198 -363-
1State appropriation.......		6,000,000
2For real estate tax rebate 3payments to privately owned public 4use airports.
5State appropriation.......		250,000

6PART IX

7HAZARDOUS MATERIAL RESPONSE

8FUND APPROPRIATIONS

9Section 901. Pennsylvania Emergency Management Agency.

10The following amounts are 11appropriated to the Pennsylvania 12Emergency Management Agency:	Federal	State
13For general administration and 14operational expenses.
15State appropriation.......		230,000
16For training programs for 17hazardous material response teams.
18State appropriation.......		230,000
19For grants to support counties' 20activities.
21State appropriation.......		1,610,000
22For public and facility owner 23education, information and 24participation programs.
25State appropriation.......		230,000

26PART X

27MILK MARKETING FUND APPROPRIATIONS

28Section 1001. Milk Marketing Board.

29The following amounts are 30appropriated to the Milk Marketing 20130HB1437PN2198 -364-     1Board:	Federal	State
2For the operation of the Milk 3Marketing Board.
4State appropriation.......		2,840,000

5PART XI

6HOME INVESTMENT TRUST

7FUND APPROPRIATIONS

8Section 1101. Department of Community and Economic Development.

9The following amounts are 10appropriated to the Department of 11Community and Economic Development:	Federal	State
12For administration of the Home 13Program.
14State appropriation.......		1,486,000

15PART XII

16TUITION ACCOUNT GUARANTEED SAVINGS

17PROGRAM FUND APPROPRIATIONS

18Section 1201. Treasury Department.

19The following amounts are 20appropriated to the Treasury 21Department:	Federal	State
22For the operation of the Tuition 23Account Program Bureau.
24State appropriation.......		3,188,000

25PART XIII

26BANKING FUND APPROPRIATIONS

27Section 1301. Department of Banking and Securities.

28The following amounts are 29appropriated to the Department of 30Banking and Securities:	Federal	State
20130HB1437PN2198 -365-
1For general government operations 2of the Department of Banking and 3Securities.
4State appropriation.......		22,912,000

5PART XIV

6FIREARM RECORDS CHECK FUND

7APPROPRIATIONS

8Section 1401. Pennsylvania State Police.

9The following amounts are 10appropriated to the Pennsylvania 11State Police:	Federal	State
12For activities associated with 13the purchase of firearms by 14individuals.
15State appropriation.......		4,514,000

16PART XV

17BEN FRANKLIN TECHNOLOGY DEVELOPMENT

18AUTHORITY FUND APPROPRIATIONS

19Section 1501. Department of Community and Economic Development.

20The following amounts are 21appropriated to the Department of 22Community and Economic Development:	Federal	State
23For the Ben Franklin Technology 24Development Authority Fund.
25State appropriation.......		19,000,000

26PART XVI

27OIL AND GAS LEASE FUND

28Section 1601. Department of Conservation and Natural Resources.

29The following amounts are 30appropriated to the Department of 20130HB1437PN2198 -366-     1Conservation and Natural Resources:	Federal	State
2For State Parks operations.
3State appropriation.......		39,160,000
4For State Forests operations.
5State appropriation.......		17,386,000

6PART XVII

7HOME IMPROVEMENT ACCOUNT

8Section 1701. Attorney General.

9The following amounts are 10appropriated to the Attorney 11General:	Federal	State
12For Home Improvement Consumer 13Protection.
14State appropriation.......		1,636,000

15PART XVIII

16CIGARETTE FIRE SAFETY

17AND FIREFIGHTER PROTECTION

18ACT ENFORCEMENT FUND

19Section 1801. Attorney General.

20The following amounts are 21appropriated to the Attorney 22General:	Federal	State
23For Cigarette Fire Safety and 24Firefighter Protection Enforcement.
25State appropriation.......		50,000

26PART XVIII-A

27ENERGY CONSERVATION AND

28ASSISTANCE FUND

29Section 1801-A. Department of Public Welfare.

30The following amounts are 20130HB1437PN2198 -367-     1appropriated to the Department of 2Public Welfare:	Federal	State
3For supplemental assistance 4under the Energy Conservation and 5Assistance Act.
6State appropriation.......		8,000

7PART XVIII-B

8INSURANCE REGULATION AND

9OVERSIGHT FUND

10Section 1801-B. Insurance Department.

11The following amounts are 12appropriated to the Insurance 13Department:	Federal	State
14For general government 15operations of the Insurance 16Department.
17State appropriation.......		22,330,000

18PART XVIII-C

19PENNSYLVANIA RACEHORSE DEVELOPMENT

20RESTRICTED RECEIPT ACCOUNT

21Section 1801-C. Department of Agriculture.

22The following amounts are 23appropriated to the Department of 24Agriculture:	Federal	State
25For the Animal Health 26Commission.
27State appropriation.......		5,350,000
28For the Pennsylvania 29Veterinary Laboratory System.
30State appropriation.......		5,309,000
20130HB1437PN2198 -368-
1For transfer to the State Farm 2Products Show Fund.
3State appropriation.......		4,000,000
4For payments to Pennsylvania 5fairs.
6State appropriation.......		3,000,000

7PART XIX

8ADDITIONAL APPROPRIATIONS FOR

9FISCAL YEAR 2012-2013

10SUBPART A

11GENERAL PROVISIONS

12Section 1901. (Reserved).

13Section 1902. State appropriations.

14(a) General Fund.--The following sums set forth in this
15part, or as much thereof as may be necessary, are hereby
16specifically appropriated from the General Fund to the several
17hereinafter named agencies of the Executive, Legislative and
18Judicial Departments of the Commonwealth for the payment of
19salaries, wages or other compensation and travel expenses of the
20duly elected or appointed officers and employees of the
21Commonwealth, for the payment of fees for contractual services
22rendered, for the purchase or rental of goods and services,
23printing, public advertising by or through any medium,
24equipment, land and buildings and for payment of any other
25expenses, as provided by law or by this act, necessary for the
26proper conduct of the duties, functions and activities and for
27the purposes hereinafter set forth for the fiscal year beginning
28July 1, 2012, and for the payment of bills incurred and
29remaining unpaid at the close of the fiscal year ending June 30,
302013.

1(b) (Reserved).

2SUBPART B

3EXECUTIVE DEPARTMENT

4Section 1911. Executive Offices.

5The following amounts are 6appropriated to the Executive 7Offices:	Federal	State
8The following Federal amounts 9are appropriated to the Council on 10the Arts:
11(1) "National Endowment for the 12Arts -- Administration."
13Federal appropriation.....	470,000
14The following Federal amounts 15are appropriated to the 16Pennsylvania Commission on Crime 17and Delinquency:
18(1) "SORNA."
19Federal appropriation.....	400,000

20Section 1912. Department of Education.

21The following amounts are 22appropriated to the Department of 23Education:	Federal	State
24For payments for early 25intervention services.
26State appropriation.......		216,973,000

27Section 1912.1. Department of Health.

28The following amounts are 29appropriated to the Department of 30Health:	Federal	State
20130HB1437PN2198 -370-
1The following Federal amounts 2are appropriated to supplement the 3sum appropriated for general 4government operations:
5(1) "State Innovation Models."
6Federal appropriation.....	1,600,000

7Section 1913. Department of Military and Veterans Affairs.

8The following amounts are 9appropriated to the Department of 10Military and Veterans Affairs:	Federal	State
11For pensions for paralyzed 12veterans as required by 51 Pa.C.S. 13§ 7702 (relating to paralyzed 14veteran's pension):
15State appropriation.......		1,285,000

16Section 1914. Department of Public Welfare.

17The following sums are 18appropriated to the Department of 19Public Welfare:	Federal	State
20For information systems.
21State appropriation.......		45,530,000
22For Statewide operations related 23to county administration of the 24public assistance and medical 25assistance programs.
26State appropriation.......		31,157,000
27For county assistance office 28operations related to 29administration of the public 30assistance and medical assistance 20130HB1437PN2198 -371-     1programs.
2State appropriation.......		244,973,000
3For child support enforcement.
4State appropriation.......		13,608,000
5For New Directions.
6State appropriation.......		16,796,000
7For youth development 8institutions and forestry camps.
9State appropriation.......		64,600,000
10For intellectual disabilities - 11State centers.
12State appropriation.......		107,023,000
13For supplemental grants to the 14aged, blind and disabled.
15State appropriation.......		142,158,000
16For payment to the Federal 17Government for the Medicare drug 18program.
19State appropriation.......		511,574,000
20For medical assistance payments 21- outpatient services, exclusive of 22outpatient services provided 23through capitation plans.
24State appropriation.......		450,835,000
25The following Federal amounts 26are appropriated to supplement the 27sum appropriated for medical 28assistance -- outpatient.
29(1) "Medical Assistance -- 30Outpatient."
20130HB1437PN2198 -372-
1Federal appropriation..........	1,063,102,000
2For medical assistance payments 3- inpatient, exclusive of inpatient 4services provided through 5capitation plans.
6State appropriation.......		268,112,000
7For medical assistance payments 8- capitation plans. For provision 9of outpatient services and 10inpatient hospital services to 11eligible persons enrolled in an 12approved capitation plan.
13State appropriation.......		3,631,373,000
14For long-term care.
15State appropriation.......		770,903,000
16For home and community-based 17services.
18State appropriation.......		184,500,000
19The following Federal amounts 20are appropriated to supplement the 21sum appropriated for home and 22community-based services:
23(1) "Medical Assistance - Home 24and Community-based Services."
25Federal appropriation.....	236,250,000
26For long-term care -- managed 27care.
28State appropriation.......		74,935,000
29For medical assistance -- 30transportation.
20130HB1437PN2198 -373-
1State appropriation.......		67,142,000
2For special pharmaceutical 3services for atypical antipsychotic 4drug therapy for persons residing 5in the community who suffer from 6schizophrenia.
7State appropriation.......		1,745,000
8For intellectual disabilities -- 9intermediate care facilities.
10State appropriation.......		140,729,000
11For intellectual disabilities -- 12community waiver program.
13State appropriation.......		931,885,000
14For early intervention services.
15State appropriation.......		126,185,000
16The following Federal amounts 17are appropriated to supplement the 18sum appropriated for Early 19Intervention Services:
20(1) "Education for Children 21with Disabilities - Early 22Intervention."
23Federal appropriation.....	18,184,000
24The following Federal amounts 25are appropriated to supplement the 26sum appropriated for payments and 27services to counties for children 28and youth programs and child abuse 29and neglect prevention:
30(1) "Child Welfare Training and 20130HB1437PN2198 -374-     1Certification."
2Federal appropriation.....	13,466,000
3(2) "Children's Justice Act."
4Federal appropriation.....	1,150,000
5The following Federal amounts 6are appropriated to supplement the 7sum appropriated for the Nurse 8Family Partnership program:
9(1) "MCHSBG -- Early Childhood 10Home Visiting."
11Federal appropriation.....	13,731,000
12For services to persons with 13disabilities.
14State appropriation.......		195,135,000
15The following Federal amounts 16are appropriated to supplement the 17sum appropriated for services to 18persons with disabilities:
19(1) "Medical Assistance - 20Services to Persons with 21Disabilities."
22Federal appropriation.....	230,688,000
23For attendant care.
24State appropriation.......		107,830,000
25The following Federal amounts 26are appropriated to supplement the 27sum appropriated for attendant 28care:
29(1) "Medical Assistance - 30Attendant Care."
20130HB1437PN2198 -375-
1Federal appropriation.....	92,767,000
2For medical assistance - workers 3with disabilities.
4State appropriation.......		46,367,000
5The following Federal amounts 6are appropriated to supplement the 7sum appropriated for medical 8assistance -- workers with 9disabilities.
10(1) "Medical Assistance -- 11Workers with Disabilities."
12Federal appropriation.....	55,433,000

13Section 1915. Pennsylvania Emergency Management Agency.

14The following amounts are 15appropriated to the Pennsylvania 16Emergency Management Agency:	Federal	State
17For Summer 2011 storm disaster 18relief.
19State appropriation.......		30,931,000

20SUBPART C

21GENERAL ASSEMBLY

22Section 1921. Senate.

23The following amounts are 24appropriated to the Senate:	Federal	State
25For the salaries, wages and all 26necessary expenses for the 27following purposes:
28Salaries of Senators.
29State appropriation.......		7,184,000
30Salaries, wages and other 20130HB1437PN2198 -376-     1personnel expenses of employees of 2the Senate and expenses of the 3Office of the President pro 4tempore, including member lodging 5rental, to be disbursed at the 6direction of the President pro 7tempore.
8State appropriation.......		10,650,000

9Section 1922. House of Representatives.

10The following amounts are 11appropriated to the House of 12Representatives:	Federal	State
13For caucus operations. For 14allocation in such amounts as may 15be designated by the Legislative 16Management Committee (R) and the 17Legislative Management Committee 18(D) for payment of salaries, wages 19and all other compensation and 20necessary expenses incurred in 21hiring personnel and staff for 22services in the furtherance of the 23operations of the House of 24Representatives as may be 25appropriate, required or arise 26during legislative sessions and 27during the interim between 28legislative sessions. Of the sum 29appropriated, the State Treasurer 30shall deposit forty-four million 20130HB1437PN2198 -377-     1four hundred sixty thousand dollars 2in the Caucus Operations Account 3(D) and fifty-two million forty 4thousand dollars in the Caucus 5Operations Account (R). Upon 6presentation of requisitions by the 7Chief Clerk of the House for such 8compensation or expenses, such 9shall be paid on warrant of the 10State Treasurer directly to and in 11favor of the persons designated in 12such requisitions as entitled to 13receive such compensation or 14expenses. An accounting, together 15with supporting documents whenever 16possible, shall be filed in the 17Office of the Chief Clerk of such 18expenses since the filing of the 19prior account.
20State appropriation.......		96,500,000

21SUBPART D

22MISCELLANEOUS PROVISIONS FOR 2012-2013

23Section 1961. Prior laws unaffected.

24This part is not intended to be inconsistent with or to
25repeal any provision of any act enacted at this or any prior
26session of the General Assembly regulating the purchase of
27supplies, the ordering of printing and binding, the purchase,
28maintenance and use of automobiles, the method of making
29payments from the State Treasury for any purpose or the
30functioning of any administrative department, board or

1commission.

2Section 1962. Compliance with other law before funds available.

3No appropriation made by this part to any department, board,
4commission or agency of the Executive Department shall be
5available unless and until the department, board, commission or
6agency has complied with sections 615 and 616 of the act of
7April 9, 1929 (P.L.177, No.175), known as The Administrative
8Code of 1929.

9Section 1963. Contracts prerequisite to encumbering or
10committing funds.

11Funds for the purchase of supplies, materials and equipment
12shall not be deemed to be committed or encumbered until
13contracts covering the purchase have been entered into with the
14vendors.

15Section 1964. Minority business set-asides.

16(a) Duty to report.--Each department or other
17instrumentality of the Commonwealth listed in Subpart B or D
18authorized to contract for buildings, highways, commodities,
19equipment, supplies or services shall report to the General
20Assembly all information pertinent to anticipated procurement
21needs at the beginning of each fiscal year and each fiscal
22quarter thereafter.

23(b) Definition.--As used in this section, the term "minority
24business" means a minority business enterprise as defined in the
25act of July 22, 1974 (P.L.598, No.206), known as the
26Pennsylvania Minority Business Development Authority Act.

27Section 1965. Appropriation of funds from miscellaneous
28sources.

29In addition to the amounts appropriated by this part:

30(1) Moneys received in payment for food and household

1supplies furnished to employees and other persons, except
2inmates, by an institution, and moneys received from the
3proceeds from the sale of any products of the soil, meats,
4livestock, timber or other materials sold by the department
5shall be paid into the General Fund and are hereby
6appropriated out of the General Fund to the several
7respective institutions for the operation and maintenance of
8the institutions.

9(2) Moneys received from any other source, except the
10Federal Government, as contributions for the programs
11provided herein or as payment for services or materials
12furnished by one institution to another, except those
13collections designated as revenues, shall be paid into the
14General Fund and are hereby appropriated out of the General
15Fund for the purposes of the respective appropriations.

16(3) Moneys received by a department or agency of the
17Commonwealth from any other source, except the Federal
18Government, as contributions or supplements to the department
19or agency for a program or administration of an act included
20in this part shall be paid into the General Fund and credited
21to the appropriation for that program or administration of
22that act.

23Section 1966. Lapsing of unused funds.

24(a) General rule.--Except as otherwise provided by law or by
25this section, that part of all appropriations in Part XIX
26unexpended, uncommitted or unencumbered as of June 30, 2013,
27shall automatically lapse as of that date.

28(b) Exception.--The appropriation in Part XIX to the
29Pennsylvania Emergency Management Agency for the Summer 2011
30Storm Disaster Relief shall be a continuing appropriation.

1Section 1967. Construction with prior appropriation acts.

2Any appropriation in Subpart B of this part which is the same
3or similar to any appropriation in the act of June 30, 2012
4(P.L.1740, No.9A), known as the General Appropriation Act of
52012, shall replace that appropriation.

6Section 1968. Deduction of expended appropriations under prior
7law.

8Any money which has been appropriated and expended under the
9act of June 30, 2012 (P.L.1740, No.9A), known as the General
10Appropriation Act of 2012, shall be deducted from the
11corresponding appropriation in this part.

12PART XX

13SPECIAL PROVISIONS FOR FEDERAL FUNDS

14FOR 2013-2014

15Section 2001. General Fund repository for Federal funds.

16All moneys received from the Federal Government as
17contributions or supplements to the departments or agencies of
18the Commonwealth or the programs herein provided shall be paid
19into the General Fund.

20Section 2002. Limitation on encumbering or spending Federal
21funds.

22Federal funds shall be encumbered or spent only to the extent
23that such funds are estimated as being available during the
24fiscal year of the Commonwealth.

25Section 2003. Appropriation of prior unspent Federal funds.

26(a) General rule.--Any Federal money which has been
27previously appropriated by the General Assembly and authorized
28or allocated by the Federal Government but remains unspent from
29prior fiscal years and will not be renewed for fiscal year 2013-
302014 is hereby appropriated.

1(b) Department of Public Welfare.--The Federal
2appropriations to the Department of Public Welfare include any
3prior earnings that may be received during fiscal year 2013-
42014. In addition to the amounts specifically appropriated
5herein to the Department of Public Welfare, all moneys
6appropriated from the Federal Government during any previous
7fiscal year which are expected to be received as reimbursements
8may be carried forward until June 30, 2014, to the extent that
9obligations are carried forward. In addition, any reimbursements
10actually received to support such obligations may also be
11carried forward.

12Section 2004. Subgrants between Federal fund appropriations.

13Subgrants may be made between Federal appropriations without
14further approval of the General Assembly. The Secretary of the
15Budget shall submit a list of subgrants to the chairman and
16minority chairman of the Appropriations Committee of the Senate
17and the chairman and minority chairman of the Appropriations
18Committee of the House of Representatives quarterly. No subgrant
19to a State agency, however, may be made from a restricted
20receipt account without a specific appropriation by the General
21Assembly.

22Section 2005. Utilization of emergency Federal funds.

23(a) Natural disasters and civil disobedience.--Federal funds
24available for costs and damages resulting from natural disasters
25or civil disobedience may be added to an appropriation contained
26in this act or to funds appropriated or may be used for the
27purposes prescribed by the Federal Government.

28(b) Other emergencies.--In addition to the moneys
29appropriated by this act, all moneys received from the Federal
30Government for the purpose of disaster assistance or relief, or

1other moneys received as a direct result of terrorist acts,
2moneys for homeland security and defense and moneys for avian
3flu/pandemic preparedness shall be paid into the General Fund
4and are hereby appropriated out of the General Fund to the
5departments, boards, commissions or agencies designated by the
6Governor.

7(c) Executive authorization.--In the event of any emergency
8situation in which the General Assembly cannot act in sufficient
9time, the Governor is authorized through executive authorization
10to provide up to $10,000,000 in Federal funds to alleviate the
11emergency situation.

12(d) Definition.--For the purposes of this section,
13"emergency" is defined as any situation in which there is a
14chance of or which may result in substantial human suffering.

15Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

16In accordance with Federal law which permits the transfer of
17funds from the TANFBG to the CCDFBG and SSBG, the Department of
18Public Welfare, upon approval of the Secretary of the Budget,
19may make such transfers of funds provided that any such transfer
20will not result in a deficit in any appropriation from which
21funds are transferred. The Secretary of the Budget shall provide
22ten days prior notification of any such transfers to the
23chairman and the minority chairman of the Appropriations
24Committee of the Senate and the chairman and minority chairman
25of the Appropriations Committee of the House of Representatives.

26PART XXI

27MISCELLANEOUS PROVISIONS

28FOR 2013-2014

29Section 2101. Prior laws unaffected.

30This act is not intended to be inconsistent with or to repeal

1any provision of any act enacted at this or any prior session of
2the General Assembly regulating the purchase of supplies, the
3ordering of printing and binding, the purchase, maintenance and
4use of automobiles, the method of making payments from the State
5Treasury for any purpose or the functioning of any
6administrative department, board or commission.

7Section 2102. Compliance with other law before funds available.

8No appropriation made by this act to any department, board,
9commission or agency of the Executive Department shall be
10available unless and until the department, board, commission or
11agency has complied with sections 615 and 616 of the act of
12April 9, 1929 (P.L.177, No.175), known as The Administrative
13Code of 1929.

14Section 2103. Contracts prerequisite to encumbering or
15committing funds.

16Funds available to agencies, boards, departments, commissions
17or other governmental entities under this act for the
18procurement of supplies, services or construction shall not be
19available for payment of or to be committed to or encumbered for
20payment of any such procurement unless and until the agency,
21board, department or other governmental entity has complied with
22all of the requirements applicable to the procurement that are
23set out in 62 Pa.C.S. (relating to procurement) and in the
24policies, procedures and regulations instituted in accordance
25with that code.

26Section 2104. Minority business set-asides.

27(a) Duty to report.--Each department or other
28instrumentality of the Commonwealth listed in Subpart A of Part
29II authorized to contract for buildings, highways, commodities,
30equipment, supplies or services shall report to the General

1Assembly all information pertinent to anticipated procurement
2needs at the beginning of each fiscal year and each fiscal
3quarter thereafter.

4(b) Definition.--As used in this section, the term "minority
5business" means a minority business enterprise as defined in the
6act of July 22, 1974 (P.L.598, No.206), known as the
7Pennsylvania Minority Business Development Authority Act.

8Section 2105. Appropriation of funds from miscellaneous
9sources.

10In addition to the amounts appropriated by this act:

11(1) Moneys received in payment for food and household
12supplies furnished to employees and other persons, except
13inmates, by an institution and moneys received from the
14proceeds from the sale of any products of the soil, meats,
15livestock, timber or other materials sold by the department
16shall be paid into the General Fund and are hereby
17appropriated out of the General Fund to the several
18respective institutions for the operation and maintenance of
19the institutions.

20(2) Moneys received from any other source, except the
21Federal Government, as contributions for the programs
22provided herein or as payment for services or materials
23furnished by one institution to another, except those
24collections designated as revenues, shall be paid into the
25General Fund and are hereby appropriated out of the General
26Fund for the purposes of the respective appropriations.

27(3) Moneys received by a department or agency of the
28Commonwealth from any other sources, except the Federal
29Government, as contributions or supplements to the department
30or agency for a program or administration of an act included

1in this act shall be paid into the General Fund and credited
2to the appropriation for that program or administration of
3the act.

4Section 2106. Lapsing of unused funds.

5(a) General rule.--Except as otherwise provided by law or by
6this section, that part of all appropriations in Parts II, III,
7IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
8XVIII, XVIII-A, XVIII-B and XVIII-C unexpended, uncommitted or
9unencumbered as of June 30, 2014, shall automatically lapse as
10of that date.

11(b) Exceptions.--

12(1) The appropriations in Part II to the Pennsylvania
13Emergency Management Agency for Hazard Mitigation and for the
14Summer 2011 Storm Disaster Relief shall be continuing
15appropriations.

16(2) The appropriations in Part II to the State
17Government Support Agencies shall be continuing
18appropriations.

19(3) The appropriation in Part II to the Supreme Court
20for the unified judicial system security program shall be a
21continuing appropriation.

22(4) The appropriations in Part II to the General
23Assembly shall be continuing appropriations.

24Section 2107. Appellate courts appropriation contingency.

25The funds appropriated in Part II to the Supreme, Superior
26and Commonwealth Courts for justice and judge expenses are
27contingent upon a vouchered expense account plan being continued
28by the Supreme Court.

29Section 2108. Transfer of excess funds.

30The Governor may transfer any excess money in those funds

1receiving proceeds of Commonwealth of Pennsylvania general
2obligation bonds in excess of the amount necessary for the
3purposes for which the bonds were issued to the appropriate
4sinking fund for payment of debt service due on outstanding
5bonds. If such excess funds, together with any available
6balance, exceed the amount of debt service remaining to be paid,
7the funds shall be transferred to the General Fund or to the
8appropriate special fund responsible for such debt service.

9Section 2109. Transfers for government support agencies.

10During fiscal year 2013-2014, any prior year amount
11unexpended on the effective date of the General Appropriation
12Act of 2013 may, upon the written concurrence of the President
13pro tempore of the Senate, the Majority Leader of the Senate,
14the Speaker of the House of Representatives and the Majority
15Leader of the House of Representatives, be transferred between
16any of the following accounts:

17(1) Legislative Reference Bureau.

18(2) Legislative Budget and Finance Committee.

19(3) Legislative Data Processing Committee.

20(4) Joint State Government Commission.

21(5) Local Government Commission.

22(6) Legislative Audit Advisory Commission.

23(7) Center for Rural Pennsylvania.

24(8) Commonwealth Mail Processing Center.

25(9) Joint Legislative Air and Water Pollution Control
26and Conservation Committee.

27(10) Legislative Reapportionment Commission.

28(11) Independent Regulatory Review Commission.

29(12) Capitol Preservation Committee.

30(13) Pennsylvania Commission on Sentencing.

1(14) Host State Committee expenses - CSG.

2(15) Restricted Account for Leave Payout Expenses.

3Section 2110. Transfers for Legislative Reapportionment
4Commission.

5The appropriation made in this act or in any other fiscal
6year to the Legislative Reapportionment Commission remaining
7unexpended and unencumbered on the effective date of this part
8may, upon the written concurrence of the President pro tempore
9of the Senate, the Majority Leader of the Senate, the Speaker of
10the House of Representatives and the Majority Leader of the
11House of Representatives, be transferred to any other account of
12the Senate and the House of Representatives, as they deem
13necessary.

14Section 2111. Use and appropriation of unused Commonwealth
15funds.

16If legislation establishing a multimodal transportation fund
17and providing for the funding of ports activities and rail
18freight assistance activities is not enacted by the General
19Assembly and approved by the Governor by October 31, 2013, the
20Governor shall transfer any unused funds which may have been
21appropriated for the ordinary expenses of the State government
22in the General Fund or any special fund to the Department of
23Transportation in an amount not to exceed $10,000,000. Funds so
24transferred are hereby appropriated to the Department of
25Transportation for the purpose of funding a program for ports
26activities in an amount of not less than $3,700,000 and a
27program for rail freight assistance in an amount of not less
28than $5,750,000. Moneys transferred to the Department of
29Transportation pursuant to this section shall be repaid to the
30General Fund or the special funds from which they were

1transferred by June 30, 2014.

2PART XXII

3EFFECTIVE DATE

4Section 2201. Effective date.

5This act shall take effect as follows:

6(1) Part XIX shall take effect immediately.

7(2) This section shall take effect immediately.

8(3) The remainder of this act shall take effect July 1,
92013, or immediately whichever is later.