<-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, 2014, to June 30, 2015, 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, 2014; 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, the Insurance Regulation and Oversight Fund
19and the Pennsylvania Racehorse Development Restricted Receipt
20Account, to the Executive Department; to provide
21appropriations from the Judicial Computer System Augmentation
22Account to the Judicial Department for the fiscal year July
231, 2014, to June 30, 2015; to provide appropriations from the
24Motor License Fund for the fiscal year July 1, 2014, to June
2530, 2015, for the proper operation of several departments of
26the Commonwealth and the Pennsylvania State Police authorized
27to spend Motor License Fund moneys; to provide for the
28appropriation of Federal funds to the Executive Department of

1the Commonwealth and for the payment of bills remaining
2unpaid at the close of the fiscal year ending June 30, 2014;
3and to provide for the additional appropriation of Federal
4and State funds from the General Fund for the Executive
5Department of the Commonwealth for the fiscal year July 1,
62013, to June 30, 2014, and for the payment of bills incurred
7and remaining unpaid at the close of the fiscal year ending
8June 30, 2014.

9TABLE OF CONTENTS

10PART I. GENERAL PROVISIONS

11Section 101. Short title.

12Section 102. Definitions.

13Section 103. Abbreviations.

14Section 104. State appropriations.

15Section 105. Federal augmentation appropriations.

16Section 106. Block grants.

17PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

18FOR 2014-2015

19SUBPART A. EXECUTIVE DEPARTMENT

20Section 201. Governor.

21Section 202. Executive Offices.

22Section 203. Lieutenant Governor.

23Section 204. Attorney General.

24Section 205. Auditor General.

25Section 206. Treasury Department.

26Section 207. (Reserved).

27Section 208. Department of Agriculture.

28Section 209. Department of Community and Economic Development.

29Section 210. Department of Conservation and Natural Resources.

30Section 211. Department of Corrections.

31Section 212. Department of Drug and Alcohol Programs.

32Section 213. Department of Education.

33Section 214. Department of Environmental Protection.

1Section 215. Department of General Services.

2Section 216. Department of Health.

3Section 217. Insurance Department.

4Section 218. Department of Labor and Industry.

5Section 219. Department of Military and Veterans Affairs.

6Section 220. Department of Public Welfare.

7Section 221. Department of Revenue.

8Section 222. Department of State.

9Section 223. Department of Transportation.

10Section 224. Pennsylvania State Police.

11Section 225. State Civil Service Commission.

12Section 226. Pennsylvania Emergency Management Agency.

13Section 227. (Reserved).

14Section 228. State System of Higher Education.

15Section 229. Pennsylvania Higher Education Assistance Agency.

16Section 230. Pennsylvania Historical and Museum Commission.

17Section 231. Pennsylvania Infrastructure Investment Authority.

18Section 232. Environmental Hearing Board.

19Section 233. Pennsylvania Board of Probation and Parole.

20Section 234. Pennsylvania eHealth Partnership Authority.

21Section 235. State Ethics Commission.

22Section 236. (Reserved).

23Section 237. Thaddeus Stevens College of Technology.

24SUBPART B. JUDICIAL DEPARTMENT

25Section 241. Supreme Court.

26Section 242. Superior Court.

27Section 243. Commonwealth Court.

28Section 244. Courts of common pleas.

29Section 245. Community courts - magisterial district judges.

30Section 246. (Reserved).

1Section 247. Philadelphia Municipal Court.

2Section 248. Judicial Conduct Board.

3Section 249. Court of Judicial Discipline.

4Section 250. Juror cost reimbursement.

5Section 251. County court reimbursement.

6SUBPART C. GENERAL ASSEMBLY

7Section 261. Senate.

8Section 262. House of Representatives.

9SUBPART D. GOVERNMENT SUPPORT AGENCIES

10Section 271. Legislative Reference Bureau.

11Section 272. Legislative Budget and Finance Committee.

12Section 273. Legislative Data Processing Committee.

13Section 274. Joint State Government Commission.

14Section 275. Local Government Commission.

15Section 276. Joint Legislative Air and Water Pollution Control
16and Conservation Committee.

17Section 277. Legislative Audit Advisory Commission.

18Section 278. Independent Regulatory Review Commission.

19Section 279. Capitol Preservation Committee.

20Section 280. Pennsylvania Commission on Sentencing.

21Section 281. Center for Rural Pennsylvania.

22Section 282. Commonwealth Mail Processing Center.

23Section 283. Legislative Reapportionment Commission.

24Section 284. Independent Fiscal Office.

25Section 285. Health Care Cost Containment Council.

26PART III. STATE LOTTERY FUND APPROPRIATIONS

27Section 301. Department of Aging.

28Section 302. Department of Public Welfare.

29PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

30Section 401. Tobacco Settlement Board.

1Section 402. Department of Community and Economic Development.

2Section 403. Department of Public Welfare.

3PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

4APPROPRIATIONS

5Section 501. Supreme Court.

6PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

7APPROPRIATIONS

8Section 601. Department of Health.

9PART VII. STATE STORES FUND APPROPRIATIONS

10Section 701. Pennsylvania State Police.

11PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

12FOR 2014-2015

13SUBPART A. MOTOR LICENSE FUND

14Section 801. Department of Transportation.

15Section 802. Executive Offices.

16Section 803. Treasury Department.

17Section 804. Department of Agriculture.

18Section 805. Department of Community and Economic Development.

19Section 806. Department of Conservation and Natural Resources.

20Section 807. Department of Education.

21Section 808. Department of Environmental Protection.

22Section 809. Department of General Services.

23Section 810. Department of Revenue.

24Section 811. Pennsylvania State Police.

25SUBPART B. AVIATION RESTRICTED ACCOUNT

26Section 821. Department of Transportation.

27PART IX. HAZARDOUS MATERIAL RESPONSE FUND

28APPROPRIATIONS

29Section 901. Pennsylvania Emergency Management Agency.

30PART X. MILK MARKETING FUND APPROPRIATIONS

1Section 1001. Milk Marketing Board.

2PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS

3Section 1101. Department of Community and Economic Development.

4PART XII. TUITION ACCOUNT GUARANTEED

5SAVINGS PROGRAM FUND APPROPRIATIONS

6Section 1201. Treasury Department.

7PART XIII. BANKING FUND APPROPRIATIONS

8Section 1301. Department of Banking and Securities.

9PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS

10Section 1401. Pennsylvania State Police.

11PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT

12AUTHORITY FUND APPROPRIATIONS

13Section 1501. Department of Community and Economic Development.

14PART XVI. OIL AND GAS LEASE FUND

15Section 1601. Department of Conservation and Natural Resources.

16PART XVII. HOME IMPROVEMENT ACCOUNT

17Section 1701. Attorney General.

18PART XVIII. CIGARETTE FIRE SAFETY AND

19FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

20Section 1801. Attorney General.

21PART XVIII-A. (RESERVED)

22PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT FUND

23Section 1801-B. Insurance Department.

24PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT

25RESTRICTED RECEIPT ACCOUNT

26Section 1801-C. Department of Agriculture.

27PART XIX. ADDITIONAL APPROPRIATIONS FOR

28FISCAL YEAR 2013-2014

29SUBPART A. GENERAL PROVISIONS

30Section 1901. (Reserved).

1Section 1902. State appropriations.

2SUBPART B. EXECUTIVE DEPARTMENT

3Section 1911. Executive Offices.

4Section 1912. Department of Corrections.

5Section 1913. Department of Drug and Alcohol Programs.

6Section 1914. Department of Education.

7Section 1915. Department of Military and Veterans Affairs.

8Section 1916. Department of Public Welfare.

9SUBPART C. JUDICIAL DEPARTMENT

10Section 1921. Supreme Court.

11SUBPART D. (RESERVED)

12SUBPART E. MISCELLANEOUS PROVISIONS FOR 2013-2014

13Section 1961. Prior laws unaffected.

14Section 1962. Compliance with other law before funds available.

15Section 1963. Contracts prerequisite to encumbering or
16committing funds.

17Section 1964. Minority business set-asides.

18Section 1965. Appropriation of funds from miscellaneous
19sources.

20Section 1966. Lapsing of unused funds.

21Section 1967. Construction with prior appropriation acts.

22Section 1968. Deduction of expended appropriations under prior
23law.

24PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS

25FOR 2014-2015

26Section 2001. General Fund repository for Federal funds.

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

29Section 2003. Appropriation of prior unspent Federal funds.

30Section 2004. Subgrants between Federal fund appropriations.

1Section 2005. Utilization of emergency Federal funds.

2Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

3PART XXI. MISCELLANEOUS PROVISIONS FOR 2014-2015

4Section 2101. Prior laws unaffected.

5Section 2102. Compliance with other law before funds available.

6Section 2103. Contracts prerequisite to encumbering or
7committing funds.

8Section 2104. Minority business set-asides.

9Section 2105. Appropriation of funds from miscellaneous
10sources.

11Section 2106. Lapsing of unused funds.

12Section 2107. Appellate courts appropriation contingency.

13Section 2108. Transfer of excess funds.

14Section 2109. Transfers for government support agencies.

15Section 2110. Transfers for Legislative Reapportionment
16Commission.

17Section 2111. Transfer of funds from Insurance Department to
18Department of Public Welfare.

19Section 2112. Administration of Human Services Block Grant.

20PART XXII. EFFECTIVE DATE

21Section 2201. Effective date.

<-22To provide from the General Fund for the expenses of the
23Executive and Judicial Departments, the State Government
24Support Agencies and the General Assembly of the
25Commonwealth, the public debt and the public schools for the
26fiscal year July 1, 2014, to June 30, 2015, for certain
27institutions and organizations, and for the payment of bills
28incurred and remaining unpaid at the close of the fiscal year
29ending June 30, 2014; to provide appropriations from the 
30State Lottery Fund, the Tobacco Settlement Fund, the Aviation 
31Restricted Account, the Hazardous Material Response Fund, The 
32State Stores Fund, the Milk Marketing Fund, the Home 
33Investment Trust Fund, the Emergency Medical Services 
34Operating Fund, the Tuition Account Guaranteed Savings 
35Program Fund, the Banking Fund, the Firearm Records Check 
36Fund, the Ben Franklin Technology Development Authority Fund, 
37the Oil and Gas Lease Fund, the Home Improvement Account, the 
38Cigarette Fire Safety and Firefighter Protection Act 
39Enforcement Fund, the Insurance Regulation and Oversight Fund
 

1and the Pennsylvania Racehorse Development Restricted Receipt 
2Account, to the Executive Department; to provide 
3appropriations from the Judicial Computer System Augmentation 
4Account to the Judicial Department for the fiscal year July 
51, 2014, to June 30, 2015; to provide appropriations from the 
6Motor License Fund for the fiscal year July 1, 2014, to June 
730, 2015, for the proper operation of several departments of 
8the Commonwealth and the Pennsylvania State Police authorized 
9to spend Motor License Fund moneys; to provide for the 
10appropriation of Federal funds to the Executive Department of 
11the Commonwealth and for the payment of bills remaining 
12unpaid at the close of the fiscal year ending June 30, 2014; 
13and to provide for the additional appropriation of Federal 
14and State funds from the General Fund and the State Lottery 
15Fund for the Executive Department and the Judicial Department 
16of the Commonwealth for the fiscal year July 1, 2013, to June 
1730, 2014, and for the payment of bills incurred and remaining 
18unpaid at the close of the fiscal year ending June 30, 2014.

19TABLE OF CONTENTS

20PART I. GENERAL PROVISIONS

21Section 101. Short title.

22Section 102. Definitions.

23Section 103. Abbreviations.

24Section 104. State appropriations.

25Section 105. Federal augmentation appropriations.

26Section 106. Block grants.

27PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

28FOR 2014-2015

29SUBPART A. EXECUTIVE DEPARTMENT

30Section 201. Governor.

31Section 202. Executive Offices.

32Section 203. Lieutenant Governor.

33Section 204. Attorney General.

34Section 205. Auditor General.

35Section 206. Treasury Department.

36Section 207. (Reserved).

37Section 208. Department of Agriculture.

38Section 209. Department of Community and Economic Development.

39Section 210. Department of Conservation and Natural Resources.

1Section 211. Department of Corrections.

2Section 212. Department of Drug and Alcohol Programs.

3Section 213. Department of Education.

4Section 214. Department of Environmental Protection.

5Section 215. Department of General Services.

6Section 216. Department of Health.

7Section 217. Insurance Department.

8Section 218. Department of Labor and Industry.

9Section 219. Department of Military and Veterans Affairs.

10Section 220. Department of Public Welfare.

11Section 221. Department of Revenue.

12Section 222. Department of State.

13Section 223. Department of Transportation.

14Section 224. Pennsylvania State Police.

15Section 225. State Civil Service Commission.

16Section 226. Pennsylvania Emergency Management Agency.

17Section 227. (Reserved).

18Section 228. State System of Higher Education.

19Section 229. Pennsylvania Higher Education Assistance Agency.

20Section 230. Pennsylvania Historical and Museum Commission.

21Section 231. Pennsylvania Infrastructure Investment Authority.

22Section 232. Environmental Hearing Board.

23Section 233. Pennsylvania Board of Probation and Parole.

24Section 234. Pennsylvania eHealth Partnership Authority.

25Section 235. State Ethics Commission.

26Section 236. (Reserved).

27Section 237. Thaddeus Stevens College of Technology.

28SUBPART B. JUDICIAL DEPARTMENT

29Section 241. Supreme Court.

30Section 242. Superior Court.

1Section 243. Commonwealth Court.

2Section 244. Courts of common pleas.

3Section 245. Community courts - magisterial district judges.

4Section 246. (Reserved).

5Section 247. Philadelphia Municipal Court.

6Section 248. Judicial Conduct Board.

7Section 249. Court of Judicial Discipline.

8Section 250. Juror cost reimbursement.

9Section 251. County court reimbursement.

10SUBPART C. GENERAL ASSEMBLY

11Section 261. Senate.

12Section 262. House of Representatives.

13SUBPART D. GOVERNMENT SUPPORT AGENCIES

14Section 271. Legislative Reference Bureau.

15Section 272. Legislative Budget and Finance Committee.

16Section 273. Legislative Data Processing Committee.

17Section 274. Joint State Government Commission.

18Section 275. Local Government Commission.

19Section 276. Joint Legislative Air and Water Pollution Control
20and Conservation Committee.

21Section 277. Legislative Audit Advisory Commission.

22Section 278. Independent Regulatory Review Commission.

23Section 279. Capitol Preservation Committee.

24Section 280. Pennsylvania Commission on Sentencing.

25Section 281. Center for Rural Pennsylvania.

26Section 282. Commonwealth Mail Processing Center.

27Section 283. Legislative Reapportionment Commission.

28Section 284. Independent Fiscal Office.

29Section 285. Health Care Cost Containment Council.

30PART III. STATE LOTTERY FUND APPROPRIATIONS

1Section 301. Department of Aging.

2Section 302. Department of Public Welfare.

3PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

4Section 401. Tobacco Settlement Board.

5Section 402. Department of Community and Economic Development.

6Section 403. Department of Public Welfare.

7PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

8APPROPRIATIONS

9Section 501. Supreme Court.

10PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

11APPROPRIATIONS

12Section 601. Department of Health.

13PART VII. STATE STORES FUND APPROPRIATIONS

14Section 701. Pennsylvania State Police.

15PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

16FOR 2014-2015

17SUBPART A. MOTOR LICENSE FUND

18Section 801. Department of Transportation.

19Section 802. Executive Offices.

20Section 803. Treasury Department.

21Section 804. Department of Agriculture.

22Section 805. Department of Community and Economic Development.

23Section 806. Department of Conservation and Natural Resources.

24Section 807. Department of Education.

25Section 808. (Reserved).

26Section 809. Department of General Services.

27Section 810. Department of Revenue.

28Section 811. Pennsylvania State Police.

29SUBPART B. AVIATION RESTRICTED ACCOUNT

30Section 821. Department of Transportation.

1PART IX. HAZARDOUS MATERIAL RESPONSE FUND

2APPROPRIATIONS

3Section 901. Pennsylvania Emergency Management Agency.

4PART X. MILK MARKETING FUND APPROPRIATIONS

5Section 1001. Milk Marketing Board.

6PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS

7Section 1101. Department of Community and Economic Development.

8PART XII. TUITION ACCOUNT GUARANTEED

9SAVINGS PROGRAM FUND APPROPRIATIONS

10Section 1201. Treasury Department.

11PART XIII. BANKING FUND APPROPRIATIONS

12Section 1301. Department of Banking and Securities.

13PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS

14Section 1401. Pennsylvania State Police.

15PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT

16AUTHORITY FUND APPROPRIATIONS

17Section 1501. Department of Community and Economic Development.

18PART XVI. OIL AND GAS LEASE FUND

19Section 1601. Department of Conservation and Natural Resources.

20PART XVII. HOME IMPROVEMENT ACCOUNT

21Section 1701. Attorney General.

22PART XVIII. CIGARETTE FIRE SAFETY AND

23FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

24Section 1801. Attorney General.

25PART XVIII-A. (RESERVED)

26PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT FUND

27Section 1801-B. Insurance Department.

28PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT

29RESTRICTED RECEIPT ACCOUNT

30Section 1801-C. Department of Agriculture.

1PART XIX. ADDITIONAL APPROPRIATIONS FOR

2FISCAL YEAR 2013-2014

3SUBPART A. GENERAL PROVISIONS

4Section 1901. (Reserved).

5Section 1902. State appropriations.

6SUBPART B. EXECUTIVE DEPARTMENT

7Section 1911. Executive Offices.

8Section 1911.1. Department of Community and Economic
9Development.

10Section 1912. Department of Corrections.

11Section 1913. Department of Drug and Alcohol Programs.

12Section 1914. Department of Education.

13Section 1915. Department of Military and Veterans Affairs.

14Section 1916. Department of Public Welfare.

15Section 1917. Pennsylvania State Police.

16SUBPART C. JUDICIAL DEPARTMENT

17Section 1921. Supreme Court.

18SUBPART D. STATE LOTTERY FUND APPROPRIATIONS

19Section 1941. Department of Aging.

20SUBPART E. MISCELLANEOUS PROVISIONS FOR 2013-2014

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 2014-2015

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 2014-2015

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. Transfers for Legislative Reapportionment
24Commission.

25Section 2111. Transfer of funds from Insurance Department to
26Department of Public Welfare.

27Section 2112. Transfers to General Fund.

28Section 2113. Administration of Human Services Block Grant.

29PART XXII. EFFECTIVE DATE

30Section 2201. Effective date.

1The General Assembly of the Commonwealth of Pennsylvania
2hereby enacts as follows:

<-3PART I

4GENERAL PROVISIONS

5Section 101. Short title.

6This act shall be known and may be cited as the General
7Appropriation Act of 2014.

8Section 102. Definitions.

9The following words and phrases when used in this act shall
10have the meanings given to them in this section unless the
11context clearly indicates otherwise:

12"Employees." Includes all directors, superintendents, bureau
13or division chiefs, assistant directors, assistant
14superintendents, assistant chiefs, experts, scientists,
15engineers, surveyors, draftsmen, accountants, secretaries,
16auditors, inspectors, examiners, analysts, statisticians,
17marshals, clerks, stenographers, bookkeepers, messengers and
18other assistants in any department, board or commission.

19"Expenses" and "maintenance." Includes all printing, binding
20and stationery, food and forage, materials and supplies,
21traveling expenses, training, motor vehicle supplies and
22repairs, freight, express and cartage, postage, telephones and
23telegraph rentals and toll charges, newspaper advertising and
24notices, public advertising by or through any medium, fuel,
25light, heat, power and water, minor construction and renovation,
26repairs or reconstruction of equipment, buildings and
27facilities, rent of real estate and equipment, premiums on
28workers' compensation, insurance premiums on policies of
29liability insurance, insurance premiums on medical payment
30insurance and surety bonds for volunteer workers, premiums on

1employee group life insurance and employee and retired employee
2group hospital and medical insurance, payment of Commonwealth
3share of Social Security taxes and unemployment compensation
4costs for State employees, the purchase of replacement or
5additional equipment and machinery and all other incidental
6costs and expenses, including payment to the Department of
7General Services of mileage and other charges for the use of
8automobiles and rental payments for permanently assigned
9automobiles and of expenses or costs of services incurred
10through the Purchasing Fund. The term "expenses" also shall
11include the medical costs for the treatment of inmates of State
12institutions when the inmate must be transferred to an outside
13hospital, provided, that in no case shall the State institution
14pay more for patient care than that provided under the State
15medical assistance program.

16Section 103. Abbreviations.

17The following abbreviations when used in this act shall have
18the meanings given to them in this section unless the context
19clearly indicates otherwise:

20"AIDS." Acquired Immune Deficiency Syndrome.

21"ARC." Appalachian Regional Commission.

22"ARRA." American Recovery and Reinvestment Act.

23"BG." Block grant.

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

25"CHIPRA." Children's Health Insurance Program
26Reauthorization Act.

27"CSBG." Community Services Block Grant.

28"DCSI." Drug Control and Systems Improvement Formula Grant
29Program.

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

1"DOE." Department of Energy.

2"EEOC." Equal Employment Opportunity Commission.

3"EPA." Environmental Protection Agency.

4"ESEA." Elementary and Secondary Education Act.

5"ESG." Emergency Solutions Grant.

6"FEMA." Federal Emergency Management Agency.

7"FTA." Federal Transit Administration.

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

9"ID." Intellectual Disabilities.

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

11"LSTA." Library Services and Technology Act.

12"MCH." Maternal and Child Health.

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

14"MHSBG." Mental Health Services Block Grant.

15"PAFE." Pennsylvania Agricultural Food Exposition.

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

17"RSAT." Residential Substance Abuse Treatment.

18"SABG." Substance Abuse Block Grant.

19"SCDBG." Small Communities Development Block Grant.

20"SDA." Service Delivery Area.

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

22"SSBG." Social Services Block Grant.

23"TANF." Temporary Assistance for Needy Families.

24"TANFBG." Temporary Assistance for Needy Families Block
25Grant.

26"TEFAP." Temporary Emergency Food Assistance Program.

27"VA." Veterans' Administration.

28"WIA." Workforce Investment Act.

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

30Section 104. State appropriations.

1(a) General Fund.--The following sums set forth in this act,
2or as much thereof as may be necessary, are hereby specifically
3appropriated from the General Fund to the several hereinafter
4named agencies of the Executive, Legislative and Judicial
5Departments of the Commonwealth for the payment of salaries,
6wages or other compensation and travel expenses of the duly
7elected or appointed officers and employees of the Commonwealth,
8for the payment of fees for contractual services rendered, for
9the purchase or rental of goods and services, printing, public
10advertising by or through any medium, equipment, land and
11buildings and for payment of any other expenses, as provided by
12law or by this act, necessary for the proper conduct of the
13duties, functions and activities and for the purposes
14hereinafter set forth for the fiscal year beginning July 1,
152014, and for the payment of bills incurred and remaining unpaid
16at the close of the fiscal year ending June 30, 2014.

17(b) State Lottery Fund.--The following sums set forth in
18this act, or as much thereof as may be necessary, are hereby
19specifically appropriated from the State Lottery Fund to the
20several hereinafter named agencies of the Executive Department
21of the Commonwealth for the payment of salaries, wages or other
22compensation and travel expenses of the duly appointed officers
23and employees of the Commonwealth, for the payment of fees for
24contractual services rendered, for the purchase or rental of
25goods and services and for payment of any other expenses, as
26provided by law or by this act, necessary for the proper conduct
27of the duties, functions and activities and for the purposes
28hereinafter set forth for the fiscal year beginning July 1,
292014, and for the payment of bills incurred and remaining unpaid
30at the close of the fiscal year ending June 30, 2014.

1(c) Tobacco Settlement Fund.--The following sums set forth
2in this act, or as much thereof as may be necessary, are hereby
3specifically appropriated from the Tobacco Settlement Fund to
4the hereinafter named agencies of the Executive Department of
5the Commonwealth 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 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,
132014, and for the payment of bills incurred and remaining unpaid
14at the close of the fiscal year ending June 30, 2014.

15(d) Judicial Computer System Augmentation Account.--The
16following sums set forth in this act, or as much thereof as may
17be necessary, are hereby specifically appropriated from the
18restricted receipt account established within the General Fund,
19known as the Judicial Computer System Augmentation Account, to
20the Judicial Department of the Commonwealth for the payment of
21salaries, wages or other compensation and travel expenses, for
22the payment of fees for contractual services rendered, for the
23purchase or rental of goods and services and for the payment of
24any other expenses, as provided by law or by this act, necessary
25for the proper conduct of the duties, functions and activities
26and for the purposes hereinafter set forth for the fiscal year
27beginning July 1, 2014, and for the payment of bills incurred
28and remaining unpaid at the close of the fiscal year ending June
2930, 2014.

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

1following sums set forth in this act, or as much thereof as may
2be necessary, are hereby specifically appropriated from the
3Emergency Medical Services Operating Fund to the several
4hereinafter named agencies of the Executive Department 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, 2014, and for the
11payment of bills incurred and remaining unpaid at the close of
12the fiscal year ending June 30, 2014.

13(f) The State Stores Fund.--The following sums set forth in
14this act, or as much thereof as may be necessary, are hereby
15specifically appropriated from The State Stores Fund to the
16hereinafter named agency 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 the 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,
252014, and for the payment of bills incurred and remaining unpaid
26at the close of the fiscal year ending June 30, 2014.

27(g) Motor License Fund.--The following sums, or as much
28thereof as may be necessary, are hereby appropriated from the
29Motor License Fund to the hereinafter named agencies of the
30Executive Department for the payment of salaries, wages and

1other compensation and travel expenses of the duly elected or
2appointed officers and employees of the Commonwealth, for
3contractual services and other expenses necessary for the proper
4conduct of the duties, functions and activities for the purposes
5hereinafter set forth for the fiscal year beginning July 1,
62014, and for the payment of bills incurred and remaining unpaid
7at the close of the fiscal year ending June 30, 2014.

8(h) Aviation Restricted Account.--The following sums, or as
9much thereof as may be necessary, are hereby appropriated from
10the Aviation Restricted Account in the Motor License Fund to the
11hereinafter named agencies of the Executive Department for the
12purposes set forth herein for the fiscal year beginning July 1,
132014, and for the payment of bills incurred and remaining unpaid
14at the close of the fiscal year ending June 30, 2014.

15(i) Hazardous Material Response Fund.--The following sums
16set forth in this act, or as much thereof as may be necessary,
17are hereby specifically appropriated from the Hazardous Material
18Response Fund to the several hereinafter named agencies of the
19Executive Department of the Commonwealth for the payment of fees
20for contractual services rendered, for the purchase or rental of
21goods and services and for the 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,
252014, and for the payment of bills incurred and remaining unpaid
26at the close of the fiscal year ending June 30, 2014.

27(j) Milk Marketing Fund.--The following sums set forth in
28this act, or as much thereof as may be necessary, are hereby
29specifically appropriated from the Milk Marketing Fund to the
30several hereinafter named agencies of the Executive Department

1of the Commonwealth for the payment of salaries, wages or other
2compensation and travel expenses of the duly appointed officers
3and employees of the Commonwealth, for the payment of fees for
4contractual services rendered, for the purchase or rental of
5goods and services and for the payment of any other expenses, as
6provided by law or by this act, necessary for the proper conduct
7of the duties, functions and activities and for the purposes
8hereinafter set forth for the fiscal year beginning July 1,
92014, and for the payment of bills incurred and remaining unpaid
10at the close of the fiscal year ending June 30, 2014.

11(k) Home Investment Trust Fund.--The following sums set
12forth in this act, or as much thereof as may be necessary, are
13hereby specifically appropriated from the Home Investment Trust
14Fund to the hereinafter named agencies of the Executive
15Department of the Commonwealth for the payment of salaries,
16wages or other compensation and travel expenses of the duly
17appointed officers and employees of the Commonwealth, for the
18payment of fees for contractual services rendered, for the
19purchase or rental of goods and services and for the payment of
20any other expenses, as provided by law or by this act, necessary
21for the proper conduct of the duties, functions and activities
22and for the purposes hereinafter set forth for the fiscal year
23beginning July 1, 2014, and for the payment of bills incurred
24and remaining unpaid at the close of the fiscal year ending June
2530, 2014.

26(l) Tuition Account Guaranteed Savings Program Fund.--The
27following sums set forth in this act, or as much thereof as may
28be necessary, are hereby specifically appropriated from the
29Tuition Account Guaranteed Savings Program Fund to the
30hereinafter named agencies of the Executive Department of the

1Commonwealth for the payment of salaries, wages or other
2compensation and travel expenses of the duly appointed officers
3and employees of the Commonwealth, for the payment of fees for
4contractual services rendered, for the purchase or rental of
5goods and services and for the payment of any other expenses, as
6provided by law or by this act, necessary for the proper conduct
7of the duties, functions and activities and for the purposes
8hereinafter set forth for the fiscal year beginning July 1,
92014, and for the payment of bills incurred and remaining unpaid
10at the close of the fiscal year ending June 30, 2014.

11(m) Banking Fund.--The following sums set forth in this act,
12or as much thereof as may be necessary, are hereby specifically
13appropriated from the Banking Fund to the hereinafter named
14agencies of the Executive Department of the Commonwealth for the
15payment of salaries, wages or other compensation and travel
16expenses of the duly appointed officers and employees of the
17Commonwealth, for the payment of fees for contractual services
18rendered, for the purchase or rental of goods and services and
19for the payment of any other expenses, as provided by law or by
20this act, necessary for the proper conduct of the duties,
21functions and activities and for the purposes hereinafter set
22forth for the fiscal year beginning July 1, 2014, and for the
23payment of bills incurred and remaining unpaid at the close of
24the fiscal year ending June 30, 2014.

25(n) Firearm Records Check Fund.--The following sums set
26forth in this act, or as much thereof as may be necessary, are
27hereby specifically appropriated from the Firearm Records Check
28Fund to the hereinafter named agencies of the Executive
29Department of the Commonwealth for the payment of salaries,
30wages or other compensation and travel expenses of the duly

1appointed officers and employees of the Commonwealth, for the
2payment of fees for contractual services rendered, for the
3purchase or rental of goods and services and for the payment of
4any other expenses, as provided by law or by this act, necessary
5for the proper conduct of the duties, functions and activities
6and for the purposes hereinafter set forth for the fiscal year
7beginning July 1, 2014, and for the payment of bills incurred
8and remaining unpaid at the close of the fiscal year ending June
930, 2014.

10(o) Ben Franklin Technology Development Authority Fund.--The
11following sums set forth in this act, or as much thereof as may
12be necessary, are hereby specifically appropriated from the Ben
13Franklin Technology Development Authority Fund to the
14hereinafter named agencies of the Executive Department of the
15Commonwealth for the payment of salaries, wages or other
16compensation and travel expenses of the duly appointed officers
17and employees of the Commonwealth, for the payment of fees for
18contractual services rendered, for the purchase or rental of
19goods and services and for the payment of any other expenses, as
20provided by law or by this act, necessary for the proper conduct
21of the duties, functions and activities and for the purposes
22hereinafter set forth for the fiscal year beginning July 1,
232014, and for the payment of bills incurred and remaining unpaid
24at the close of the fiscal year ending June 30, 2014.

25(p) Oil and Gas Lease Fund.--The following sums set forth in
26this act, or as much thereof as may be necessary, are hereby
27specifically appropriated from the Oil and Gas Lease Fund to the
28hereinafter named agencies of the Executive Department of the
29Commonwealth for the payment of salaries, wages or other
30compensation and travel expenses of the duly appointed officers

1and employees of the Commonwealth, for the payment of fees for
2contractual services rendered, for the purchase or rental of
3goods and services and for payment of any other expenses, as
4provided by law or by this act, necessary for the proper conduct
5of the duties, functions and activities and for the purposes
6hereinafter set forth for the fiscal year beginning July 1,
72014, and for the payment of bills incurred and remaining unpaid
8at the close of the fiscal year ending June 30, 2014.

9(q) Home Improvement Account.--The following sums set forth
10in this act, or as much thereof as may be necessary, are hereby
11specifically appropriated from the Home Improvement Account
12within the General Fund to the hereinafter named agencies of the
13Executive Department of the Commonwealth for the payment of
14salaries, wages or other compensation and travel expenses of the
15duly appointed officers and employees of the Commonwealth, for
16the payment of fees for contractual services rendered, for the
17purchase or rental of goods and services and for payment of any
18other expenses, as provided by law or by this act, necessary for
19the proper conduct of the duties, functions and activities and
20for the purposes hereinafter set forth for the fiscal year
21beginning July 1, 2014, and for the payment of bills incurred
22and remaining unpaid at the close of the fiscal year ending June
2330, 2014.

24(r) Cigarette Fire Safety and Firefighter Protection Act
25Enforcement Fund.--The following sums set forth in this act, or
26as much thereof as may be necessary, are hereby specifically
27appropriated from the Cigarette Fire Safety and Firefighter
28Protection Act Enforcement Fund to the hereinafter named
29agencies of the Executive Department of the Commonwealth for the
30payment of salaries, wages or other compensation and travel

1expenses of the duly appointed officers and employees of the
2Commonwealth, for the payment of fees for contractual services
3rendered, for the purchase or rental of goods and services and
4for payment of any other expenses, as provided by law or by this
5act, necessary for the proper conduct of the duties, functions
6and activities and for the purposes hereinafter set forth for
7the fiscal year beginning July 1, 2014, and for the payment of
8bills incurred and remaining unpaid at the close of the fiscal
9year ending June 30, 2014.

10(s) (Reserved).

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, 2014, and for the payment of
24bills incurred and remaining unpaid at the close of the fiscal
25year ending June 30, 2014.

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

1Commonwealth for the payment of fees for contractual services
2rendered, for the purchase or rental of goods and services and
3for the payment of any other expenses, as provided by law or by
4this act, necessary for the proper conduct of the duties,
5functions and activities and for the purposes hereinafter set
6forth for the fiscal year beginning July 1, 2014, and for the
7payment of bills incurred and remaining unpaid at the close of
8the fiscal year ending June 30, 2014.

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, 2014, and for the payment of
17bills incurred and remaining unpaid at the close of the fiscal
18year ending June 30, 2014. 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, 2014.

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 2014-2015

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.......		8,165,000
27To the Office of 28Administration for payment of 29Medicare Part B enrollment 30penalties.
20130HB2328PN3895 -31-
1State appropriation.......		200,000
2For Commonwealth Technology 3Services.
4State appropriation.......		54,434,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for 8Commonwealth Technology Services:
9(1) (Reserved).
10(2) (Reserved).
11(3) "ARRA - Broadband 12Technology Opportunities - 13Mapping."
14Federal appropriation.....	3,655,000
15For the Inspector General.
16State appropriation.......		4,102,000
17For investigation of welfare 18fraud activities.
19State appropriation.......		12,705,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for 23investigation of welfare fraud 24activities:
25(1) "TANFBG - Program 26Accountability."
27Federal appropriation.....	1,500,000
28(2) "Food Stamps - Program 29Accountability."
30Federal appropriation.....	7,000,000
20130HB2328PN3895 -32-
1(3) "Medical Assistance - 2Program Accountability."
3Federal appropriation.....	4,200,000
4(4) "CCDFBG Subsidized Day 5Care - Fraud Investigation."
6Federal appropriation.....	905,000
7For the Office of the Budget.
8State appropriation.......		18,486,000
9For the audit of the Auditor 10General.
11State appropriation.......		99,000
12For the Office of General 13Counsel.
14State appropriation.......		3,183,000
15For the Pennsylvania Human 16Relations Commission.
17State appropriation.......		9,152,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for the 21Pennsylvania Human Relations 22Commission:
23(1) "EEOC - Special Project 24Grant."
25Federal appropriation.....	1,562,000
26(2) "HUD - Special Project 27Grant."
28Federal appropriation.....	1,046,000
29For the Council on the Arts.
30State appropriation.......		886,000
20130HB2328PN3895 -33-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for the 4Council on the Arts:
5(1) "National Endowment for 6the Arts - Administration."
7Federal appropriation.....	684,000
8For the Juvenile Court Judges 9Commission.
10State appropriation.......		2,765,000
11For the Public Employee 12Retirement Commission.
13State appropriation.......		850,000
14For the Pennsylvania 15Commission on Crime and 16Delinquency.
17State appropriation.......		3,973,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for the 21Pennsylvania Commission on Crime 22and Delinquency:
23(1) "Plan for Juvenile 24Justice."
25Federal appropriation.....	200,000
26(2) (Reserved).
27(3) "Justice Assistance 28Grants."
29Federal appropriation.....	18,000,000
30(4) (Reserved).
20130HB2328PN3895 -34-
1(5) "Justice Assistance 2Grants - Administration."
3Federal appropriation.....	1,500,000
4(6) (Reserved).
5(7) "Juvenile Justice - Title 6V."
7Federal appropriation.....	300,000
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.....	8,500,000
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.....	6,000,000
26(16) (Reserved).
27(17) "Violence Against Women 28Formula Grant Program - 29Administration."
30Federal appropriation.....	500,000
20130HB2328PN3895 -35-
1(18) (Reserved).
2(19) "Residential Substance 3Abuse Treatment Program."
4Federal appropriation.....	1,300,000
5(20) (Reserved).
6(21) "Crime Victims' 7Assistance (VOCA) - 8Administration/Operations."
9Federal appropriation.....	1,400,000
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.....	700,000
25(28) (Reserved).
26(29) (Reserved).
27(30) "Statewide Automated 28Victim Information."
29Federal appropriation.....	500,000
30(31) (Reserved).
20130HB2328PN3895 -36-
1(32) (Reserved).
2(33) "Assault Services 3Program."
4Federal appropriation.....	500,000
5(34) (Reserved).
6(35) (Reserved).
7(36) (Reserved).
8(37) (Reserved).
9(38) (Reserved).
10(39) (Reserved).
11(40) (Reserved).
12(41) (Reserved).
13(42) (Reserved).
14(43) (Reserved).
15(44) "Prosecutor and Defender 16Incentives."
17Federal appropriation.....	350,000
18(45) (Reserved).
19(46) (Reserved).
20(47) (Reserved).
21(48) "Combat Underage 22Drinking Program."
23Federal appropriation.....	500,000
24(49) "Forensic Science 25Program."
26Federal appropriation.....	1,000,000
27(50) (Reserved)
28(51) "SORNA."
29Federal appropriation.....	1,000,000
30(52) (Reserved).
20130HB2328PN3895 -37-
1(53) "Byrne Competitive 2Program."
3Federal appropriation.....	1,000,000
4(54) "Adam Walsh 5Implementation Support."
6Federal appropriation.....	400,000
7(55) "Vision 21 State 8Technology."
9Federal appropriation.....	250,000
10For safe schools advocate.
11State appropriation.......		384,000
12For victims of juvenile 13offenders.
14State appropriation.......		1,300,000
15For child advocacy centers.
16State appropriation.......		2,000,000
17For violence prevention 18programs.
19State appropriation.......		4,564,000
20For intermediate punishment 21treatment programs.
22State appropriation.......		18,167,000
23For juvenile probation 24services.
25State appropriation.......		18,945,000
26For grants to the arts.
27State appropriation.......		8,179,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for grants 20130HB2328PN3895 -38-     1to the arts:
2(1) "National Endowment for 3the Arts - Basic State Grant."
4Federal appropriation.....	400,000

5Section 203. Lieutenant Governor.

6The following amounts are 7appropriated to the Lieutenant 8Governor:	Federal	State
9For the Office of the 10Lieutenant Governor, including 11payment of expenses of the 12residence at the Edward Martin 13Military Reservation.
14State appropriation.......		814,000
15For the Board of Pardons.
16State appropriation.......		547,000

17Section 204. Attorney General.

18The following amounts are 19appropriated to the Attorney 20General:	Federal	State
21For general government 22operations of the Office of 23Attorney General.
24State appropriation.......		39,322,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for general 28government operations:
29(1) "State Medicaid Fraud 30Control Units."
20130HB2328PN3895 -39-
1Federal appropriation.....	5,507,000
2(2) "Middle Atlantic - Great 3Lakes Organized Crime Law 4Enforcement Network."
5Federal appropriation.....	7,587,000
6For drug law enforcement.
7State appropriation.......		23,853,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for drug law 11enforcement:
12(1) "High Intensity Drug 13Trafficking Areas."
14Federal appropriation.....	5,131,000
15For local drug task forces and 16a drug strike task force.
17State appropriation.......		11,776,000
18For a joint local-State 19firearm task force in a city of 20the first class.
21State appropriation.......		3,559,000
22For witness relocation 23programs.
24State appropriation.......		1,115,000
25For Child Predator 26Interception Unit.
27State appropriation.......		4,350,000
28For tobacco law enforcement.
29State appropriation.......		615,000
30For trials resulting from 20130HB2328PN3895 -40-     1indictments by multicounty grand 2juries.
3State appropriation.......		200,000
4For a mobile street crimes 5unit.
6State appropriation.......		2,500,000

7Section 205. Auditor General.

8The following amounts are 9appropriated to the Auditor 10General:	Federal	State
11For the Department of the 12Auditor General for postauditing, 13annually, periodically or 14specially, the affairs of any 15department, board or commission 16which is supported out of the 17General Fund, district justices, 18other fining offices, Volunteer 19Firemen's Relief Association 20Funds and the offices of 21Statewide elected officials and 22for the proper auditing of 23appropriations for or relating to 24public assistance, including any 25Federal sums supplementing such 26appropriations.
27State appropriation.......		41,389,000
28For information technology 29modernization.
30State appropriation.......		1,750,000
20130HB2328PN3895 -41-
1For the Board of Claims.
2State appropriation.......		1,640,000

3Section 206. Treasury Department.

4The following amounts are 5appropriated to the Treasury 6Department:	Federal	State
7For general government  8operations of the Treasury  9Department including the  10administration of Article XIII.1  11of the act of April 9, 1929  12(P.L.343, No.176), known as The  13Fiscal Code.
14State appropriation.......		35,728,000
15For the Board of Finance and 16Revenue.
17State appropriation.......		2,505,000
18For divestiture reimbursement.
19State appropriation.......		229,000
20For the payment of the 21Commonwealth's portion of the 22expenses of various councils, 23commissions, conferences, boards, 24associations, coalitions and 25institutes which are multistate 26organizations of which the 27Commonwealth has been a member 28for at least one year and which 29membership enables the 30Commonwealth government to 20130HB2328PN3895 -42-     1represent the citizens of 2Pennsylvania, such organizations 3being designed to promote or 4protect the member states' 5interests, or which promote 6governmental financial excellence 7or accountability.
8State appropriation.......		1,036,000
9For publishing statements of 10the General Fund and other funds 11of the Commonwealth.
12State appropriation.......		15,000
13For information technology 14modernization.
15State appropriation.......		4,000,000
16For payment of law enforcement 17and emergency response personnel 18death benefits.
19State appropriation.......		2,163,000
20For compensation of the 21Commonwealth's loan and transfer 22agent for services and expenses 23in connection with the 24registration, transfer and 25payment of interest on bonds of 26the Commonwealth and other 27services required to be performed 28by the loan and transfer agent.
29State appropriation.......		60,000
30For general obligation debt   20130HB2328PN3895 -43-     1service or to pay all arbitrage  2rebates to the Federal Government  3required under section 148 of the  4Internal Revenue Code of 1986  5(Public Law 99-514, 26 U.S.C. §  6148).
7State appropriation.......		1,096,500,000

8Section 207. (Reserved).

9Section 208. Department of Agriculture.

10The following amounts are 11appropriated to the Department of 12Agriculture:	Federal	State
13For general government 14operations of the Department of 15Agriculture.
16State appropriation.......		24,738,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for general 20government operations:
21(1) "Pennsylvania Plant Pest 22Detection System."
23Federal appropriation.....	1,300,000
24(2) "Poultry Grading 25Service."
26Federal appropriation.....	100,000
27(3) "Medicated Feed Mill 28Inspection."
29Federal appropriation.....	50,000
30(4) "National School Lunch 20130HB2328PN3895 -44-     1Administration."
2Federal appropriation.....	1,700,000
3(5) "Emergency Food 4Assistance."
5Federal appropriation.....	4,000,000
6In addition to the specific 7amounts appropriated herein, all 8other moneys received from the 9Federal Government for emergency 10food assistance are hereby 11appropriated to such program.
12(6) (Reserved).
13(7) "Pesticide Enforcement, 14Certification, Training and 15Control Program."
16Federal appropriation.....	1,000,000
17(8) "Agricultural Risk 18Protection."
19Federal appropriation.....	1,000,000
20(9) "Commodity Supplemental 21Food."
22Federal appropriation.....	3,000,000
23In addition to the specific 24amounts appropriated herein, all 25other moneys received from the 26Federal Government for commodity 27supplemental food are hereby 28appropriated to such program.
29(10) "Organic Cost 30Distribution."
20130HB2328PN3895 -45-
1Federal appropriation.....	350,000
2(11) "Animal Disease 3Control."
4Federal appropriation.....	2,000,000
5(12) "Food Establishment 6Inspections."
7Federal appropriation.....	1,500,000
8(13) "Integrated Pest 9Management."
10Federal appropriation.....	250,000
11(14) "Johne's Disease Herd 12Project."
13Federal appropriation.....	2,000,000
14(15) "Avian Influenza 15Surveillance."
16Federal appropriation.....	2,000,000
17(16) "Oral Rabies Vaccine."
18Federal appropriation.....	100,000
19(17) "Exotic Newcastle 20Disease Control."
21Federal appropriation.....	300,000
22(18) "Scrapie Disease 23Control."
24Federal appropriation.....	60,000
25(19) "Monitoring Foot and 26Mouth Disease."
27Federal appropriation.....	150,000
28(20) "Wildlife Services."
29Federal appropriation.....	800,000
30(21) "Animal Identification."
20130HB2328PN3895 -46-
1Federal appropriation.....	2,000,000
2(22) "Specialty Crops."
3Federal appropriation.....	1,500,000
4(23) "Emerald Ash Borer 5Mitigation."
6Federal appropriation.....	800,000
7(24) (Reserved).
8(25) "Mediation Grant."
9Federal appropriation.....	200,000
10For agricultural excellence 11programs.
12State appropriation.......		600,000
13For farmers market food 14coupons.
15State appropriation.......		2,079,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for farmers 19market food coupons:
20(1) "Farmers Market Food 21Coupons."
22Federal appropriation.....	3,500,000
23(2) "Senior Farmers Market 24Nutrition."
25Federal appropriation.....	2,200,000
26In addition to the specific 27amounts appropriated herein, all 28other moneys received from the 29Federal Government for farmers 30market food coupons and senior 20130HB2328PN3895 -47-     1farmers market nutrition are 2hereby appropriated to such 3program.
4The following Federal amounts 5are appropriated for the 6Agricultural Conservation 7Easement Program:
8(1) "Farmland Protection."
9Federal appropriation.....	6,000,000
10For agricultural research.
11State appropriation.......		787,000
12For agricultural promotion, 13education and exports.
14State appropriation.......		196,000
15For hardwoods research and 16promotion.
17State appropriation.......		350,000
18For development and operation 19of an open livestock show, 20including cattle, swine, sheep 21and horses.
22State appropriation.......		177,000
23For planning and staging of an 24open dairy show.
25State appropriation.......		177,000
26For youth shows.
27State appropriation.......		140,000
28For grants to counties for the 29purchase of food to be provided 30to needy persons in this 20130HB2328PN3895 -48-     1Commonwealth. This amount 2includes up to $1,000,000 for the 3emergency food assistance 4development program and up to 5$500,000 for the cost of 6distributing TEFAP commodities to 7counties.
8State appropriation.......		17,438,000
9The following Federal amounts 10are appropriated for product 11promotion and marketing:
12(1) "Market Improvement."
13Federal appropriation.....	250,000
14For food marketing and 15research.
16State appropriation.......		494,000
17For transfer to the Nutrient 18Management Fund.
19State appropriation.......		2,714,000
20For transfer to the 21Conservation District Fund.
22State appropriation.......		869,000
23The following Federal amounts 24are appropriated for crop 25insurance:
26(1) "Crop Insurance."
27Federal appropriation.....	2,000,000
28For transfer to the 29Agricultural College Land Scrip 30Fund restricted account.
20130HB2328PN3895 -49-
1State appropriation.......		46,237,000
2For transfer to the 3Pennsylvania Preferred Trademark 4Licensing Fund.
5State appropriation.......		550,000

6Section 209. Department of Community and Economic Development.

7The following amounts are 8appropriated to the Department of 9Community and Economic 10Development:	Federal	State
11For general government 12operations of the Department of 13Community and Economic 14Development.
15State appropriation.......		14,252,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for general 19government operations:
20(1) "ARC - State Technical 21Assistance."
22Federal appropriation.....	225,000
23(2) "DOE Weatherization - 24Administration."
25Federal appropriation.....	975,000
26(3) (Reserved).
27(4) "SCDBG - Administration."
28Federal appropriation.....	1,680,000
29(4.1) "SCDBG - Neighborhood 30Stabilization - Administration."
20130HB2328PN3895 -50-
1Federal appropriation.....	800,000
2(4.2) "SCDBG - Disaster 3Recovery Administration."
4Federal appropriation.....	1,000,000
5(5) "CSBG - Administration."
6Federal appropriation.....	1,507,000
7(6) "LIHEABG - 8Administration."
9Federal appropriation.....	1,000,000
10(7) (Reserved).
11(8) (Reserved).
12(9) "Americorps Training and 13Technical Assistance."
14Federal appropriation.....	75,000
15(10) "State Small Business 16Credit Initiative - 17Administration."
18Federal appropriation.....	487,000
19(11) "EMG Solutions 20Administration."
21Federal appropriation.....	518,000
22(12) "EDA - Emergency 23Management."
24Federal appropriation.....	450,000
25For the Center for Local 26Government Services.
27State appropriation.......		8,500,000
28For the Office of Open 29Records.
30State appropriation.......		1,975,000
20130HB2328PN3895 -51-
1For World Trade PA.
2State appropriation.......		5,796,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for World 6Trade PA:
7(1) "SBA State Trade and 8Export Promotion (STEP)."
9Federal appropriation.....	2,000,000
10(2) "Mining Equipment Export 11Expansion Initiative."
12Federal appropriation.....	100,000
13(3) "EDA - Expanding 14Exports."
15Federal appropriation.....	1,000,000
16For the purpose of marketing 17to attract tourists to this 18Commonwealth.
19State appropriation.......		7,435,000
20For the purpose of marketing 21to attract business to this 22Commonwealth.
23State appropriation.......		2,000,000
24For transfer to the 25Municipalities Financial Recovery 26Revolving Fund.
27State appropriation.......		4,000,000
28For transfer to the Ben 29Franklin Technology Development 30Authority Fund. Not less than 80% 20130HB2328PN3895 -52-     1of this amount shall be provided 2to the Ben Franklin Technology 3Partners.
4State appropriation.......		14,500,000
5For transfer to the 6Commonwealth Financing Authority.
7State appropriation.......		77,505,000
8For intergovernmental 9cooperation authorities for 10cities of the second class.
11State appropriation.......		228,000
12For Pennsylvania First.
13State appropriation.......		20,300,000
14For Municipal Assistance 15Program.
16State appropriation.......		642,000
17The following Federal amounts 18are appropriated for floodplain 19management:
20(1) "FEMA - Mapping."
21Federal appropriation.....	100,000
22(2) "FEMA Technical 23Assistance."
24Federal appropriation.....	350,000
25For the Keystone Communities 26Program.
27State appropriation.......		5,500,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for Keystone 20130HB2328PN3895 -53-     1Communities:
2(1) "DOE Weatherization."
3Federal appropriation.....	12,000,000
4(2) (Reserved).
5(3) (Reserved).
6(4) "LIHEABG - Weatherization 7Program." In addition to the 8specific amounts appropriated 9herein, all other moneys received 10from the Federal Government for 11the weatherization portion of the 12LIHEAP Program, either through an 13increase in the regular 14program 15or pursuant to a Presidential 16release of contingency funds, are 17hereby appropriated to this 18program.
19Federal appropriation.....	40,000,000
20(5) "SCDBG - HUD Disaster 21Recovery."
22Federal appropriation.....	2,000,000
23(6) "SCDBG - Disaster 24Recovery Grant."
25Federal appropriation.....	56,000,000
26(7) "SCDBG - Neighborhood 27Stabilization Program."
28Federal appropriation.....	17,000,000
29(8) "Assets for 30Independence."
20130HB2328PN3895 -54-
1Federal appropriation.....	500,000
2(9) "EMG Solutions Program."
3Federal appropriation.....	8,000,000
4For partnerships for regional 5economic performance.
6State appropriation.......		11,880,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for 10partnerships for regional 11economic performance:
12(1) "State Small Business 13Credit Initiative."
14Federal appropriation.....	20,000,000
15For Discovered in PA, 16Developed in PA.
17State appropriation.......		4,910,000
18For tourism promotion related 19to accredited zoos.
20State appropriation.......		550,000
21The following Federal amounts 22are appropriated for community 23conservation and employment:
24(1) "CSBG - Program."
25Federal appropriation.....	29,500,000
26For the Pennsylvania 27Infrastructure Technology 28Assistance Program.
29State appropriation.......		1,750,000
30For early intervention for 20130HB2328PN3895 -55-     1distressed municipalities.
2State appropriation.......		1,785,000
3For super computer center 4projects.
5State appropriation.......		500,000
6For powdered metals.
7State appropriation.......		100,000
8For grants to issuing 9authorities under the 10Infrastructure and Facilities 11Improvement Program.
12State appropriation.......		19,000,000
13For Rural Leadership Training 14Program.
15State appropriation.......		100,000

16Section 210. Department of Conservation and Natural Resources.

17The following amounts are 18appropriated to the Department of 19Conservation and Natural 20Resources:	Federal	State
21For general government 22operations of the Department of 23Conservation and Natural 24Resources.
25State appropriation.......		5,644,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for general 29government operations:
30(1) "Topographic and Geologic 20130HB2328PN3895 -56-     1Survey Grants."
2Federal appropriation.....	500,000
3(2) "Bituminous Coal 4Resources."
5Federal appropriation.....	25,000
6(3) (Reserved).
7(4) "Land and Water 8Conservation Fund." In addition 9to these funds, any contingency 10funds made available to the 11Commonwealth under the Federal 12Land and Water Conservation Fund 13Act are hereby appropriated.
14Federal appropriation.....	12,000,000
15(5) (Reserved).
16(6) "Highlands Conservation 17Program."
18Federal appropriation.....	2,000,000
19(7) (Reserved).
20(8) (Reserved).
21(9) "Cooperative Endangered 22Species."
23Federal appropriation.....	28,000
24For State parks operations.
25State appropriation.......		2,217,000
26For State forests operations 27and forest pest management.
28State appropriation.......		1,027,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3895 -57-     1the sum appropriated for State 2forests:
3(1) "Forest Fire Protection 4and Control."
5Federal appropriation.....	2,000,000
6(2) "Forestry Incentives and 7Agricultural Conservation."
8Federal appropriation.....	175,000
9(3) "Forest Management and 10Processing."
11Federal appropriation.....	3,800,000
12(4) "Great Lakes 13Restoration."
14Federal appropriation.....	900,000
15(5) "Aid to Volunteer Fire 16Companies."
17Federal appropriation.....	750,000
18(6) "Wetland Protection Fund"
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
20130HB2328PN3895 -58-
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.......		32,877,000
26For inmate medical care.
27State appropriation.......		227,645,000
28For inmate education and 29training.
30State appropriation.......		39,387,000
20130HB2328PN3895 -59-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for inmate 4education and training:
5(1) (Reserved).
6(2) "Correctional Education."
7Federal appropriation.....	725,000
8For the State correctional 9institutions.
10State appropriation.......		1,736,246,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for the 14State correctional institutions:
15(1) "SABG - Drug and Alcohol 16Programs."
17Federal appropriation.....	1,850,000
18(2) "Reimbursement for Alien 19Inmates."
20Federal appropriation.....	1,350,000
21(3) "Changing Offender 22Behavior."
23Federal appropriation.....	500,000
24(4) "Volunteer Support."
25Federal appropriation.....	25,000

26Section 212. Department of Drug and Alcohol Programs.

27The following amounts are 28appropriated to the Department of 29Drug and Alcohol Programs:	Federal	State
30For general government 20130HB2328PN3895 -60-     1operations of the Department of 2Drug and Alcohol Programs.
3State appropriation.......		620,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for general 7government operations:
8(1) "SABG - Administration 9and Operation."
10Federal appropriation.....	7,640,000
11(2) "Substance Abuse Special 12Projects - Administration and 13Operation."
14Federal appropriation.....	2,480,000
15For Assistance to Drug and 16Alcohol Programs.
17State appropriation.......		41,232,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for 21assistance to drug and alcohol 22programs:
23(1) "SABG - Drug and Alcohol 24Services."
25Federal appropriation.....	53,197,000
26(2) "Substance Abuse Special 27Projects Grants."
28Federal appropriation.....	11,237,000
29(3) "Access to Recovery."
30Federal appropriation.....	2,959,000

1Section 213. Department of Education.

2The following amounts are 3appropriated to the Department of 4Education:	Federal	State
5For general government 6operations of the Department of 7Education.
8State appropriation.......		23,300,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for general 12government operations:
13(1) "Adult Basic Education - 14Administration."
15Federal appropriation.....	945,000
16(2) "Education of Exceptional 17Children - Administration."
18Federal appropriation.....	10,000,000
19(3) "Special Education - 20State Personnel Development."
21Federal appropriation.....	2,394,000
22(4) "ESEA - Title I - 23Administration."
24Federal appropriation.....	12,000,000
25(5) "State Approving Agency 26(VA)."
27Federal appropriation.....	1,660,000
28(6) "Food and Nutrition 29Service."
30Federal appropriation.....	14,504,000
20130HB2328PN3895 -62-
1(7) "Migrant Education - 2Administration."
3Federal appropriation.....	625,000
4(8) "Vocational Education - 5Administration."
6Federal appropriation.....	3,910,000
7(9) "Title II - Improving 8Teacher Quality - 9Administration/State."
10Federal appropriation.....	5,400,000
11(10) (Reserved).
12(11) "Homeless Assistance."
13Federal appropriation.....	4,275,000
14(12) "Preschool Grants."
15Federal appropriation.....	750,000
16(13) "School Health Education 17Programs."
18Federal appropriation.....	450,000
19(14) (Reserved).
20(15) (Reserved).
21(16) (Reserved).
22(17) (Reserved).
23(18) "Advanced Placement 24Testing."
25Federal appropriation.....	1,222,000
26(19) "Medical Assistance - 27Nurses Aide Training."
28Federal appropriation.....	300,000
29(20) "State and Community 30Highway Safety."
20130HB2328PN3895 -63-
1Federal appropriation.....	987,000
2(21) (Reserved).
3(22) "Title IV - 21st Century 4Community Learning Centers - 5Administration."
6Federal appropriation.....	4,000,000
7(23) "National Assessment of 8Educational Progress (NAEP)."
9Federal appropriation.....	148,000
10(24) "Migrant Education 11Coordination Program."
12Federal appropriation.....	130,000
13(25) "College Access 14Challenge Grant Program."
15Federal appropriation.....	7,870,000
16(26) (Reserved).
17(27) "School Improvement 18Grants."
19Federal appropriation.....	60,000,000
20(28) "School Emergency 21Management Program."
22Federal appropriation.....	990,000
23(29) "Pennsylvania Project 24AWARE."
25Federal appropriation.....	1,950,000
26(30) "Striving Readers."
27Federal appropriation.....	50,156,000
28For information and technology 29improvement.
30State appropriation.......		4,000,000
20130HB2328PN3895 -64-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for 4information and technology 5improvement:
6(1) "ARRA - Statewide 7Longitudinal Data Systems."
8Federal appropriation.....	3,746,000
9For PA assessment.
10State appropriation.......		58,291,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for PA 14assessment:
15(1) "Title VI - Part A State 16Assessment."
17Federal appropriation.....	16,000,000
18For the State Library, 19providing reference services and 20administering aid to public 21libraries.
22State appropriation.......		1,957,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for the 26State Library:
27(1) "LSTA - Library 28Development."
29Federal appropriation.....	8,500,000
30For programs of education and 20130HB2328PN3895 -65-     1training at youth development 2centers and the monitoring of 3programs of education and 4training provided to incarcerated 5juveniles.
6State appropriation.......		7,928,000
7For payment of basic education 8funding to school districts.
9State appropriation.......		5,596,129,000
10For basic education formula 11enhancement.
12State appropriation.......		2,500,000
13For PA Accountability Grants
14State appropriation.......		100,000,000
15For the Pre-K Counts Program.
16State appropriation.......		95,984,000
17For Head Start Supplemental 18Assistance.
19State appropriation.......		39,178,000
20For Mobile Science and Math 21Education Programs.
22State appropriation.......		864,000
23For teacher professional 24development.
25State appropriation.......		6,459,000
26For adult and family literacy 27programs, summer reading programs 28and the adult high school 29diplomas program.
30State appropriation.......		12,075,000
20130HB2328PN3895 -66-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for adult 4and family literacy programs:
5(1) "Adult Basic Education - 6Local."
7Federal appropriation.....	20,500,000
8For career and technical 9education.
10State appropriation.....		62,000,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for career 14and technical education:
15(1) "Vocational Education Act 16- Local."
17Federal appropriation.....	49,000,000
18For career and technical 19education equipment grants.
20State appropriation.......		3,000,000
21For payments on account of 22annual rental or sinking fund 23charges on school buildings, 24including charter schools.
25State appropriation.......		306,198,000
26For payments on account of 27pupil transportation.
28State appropriation.......		546,677,000
29For payments on account of 30nonpublic and charter school 20130HB2328PN3895 -67-     1transportation.
2State appropriation.......		78,614,000
3For payments on account of 4special education of exceptional 5children.
6State appropriation.......		1,046,815,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for special 10education:
11(1) "Individuals with 12Disabilities Education - Local."
13Federal appropriation.....	457,000,000
14For payments for early 15intervention services.
16State appropriation.......		237,516,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for payments 20for early intervention services:
21(1) "Individuals with 22Disabilities Education."
23Federal appropriation.....	16,000,000
24For payment for tuition to 25school districts providing 26education to nonresident orphaned 27children placed in private homes 28by the court and nonresident 29inmates of children's 30institutions.
20130HB2328PN3895 -68-
1State appropriation.......		48,506,000
2For payments of annual fixed 3charges to school districts in 4lieu of taxes for land acquired 5by the Commonwealth for water 6conservation or flood prevention.
7State appropriation.......		163,000
8For payment for maintenance of 9summer schools for school-age 10children of migrant laborers, 11including child-care services.
12State appropriation.......		853,000
13For payments to Pennsylvania 14Charter Schools for the Deaf and 15Blind.
16State appropriation.......		41,709,000
17For special education - 18approved private schools.
19State appropriation.......		95,347,000
20For grants to school districts 21to assist in meeting Federal 22matching requirements for grants 23received under the Federal Child 24Nutrition Act and to aid in 25providing a food program for 26needy children.
27State appropriation.......		32,488,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for school 20130HB2328PN3895 -69-     1food services:
2(1) "Food and Nutrition - 3Local."
4Federal appropriation.....	673,462,000
5For payment of the 6Commonwealth's share of Federal 7Social Security taxes for public 8school employees.
9State appropriation.......		500,772,000
10For payment of required 11contribution for public school 12employees' retirement.
13State appropriation.......		1,221,853,000
14The following Federal amounts 15are appropriated for basic 16education:
17(1) "ESEA - Title I - Local."
18Federal appropriation.....	625,000,000
19(2) (Reserved).
20(3) (Reserved).
21(4) "Title II - Improving 22Teacher Quality - Local."
23Federal appropriation.....	130,000,000
24(5) (Reserved).
25(6) (Reserved).
26(7) "Title IV - 21st Century 27Community Learning Centers - 28Local."
29Federal appropriation.....	90,000,000
30(8) "Title III - Language 20130HB2328PN3895 -70-     1Instruction for LEP and Immigrant 2Students."
3Federal appropriation.....	20,000,000
4(9) "Title VI - Rural and Low 5Income Schools - Local."
6Federal appropriation.....	1,700,000
7(10) (Reserved).
8(11) "ARRA - ESEA -- Title I 9-- School Improvement"
10Federal appropriation.....	10,067,000
11(12) "Race to the Top."
12Federal appropriation.....	30,939,000
13For services to nonpublic 14schools.
15State appropriation.......		86,384,000
16For textbooks, instructional 17material and instructional 18equipment for nonpublic schools.
19State appropriation.......		26,278,000
20For a subsidy to public 21libraries.
22State appropriation.......		53,507,000
23For aid to the Free Library of 24Philadelphia and the Carnegie 25Library of Pittsburgh to meet the 26costs incurred in serving as 27regional libraries in the 28distribution of braille reading 29materials, talking book machines 30and other reading materials to 20130HB2328PN3895 -71-     1persons who are blind or 2otherwise disabled.
3State appropriation.......		2,567,000
4For library access.
5State appropriation.......		3,071,000
6For job training and education 7programs.
8State appropriation.......		8,050,000
9For safe schools initiatives.
10State appropriation.......		8,522,000
11For payment of approved 12operating expenses of community 13colleges.
14State appropriation.......		212,167,000
15For transfer to the Community 16College Capital Fund. 17
18State appropriation.......		48,869,000
19For regional community college 20services.
21State appropriation.......		1,200,000
22For community education 23councils.
24State appropriation.......		2,300,000

25Section 214. Department of Environmental Protection.

26The following amounts are 27appropriated to the Department of 28Environmental Protection:	Federal	State
29For general government 30operations of the Department of 20130HB2328PN3895 -72-     1Environmental Protection.
2State appropriation.......		12,309,000
3For environmental program 4management.
5State appropriation.......		28,198,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for 9environmental program management:
10(1) "Coastal Zone 11Management."
12Federal appropriation.....	4,700,000
13(2) "Construction Management 14Assistance Grants - 15Administration."
16Federal appropriation.....	1,400,000
17(3) "Storm Water Permitting 18Initiative."
19Federal appropriation.....	2,300,000
20(4) "Safe Drinking Water Act 21- Management."
22Federal appropriation.....	5,500,000
23(5) "Water Pollution Control 24Grants - Management."
25Federal appropriation.....	5,500,000
26(6) "Air Pollution Control 27Grants - Management."
28Federal appropriation.....	3,200,000
29(7) "Surface Mine 30Conservation."
20130HB2328PN3895 -73-
1Federal appropriation.....	6,500,000
2(8) "Wetland Protection 3Fund."
4Federal appropriation.....	840,000
5(9) "Diagnostic X-ray 6Equipment Testing."
7Federal appropriation.....	550,000
8(10) "Water Quality Outreach 9Operator Training."
10Federal appropriation.....	200,000
11(11) "Water Quality 12Management Planning Grants."
13Federal appropriation.....	1,150,000
14(12) "Small Operators 15Assistance."
16Federal appropriation.....	300,000
17(13) "Wellhead Protection 18Fund."
19Federal appropriation.....	250,000
20(14) "Indoor Radon 21Abatement."
22Federal appropriation.....	700,000
23(15) "Non-Point Source 24Implementation 319(h)."
25Federal appropriation.....	14,800,000
26(16) "Hydroelectric Power 27Conservation Fund."
28Federal appropriation.....	51,000
29(17) "Survey Studies."
30Federal appropriation.....	5,000,000
20130HB2328PN3895 -74-
1(18) (Reserved).
2(19) "National Dam Safety."
3Federal appropriation.....	300,000
4(20) "Training Reimbursement 5Program for Small Systems."
6Federal appropriation.....	3,500,000
7(21) "State Energy Program 8(SEP)."
9Federal appropriation.....	15,000,000
10(22) (Reserved).
11(23) "Pollution Prevention."
12Federal appropriation.....	800,000
13(24) "Energy and 14Environmental Opportunities."
15Federal appropriation.....	1,200,000
16(25) "Surface Mine 17Conservation."
18Federal appropriation.....	680,000
19For the Chesapeake Bay 20Agricultural Source Abatement.
21State appropriation.......		2,667,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for the 25Chesapeake Bay Pollution 26Abatement Program:
27(1) "Chesapeake Bay Pollution 28Abatement."
29Federal appropriation.....	9,200,000
30For environmental protection 20130HB2328PN3895 -75-     1operations.
2State appropriation.......		83,535,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for 6environmental protection 7operations:
8(1) "EPA - Planning Grant - 9Administration."
10Federal appropriation.....	8,400,000
11(2) "Water Pollution Control 12Grants."
13Federal appropriation.....	8,900,000
14(3) "Air Pollution Control 15Grants."
16Federal appropriation.....	5,010,000
17(4) "Surface Mine Control and 18Reclamation."
19Federal appropriation.....	11,344,000
20(5) "Training and Education 21of Underground Coal Miners."
22Federal appropriation.....	1,700,000
23(6) "Construction Management 24Assistance Grants."
25Federal appropriation.....	350,000
26(7) "Safe Drinking Water."
27Federal appropriation.....	5,700,000
28(8) "Oil Pollution Spills 29Removal."
30Federal appropriation.....	1,000,000
20130HB2328PN3895 -76-
1For the black fly control 2project.
3State appropriation.......		3,314,000
4For West Nile virus control.
5State appropriation.......		3,824,000
6For sewage facilities planning 7grants.
8State appropriation.......		200,000
9For payment of Pennsylvania's 10share of the expenses of the 11River Master for the Delaware 12River.
13State appropriation.......		76,000
14For support of the Susquehanna 15River Basin Commission.
16State appropriation.......		573,000
17For support of the Interstate 18Commission on the Potomac River 19Basin.
20State appropriation.......		46,000
21For conduct of the Delaware 22River Basin Commission.
23State appropriation.......		434,000
24For support of the Ohio River 25Valley Water Sanitation 26Commission.
27State appropriation.......		136,000
28For support of the Chesapeake 29Bay Commission.
30State appropriation.......		227,000
20130HB2328PN3895 -77-
1For transfer to the 2Conservation District Fund.
3State appropriation.......		2,506,000
4For payment of Pennsylvania's 5share of the costs of the 6Interstate Mining Commission.
7State appropriation.......		30,000

8Section 215. Department of General Services.

9The following amounts are 10appropriated to the Department of 11General Services:	Federal	State
12For general government 13operations of the Department of 14General Services.
15State appropriation.......		61,732,000
16For administration and 17operation of the Capitol Police.
18State appropriation.......		11,719,000
19For rental and municipal 20charges.
21State appropriation.......		24,162,000
22For utility costs, including 23implementation of third-party 24shared savings programs.
25State appropriation.......		20,281,000
26For excess insurance coverage.
27State appropriation.......		1,099,000
28For fire protection services 29for the Capitol complex in 30Harrisburg.
20130HB2328PN3895 -78-
1State appropriation.......		496,000

2Section 216. Department of Health.

3The following amounts are 4appropriated to the Department of 5Health:	Federal	State
6For general government 7operations of the Department of 8Health.
9State appropriation.......		22,061,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for general 13government operations:
14(1) "WIC - Administration and 15Operation."
16Federal appropriation.....	26,128,000
17(2) "Health Assessment."
18Federal appropriation.....	535,000
19(3) "PHHSBG - Administration 20and Operation."
21Federal appropriation.....	1,941,000
22(4) (Reserved).
23(5) "MCHSBG - Administration 24and Operation."
25Federal appropriation.....	15,472,000
26(6) "Adult Blood Lead 27Epidemiology."
28Federal appropriation.....	108,000
29(7) "EMS for Children."
30Federal appropriation.....	155,000
20130HB2328PN3895 -79-
1(8) "TB - Administration and 2Operation."
3Federal appropriation.....	1,232,000
4(9) (Reserved).
5(10) "Lead - Administration 6and Operation."
7Federal appropriation.....	1,832,000
8(11) "AIDS Health Education 9Administration and Operation."
10Federal appropriation.....	6,506,000
11(12) "Primary Care 12Cooperative Agreements."
13Federal appropriation.....	313,000
14(13) "HIV/AIDS Surveillance."
15Federal appropriation.....	1,610,000
16(14) "HIV Care Administration 17and Operation."
18Federal appropriation.....	5,331,000
19(15) (Reserved).
20(16) (Reserved).
21(17) (Reserved).
22(18) "Cancer Prevention and 23Control."
24Federal appropriation.....	8,338,000
25(19) "Environmental Public 26Health Tracking."
27Federal appropriation.....	1,100,000
28(20) "Health Equity."
29Federal appropriation.....	225,000
30(21) (Reserved).
20130HB2328PN3895 -80-
1(22) (Reserved).
2(23) "Strengthening Public 3Health Infrastructure."
4Federal appropriation.....	863,000
5(24) "Special Preparedness 6Initiatives."
7Federal appropriation.....	500,000
8(25) "State Innovation 9Models."
10Federal appropriation.....	60,000,000
11For diabetes programs.
12State appropriation.......		100,000
13For quality assurance.
14State appropriation.......		18,666,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for quality 18assurance:
19(1) "Medicare - Health 20Service Agency Certification."
21Federal appropriation.....	11,364,000
22(2) "Medicaid Certification."
23Federal appropriation.....	8,100,000
24For chronic care management.
25State appropriation.......		970,000
26For vital statistics.
27State appropriation.......		5,913,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for vital 20130HB2328PN3895 -81-     1statistics:
2(1) "Cooperative Health 3Statistics."
4Federal appropriation.....	1,800,000
5(2) "Health Statistics."
6Federal appropriation.....	84,000
7(3) "Behavioral Risk Factor 8Surveillance System."
9Federal appropriation.....	703,000
10For the State Laboratory.
11State appropriation.......		3,140,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for the 15State Laboratory:
16(1) "Clinical Laboratory 17Improvement."
18Federal appropriation.....	678,000
19(2) "Epidemiology and 20Laboratory Surveillance and 21Response."
22Federal appropriation.....	3,433,000
23(3) "Food Emergency 24Response."
25Federal appropriation.....	249,000
26For the State health care 27centers.
28State appropriation.......		20,291,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3895 -82-     1the sum appropriated for the 2State health care centers:
3(1) "Disease Control 4Immunization Program."
5Federal appropriation.....	11,571,000
6(2) (Reserved).
7(3) "PHHSBG - Block Program 8Services."
9Federal appropriation.....	7,159,000
10(4) "Preventive Health 11Special Projects."
12Federal appropriation.....	2,377,000
13(5) "Collaborative Chronic 14Disease Programs."
15Federal appropriation.....	7,777,000
16(6) "Sexual Violence 17Prevention and Education."
18Federal appropriation.....	1,707,000
19For sexually transmitted 20disease screening and treatment.
21State appropriation.......		1,729,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for sexually 25transmitted disease screening and 26treatment:
27(1) "Survey and Follow-up - 28Sexually Transmitted Diseases."
29Federal appropriation.....	2,835,000
30For the primary health care 20130HB2328PN3895 -83-     1practitioner program.
2State appropriation.......		4,671,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for the 6primary health care practitioner 7program:
8(1) "Loan Repayment Program."
9Federal appropriation.....	312,000
10(2) (Reserved).
11For community-based health 12care subsidy.
13State appropriation.......		5,000,000
14For screening of newborns.
15State appropriation.......		4,110,000
16For cancer screening services.
17State appropriation.......		2,563,000
18For AIDS programs and special 19pharmaceutical services.
20State appropriation.......		17,436,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for AIDS 24programs and special 25pharmaceutical services:
26(1) "AIDS Health Education 27Program."
28Federal appropriation.....	3,113,000
29(2) "AIDS -- Ryan White and 30HIV Care."
20130HB2328PN3895 -84-
1Federal appropriation.....	56,669,000
2(3) "Housing for Persons with 3AIDS."
4Federal appropriation.....	2,538,000
5For regional cancer 6institutes.
7State appropriation.......		600,000
8For reimbursement to school 9districts on account of health 10services.
11State appropriation.......		36,620,000
12For maintenance of local 13health departments.
14State appropriation.......		25,421,000
15For local health departments 16for environmental health 17services.
18State appropriation.......		6,989,000
19For maternal and child health 20services.
21State appropriation.......		651,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for maternal 25and child health:
26(1) "MCH Lead Poisoning 27Prevention and Abatement."
28Federal appropriation.....	2,050,000
29(2) (Reserved).
30(3) "MCHSBG - Program 20130HB2328PN3895 -85-     1Services."
2Federal appropriation.....	17,035,000
3(4) "Special Supplemental 4Food Service Program for Women, 5Infants and Children (WIC)." In 6addition to the specific amounts 7appropriated herein, all other 8moneys received from the Federal 9Government for the Special 10Supplemental Food Service Program 11for Women, Infants and Children 12are hereby appropriated to the 13program.
14Federal appropriation.....	276,112,000
15(5) "Abstinence Education."
16Federal appropriation.....	2,576,000
17(6) "Traumatic Brain Injury."
18Federal appropriation.....	370,000
19(7) (Reserved).
20(8) (Reserved).
21(9) "Family Health Special 22Projects."
23Federal appropriation.....	600,000
24(10) "Screening Newborns."
25Federal appropriation.....	744,000
26(11) (Reserved).
27(12) "Newborn Hearing 28Screening and Intervention."
29Federal appropriation.....	316,000
30(13) "Teenage Pregnancy 20130HB2328PN3895 -86-     1Prevention."
2Federal appropriation.....	3,892,000
3For tuberculosis screening and 4treatment.
5State appropriation.......		874,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for 9tuberculosis screening and 10treatment:
11(1) "Tuberculosis Control 12Program."
13Federal appropriation.....	385,000
14For renal dialysis services.
15State appropriation.......		6,779,000
16For services to children with 17special needs.
18State appropriation.......		1,551,000
19For adult cystic fibrosis and 20other chronic respiratory 21illnesses.
22State appropriation.......		750,000
23For diagnosis and treatment 24for Cooley's anemia.
25State appropriation.......		100,000
26For hemophilia services.
27State appropriation.......		959,000
28For lupus programs.
29State appropriation.......		100,000
30For sickle cell anemia 20130HB2328PN3895 -87-     1services, including camps for 2children with sickle cell anemia.
3State appropriation.......		1,260,000
4For regional poison control 5centers.
6State appropriation.......		700,000
7For trauma prevention.
8State appropriation.......		425,000
9For epilepsy support services.
10State appropriation.......		550,000
11For biotechnology research.
12State appropriation.......		5,300,000
13For Tourette's Syndrome.
14State appropriation.......		150,000
15For amyotrophic lateral 16sclerosis support services.
17State appropriation.......		350,000

18Section 217. Insurance Department.

19The following amounts are 20appropriated to the Insurance 21Department:	Federal	State
22The following Federal amounts 23are appropriated to the Insurance 24Department:
25(1) "High-Risk Pool 26Administration."
27Federal appropriation.....	100,000
28(2) "Consumer Assistance 29Program."
30Federal appropriation.....	1,098,000
20130HB2328PN3895 -88-
1(3) "PA Exchange Grant."
2Federal appropriation.....	1,900,000
3For Children's Health 4Insurance Administration.
5State appropriation.......		6,473,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for 9children's health insurance 10administration:
11(1) "Children's Health 12Insurance Administration."
13Federal appropriation.....	13,503,000
14For children's health 15insurance.
16State appropriation.......		111,094,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for 20children's health insurance:
21(1) "Children's Health 22Insurance Program."
23Federal appropriation.....	307,536,000
24(2) (Reserved).
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for the 28Insurance Department:
29(1) "High-Risk Pool."
30Federal appropriation.....	3,000,000
20130HB2328PN3895 -89-
1(2) "Health Insurance Premium 2Review."
3Federal appropriation.....	1,437,000

4Section 218. Department of Labor and Industry.

5The following amounts are 6appropriated to the Department of 7Labor and Industry:	Federal	State
8For general government 9operations of the Department of 10Labor and Industry.
11State appropriation.......		12,719,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for general 15government operations:
16(1) "Workforce Investment Act 17- Administration."
18Federal appropriation.....	11,000,000
19(2) (Reserved).
20(3) "Community Service and 21Corps."
22Federal appropriation.....	11,608,000
23(4) (Reserved).
24(5) "Disability 25Determination."
26Federal appropriation.....	133,474,000
27(6) "New Hires."
28Federal appropriation.....	1,581,000
29For occupational and 30industrial safety.
20130HB2328PN3895 -90-
1State appropriation.......		11,228,000
2For occupational disease 3payments.
4State appropriation.......		678,000
5For transfer to the Vocational 6Rehabilitation Fund for work of 7the State Board of Vocational 8Rehabilitation.
9State appropriation.......		40,473,000
10For supported employment.
11State appropriation.......		397,000
12For centers for independent 13living, including independent 14living services purchased by 15Office of Vocational 16Rehabilitation District Offices.
17State appropriation.......		1,912,000
18To carry out the provisions of  19section 306(h) of the act of June  202, 1915 (P.L.736, No.338), known  21as the Workers' Compensation Act.
22State appropriation.......		799,000
23For Keystone Works.
24State appropriation.......		100,000
25For Assistive Technology 26Devices.
27State appropriation.......		400,000
28For Assistive Technology 29Demonstration and Training.
30State appropriation.......		399,000
20130HB2328PN3895 -91-
1The following Federal amounts 2are appropriated for employment 3services:
4(1) "Reed Act - Unemployment 5Insurance." For administrative 6expenses of the unemployment 7insurance program.
8Federal appropriation.....	6,000,000
9(2) "Reed Act - Employment 10Services and Unemployment 11Insurance." 12(a) For administrative 13expenses of the public employment 14offices and unemployment 15insurance program, including 16staff and related costs to 17provide reemployment services to 18unemployment claimants to enhance 19the public employment service and 20PA CareerLink service delivery 21systems and to train and give 22technical assistance and 23professional development to staff 24who deliver employment and 25workforce services. 26(b) For administrative 27expenses of unemployment 28insurance program, including 29improvements to the unemployment 30insurance program's information 20130HB2328PN3895 -92-     1processing and telecommunications 2systems and applications; 3staffing; service contracts and 4technology to address the 5unemployment compensation program 6appeals workload; and interest 7payments on loans.
8Federal appropriation.....	22,000,000
9(3) (Reserved).
10(4) "WIA - Adult Employment 11and Training."
12Federal appropriation.....	50,000,000
13(5) (Reserved).
14(6) "WIA - Youth Employment 15and Training."
16Federal appropriation.....	52,000,000
17(7) (Reserved).
18(8) "WIA - Statewide 19Activities."
20Federal appropriation.....	18,000,000
21(9) (Reserved).
22(10) "WIA - Dislocated 23Workers."
24Federal appropriation.....	109,000,000
25(11) (Reserved).
26(12) "WIA - Veterans 27Employment and Training."
28Federal appropriation.....	900,000
29(13) "TANFBG - Youth 30Employment and Training."
20130HB2328PN3895 -93-
1Federal appropriation.....	15,000,000
2For New Choices/New Options.
3State appropriation.......		500,000
4For industry partnerships.
5State appropriation.......		1,813,000

6Section 219. Department of Military and Veterans Affairs.

7The following sums are 8appropriated to the Department of 9Military and Veterans Affairs:	Federal	State
10For general government 11operations of the Department of 12Military and Veterans Affairs.
13State appropriation.......		21,194,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for general 17government operations:
18(1) "Facilities Maintenance."
19Federal appropriation.....	77,685,000
20(2) "Federal Construction 21Grants."
22Federal appropriation.....	28,000,000
23(3) "Rural Veterans 24Coordination Pilot."
25Federal appropriation.....	2,000,000
26For armory maintenance and 27repair.
28State appropriation.......		245,000
29For supplemental life 30insurance premiums.
20130HB2328PN3895 -94-
1State appropriation.......		164,000
2For honor guards for burials 3of veterans.
4State appropriation.......		99,000
5For American battle monuments.
6State appropriation.......		50,000
7For special State duty.
8State appropriation.......		35,000
9For the operation and 10maintenance of the veterans 11homes.
12State appropriation.......		81,695,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for the 16veterans homes:
17(1) "Operations and 18Maintenance."
19Federal appropriation.....	45,519,000
20(2) "Medical Reimbursements."
21Federal appropriation.....	260,000
22(3) "Enhanced Veterans 23Reimbursement."
24Federal appropriation.....	22,728,000
25For payment of gratuities for 26the education of children of 27certain veterans.
28State appropriation.......		101,000
29For transfer to the 30Educational Assistance Program 20130HB2328PN3895 -95-     1Fund.
2State appropriation.......		9,500,000
3For pensions for veterans 4blinded through service-connected 5injuries or disease.
6State appropriation.......		222,000
7To provide for pensions for  8paralyzed veterans as required by  951 Pa.C.S. § 7702 (relating to  10paralyzed veteran's pension).
11State appropriation.......		2,131,000
12For payment of pensions to 13dependents of soldiers of the 14Pennsylvania National Guard 15killed in the line of duty.
16State appropriation.......		5,000
17For disabled American 18veterans' transportation.
19State appropriation.......		336,000
20For veterans outreach 21services.
22State appropriation.......		2,682,000
23For the Civil Air Patrol.
24State appropriation.......		100,000

25Section 220. Department of Public Welfare.

26The following sums are 27appropriated to the Department of 28Public Welfare:	Federal	State
29For general government 30operations of the Department of 20130HB2328PN3895 -96-     1Public Welfare.
2State appropriation.......		75,724,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for general 6government operations:
7(1) "Child Welfare Services - 8Administration."
9Federal appropriation.....	1,039,000
10(2) "Child Welfare - Title 11IV-E - Administration."
12Federal appropriation.....	5,567,000
13(3) "CCDFBG - 14Administration."
15Federal appropriation.....	14,875,000
16(4) "Medical Assistance - 17Administration."
18Federal appropriation.....	22,781,000
19(5) "TANFBG - 20Administration."
21Federal appropriation.....	8,123,000
22(6) "Food Stamps - 23Administration."
24Federal appropriation.....	5,864,000
25(7) "Developmental 26Disabilities - Basic Support."
27Federal appropriation.....	4,121,000
28(8) "Refugees and Persons 29Seeking Asylum - Administration."
30Federal appropriation.....	1,953,000
20130HB2328PN3895 -97-
1(9) "MHSBG - Administration."
2Federal appropriation.....	461,000
3(10) "SSBG - Administration."
4Federal appropriation.....	325,000
5(11) "Community-Based Family 6Resource and Support 7Administration."
8Federal appropriation.....	689,000
9(12) (Reserved).
10(13) "Early Head Start 11Expansion Program."
12Federal appropriation.....	1,400,000
13(14) (Reserved).
14(15) "Disabled Education - 15Administration."
16Federal appropriation.....	600,000
17(16) "MCH - Administration."
18Federal appropriation.....	80,000
19(17) "Early Learning 20Challenge Grant - 21Administration."
22Federal appropriation.....	546,000
23For information systems.
24State appropriation.......		74,660,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for 28information systems:
29(1) "Medical Assistance - 30Information Systems."
20130HB2328PN3895 -98-
1Federal appropriation.....	194,359,000
2(2) "Child Welfare - Title 3IV-E - Information Systems."
4Federal appropriation.....	6,804,000
5(3) "TANFBG - Information 6Systems."
7Federal appropriation.....	9,327,000
8(4) "Food Stamps - 9Information Systems."
10Federal appropriation.....	12,201,000
11(5) "Child Support 12Enforcement - Information 13Systems."
14Federal appropriation.....	10,560,000
15For Statewide operations 16related to county administration 17of the public assistance and 18medical assistance programs.
19State appropriation.......		32,997,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for 23Statewide operations relating to 24county administration:
25(1) "TANFBG - Statewide."
26Federal appropriation.....	1,072,000
27(2) "Medical Assistance - 28Statewide."
29Federal appropriation.....	56,198,000
30(3) "Food Stamps - 20130HB2328PN3895 -99-     1Statewide."
2Federal appropriation.....	50,462,000
3(4) (Reserved).
4(5) "ARRA - Health 5Information Technology."
6Federal appropriation.....	4,700,000
7(6) "CHIPRA - Statewide."
8Federal appropriation.....	4,264,000
9For county assistance office 10operations related to 11administration of the public 12assistance and medical assistance 13programs.
14State appropriation.......		310,974,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for county 18assistance offices:
19(1) "TANFBG - County 20Assistance Offices."
21Federal appropriation.....	46,490,000
22(2) "Medical Assistance - 23County Assistance Offices."
24Federal appropriation.....	121,645,000
25(3) "Food Stamps - County 26Assistance Offices."
27Federal appropriation.....	114,422,000
28(4) "SSBG - County Assistance 29Offices."
30Federal appropriation.....	6,262,000
20130HB2328PN3895 -100-
1(5) "LIHEABG - Administration 2and Audit Costs." In addition to 3the specific amounts appropriated 4herein, all other moneys received 5from the Federal Government for 6the administration of the LIHEAP 7program, either through an 8increase in the regular program 9or pursuant to a Presidential 10release of contingency funds, are 11hereby appropriated to this 12program.
13Federal appropriation.....	24,000,000
14For child support enforcement.
15State appropriation.......		13,777,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for child 19support enforcement:
20(1) "Child Support 21Enforcement Program - Title IV- 22D."
23Federal appropriation.....	153,155,000
24For New Directions.
25State appropriation.......		22,277,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for New 29Directions:
30(1) "TANFBG - New 20130HB2328PN3895 -101-     1Directions."
2Federal appropriation.....	121,893,000
3(2) "Medical Assistance - New 4Directions."
5Federal appropriation.....	5,217,000
6(3) "Food Stamps - New 7Directions."
8Federal appropriation.....	10,221,000
9For youth development 10institutions and forestry camps.
11State appropriation.......		62,693,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for youth 15development institutions:
16(1) "SSBG - Basic 17Institutional Programs."
18Federal appropriation.....	10,000,000
19(2) "Food Nutrition 20Services."
21Federal appropriation.....	800,000
22For mental health services, 23including grants to counties or 24other county-based human services 25included under the Human Services 26Block Grant Pilot Program, 27exclusive of capital 28improvements.
29State appropriation.......		728,597,000
30The following Federal amounts 20130HB2328PN3895 -102-     1are appropriated to supplement 2the sum appropriated for mental 3health services:
4(1) (Reserved).
5(2) "Medical Assistance - 6Mental Health."
7Federal appropriation.....	188,934,000
8(3) "Medicare Services - 9State Mental Hospitals."
10Federal appropriation.....	13,750,000
11(4) "Homeless Mentally Ill."
12Federal appropriation.....	2,496,000
13(5) "MHSBG - Community Mental 14Health Services."
15Federal appropriation.....	20,400,000
16(6) "SSBG - Community Mental 17Health Services."
18Federal appropriation.....	10,366,000
19(7) "Suicide Prevention."
20Federal appropriation.....	500,000
21(8) "Mental Health Data 22Infrastructure."
23Federal appropriation.....	145,000
24(9) "Jail Diversion and 25Trauma Recovery."
26Federal appropriation.....	400,000
27(10) "Child Mental Health 28Initiative."
29Federal appropriation.....	3,000,000
30(11) (Reserved).
20130HB2328PN3895 -103-
1(12) "Systems of Care 2Expansion Implementation."
3Federal appropriation.....	1,200,000
4(13) "Mental Health - Safe 5Schools."
6Federal appropriation.....	4,250,000
7(14) "Project LAUNCH."
8Federal appropriation.....	850,000
9(15) "Youth Suicide 10Prevention."
11Federal appropriation.....	736,000
12(16) "Supported Employment 13Program."
14Federal appropriation.....	800,000
15(17) "Transition Age Youth."
16Federal appropriation.....	1,000,000
17For Intellectual Disabilities 18- State Centers.
19State appropriation.......		131,478,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for 23Intellectual Disabilities - State 24Centers:
25(1) "Medical Assistance - 26State Centers."
27Federal appropriation.....	169,559,000
28(2) "Medicare Services - 29State Centers."
30Federal appropriation.....	555,000
20130HB2328PN3895 -104-
1For cash assistance grants, 2including employment and training 3and supportive services for cash 4assistance recipients.
5State appropriation.......		45,457,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for cash 9assistance:
10(1) "TANFBG - Cash Grants."
11Federal appropriation.....	319,393,000
12(2) "Other Federal Support - 13Cash Grants."
14Federal appropriation.....	20,619,000
15(3) "LIHEABG - Program." In 16addition to the specific amounts 17appropriated herein, all other 18moneys received from the Federal 19Government for the LIHEAP 20program, either through an 21increase in the regular program 22or pursuant to a Presidential 23release of contingency funds, are 24hereby appropriated to this 25program.
26Federal appropriation.....	320,000,000
27(4) "Refugees and Persons 28Seeking Asylum - Social 29Services."
30Federal appropriation.....	9,785,000
20130HB2328PN3895 -105-
1For supplemental grants to the 2aged, blind and disabled.
3State appropriation.......		144,410,000
4For payment to the Federal 5Government for the Medicare drug 6program.
7State appropriation.......		531,859,000
8For medical assistance 9payments - outpatient services, 10exclusive of outpatient services 11provided through capitation 12plans, or other county-based 13human services included under the 14Human Services Block Grant Pilot 15Program.
16State appropriation.......		348,741,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for medical 20assistance - outpatient:
21(1) "Medical Assistance - 22Outpatient."
23Federal appropriation.....	869,758,000
24For medical assistance 25payments - inpatient, exclusive 26of inpatient services provided 27through capitation plans.
28State appropriation.......		189,951,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3895 -106-     1the sum appropriated for medical 2assistance - inpatient services:
3(1) "Medical Assistance - 4Inpatient."
5Federal appropriation.....	716,301,000
6(2) "ARRA - Medical 7Assistance - Health Information 8Technology."
9Federal appropriation.....	92,760,000
10For medical assistance 11payments - capitation plans. For 12provision of outpatient services 13and inpatient hospital services 14to eligible persons enrolled in 15an approved capitation plan.
16State appropriation.......		4,003,540,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for medical 20assistance - capitation plans:
21(1) "Medical Assistance - 22Capitation."
23Federal appropriation.....	6,115,288,000
24(2) "Healthy PA."
25Federal appropriation.....	2,028,297,000
26For medical assistance 27payments - obstetrics and 28neonatal services
29State appropriation.......		3,681,000
30The following Federal amounts 20130HB2328PN3895 -107-     1are appropriated to supplement 2the sum appropriated for medical 3assistance payments for 4obstetrics and neonatal services:
5(1) "Medical Assistance - 6Obstetric and Neonatal Services."
7Federal appropriation.....	7,186,000
8For long-term care.
9State appropriation.......		804,319,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for long- 13term care:
14(1) "Medical Assistance - 15Long-term Care."
16Federal appropriation.....	2,005,516,000
17For home-based and community- 18based services.
19State appropriation.......		102,983,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for home and 23community-based services:
24(1) "Medical Assistance - 25Home and Community-based 26Services."
27Federal appropriation.....	320,215,000
28For long-term care - managed 29care.
30State appropriation.......		88,723,000
20130HB2328PN3895 -108-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for long- 4term care - managed care:
5(1) "Medical Assistance - 6Long term Care - Managed Care."
7Federal appropriation.....	125,242,000
8For medical assistance 9payments - hospital-based burn 10centers.
11State appropriation.......		3,782,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for medical 15assistance payments - burn 16centers:
17(1) "Medical Assistance - 18Hospital-based Burn Centers."
19Federal appropriation.....	4,068,000
20For medical assistance 21payments - critical access 22hospitals.
23State appropriation.......		3,576,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for medical 27assistance payments - critical 28access hospitals:
29(1) "Medical Assistance - 30Critical Access Hospitals."
20130HB2328PN3895 -109-
1Federal appropriation.....	7,288,000
2For medical assistance 3payments - trauma centers.
4State appropriation.......		8,656,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for medical 8assistance payments - trauma 9centers:
10(1) "Medical Assistance - 11Trauma Centers."
12Federal appropriation.....	9,310,000
13For medical assistance 14payments to academic medical 15centers.
16State appropriation.......		16,831,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for academic 20medical centers:
21(1) "Medical Assistance - 22Academic Medical Centers."
23Federal appropriation.....	18,150,000
24For medical assistance 25payments to qualifying 26university-affiliated physician 27practice plans.
28State appropriation.......		9,071,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3895 -110-     1the sum appropriated for 2university-affiliated physician 3practice plans:
4(1) "Medical Assistance - 5Physician Practice Plans."
6Federal appropriation.....	10,571,000
7For medical assistance -- 8transportation.
9State appropriation.......		62,433,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for medical 13assistance - transportation:
14(1) "Medical Assistance - 15Transportation."
16Federal appropriation.....	67,427,000
17For women's service programs.
18State appropriation.......		5,644,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for women's 22service programs:
23(1) "TANFBG - Alternatives to 24Abortion."
25Federal appropriation.....	1,000,000
26For special pharmaceutical 27services for atypical 28antipsychotic drug therapy for 29persons residing in the community 30who suffer from schizophrenia.
20130HB2328PN3895 -111-
1State appropriation.......		1,524,000
2For behavioral health services 3or other county-based human 4services included under the Human 5Services Block Grant Pilot 6Program.
7State appropriation.......		43,117,000
8For intellectual disabilities 9- intermediate care facilities.
10State appropriation.......		152,298,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for ID/ICF:
14(1) "Medical Assistance - 15ID/ICF."
16Federal appropriation.....	190,253,000
17For Intellectual Disabilities 18- Community Base Program, which 19shall include grants to counties 20for noninstitutional programs, or 21other county-based human services 22included under the Human Services 23Block Grant Pilot Program, 24exclusive of capital 25improvements.
26State appropriation.......		149,681,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for 30Intellectual Disabilities - 20130HB2328PN3895 -112-     1Community Base Program:
2(1) "Medical Assistance - 3Community ID Services."
4Federal appropriation.....	53,958,000
5(2) "SSBG - Community ID 6Services."
7Federal appropriation.....	7,451,000
8For Intellectual Disabilities 9- Community Waiver Program.
10State appropriation.......		1,066,613,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for 14Intellectual Disabilities - 15Community Waiver Program.
16(1) "Medical Assistance - 17Community ID Waiver Program."
18Federal appropriation.....	1,214,992,000
19For early intervention 20services.
21State appropriation.......		127,974,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for early 25intervention services:
26(1) "Medical Assistance - 27Early Intervention."
28Federal appropriation.....	59,114,000
29(2) "Education for Children 30with Disabilities - Early 20130HB2328PN3895 -113-     1Intervention."
2Federal appropriation.....	19,953,000
3For services to persons with 4autism spectrum disorders, 5including oversight, supportive 6services and provider training.
7State appropriation.......		18,892,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for autism 11intervention services:
12(1) "Medical Assistance - 13Autism Intervention Services."
14Federal appropriation.....	17,467,000
15For residential services for 16persons with intellectual 17disabilities in the Lansdowne 18area.
19State appropriation.......		340,000
20For payments and services to 21counties for children and youth 22programs and for the care of 23delinquent and dependent 24children, or other county-based 25human services included under the 26Human Services Block Grant Pilot 27Program. The department may use 28up to $35,150,000 of this 29appropriation to fund contracts 30for adoption services. The 20130HB2328PN3895 -114-     1department may also use funds 2from this appropriation for 3assistance to counties in meeting 4Federal reimbursement 5documentation requirements.
6State appropriation.......		1,081,466,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for payments 10and services to counties for 11children and youth programs and 12child abuse and neglect 13prevention:
14(1) "Child Welfare Services."
15Federal appropriation.....	13,759,000
16(2) "Child Welfare - Title 17IV-E."
18Federal appropriation.....	316,241,000
19(3) "Medical Assistance - 20Child Welfare."
21Federal appropriation.....	1,411,000
22(4) "TANFBG - Child Welfare."
23Federal appropriation.....	58,508,000
24(5) "SSBG - Child Welfare."
25Federal appropriation.....	12,021,000
26(6) "Child Welfare Training 27and Certification."
28Federal appropriation.....	14,488,000
29(7) "Community-based Family 30Resource and Support."
20130HB2328PN3895 -115-
1Federal appropriation.....	134,000
2(8) "Child Abuse Prevention 3and Treatment."
4Federal appropriation.....	2,100,000
5(9) "Title IV-B - Caseworker 6Visits."
7Federal appropriation.....	1,365,000
8(10) "Children's Justice 9Act."
10Federal appropriation.....	1,150,000
11For community-based family 12centers.
13State appropriation.......		3,258,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for 17community-based family centers:
18(1) "Family Preservation - 19Family Centers."
20Federal appropriation.....	7,009,000
21(2) "Family Resource and 22Support - Family Centers."
23Federal appropriation.....	480,000
24(3) "Title IV-B - Family 25Centers."
26Federal appropriation.....	1,253,000
27For child-care services.
28State appropriation.......		155,691,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3895 -116-     1the sum appropriated for child- 2care services:
3(1) "CCDFBG - Child-Care 4Services."
5Federal appropriation.....	210,889,000
6(2) (Reserved).
7(3) "CCDFBG - School Age."
8Federal appropriation.....	1,260,000
9(4) "SSBG - Child-Care 10Services."
11Federal appropriation.....	30,977,000
12(5) "Head Start Collaboration 13Project."
14Federal appropriation.....	225,000
15(6) "Early Learning Challenge 16Grant -- Child Care Services."
17Federal appropriation.....	15,221,000
18For Child-Care Assistance.
19State appropriation.......		152,609,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for the 23Child-Care Assistance Program:
24(1) "TANF - Child-Care 25Assistance."
26Federal appropriation.....	27,557,000
27(2) "CCDFBG - Child-Care 28Assistance."
29Federal appropriation.....	143,630,000
30(3) "Food Stamps - Child-Care 20130HB2328PN3895 -117-     1Assistance."
2Federal appropriation.....	4,627,000
3For the Nurse Family 4Partnership Program.
5State appropriation.......		11,978,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for the 9Nurse Family Partnership Program:
10(1) "Medical Assistance - 11Nurse Family Partnership."
12Federal appropriation.....	2,544,000
13(2) "MCH - Early Childhood 14Home Visiting."
15Federal appropriation.....	13,731,000
16For domestic violence 17programs.
18State appropriation.......		15,319,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for domestic 22violence programs:
23(1) "Family Violence 24Prevention Services."
25Federal appropriation.....	3,000,000
26(2) "SSBG - Domestic Violence 27Programs."
28Federal appropriation.....	5,705,000
29For rape crisis programs.
30State appropriation.......		8,763,000
20130HB2328PN3895 -118-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for rape 4crisis programs:
5(1) "SSBG - Rape Crisis."
6Federal appropriation.....	1,721,000
7For breast cancer screening.
8State appropriation.......		1,623,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for breast 12cancer screening:
13(1) "SSBG - Family Planning."
14Federal appropriation.....	2,000,000
15For the Human Services 16Development Fund.
17State appropriation.......		13,460,000
18For legal services.
19State appropriation.......		2,461,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for legal 23services:
24(1) "SSBG - Legal Services."
25Federal appropriation.....	5,049,000
26For provision of services to 27the homeless or other county- 28based human services included 29under the Human Services Block 30Grant Pilot Program.
20130HB2328PN3895 -119-
1State appropriation.......		18,496,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for services 5to the homeless:
6(1) "SSBG - Homeless 7Services."
8Federal appropriation.....	4,183,000
9(2) "SABG - Homeless 10Services."
11Federal appropriation.....	1,983,000
12For services to persons with 13disabilities.
14State appropriation.......		251,342,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for services 18to persons with disabilities:
19(1) "Medical Assistance - 20Services to Persons with 21Disabilities."
22Federal appropriation.....	318,899,000
23For attendant care.
24State appropriation.......		122,075,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for 28attendant care:
29(1) "Medical Assistance - 30Attendant Care."
20130HB2328PN3895 -120-
1Federal appropriation.....	109,898,000
2For medical assistance - 3workers with disabilities.
4State appropriation.......		30,583,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for medical 8assistance - workers with 9disabilities.
10(1) "Medical Assistance - 11Workers with Disabilities."
12Federal appropriation.....	34,361,000

13Section 221. Department of Revenue.

14The following amounts are 15appropriated to the Department of 16Revenue:	Federal	State
17For general government 18operations of the Department of 19Revenue.
20State appropriation.......		128,193,000
21For technology and process 22modernization.
23State appropriation.......		8,000,000
24For the distribution of Public 25Utility Realty Tax.
26State appropriation.......		31,366,000

27Section 222. Department of State.

28The following amounts are 29appropriated to the Department of 30State:	Federal	State
20130HB2328PN3895 -121-
1For general government 2operations of the Department of 3State.
4State appropriation.......		3,657,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for general 8government operations:
9(1) "Federal Election 10Reform."
11Federal appropriation.....	16,570,000
12For the Statewide uniform 13registry of electors.
14State appropriation.......		4,045,000
15For voter registration and 16education programs.
17State appropriation.......		455,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for voter 21registration programs:
22(1) "Elections Assistance - 23Grants to Counties."
24Federal appropriation.....	990,000
25For lobbying disclosure.
26State appropriation.......		295,000
27For costs related to absentee 28voting by persons in military 29services.
30State appropriation.......		20,000

1Section 223. Department of Transportation.

2The following amounts are 3appropriated to the Department of 4Transportation:	Federal	State
5The following Federal amounts 6are appropriated for rail freight 7and intermodal coordination:
8(1) "Federal Transit 9Administration - Technical 10Studies Grants."
11Federal appropriation.....	576,000
12(2) "Federal Transit 13Administration - Capital 14Improvement Grants."
15Federal appropriation.....	32,000,000
16(3) "Title IV Rail Assistance 17- Program Operations and 18Planning."
19Federal appropriation.....	36,000
20(4) (Reserved).
21(5) "TEA-21 - Access to 22Jobs."
23Federal appropriation.....	8,000,000
24(6) "Surface Transportation 25Operating."
26Federal appropriation.....	18,000,000
27(6.1) "Surface Transportation 28- Assistance."
29Federal appropriation.....	750,000
30(7) "Surface Transportation 20130HB2328PN3895 -123-     1Assistance Capital."
2Federal appropriation.....	18,000,000
3(8) "FTA - Capital 4Improvements."
5Federal appropriation.....	40,000,000
6(8.1) "FTA - Safety 7Oversight."
8Federal appropriation.....	1,500,000
9(9) "FTA - Hybrid Mass 10Transit Vehicles."
11Federal appropriation.....	30,000,000
12(10) (Reserved).
13(11) "ARRA - National 14Railroad Passenger Corporation."
15Federal appropriation.....	20,000,000
16(12) "ARRA - High Speed 17Rail."
18Federal appropriation.....	50,000,000
19(13) "ARRA - Supplemental 20Rail Freight Projects."
21Federal appropriation.....	22,000,000
22(14) "Rail Line Relocation."
23Federal appropriation.....	6,002,000
24For transfer to the Motor 25License Fund for collection of 26vehicle sales tax.
27State appropriation.......		904,000
28For costs related to voter 29registration with driver 30licensing.
20130HB2328PN3895 -124-
1State appropriation.......		504,000
2For PennPORTS - Philadelphia 3Regional Port Authority Debt 4Service.
5State appropriation.......		4,605,000

6Section 224. Pennsylvania State Police.

7The following amounts are 8appropriated to the Pennsylvania 9State Police:	Federal	State
10For general government 11operations of the Pennsylvania 12State Police.
13State appropriation.......		202,757,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for general 17government operations:
18(1) "Motor Carrier Safety."
19Federal appropriation.....	9,000,000
20(2) "Area Computer Crime."
21Federal appropriation.....	4,295,000
22For law enforcement 23information technology.
24State appropriation.......		6,372,000
25For the Statewide Public 26Safety Radio System.
27State appropriation.......		5,693,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for 20130HB2328PN3895 -125-     1Statewide Public Safety Radio 2System:
3(1) "Broadband Network 4Planning."
5Federal appropriation.....	4,050,000
6For the Municipal Police 7Officers' Education and Training 8Commission, including in-service 9training.
10State appropriation.......		998,000
11For forensic laboratory 12support.
13State appropriation.......		1,500,000
14For an Automated Fingerprint 15Identification System (AFIS).
16State appropriation.......		861,000
17For gun checks.
18State appropriation.......		1,000,000

19Section 225. State Civil Service Commission.

20The following amounts are 21appropriated to the State Civil 22Service Commission:	Federal	State
23For the general government 24operations of the Civil Service 25Commission.
26State appropriation.......		1,000

27Section 226. Pennsylvania Emergency Management Agency.

28The following amounts are 29appropriated to the Pennsylvania 30Emergency Management Agency:	Federal	State
20130HB2328PN3895 -126-
1For general government 2operations of the Pennsylvania 3Emergency Management Agency.
4State appropriation.......		8,770,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for general 8government operations:
9(1) "Civil Preparedness."
10Federal appropriation.....	21,000,000
11(2) "Hazardous Materials 12Planning and Training."
13Federal appropriation.....	900,000
14For the Office of the State 15Fire Commissioner.
16State appropriation.......		2,018,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for the 20Office of the State Fire 21Commissioner:
22(1) "Fire Prevention."
23Federal appropriation.....	42,000
24(2) "Assistance to 25Firefighters Program."
26Federal appropriation.....	75,000
27For Hurricane Sandy disaster 28relief.
29State appropriation.......		250,000
30For firefighters' memorial 20130HB2328PN3895 -127-     1flags.
2State appropriation.......		10,000
3For Red Cross Extended Care 4Program.
5State appropriation.......		150,000

6Section 227. (Reserved).

7Section 228. State System of Higher Education.

8The following amounts are 9appropriated to the State System 10of Higher Education:	Federal	State
11For the State System of Higher 12Education, including the 13Chancellor's Office.
14State appropriation.......		412,751,000

15Section 229. Pennsylvania Higher Education Assistance Agency.

16The following amounts are 17appropriated to the Pennsylvania 18Higher Education Assistance 19Agency:	Federal	State
20For payment of education 21assistance grants.
22State appropriation.......		344,888,000
23For Ready to Succeed 24Scholarships.
25State appropriation.......		5,000,000
26For Pennsylvania Internship 27Program Grants.
28State appropriation.......		350,000
29For matching payments for 30student aid funds.
20130HB2328PN3895 -128-
1State appropriation.......		12,496,000
2For institutional assistance 3grants to be allotted by the 4Pennsylvania Higher Education 5Assistance Agency.
6State appropriation.......		24,389,000
7For higher education for the 8disadvantaged.
9State appropriation.......		2,246,000
10For higher education for blind 11and deaf students.
12State appropriation.......		47,000
13For the Horace Mann Bond- 14Leslie Pinckney Hill Scholarship 15and for outreach and recruitment 16activities at Lincoln and Cheyney 17Universities related to the 18scholarship. This appropriation 19also contains funds for the 20continuation of support to 21students currently receiving 22equal opportunity professional 23education awards.
24State appropriation.......		534,000
25For the Cheyney University 26Keystone Academy.
27State appropriation.......		1,525,000

28Section 230. Pennsylvania Historical and Museum Commission.

29The following amounts are 30appropriated to the Pennsylvania 20130HB2328PN3895 -129-     1Historical and Museum Commission:	Federal	State
2For general government 3operations of the Pennsylvania 4Historical and Museum Commission.
5State appropriation.......		18,744,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for general 9government operations:
10(1) "Division of Historic 11Preservation."
12Federal appropriation.....	1,231,000
13(2) "Surface Mining Review."
14Federal appropriation.....	195,000
15(3) "Environmental Review."
16Federal appropriation.....	353,000
17(4) "Institute of Museum 18Library Services."
19Federal appropriation.....	150,000
20(5) (Reserved).
21(6) "Coastal Zone 22Management."
23Federal appropriation.....	50,000
24(7) "Highway Planning and 25Construction."
26Federal appropriation.....	100,000
27(8) "National Endowment for 28the Humanities."
29Federal appropriation.....	150,000
30(9) "National Endowment for 20130HB2328PN3895 -130-     1the Arts."
2Federal appropriation.....	150,000
3(10) "American Battlefield 4Protection Program."
5Federal appropriation.....	4,300,000
6(11) "Historic Property 7Partnerships"
8Federal appropriation.....	100,000
9For cultural and historical 10support.
11State appropriation.......		2,000,000

12Section 231. Pennsylvania Infrastructure Investment Authority.

13The following amounts are 14appropriated to the Pennsylvania 15Infrastructure Investment 16Authority:	Federal	State
17The following Federal amounts 18are appropriated to the 19Pennsylvania Infrastructure 20Investment Authority:
21(1) "Sewage Projects 22Revolving Loan Fund."
23Federal appropriation.....	150,050,000
24(2) (Reserved).
25(3) "Drinking Water Projects 26Revolving Loan Fund."
27Federal appropriation.....	63,282,000

28Section 232. Environmental Hearing Board.

29The following amounts are 30appropriated to the Environmental 20130HB2328PN3895 -131-     1Hearing Board:	Federal	State
2For the Environmental Hearing 3Board.
4State appropriation.......		2,228,000

5Section 233. Pennsylvania Board of Probation and Parole.

6The following amounts are 7appropriated to the Pennsylvania 8Board of Probation and Parole:	Federal	State
9For general government 10operations of the Board of 11Probation and Parole.
12State appropriation.......		132,861,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for general 16government operations.
17(1) "Violence Prediction 18Model."
19Federal appropriation.....	86,000
20For the State Sexual Offenders 21Assessment Board.
22State appropriation.......		5,411,000
23For payments for grants-in-aid 24to counties for providing 25improved adult probation 26services.
27State appropriation.......		16,222,000

28Section 234. Pennsylvania eHealth Partnership Authority.

29The following amounts are 30appropriated to the Pennsylvania 20130HB2328PN3895 -132-     1eHealth Partnership Authority:	Federal	State
2For transfer to the 3Pennsylvania eHealth Partnership 4Fund.
5State appropriation.......		1,850,000

6Section 235. State Ethics Commission.

7The following amounts are 8appropriated to the State Ethics 9Commission:	Federal	State
10For the general government 11operations of the State Ethics 12Commission as allocated by 13resolution adopted by a majority 14of the members appointed to the 15State Ethics Commission.
16State appropriation.......		1,868,000

17Section 236. (Reserved).

18Section 237. Thaddeus Stevens College of Technology.

19The following amounts are 20appropriated to the Thaddeus 21Stevens College of Technology:	Federal	State
22For the Thaddeus Stevens 23College of Technology.
24State appropriation.......		10,332,000

25SUBPART B

26JUDICIAL DEPARTMENT

27Section 241. Supreme Court.

28The following amounts are 29appropriated to the Supreme 30Court:	Federal	State
20130HB2328PN3895 -133-
1For the Supreme Court: 2including the salaries of the 3Supreme Court justices, for the 4office of prothonotary and for 5the library in the Eastern 6District and Western District, 7for the office of prothonotary in 8the Middle District, for criers, 9tipstaves, official 10stenographers, court officers and 11the law secretary of the Chief 12Justice in Eastern, Middle and 13Western Districts, home office 14expenses and workers' 15compensation insurance premiums 16for all Supreme Court employees 17not funded by other 18appropriations, for the office of 19State reporters, including the 20salaries and compensation of 21employees, including the fees for 22prothonotaries of the Supreme 23Court of the Eastern, Middle and 24Western Districts on assignment 25to judges to counties other than 26their own, and further including 27assessments for the National 28Center of State Courts.
29State appropriation.......		13,636,000
30For vouchered expenses for 20130HB2328PN3895 -134-     1justices.
2State appropriation.......		118,000
3For judicial center 4operations.
5State appropriation.......		675,000
6For the judicial council for 7the unified judicial system.
8State appropriation.......		141,000
9For district court 10administrators for the unified 11judicial system.
12State appropriation.......		17,276,000
13For the Interbranch 14Commission.
15State appropriation.......		308,000
16For court management education 17for the unified judicial system.
18State appropriation.......		73,000
19For Rules Committees.
20State appropriation.......		1,491,000
21For the Court Administrator, 22including the expenses of the 23Judicial Council of Pennsylvania 24and the District Justice 25Administrator.
26State appropriation.......		9,953,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for the 30Court Administrator:
20130HB2328PN3895 -135-
1(1) "Court Improvement 2Project."
3Federal appropriation.....	1,130,000
4(2) "Veterans Court Process 5Evaluation."
6Federal appropriation.....	197,000
7(3) "PA Weighted Caseload 8Project."
9Federal appropriation.....	80,000
10For the Integrated Criminal 11Justice System.
12State appropriation.......		2,372,000
13For the unified judicial 14system security program.
15State appropriation.......		2,002,000

16Section 242. Superior Court.

17The following amounts are 18appropriated to the Superior 19Court:	Federal	State
20For the salaries and expenses 21of the Superior Court: including 22the salary of the Superior Court 23judges, for panelization of 24judges program, for criers, 25tipstaves, official 26stenographers, home office 27expenses, court officers and law 28secretary of the president judge 29and workers' compensation 30insurance premiums for all 20130HB2328PN3895 -136-     1employees of the Superior Court, 2for the prothonotary's office in 3the Philadelphia District, 4including salaries and 5compensation for employees, 6including the expenses of 7dockets, stationery, supplies, 8books for the library and other 9costs of the Superior Court and 10its offices.
11State appropriation.......		27,024,000
12For vouchered expenses for 13active judges.
14State appropriation.......		183,000

15Section 243. Commonwealth Court.

16The following amounts are 17appropriated to the Commonwealth 18Court:	Federal	State
19For the salaries of judges, 20for the salaries and expenses of 21employees and for home office 22expenses.
23State appropriation.......		16,404,000
24For vouchered expenses for 25active judges.
26State appropriation.......		132,000

27Section 244. Courts of common pleas.

28The following amounts are 29appropriated to the courts of 30common pleas:	Federal	State
20130HB2328PN3895 -137-
1For the courts of common pleas: 2including the salaries and 3expenses of judges, including the 4expenses of traveling judges, 5including the mileage in divided 6judicial districts, and the 7payment of a per diem salary, 8mileage and miscellaneous expenses 9to active visiting judges for the 10performance of their official 11duties.
12State appropriation.......		100,636,000
13For senior judges of the courts 14of common pleas.
15State appropriation.......		3,715,000
16For common pleas judicial 17education.
18State appropriation.......		1,138,000
19For the Ethics Committee.
20State appropriation.......		57,000
21For problem solving courts.
22State appropriation.......		103,000

23Section 245. Community courts - magisterial district judges.

24The following amounts are 25appropriated to the community 26courts and magisterial district 27judges:	Federal	State
28For the salaries and expenses 29of community court judges and 30magisterial district judges.
20130HB2328PN3895 -138-
1State appropriation.......		73,522,000
2For magisterial district 3judges' education.
4State appropriation.......		671,000

5Section 246. (Reserved).

6Section 247. Philadelphia Municipal Court.

7The following amounts are 8appropriated to the Philadelphia 9Municipal Court:	Federal	State
10For the salaries and expenses 11of judges and hearing officers, 12including the traffic division.
13State appropriation.......		6,857,000

14Section 248. Judicial Conduct Board.

15The following amounts are 16appropriated to the Judicial 17Conduct Board:	Federal	State
18For salaries and expenses of 19the Judicial Conduct Board.
20State appropriation.......		1,577,000

21Section 249. Court of Judicial Discipline.

22The following amounts are 23appropriated to the Court of 24Judicial Discipline:	Federal	State
25For salaries and expenses of 26the Court of Judicial Discipline.
27State appropriation.......		468,000

28Section 250. Juror cost reimbursement.

29The following amounts are 30appropriated for juror cost 20130HB2328PN3895 -139-     1reimbursement:	Federal	State
2For juror cost reimbursement.
3State appropriation.......		1,118,000

4Section 251. County court reimbursement.

5The following amounts are 6appropriated for court costs:	Federal	State
7For payment to counties as 8reimbursement for costs incurred 9by counties in the administration 10and operation of courts of common 11pleas during calendar year 2013.
12State appropriation.......		34,407,000
13For senior judge operational 14support grants.
15State appropriation.......		1,375,000

16SUBPART C

17GENERAL ASSEMBLY

18Section 261. Senate.

19The following amounts are 20appropriated to the Senate:	Federal	State
21For the salaries, wages and all 22necessary expenses for the 23following purposes:
24Salaries of Senators.
25State appropriation.......		7,292,000
26Salaries, wages and all 27necessary expenses of the 28President of the Senate.
29State appropriation.......		305,000
30Salaries, wages and other 20130HB2328PN3895 -140-     1personnel expenses of employees of 2the Chief Clerk and all necessary 3expenditures to be allocated and 4disbursed at the direction of the 5President pro tempore.
6State appropriation.......		2,578,000
7Salaries, wages and other 8personnel expenses of employees of 9the Senate and expenses of the 10office of the President pro 11tempore, including member lodging 12rental, to be disbursed at the 13direction of the President pro 14tempore.
15State appropriation.......		10,810,000
16Incidental expenses for payment 17of salaries, wages, other 18personnel expenses, maintenance 19and other expenses of the Senate.
20State appropriation.......		2,711,000
21The above appropriations for 22incidental expenses shall be paid 23prior to the payment of such 24expenses on warrant of the State 25Treasurer in favor of the Chief 26Clerk upon the presentation of 27requisitions for the same provided 28that the total amount of 29requisitions for advancements, 30less the total amount of 20130HB2328PN3895 -141-     1expenditures made as certified by 2such officer to the State 3Treasurer, shall not exceed the 4amount of the bond of the officer 5having control of the disbursement 6from the funds advanced.
7Miscellaneous expenses: 8Mileage and expenses, Senators: 9In addition to the annual 10allocation for expenses authorized 11by law for each member of the 12Senate, each member shall receive 13an annual allocation in an amount 14established by the Senate 15Committee on Management Operations 16for actual expenses incurred for 17lodging and meals while away from 18home on official legislative 19business, official postage and all 20other expenses incidental to 21legislative duties as provided for 22in the Financial Operating Rules 23of the Senate. Upon presentation 24of requisitions by the Chief Clerk 25for such expenses, such 26requisitions shall be paid on 27warrant of the State Treasurer 28directly to and in favor of the 29persons designated in such 30requisitions as entitled to 20130HB2328PN3895 -142-     1receive such payments.
2State appropriation.......		1,257,000
3Legislative purchasing and 4expenses: For furniture, 5technology improvements, 6restorations, security 7enhancements, North Office 8Building modernization, equipment, 9renovations, personnel expenses 10and other expenses.
11State appropriation.......		6,818,000
12Upon presentation of 13requisitions by the Chief Clerk 14against the appropriations for 15legislative purchasing and 16expenses, such 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.
22Expenses of the Committee on  23Appropriations (R) and the  24Committee on Appropriations (D):  25For investigating schools,  26colleges, universities,  27correctional institutions, mental  28hospitals, medical and surgical  29hospitals, homes and other  30institutions and agencies   20130HB2328PN3895 -143-     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 for the 18necessary travel expenses, and all 19other expenses deemed necessary by 20the chairman (R) or the chairman 21(D), as appropriate, or for 22salary, wages and other personnel 23expenses deemed appropriate by the 24respective caucus staff 25administrator in compiling data 26and information connected with the 27work of the Senate in compiling 28comparative costs and other fiscal 29data and information for the use 30of the committee and the Senate 20130HB2328PN3895 -144-     1during legislative sessions and 2during the interim between 3legislative sessions to the 4discharge of such duties. The 5committee, upon authorization of 6the majority chairman, shall have 7the authority to examine and 8inspect all properties, equipment, 9facilities, files, records and 10accounts of any State office, 11department, institution, board, 12committee, commission or agency or 13any institution or agency 14supported, in whole or in part, by 15appropriation from the State 16Treasury and to administer oaths. 17The Committee on Appropriations 18may issue subpoenas under the hand 19and seal of the majority chairman 20to compel the attendance of 21witnesses and the production of 22any papers, books, accounts, 23documents and testimony touching 24matters properly being inquired 25into by the committee and to cause 26the deposition of witnesses either 27residing within or without the 28State to be taken in the manner 29prescribed by law for taking 30depositions in civil actions. Upon 20130HB2328PN3895 -145-     1presentation of requisitions by 2the Chief Clerk for such expenses, 3such shall be paid on warrant of 4the State Treasurer directly to 5and in favor of the persons 6designated in such requisition as 7entitled to receive such 8compensation or expenses. The sum 9appropriated shall be divided 10equally by the State Treasurer and 11shall be deposited in separate 12accounts for the Committee on 13Appropriations (R) and the 14Committee on Appropriations (D).
15State appropriation.......		2,535,000
16Caucus Operations Account (R) 17and the Caucus Operations Account 18(D): For payment of salaries, 19wages and all other incidental 20expenses incurred in hiring 21personnel and staff for services 22which, in the opinion of the Floor 23Leader (R) or the Floor Leader (D) 24as may be appropriate, may be 25required or arise during 26legislative sessions and during 27the interim between legislative 28sessions and for the payment of 29all other expenses, including 30member lodging rental, related to 20130HB2328PN3895 -146-     1the performance of Senate duties 2and responsibilities. Upon 3presentation of requisitions by 4the Chief Clerk, such shall be 5paid on warrant of the State 6Treasurer directly to and in favor 7of the persons designated in such 8requisition as entitled to receive 9such compensation or expenses. The 10entire sum appropriated shall be 11divided by the State Treasurer in 12amounts to be determined by a 13unanimous vote of the Executive 14Committee of the Senate Committee 15on Management Operations or in the 16absence of a unanimous vote of the 17Executive Committee then by a 18majority vote of the Senate 19Committee on Management Operations 20and such amounts shall be 21deposited into the Caucus 22Operations (R) and Caucus 23Operations (D) Accounts.
24State appropriation.......		60,697,000
25All appropriations made in this 26act or in any other fiscal year to 27any account of the minority caucus 28of the Senate remaining unexpended 29and unencumbered on the effective 30date of this part may be 20130HB2328PN3895 -147-     1transferred by the Committee on 2Management Operations, by a vote 3of two-thirds of its members, in 4its discretion to such Senate 5accounts as the committee deems 6necessary. All other 7appropriations made in this act or 8any other fiscal year to any other 9account of the Senate remaining 10unexpended and unencumbered on the 11effective date of this part may be 12transferred by the Committee on 13Managements Operations, by a 14majority vote of its members. Such 15power to transfer appropriations 16shall be limited to the 2014-2015 17fiscal year.

18Section 262. House of Representatives.

19The following amounts are 20appropriated to the House of 21Representatives:	Federal	State
22For the salaries, wages and all 23necessary expenses for the 24following purposes:
25Representatives' compensation, 26extra compensation to the Speaker 27of the House of Representatives 28and leaders of the House of 29Representatives and other 30necessary expenses.
20130HB2328PN3895 -148-
1State appropriation.......		27,389,000
2For caucus operations. For 3allocation in such amounts as may 4be designated by the Legislative 5Management Committee (R) and the 6Legislative Management Committee 7(D) for payment of salaries, wages 8and all other compensation and 9necessary expenses incurred in 10hiring personnel and staff for 11services in the furtherance of the 12operations of the House of 13Representatives as may be 14appropriate, required or arise 15during legislative sessions and 16during the interim between 17legislative sessions. Of the sum 18appropriated, the State Treasurer 19shall deposit forty-five million 20fifty-six thousand dollars in the 21Caucus Operations Account (D) and 22fifty-two million eight hundred 23ninety-two thousand dollars in the 24Caucus Operations Account (R). 25Upon presentation of requisitions 26by the Chief Clerk of the House 27for such compensation or expenses, 28such shall be paid on warrant of 29the State Treasurer directly to 30and in favor of the persons 20130HB2328PN3895 -149-     1designated in such requisitions as 2entitled to receive such 3compensation or expenses. An 4accounting, together with 5supporting documents whenever 6possible, shall be filed in the 7Office of the Chief Clerk of such 8expenses since the filing of the 9prior account.
10State appropriation.......		97,948,000
11For the operation of the 12Speaker's Office.
13State appropriation.......		1,740,000
14Bipartisan Management 15Committee, Chief Clerk, 16Comptroller and the Commonwealth 17Emergency Medical System.
18State appropriation.......		14,259,000
19Mileage: Representatives, 20officers and employees.
21State appropriation.......		357,000
22Postage: Chief Clerk and 23Legislative Journal.
24State appropriation.......		2,685,000
25For contingent expenses (R) and 26(D). The sum appropriated shall be 27allocated to the officers and 28members in the same manner and 29proportion as appropriations for 30contingent expenses contained in 20130HB2328PN3895 -150-     1section 252 of the act of July 4, 22004 (P.L.1837, No.7A), known as 3the General Appropriation Act of 42004.
5State appropriation.......		681,000
6The above appropriations for 7postage and for contingent 8expenses shall be paid prior to 9the payment of such expenses on 10warrant of the State Treasurer in 11favor of the officers above named 12upon the presentation of their 13requisitions for the same, 14provided that the total amount of 15requisitions for advancements, 16less the total amount of 17expenditures made as certified by 18such officers to the State 19Treasurer, shall not exceed the 20amount of the bond of the officer 21having control of the disbursement 22from the funds advanced. 23Miscellaneous expenses:
24Incidental expenses.
25State appropriation.......		4,872,000
26Expenses - Representatives: In 27addition to annual reimbursement 28for expenses heretofore authorized 29by law for each member of the 30House of Representatives, each 20130HB2328PN3895 -151-     1member shall be entitled to 2reimbursement for actual expenses, 3not exceeding the sum of $12,500 4annually, incurred for lodging and 5meals while away from home on 6official legislative business, 7home office expenses, official 8postage, staff and all other 9expenses incidental to legislative 10duties.
11State appropriation.......		4,086,000
12Legislative printing and 13expenses.
14State appropriation.......		10,260,000
15For attending national 16legislative conferences - 17expenses.
18State appropriation.......		491,000
19The above appropriation for 20attending national legislative 21conference meetings and for 22attending meetings of the Council 23of State Governments shall be paid 24to the Chief Clerk of the House in 25the same manner and under the same 26conditions as the appropriations 27for postage and contingent 28expenses above. 29For the payment of the expenses 30of the Committee on Appropriations 20130HB2328PN3895 -152-     1(R) of the House of 2Representatives in investigating 3schools, colleges, universities, 4correctional institutions, mental 5hospitals, medical and surgical 6hospitals, homes and other 7institutions and agencies 8supported, in whole or in part, by 9appropriations from the State 10Treasury in analyzing reports, 11expenditures and the general 12operation and administration of 13the institutions and agencies in 14examining and analyzing requests 15of the same and of the various 16departments, boards and 17commissions of the Commonwealth, 18and for the collection of data 19from other states, attending 20seminars and conferences, and in 21cooperating and exchanging 22information with legislative 23budget and financial committees of 24other states, and any office 25expenses necessary to serve the 26committee and its chairman, and 27for the necessary clerical 28assistance and other assistance, 29travel expenses and all other 30expenses deemed necessary by the 20130HB2328PN3895 -153-     1chairman in compiling data and 2information connected with the 3work of the committee in compiling 4comparative cost and other fiscal 5data and information for the use 6of the committee and the House of 7Representatives during legislative 8sessions and during the interim 9between legislative sessions to 10the discharge of such duties. The 11committee shall have the authority 12to examine and inspect all 13properties, equipment, facilities, 14files, records and accounts of any 15State office, department, 16institution, board, committee, 17commission or agency or any 18institution or agency supported, 19in whole or in part, by 20appropriation from the State 21Treasury and to administer oaths. 22The sum appropriated shall be paid 23on warrant of the State Treasurer 24in favor of the chairman of the 25committee on the presentation of 26his requisition for the same. The 27Chairman of the Committee on 28Appropriations (R) shall, not 29later than 30 days after the 30termination of his term of office 20130HB2328PN3895 -154-     1or until his successor is elected 2and also within 30 days after the 3adjournment of any regular or 4special session, file an account, 5together with supporting documents 6whenever possible, in the office 7of the Committee on Appropriations 8(R), of the committee's expenses 9since the filing of the prior 10account.
11State appropriation.......		3,098,000
12For the payment of the expenses 13of the Committee on Appropriations 14(D) of the House of 15Representatives in investigating 16schools, colleges, 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 20130HB2328PN3895 -155-     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 any office 8expenses necessary to serve the 9committee and its chairman, and 10for the necessary clerical 11assistance, and other assistance, 12travel expenses and all other 13expenses deemed necessary by the 14chairman in compiling data and 15information connected with the 16work of the committee in compiling 17comparative cost and other fiscal 18data and information for the use 19of the committee and the House of 20Representatives during legislative 21sessions and during the interim 22between legislative sessions to 23the discharge of such duties. The 24committee shall have the authority 25to examine and inspect all 26properties, equipment, facilities, 27files, records and accounts of any 28State office, department, 29institution, board, committee, 30commission or agency or any 20130HB2328PN3895 -156-     1institution or agency supported, 2in whole or in part, by 3appropriation from the State 4Treasury and to administer oaths. 5The sum appropriated shall be paid 6on warrant of the State Treasurer 7in favor of the chairman of the 8Committee on Appropriations (D) on 9the presentation of his 10requisition for the same. The 11chairman of the Committee on 12Appropriations (D) shall, not 13later than 30 days after the 14termination of his term of office 15or until his successor is elected 16and also within 30 days after the 17adjournment of any regular or 18special session, file an account, 19together with supporting documents 20whenever possible, in the office 21of the Committee on Appropriations 22(D) of the House of 23Representatives, of his expenses 24since the filing of the prior 25account.
26State appropriation.......		3,098,000
27The Committee on Appropriations 28may issue subpoenas under the hand 29and seal of the Majority Chairman 30to compel the attendance of 20130HB2328PN3895 -157-     1witnesses and the production of 2any papers, books, accounts, 3documents and testimony touching 4matters properly being inquired 5into by the committee and to cause 6the deposition of witnesses either 7residing within or without the 8State to be taken in the manner 9prescribed by law for taking 10depositions in civil actions. 11For the payment to the Special 12Leadership Account (R) for payment 13of salaries, wages and all other 14incidental expenses incurred in 15hiring personnel and staff or for 16services, which, in the opinion of 17the Floor Leader, may be required 18or arise during legislative 19sessions and during the interim 20between legislative sessions and 21for the payment of all other 22expenses related to the 23performance of his duties and 24responsibilities. The sum 25appropriated shall be paid on 26warrant of the State Treasurer in 27favor of the Floor Leader on the 28presentation of his requisition 29for the same. The Floor Leader 30shall, not later than 30 days 20130HB2328PN3895 -158-     1after the termination of his term 2of office or until his successor 3is elected and also within 30 days 4after the adjournment of any 5regular or special session, file 6an account, together with 7supporting documents whenever 8possible, in the office of the 9Floor Leader, of such expenses 10since the filing of the prior 11account.
12State appropriation.......		5,811,000
13For the payment to the Special 14Leadership Account (D) for payment 15of salaries, wages and all other 16incidental expenses incurred in 17hiring personnel and staff or for 18services which, in the opinion of 19the Floor Leader, may be required 20or arise during legislative 21sessions and during the interim 22between legislative sessions and 23for the payment of all other 24expenses related to the 25performance of his duties and 26responsibilities. The sum 27appropriated shall be paid on 28warrant of the State Treasurer in 29favor of the Floor Leader on the 30presentation of his requisition 20130HB2328PN3895 -159-     1for the same. The Floor Leader 2shall, not later than 30 days 3after the termination of his term 4of office or until his successor 5is elected and also within 30 days 6after the adjournment of any 7regular or special session, file 8an account, together with 9supporting documents whenever 10possible, in the office of the 11Floor Leader, of such expense 12since the filing of the prior 13account.
14State appropriation.......		5,811,000
15All appropriations made in this 16act or in any other fiscal year to 17any account of the House of 18Representatives remaining 19unexpended and unencumbered on the 20effective date of this part, may 21be transferred by the authority 22responsible for administering the 23account, in its discretion, to 24such House accounts as that 25responsible authority deems 26necessary. Such power to transfer 27appropriations shall be limited to 28the 2014-2015 fiscal year.

29SUBPART D

30GOVERNMENT SUPPORT AGENCIES

1Section 271. Legislative Reference Bureau.

2The following amounts are 3appropriated to the Legislative 4Reference Bureau:	Federal	State
5For the salaries, wages and all 6necessary expenses for the work of 7the Legislative Reference Bureau, 8including the Code and Bulletin 9section.
10State appropriation.......		8,365,000
11For the Pennsylvania Bulletin 12and Pennsylvania Code and related 13expenses.
14State appropriation.......		803,000

15Section 272. Legislative Budget and Finance Committee.

16The following amounts are 17appropriated to the Legislative 18Budget and Finance Committee:	Federal	State
19For the salaries, wages and all 20necessary expenses for the work of 21the Legislative Budget and Finance 22Committee.
23State appropriation.......		1,775,000

24Section 273. Legislative Data Processing Committee.

25The following amounts are 26appropriated to the Legislative 27Data Processing Committee:	Federal	State
28For salaries, wages, other 29personnel expenses, operating 30costs, contracts, equipment, 20130HB2328PN3895 -161-     1software, other incidental expenses 2and costs associated with the 3operation of the Legislative Data 4Processing Center, including an 5allocation of $1,809,000 to each of 6the Senate Republican and 7Democratic Caucus computer services 8departments for the payment of 9operating costs, contracts, 10equipment, software, other 11incidental expenses and costs at 12the direction of the respective 13caucus staff administrator, and an 14allocation of $4,105,000 to each of 15the House of Representatives 16Republican and Democratic Caucus 17Computer Services Accounts for the 18payment of operating costs, 19contracts, equipment, software, 20other incidental expenses and costs 21to be disbursed at the direction of 22the Speaker of the House of 23Representatives and the Minority 24Leader of the House of 25Representatives, and an allocation 26of $400,000 to each of the Senate 27Republican and Democratic caucuses 28for committee and contingent 29expenses to be allocated in amounts 30determined by unanimous agreement 20130HB2328PN3895 -162-     1of the executive committee of the 2Senate Committee on Management 3Operations and an allocation of 4$400,000 to each of the House of 5Representatives Republican and 6Democratic Caucuses for costs 7associated with caucus operations 8to be disbursed at the direction of 9the Speaker of the House of 10Representatives and the Minority 11Leader of the House of 12Representatives.
13State appropriation.......		17,369,000

14Section 274. Joint State Government Commission.

15The following amounts are 16appropriated to the Joint State 17Government Commission:	Federal	State
18For the salaries, wages and all 19necessary expenses for the work of 20the Joint State Government 21Commission.
22State appropriation.......		1,416,000

23Section 275. Local Government Commission.

24The following amounts are 25appropriated to the Local 26Government Commission:	Federal	State
27For the salaries, wages and all 28expenses necessary for the work of 29the Local Government Commission.
30State appropriation.......		1,074,000
20130HB2328PN3895 -163-
1For the compilation and 2distribution of various municipal 3codes.
4State appropriation.......		89,000

5Section 276. Joint Legislative Air and Water Pollution Control
6and Conservation Committee.

7The following amounts are 8appropriated to the Joint 9Legislative Air and Water Pollution 10Control and Conservation Committee:	Federal	State
11For the salaries and expenses of 12the Joint Legislative Air and Water 13Pollution Control and Conservation 14Committee.
15State appropriation.......		510,000

16Section 277. Legislative Audit Advisory Commission.

17The following amounts are 18appropriated to the Legislative 19Audit Advisory Commission:	Federal	State
20For the salaries, wages and all 21expenses necessary for the work of 22the Legislative Audit Advisory 23Commission.
24State appropriation.......		245,000

25Section 278. Independent Regulatory Review Commission.

26The following amounts are 27appropriated to the Independent 28Regulatory Review Commission:	Federal	State
29For the salaries, wages and all 30necessary expenses for the work of 20130HB2328PN3895 -164-     1the Independent Regulatory Review 2Commission.
3State appropriation.......		1,850,000

4Section 279. Capitol Preservation Committee.

5The following amounts are 6appropriated to the Capitol 7Preservation Committee:	Federal	State
8For the operation of the Capitol 9Preservation Committee.
10State appropriation.......		710,000
11For the restoration of the 12Capitol and its artifacts, 13including support facilities and 14services.
15State appropriation.......		1,850,000

16Section 280. Pennsylvania Commission on Sentencing.

17The following amounts are 18appropriated to the Pennsylvania 19Commission on Sentencing:	Federal	State
20For the Pennsylvania Commission 21on Sentencing.
22State appropriation.......		1,800,000

23Section 281. Center for Rural Pennsylvania.

24The following amounts are 25appropriated to the Center for 26Rural Pennsylvania:	Federal	State
27For the Center for Rural 28Pennsylvania.
29State appropriation.......		875,000

30Section 282. Commonwealth Mail Processing Center.

20130HB2328PN3895 -165-
1The following amounts are 2appropriated to the Commonwealth 3Mail Processing Center:	Federal	State
4For salaries, wages, other 5personnel expenses, operating 6costs, contracts, equipment, 7software, other incidental expenses 8and costs associated with the 9operation of the Commonwealth Mail 10Processing Center, including an 11allocation of $1,040,000 to the 12Chief Clerk of the Senate for 13payment of postage expenses as 14determined by the Senate Committee 15on Management Operations.
16State appropriation.......		2,894,000

17Section 283. Legislative Reapportionment Commission.

18The following amounts are 19appropriated to the Legislative 20Reapportionment Commission:	Federal	State
21For the Legislative 22Reapportionment Commission.
23State appropriation.......		700,000

24Section 284. Independent Fiscal Office.

25The following amounts are 26appropriated to the Independent 27Fiscal Office:	Federal	State
28For the salaries, wages and all 29expenses necessary for the work of 30the Independent Fiscal Office.
20130HB2328PN3895 -166-
1State appropriation.......		1,675,000

2Section 285. Health Care Cost Containment Council.

3The following amounts are 4appropriated to the Health Care 5Cost Containment Council:	Federal	State
6For the Health Care Cost 7Containment Council.
8State appropriation.......		2,683,000

9PART III

10STATE LOTTERY FUND APPROPRIATIONS

11Section 301. Department of Aging.

12The following amounts are 13appropriated to the Department of 14Aging:	Federal	State
15For general government 16operations of the Department of 17Aging.
18State appropriation.......		7,927,000
19The following Federal amounts 20are appropriated to supplement the 21sum appropriated for general 22government operations:
23(1) "Programs for the Aging - 24Title III - Administration."
25Federal appropriation.....	1,781,000
26(2) "Programs for the Aging - 27Title V - Administration."
28Federal appropriation.....	127,000
29(3) "Medical Assistance - 30Administration."
20130HB2328PN3895 -167-
1Federal appropriation.....	2,342,000
2(4) "Program for the Aging - 3Title VII - Administration."
4Federal appropriation.....	118,000
5For PENNCARE for older 6Pennsylvanians for the purpose of 7developing, operating and 8purchasing services for the aged 9and other adults, including, but 10not limited to, model projects, 11community care services, audits of 12area agencies on aging, protective 13services and counseling services.
14State appropriation.......		295,370,000
15The following Federal amounts 16are appropriated to supplement the 17sum appropriated for PENNCARE:
18(1) "Programs for the Aging - 19Title III."
20Federal appropriation.....	52,000,000
21(2) "Programs for the Aging - 22Nutrition."
23Federal appropriation.....	10,000,000
24(3) "Programs for the Aging - 25Title V - Employment."
26Federal appropriation.....	8,000,000
27(4) "Programs for the Aging - 28Title VII - Elder Rights 29Protection."
30Federal appropriation.....	4,700,000
20130HB2328PN3895 -168-
1(5) "Medical Assistance - 2Attendant Care."
3Federal appropriation.....	28,287,000
4(6) "Medical Assistance - 5Support."
6Federal appropriation.....	9,000,000
7(7) "Medical Assistance Nursing 8Home Transition Administration."
9Federal appropriation.....	700,000
10For preadmission assessment.
11State appropriation.......		10,735,000
12The following Federal amounts 13are appropriated to supplement the 14sum appropriated for preadmission 15assessment:
16(1) "Preadmission Assessment."
17Federal appropriation.....	16,000,000
18For caregiver support.
19State appropriation.......		12,103,000
20The following Federal amounts 21are appropriated to supplement the 22sum appropriated for caregiver 23support:
24(1) "Programs for the Aging - 25Title III - Caregiver Support."
26Federal appropriation.....	10,000,000
27For transfer from the State 28Lottery Fund to the Pharmaceutical 29Assistance Fund.
30State appropriation.......		165,000,000
20130HB2328PN3895 -169-
1For Alzheimer's outreach.
2State appropriation.......		250,000
3For grants to senior centers.
4State appropriation.......		2,000,000

5Section 302. Department of Public Welfare.

6The following amounts are 7appropriated to the Department of 8Public Welfare:	Federal	State
9For medical assistance - long- 10term care.
11State appropriation.......		309,081,000
12For home-based and community- 13based services.
14State appropriation.......		162,577,000

15PART IV

16TOBACCO SETTLEMENT FUND APPROPRIATIONS

17Section 401. Tobacco Settlement Board.

18The following amounts are 19appropriated to the Tobacco 20Settlement Board:	Federal	State
21For the general government 22operations of the Tobacco 23Settlement Board.
24State appropriation.......		217,000

25Section 402. Department of Community and Economic Development.

26The following amounts are 27appropriated to the Department of 28Community and Economic 29Development:	Federal	State
30For life sciences greenhouses.
20130HB2328PN3895 -170-
1State appropriation.......		3,000,000

2Section 403. Department of Public Welfare.

3The following amounts are 4appropriated to the Department of 5Public Welfare:	Federal	State
6For medical assistance - long- 7term care.
8State appropriation.......		200,929,000

9PART V

10JUDICIAL COMPUTER SYSTEM AUGMENTATION

11ACCOUNT APPROPRIATIONS

12Section 501. Supreme Court.

13The following amounts are 14appropriated to the Supreme Court:	Federal	State
15For the Statewide Judicial 16Computer System.
17State appropriation.......		57,048,000

18PART VI

19EMERGENCY MEDICAL SERVICES OPERATING

20FUND APPROPRIATIONS

21Section 601. Department of Health.

22The following amounts are 23appropriated to the Department of 24Health:	Federal	State
25For emergency medical services.
26State appropriation.......		10,500,000
27For Catastrophic Medical and 28Rehabilitation Program.
29State appropriation.......		5,100,000

30PART VII

1STATE STORES FUND APPROPRIATIONS

2Section 701. Pennsylvania State Police.

3The following amounts are 4appropriated to the Pennsylvania 5State Police:	Federal	State
6For liquor control enforcement 7operational expenses.
8State appropriation.......		26,996,000

9PART VIII

10MOTOR LICENSE FUND APPROPRIATIONS

11FOR 2014-2015

12SUBPART A

13MOTOR LICENSE FUND

14Section 801. Department of Transportation.

15The following amounts are 16appropriated to the Department of 17Transportation:	Federal	State
18For the salaries, wages and all 19necessary expenses for the proper 20administration of the Department of 21Transportation, including the State 22Transportation Commission and the 23State Transportation Advisory 24Committee and the Statewide 25coordination of municipal services.
26State appropriation.......		55,119,000
27For operation of welcome 28centers.
29State appropriation.......		3,480,000
30For the salaries, wages and all 20130HB2328PN3895 -172-     1necessary expenses for the 2operation of the highway and safety 3improvement programs, including 4planning and research, design, 5engineering, right-of-way 6acquisition and the operation of 7the engineering district facilities 8and liaison services with 9communities on local road 10engineering and construction 11activities.
12State appropriation.......		295,000,000
13For the salaries, wages and all 14necessary expenses for the 15administration and operation of the 16maintenance program for State 17roads, bridges, tunnels and 18structures, including the operation 19of the county maintenance district 20facilities.
21State appropriation.......		847,426,000
22For reinvestment in Department 23of Transportation facilities.
24State appropriation.......		16,000,000
25For the salaries, wages and all 26necessary expenses for the 27administration of the traffic 28safety program and the 29administration and operation of the 30operator and vehicle registration 20130HB2328PN3895 -173-     1programs.
2State appropriation.......		135,380,000
3For payments to municipalities  4pursuant to the act of June 1, 1956  5(1955 P.L.1944, No.655), referred  6to as the Liquid Fuels Tax  7Municipal Allocation Law.
8State appropriation.......		30,000,000
9For payments to municipalities 10to assist in maintenance and 11construction costs of roads.
12State appropriation.......		210,973,000
13For supplemental payments to  14municipalities to assist in  15maintenance and construction costs  16of roads in accordance with 75  17Pa.C.S. Ch. 93 (relating to  18supplemental funding for municipal  19highway maintenance).
20State appropriation.......		5,000,000
21For maintenance and 22construction of county bridges.
23State appropriation.......		5,000,000
24For municipal traffic signals.
25State appropriation.......		10,000,000

26Section 802. Executive Offices.

27The following amounts are 28appropriated to the Executive 29Offices:	Federal	State
30For Commonwealth technology 20130HB2328PN3895 -174-     1services.
2State appropriation.......		1,371,000

3Section 803. Treasury Department.

4The following amounts are 5appropriated to the Treasury 6Department:	Federal	State
7For the payment of salaries, 8wages and all necessary expenses 9in the proper administration of 10the program to refund liquid fuels 11taxes to which the Commonwealth is 12not entitled.
13State appropriation.......		533,000
14For the payment of principal 15and interest requirements on 16general obligation bonds issued 17for transportation projects.
18State appropriation.......		2,376,000
19For payment of principal and 20interest requirements on general 21obligation bonds issued for public 22improvements.
23State appropriation.......		16,936,000
24For payment of the compensation 25of the Commonwealth's loan and 26transfer agent for services and 27expenses in connection with the 28registration, transfer and payment 29of interest on bonds of the 30Commonwealth and other services 20130HB2328PN3895 -175-     1required to be performed by the 2loan and transfer agent.
3State appropriation.......		50,000

4Section 804. Department of Agriculture.

5The following amounts are 6appropriated to the Department of 7Agriculture:	Federal	State
8For administration of the 9weights and measures program.
10State appropriation.......		4,328,000

11Section 805. Department of Community and Economic Development.

12The following amounts are 13appropriated to the Department of 14Community and Economic 15Development:	Federal	State
16For Appalachian Regional 17Commission and the Office of the 18Appalachian States' regional 19representative.
20State appropriation.......		1,073,000

21Section 806. Department of Conservation and Natural Resources.

22The following amounts are 23appropriated to the Department of 24Conservation and Natural Resources:	Federal	State
25For the maintenance and 26mitigation of dust and sediment 27pollution from forestry roads.
28State appropriation.......		7,000,000

29Section 807. Department of Education.

30The following amounts are 20130HB2328PN3895 -176-     1appropriated to the Department of 2Education:	Federal	State
3For administration of the school 4safe driving program and for 5payments to school districts or 6joint school organizations for 7driver education courses.
8State appropriation.......		1,100,000

9Section 808. Department of Environmental Protection.

10The following amounts are 11appropriated to the Department of 12Environmental Protection:	Federal	State
13For the State Conservation 14Commission for the maintenance and 15improvement of dirt and gravel 16roads.
17State appropriation.......		28,000,000

18Section 809. Department of General Services.

19The following amounts are 20appropriated to the Department of 21General Services:	Federal	State
22For payment of tort claims.
23State appropriation.......		10,000,000

24Section 810. Department of Revenue.

25The following amounts are 26appropriated to the Department of 27Revenue:	Federal	State
28For administration and 29enforcement of various Motor 30License Fund tax regulations.
20130HB2328PN3895 -177-
1State appropriation.......		17,645,000

2Section 811. Pennsylvania State Police.

3The following amounts are 4appropriated to the Pennsylvania 5State Police:	Federal	State
6For transfer to the General 7Fund to finance the Traffic Control 8and the Traffic Safety Facilities 9Program of the Pennsylvania State 10Police.
11State appropriation.......		613,884,000
12For law enforcement information 13technology.
14State appropriation.......		19,116,000
15For the Statewide Public Safety 16Radio System.
17State appropriation.......		17,109,000
18For transfer to the General 19Fund to finance the Municipal 20Police Officers' Education and 21Training Commission.
22State appropriation.......		1,039,000
23For replacement of patrol 24vehicles.
25State appropriation.......		11,000,000
26For transfer to the General 27Fund to finance the Automated 28Fingerprint Identification System 29(AFIS).
30State appropriation.......		85,000
20130HB2328PN3895 -178-
1For commercial vehicle 2inspections.
3State appropriation.......		8,885,000
4For municipal police training 5grants.
6State appropriation.......		5,000,000

7SUBPART B

8AVIATION RESTRICTED ACCOUNT

9Section 821. Department of Transportation.

10The following amounts are 11appropriated to the Department of 12Transportation:	Federal	State
13For payment for aviation 14operations, including the operation 15and maintenance of State-owned 16aircraft, payment of general 17expenses, supplies, printing and 18equipment; for the development and 19maintenance of State airports and 20the maintenance and repair of 21landing fields, intermediate 22landing fields, landing field 23equipment, beacon sites and other 24navigation facilities; and for the 25encouragement and development of 26civil aeronautics.
27State appropriation.......		4,104,000
28For airport development.
29State appropriation.......		6,000,000
30For real estate tax rebate 20130HB2328PN3895 -179-     1payments to privately owned public 2use airports.
3State appropriation.......		250,000

4PART IX

5HAZARDOUS MATERIAL RESPONSE

6FUND APPROPRIATIONS

7Section 901. Pennsylvania Emergency Management Agency.

8The following amounts are 9appropriated to the Pennsylvania 10Emergency Management Agency:	Federal	State
11For general administration and 12operational expenses.
13State appropriation.......		200,000
14For training programs for 15hazardous material response teams.
16State appropriation.......		200,000
17For grants to support counties' 18activities.
19State appropriation.......		1,400,000
20For public and facility owner 21education, information and 22participation programs.
23State appropriation.......		200,000

24PART X

25MILK MARKETING FUND APPROPRIATIONS

26Section 1001. Milk Marketing Board.

27The following amounts are 28appropriated to the Milk Marketing 29Board:	Federal	State
30For the operation of the Milk 20130HB2328PN3895 -180-     1Marketing Board.
2State appropriation.......		2,840,000

3PART XI

4HOME INVESTMENT TRUST

5FUND APPROPRIATIONS

6Section 1101. Department of Community and Economic Development.

7The following amounts are 8appropriated to the Department of 9Community and Economic Development:	Federal	State
10For administration of the Home 11Program.
12State appropriation.......		1,486,000

13PART XII

14TUITION ACCOUNT GUARANTEED SAVINGS

15PROGRAM FUND APPROPRIATIONS

16Section 1201. Treasury Department.

17The following amounts are 18appropriated to the Treasury 19Department:	Federal	State
20For the operation of the Tuition 21Account Program Bureau.
22State appropriation.......		3,188,000

23PART XIII

24BANKING FUND APPROPRIATIONS

25Section 1301. Department of Banking and Securities.

26The following amounts are 27appropriated to the Department of 28Banking and Securities:	Federal	State
29For general government operations 30of the Department of Banking and 20130HB2328PN3895 -181-     1Securities.
2State appropriation.......		21,330,000

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.......		6,214,000

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.
20130HB2328PN3895 -182-
1State appropriation.......		45,009,000
2For State Forests operations.
3State appropriation.......		27,537,000

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.......		1,693,000

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

25(RESERVED)

26PART XVIII-B

27INSURANCE REGULATION AND

28OVERSIGHT FUND

29Section 1801-B. Insurance Department.

30The following amounts are 20130HB2328PN3895 -183-     1appropriated to the Insurance 2Department:	Federal	State
3For general government 4operations of the Insurance 5Department.
6State appropriation.......		22,757,000

7PART XVIII-C

8PENNSYLVANIA RACEHORSE DEVELOPMENT

9RESTRICTED RECEIPT ACCOUNT

10Section 1801-C. Department of Agriculture.

11The following amounts are 12appropriated to the Department of 13Agriculture:	Federal	State
14For the Animal Health 15Commission.
16State appropriation.......		5,350,000
17For the Pennsylvania 18Veterinary Laboratory System.
19State appropriation.......		5,309,000
20For transfer to the State Farm 21Products Show Fund.
22State appropriation.......		4,000,000
23For payments to Pennsylvania 24fairs.
25State appropriation.......		3,000,000

26PART XIX

27ADDITIONAL APPROPRIATIONS FOR

28FISCAL YEAR 2013-2014

29SUBPART A

30GENERAL PROVISIONS

1Section 1901. (Reserved).

2Section 1902. State appropriations.

3(a) General Fund.--The following sums set forth in this
4part, or as much thereof as may be necessary, are hereby
5specifically appropriated from the General Fund to the several
6hereinafter named agencies of the Executive, Legislative and
7Judicial Departments of the Commonwealth for the payment of
8salaries, wages or other compensation and travel expenses of the
9duly elected or appointed officers and employees of the
10Commonwealth, for the payment of fees for contractual services
11rendered, for the purchase or rental of goods and services,
12printing, public advertising by or through any medium,
13equipment, land and buildings and for payment of any other
14expenses, as provided by law or by this act, necessary for the
15proper conduct of the duties, functions and activities and for
16the purposes hereinafter set forth for the fiscal year beginning
17July 1, 2013, and for the payment of bills incurred and
18remaining unpaid at the close of the fiscal year ending June 30,
192014.

20(b) (Reserved).

21SUBPART B

22EXECUTIVE DEPARTMENT

23Section 1911. Executive Offices.

24The following amounts are 25appropriated to the Executive 26Offices:	Federal	State
27The following Federal amounts 28are appropriated to supplement the 29sum appropriated for Commonwealth 30technology services:
20130HB2328PN3895 -185-
1(1) "NSTIC Grant."
2Federal appropriation.....	1,100,000
3For the Public Employee 4Retirement Commission.
5State appropriation.......		789,000

6Section 1912. Department of Corrections.

7The following amounts are 8appropriated to the Department of 9Corrections:	Federal	State
10For inmate medical care.
11State appropriation.......		232,305,000
12For State correctional 13institutions.
14State appropriation.......		1,657,971,000

15Section 1913. Department of Drug and Alcohol Programs.

16The following amounts are 17appropriated to the Department of 18Drug and Alcohol Programs:	Federal	State
19The following Federal amounts 20are appropriated to supplement the 21sum appropriated for general 22government operations:
23(1) "Substance Abuse Special 24Projects -- Administration and 25Operation."
26Federal appropriation.....	759,000
27The following Federal amounts 28are appropriated to supplement the 29sum appropriated for assistance to 30drug and alcohol programs:
20130HB2328PN3895 -186-
1(1) "Substance Abuse Special 2Project Grants."
3Federal appropriation.....	1,562,000

4Section 1914. Department of Education.

5The following amounts are 6appropriated to the Department of 7Education:	Federal	State
8The following Federal amounts 9are appropriated to supplement the 10sum appropriated for general 11government operations:
12(1) "Advanced Placement 13Testing."
14Federal appropriation.....	1,017,000
15The following Federal amounts 16are appropriated to supplement the 17sum appropriated for adult and 18family literacy programs:
19(1) "Adult Basic Education -- 20Local."
21Federal appropriation.....	20,000,000
22For payments for early 23intervention services.
24State appropriation.......		233,830,000
25For special education-approved 26private schools.
27State appropriation.......		95,347,000
28For payment of the 29Commonwealth's share of Federal 30Social Security taxes for public 20130HB2328PN3895 -187-     1school employees.
2State appropriation.......		486,298,000

3Section 1915. Department of Military and Veterans Affairs.

4The following amounts are 5appropriated to the Department of 6Military and Veterans Affairs:	Federal	State
7To provide for pensions for 8paralyzed veterans as required by 951 Pa.C.S. § 7702 (relating to 10paralyzed veteran's pension).
11State appropriation.......		2,131,000

12Section 1916. Department of Public Welfare.

13The following amounts are 14appropriated to the Department of 15Public Welfare:	Federal	State
16The following Federal amounts 17are appropriated to supplement the 18sum appropriated for general 19government operations:
20(1) "Early Learning Challenge 21Grant - Administration."
22Federal appropriation.....	300,000
23The following Federal amounts 24are appropriated to supplement the 25sum appropriated for Statewide 26operations related to county 27administration of the public 28assistance and medical assistance 29programs:
30(1) "Medical Assistance - 20130HB2328PN3895 -188-     1Statewide."
2Federal appropriation.....	45,269,000
3The following Federal amounts 4are appropriated to supplement the 5sum appropriated for mental health 6services:
7(1) "Child Mental Health 8Initiative."
9Federal appropriation.....	6,000,000
10(2) "Medical Assistance -- 11Mental Health."
12Federal appropriation.....	198,796,000
13For supplemental grants to the 14aged, blind and disabled.
15State appropriation.......		142,564,000
16For payment to the Federal 17Government for the Medicare drug 18program.
19State appropriation.......		526,460,000
20For medical assistance payments 21-- outpatient services, exclusive 22of outpatient services provided 23through capitation plans.
24State appropriation.......		264,179,000
25For medical assistance payments 26-- inpatient services, exclusive of 27inpatient services provided through 28capitation plans.
29State appropriation.......		163,862,000
30The following Federal amounts 20130HB2328PN3895 -189-     1are appropriated to supplement the 2sum appropriated for medical 3assistance -- inpatient services:
4(1) "Medical Assistance -- 5Inpatient."
6Federal appropriation.....	696,923,000
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.......		3,995,113,000
14For long-term care.
15State appropriation.......		820,409,000
16For home-based and community- 17based services.
18State appropriation.......		225,008,000
19The following Federal amounts 20are appropriated to supplement the 21sum appropriated for home-based and 22community-based services:
23(1) "Medical Assistance -- 24Home-based and Community-based 25Services."
26Federal appropriation.....	282,211,000
27For long-term care -- managed 28care.
29State appropriation.......		86,917,000
30The following Federal amounts 20130HB2328PN3895 -190-     1are appropriated to supplement the 2sum appropriated for long-term care 3-- managed care:
4(1) "Medical Assistance -- 5Long-term Care -- Managed Care."
6Federal appropriation.....	100,162,000
7The following Federal amounts 8are appropriated to supplement the 9sum appropriated for academic 10medical centers:
11(1) "Medical Assistance -- 12Academic Medical Centers."
13Federal appropriation.....	19,380,000
14The following Federal amounts 15are appropriated to supplement the 16sum appropriated for university- 17affiliated physician practice 18plans:
19(1) "Medical Assistance -- 20Physician Practice Plans."
21Federal appropriation.....	10,525,000
22For medical assistance -- 23transportation.
24State appropriation.......		59,573,000
25The following Federal amounts 26are appropriated to supplement the 27sum appropriated for ID/ICF:
28(1) "Medical Assistance -- 29Community ID Waiver Program."
30Federal appropriation.....	1,099,115,000
20130HB2328PN3895 -191-
1For special pharmaceutical 2services for atypical antipsychotic 3drug therapy for persons residing 4in the community who suffer from 5schizophrenia:
6State appropriation.......		1,562,000
7For services to persons with 8autism spectrum disorders, 9including oversight, supportive 10services and provider training.
11State appropriation.......		16,487,000
12The following Federal amounts 13are appropriated to supplement the 14sum appropriated for child care 15services:
16(1) "Early Learning Challenge 17Grant -- Child Care Services."
18Federal appropriation.....	6,962,000
19For services to persons with 20disabilities.
21State appropriation.......		233,104,000
22The following Federal amounts 23are appropriated to supplement the 24sum appropriated for services to 25persons with disabilities:
26(1) "Medical Assistance -- 27Services to Persons with 28Disabilities."
29Federal appropriation.....	271,366,000
30For attendant care.
20130HB2328PN3895 -192-
1State appropriation.......		116,084,000
2For medical assistance -- 3workers with disabilities.
4State appropriation.......		42,979,000
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.....	48,323,000

13SUBPART C

14JUDICIAL DEPARTMENT

15Section 1921. Supreme Court.

16The following amounts are 17appropriated to the Supreme Court:	Federal	State
18The following Federal amounts 19are appropriated to supplement the 20sum appropriated for the Court 21Administrator:
22(1) "Court Improvement 23Project."
24Federal appropriation.....	1,100,000

25SUBPART D

26(RESERVED)

27SUBPART E

28MISCELLANEOUS PROVISIONS FOR 2013-2014

29Section 1961. Prior laws unaffected.

30This part is not intended to be inconsistent with or to

1repeal any provision of any act enacted at this or any prior
2session of the General Assembly regulating the purchase of
3supplies, the ordering of printing and binding, the purchase,
4maintenance and use of automobiles, the method of making
5payments from the State Treasury for any purpose or the
6functioning of any administrative department, board or
7commission.

8Section 1962. Compliance with other law before funds available.

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

15Section 1963. Contracts prerequisite to encumbering or
16committing funds.

17Funds for the purchase of supplies, materials and equipment
18shall not be deemed to be committed or encumbered until
19contracts covering the purchase have been entered into with the
20vendors.

21Section 1964. Minority business set-asides.

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

29(b) Definition.--As used in this section, the term "minority
30business" means a minority business enterprise as defined in the

1act of July 22, 1974 (P.L.598, No.206), known as the
2Pennsylvania Minority Business Development Authority Act.

3Section 1965. Appropriation of funds from miscellaneous
4sources.

5In addition to the amounts appropriated by this part:

6(1) Moneys received in payment for food and household
7supplies furnished to employees and other persons, except
8inmates, by an institution, and moneys received from the
9proceeds from the sale of any products of the soil, meats,
10livestock, timber or other materials sold by the department
11shall be paid into the General Fund and are hereby
12appropriated out of the General Fund to the several
13respective institutions for the operation and maintenance of
14the institutions.

15(2) Moneys received from any other source, except the
16Federal Government, as contributions for the programs
17provided herein or as payment for services or materials
18furnished by one institution to another, except those
19collections designated as revenues, shall be paid into the
20General Fund and are hereby appropriated out of the General
21Fund for the purposes of the respective appropriations.

22(3) Moneys received by a department or agency of the
23Commonwealth from any other source, except the Federal
24Government, as contributions or supplements to the department
25or agency for a program or administration of an act included
26in this part shall be paid into the General Fund and credited
27to the appropriation for that program or administration of
28that act.

29Section 1966. Lapsing of unused funds.

30(a) General rule.--Except as otherwise provided by law, that

1part of all appropriations in this part unexpended, uncommitted
2or unencumbered as of June 30, 2014, shall automatically lapse
3as of that date.

4(b) (Reserved).

5Section 1967. Construction with prior appropriation acts.

6Any appropriation in Subpart B of this part which is the same
7or similar to any appropriation in the act of June 30, 2013
8(P.L.1277, No.1A), known as the General Appropriation Act of
92013, shall replace that appropriation.

10Section 1968. Deduction of expended appropriations under prior
11law.

12Any money which has been appropriated and expended under the
13act of June 30, 2013 (P.L.1277, No.1A), known as the General
14Appropriation Act of 2013, shall be deducted from the
15corresponding appropriation in this part.

16PART XX

17SPECIAL PROVISIONS FOR FEDERAL FUNDS

18FOR 2014-2015

19Section 2001. General Fund repository for Federal funds.

20All moneys received from the Federal Government as
21contributions or supplements to the departments or agencies of
22the Commonwealth or the programs herein provided shall be paid
23into the General Fund.

24Section 2002. Limitation on encumbering or spending Federal
25funds.

26Federal funds shall be encumbered or spent only to the extent
27that such funds are estimated as being available during the
28fiscal year of the Commonwealth.

29Section 2003. Appropriation of prior unspent Federal funds.

30(a) General rule.--Any Federal money which has been

1previously appropriated by the General Assembly and authorized
2or allocated by the Federal Government but remains unspent from
3prior fiscal years and will not be renewed for fiscal year 2014-
42015 is hereby appropriated.

5(b) Department of Public Welfare.--The Federal
6appropriations to the Department of Public Welfare include any
7prior earnings that may be received during fiscal year 2014-
82015. In addition to the amounts specifically appropriated
9herein to the Department of Public Welfare, all moneys
10appropriated from the Federal Government during any previous
11fiscal year which are expected to be received as reimbursements
12may be carried forward until June 30, 2015, to the extent that
13obligations are carried forward. In addition, any reimbursements
14actually received to support such obligations may also be
15carried forward.

16Section 2004. Subgrants between Federal fund appropriations.

17Subgrants may be made between Federal appropriations without
18further approval of the General Assembly. The Secretary of the
19Budget shall submit a list of subgrants to the chairman and
20minority chairman of the Appropriations Committee of the Senate
21and the chairman and minority chairman of the Appropriations
22Committee of the House of Representatives quarterly. No subgrant
23to a State agency, however, may be made from a restricted
24receipt account without a specific appropriation by the General
25Assembly.

26Section 2005. Utilization of emergency Federal funds.

27(a) Natural disasters and civil disobedience.--Federal funds
28available for costs and damages resulting from natural disasters
29or civil disobedience may be added to an appropriation contained
30in this act or to funds appropriated or may be used for the

1purposes prescribed by the Federal Government.

2(b) Other emergencies.--In addition to the moneys
3appropriated by this act, all moneys received from the Federal
4Government for the purpose of disaster assistance or relief, or
5other moneys received as a direct result of terrorist acts,
6moneys for homeland security and defense and moneys for avian
7flu/pandemic preparedness shall be paid into the General Fund
8and are hereby appropriated out of the General Fund to the
9departments, boards, commissions or agencies designated by the
10Governor.

11(c) Executive authorization.--In the event of any emergency
12situation in which the General Assembly cannot act in sufficient
13time, the Governor is authorized through executive authorization
14to provide up to $10,000,000 in Federal funds to alleviate the
15emergency situation.

16(d) Definition.--For the purposes of this section,
17"emergency" is defined as any situation in which there is a
18chance of or which may result in substantial human suffering.

19Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

20In accordance with Federal law which permits the transfer of
21funds from the TANFBG to the CCDFBG and SSBG, the Department of
22Public Welfare, upon approval of the Secretary of the Budget,
23may make such transfers of funds provided that any such transfer
24will not result in a deficit in any appropriation from which
25funds are transferred. The Secretary of the Budget shall provide
26ten days prior notification of any such transfers to the
27chairman and the minority chairman of the Appropriations
28Committee of the Senate and the chairman and minority chairman
29of the Appropriations Committee of the House of Representatives.

30PART XXI

1MISCELLANEOUS PROVISIONS

2FOR 2014-2015

3Section 2101. Prior laws unaffected.

4This act is not intended to be inconsistent with or to repeal
5any provision of any act enacted at this or any prior session of
6the General Assembly regulating the purchase of supplies, the
7ordering of printing and binding, the purchase, maintenance and
8use of automobiles, the method of making payments from the State
9Treasury for any purpose or the functioning of any
10administrative department, board or commission.

11Section 2102. Compliance with other law before funds available.

12No appropriation made by this act to any department, board,
13commission or agency of the Executive Department shall be
14available unless and until the department, board, commission or
15agency has complied with sections 615 and 616 of the act of
16April 9, 1929 (P.L.177, No.175), known as The Administrative
17Code of 1929.

18Section 2103. Contracts prerequisite to encumbering or
19committing funds.

20Funds available to agencies, boards, departments, commissions
21or other governmental entities under this act for the
22procurement of supplies, services or construction shall not be
23available for payment of or to be committed to or encumbered for
24payment of any such procurement unless and until the agency,
25board, department or other governmental entity has complied with
26all of the requirements applicable to the procurement that are
27set out in 62 Pa.C.S. (relating to procurement) and in the
28policies, procedures and regulations instituted in accordance
29with that code.

30Section 2104. Minority business set-asides.

1(a) Duty to report.--Each department or other
2instrumentality of the Commonwealth listed in Subpart A of Part
3II authorized to contract for buildings, highways, commodities,
4equipment, supplies or services shall report to the General
5Assembly all information pertinent to anticipated procurement
6needs at the beginning of each fiscal year and each fiscal
7quarter thereafter.

8(b) Definition.--As used in this section, the term "minority
9business" means a minority business enterprise as defined in the
10act of July 22, 1974 (P.L.598, No.206), known as the
11Pennsylvania Minority Business Development Authority Act.

12Section 2105. Appropriation of funds from miscellaneous
13sources.

14In addition to the amounts appropriated by this act:

15(1) Moneys received in payment for food and household
16supplies furnished to employees and other persons, except
17inmates, by an institution and moneys received from the
18proceeds from the sale of any products of the soil, meats,
19livestock, timber or other materials sold by the department
20shall be paid into the General Fund and are hereby
21appropriated out of the General Fund to the several
22respective institutions for the operation and maintenance of
23the institutions.

24(2) Moneys received from any other source, except the
25Federal Government, as contributions for the programs
26provided herein or as payment for services or materials
27furnished by one institution to another, except those
28collections designated as revenues, shall be paid into the
29General Fund and are hereby appropriated out of the General
30Fund for the purposes of the respective appropriations.

1(3) Moneys received by a department or agency of the
2Commonwealth from any other sources, except the Federal
3Government, as contributions or supplements to the department
4or agency for a program or administration of an act included
5in this act shall be paid into the General Fund and credited
6to the appropriation for that program or administration of
7the act.

8Section 2106. Lapsing of unused funds.

9(a) General rule.--Except as otherwise provided by law or by
10this section, that part of all appropriations in Parts II, III,
11IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
12XVIII, XVIII-A, XVIII-B and XVIII-C unexpended, uncommitted or
13unencumbered as of June 30, 2015, shall automatically lapse as
14of that date.

15(b) Exceptions.--

16(1) The appropriations in Part II to the Pennsylvania
17Emergency Management Agency for Hurricane Sandy Disaster
18Relief shall be a continuing appropriation.

19(2) The appropriations in Part II to the State
20Government Support Agencies shall be continuing
21appropriations.

22(3) The appropriation in Part II to the Supreme Court
23for the unified judicial system security program shall be a
24continuing appropriation.

25(4) The appropriations in Part II to the General
26Assembly shall be continuing appropriations.

27Section 2107. Appellate courts appropriation contingency.

28The funds appropriated in Part II to the Supreme, Superior
29and Commonwealth Courts for justice and judge expenses are
30contingent upon a vouchered expense account plan being continued

1by the Supreme Court.

2Section 2108. Transfer of excess funds.

3The Governor may transfer any excess money in those funds
4receiving proceeds of Commonwealth of Pennsylvania general
5obligation bonds in excess of the amount necessary for the
6purposes for which the bonds were issued to the appropriate
7sinking fund for payment of debt service due on outstanding
8bonds. If such excess funds, together with any available
9balance, exceed the amount of debt service remaining to be paid,
10the funds shall be transferred to the General Fund or to the
11appropriate special fund responsible for such debt service.

12Section 2109. Transfers for government support agencies.

13During fiscal year 2014-2015, any prior year amount
14unexpended on the effective date of the General Appropriation
15Act of 2014 may, upon the written concurrence of the President
16pro tempore of the Senate, the Majority Leader of the Senate,
17the Speaker of the House of Representatives and the Majority
18Leader of the House of Representatives, be transferred between
19any of the following accounts:

20(1) Legislative Reference Bureau.

21(2) Legislative Budget and Finance Committee.

22(3) Legislative Data Processing Committee.

23(4) Joint State Government Commission.

24(5) Local Government Commission.

25(6) Legislative Audit Advisory Commission.

26(7) Center for Rural Pennsylvania.

27(8) Commonwealth Mail Processing Center.

28(9) Joint Legislative Air and Water Pollution Control
29and Conservation Committee.

30(10) Legislative Reapportionment Commission.

1(11) Independent Regulatory Review Commission.

2(12) Capitol Preservation Committee.

3(13) Pennsylvania Commission on Sentencing.

4(14) Host State Committee expenses - CSG.

5(15) Restricted Account for Leave Payout Expenses.

6Section 2110. Transfers for Legislative Reapportionment
7Commission.

8The appropriation made in this act or in any other fiscal
9year to the Legislative Reapportionment Commission remaining
10unexpended and unencumbered on the effective date of this part
11may, upon the written concurrence of the President pro tempore
12of the Senate, the Majority Leader of the Senate, the Speaker of
13the House of Representatives and the Majority Leader of the
14House of Representatives, be transferred to any other account of
15the Senate and the House of Representatives, as they deem
16necessary.

17Section 2111. Transfer of funds from Insurance Department to
18Department of Public Welfare.

19The Insurance Department, upon approval of the Secretary of
20the Budget, may make such transfers of funds from the State
21appropriation for children's health insurance to the Department
22of Public Welfare for the purpose of augmenting the State
23appropriations for medical assistance payments - capitation
24plans, medical assistance payments -- outpatient and medical
25assistance payments -- inpatient, provided that any such
26transfer will not result in a deficit in the appropriation from
27which the funds are transferred. The Secretary of the Budget
28shall provide ten days' prior notification of any such transfers
29to the chairman and minority chairman of the Appropriations
30Committee of the Senate and the chairman and minority chairman

1of the Appropriations Committee of the House of Representatives.

2Section 2112. Administration of Human Services Block Grant.

3The Department of Public Welfare shall allocate and disburse
4appropriations in this act for the Human Services Block Grant
5Pilot Program established under Article XIV-B of the act of June
613, 1967 (P.L.31, No.21), known as the Public Welfare Code, to
7counties participating in that program. Each such county may
8adjust the expenditure of its Human Services Block Grant Pilot
9Program allocation between those appropriations in accordance
10with, and as authorized by, the applicable provision of Article
11XIV-B of the Public Welfare Code.

12PART XXII

13EFFECTIVE DATE

14Section 2201. Effective date.

15This act shall take effect as follows:

16(1) Part XIX shall take effect immediately.

17(2) This section shall take effect immediately.

18(3) The remainder of this act shall take effect July 1,
192014, or immediately, whichever is later.

<-20PART I

21GENERAL PROVISIONS

22Section 101. Short title.

23This act shall be known and may be cited as the General
24Appropriation Act of 2014.

25Section 102. Definitions.

26The following words and phrases when used in this act shall
27have the meanings given to them in this section unless the
28context clearly indicates otherwise:

29"Employees." Includes all directors, superintendents, bureau
30or division chiefs, assistant directors, assistant

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

6"Expenses" and "maintenance." Includes all printing, binding
7and stationery, food and forage, materials and supplies,
8traveling expenses, training, motor vehicle supplies and
9repairs, freight, express and cartage, postage, telephones and
10telegraph rentals and toll charges, newspaper advertising and
11notices, public advertising by or through any medium, fuel,
12light, heat, power and water, minor construction and renovation,
13repairs or reconstruction of equipment, buildings and
14facilities, rent of real estate and equipment, premiums on
15workers' compensation, insurance premiums on policies of
16liability insurance, insurance premiums on medical payment
17insurance and surety bonds for volunteer workers, premiums on
18employee group life insurance and employee and retired employee
19group hospital and medical insurance, payment of Commonwealth
20share of Social Security taxes and unemployment compensation
21costs for State employees, the purchase of replacement or
22additional equipment and machinery and all other incidental
23costs and expenses, including payment to the Department of
24General Services of mileage and other charges for the use of
25automobiles and rental payments for permanently assigned
26automobiles and of expenses or costs of services incurred
27through the Purchasing Fund. The term "expenses" also shall
28include the medical costs for the treatment of inmates of State
29institutions when the inmate must be transferred to an outside
30hospital, provided, that in no case shall the State institution

1pay more for patient care than that provided under the State
2medical assistance program.

3Section 103. Abbreviations.

4The following abbreviations when used in this act shall have
5the meanings given to them in this section unless the context
6clearly indicates otherwise:

7"AIDS." Acquired Immune Deficiency Syndrome.

8"ARC." Appalachian Regional Commission.

9"ARRA." American Recovery and Reinvestment Act.

10"BG." Block grant.

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

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

14"CSBG." Community Services Block Grant.

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

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

18"DOE." Department of Energy.

19"EEOC." Equal Employment Opportunity Commission.

20"EPA." Environmental Protection Agency.

21"ESEA." Elementary and Secondary Education Act.

22"ESG." Emergency Solutions Grant.

23"FEMA." Federal Emergency Management Agency.

24"FTA." Federal Transit Administration.

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

26"ID." Intellectual Disabilities.

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

28"LSTA." Library Services and Technology Act.

29"MCH." Maternal and Child Health.

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

1"MHSBG." Mental Health Services Block Grant.

2"PAFE." Pennsylvania Agricultural Food Exposition.

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

4"RSAT." Residential Substance Abuse Treatment.

5"SABG." Substance Abuse Block Grant.

6"SCDBG." Small Communities Development Block Grant.

7"SDA." Service Delivery Area.

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

9"SSBG." Social Services Block Grant.

10"TANF." Temporary Assistance for Needy Families.

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

13"TEFAP." Temporary Emergency Food Assistance Program.

14"VA." Veterans' Administration.

15"WIA." Workforce Investment Act.

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

17Section 104. State appropriations.

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

1hereinafter set forth for the fiscal year beginning July 1,
22014, and for the payment of bills incurred and remaining unpaid
3at the close of the fiscal year ending June 30, 2014.

4(b) State Lottery Fund.--The following sums set forth in
5this act, or as much thereof as may be necessary, are hereby
6specifically appropriated from the State Lottery Fund to the
7several hereinafter named agencies of the Executive Department
8of the Commonwealth 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,
162014, and for the payment of bills incurred and remaining unpaid
17at the close of the fiscal year ending June 30, 2014.

18(c) Tobacco Settlement Fund.--The following sums set forth
19in this act, or as much thereof as may be necessary, are hereby
20specifically appropriated from the Tobacco Settlement Fund to
21the hereinafter named agencies of the Executive Department of
22the Commonwealth for the payment of salaries, wages or other
23compensation and travel expenses of the duly appointed officers
24and employees of the Commonwealth, for the payment of fees for
25contractual services rendered, for the purchase or rental of
26goods and services and for payment of any other expenses, as
27provided by law or by this act, necessary for the proper conduct
28of the duties, functions and activities and for the purposes
29hereinafter set forth for the fiscal year beginning July 1,
302014, and for the payment of bills incurred and remaining unpaid

1at the close of the fiscal year ending June 30, 2014.

2(d) Judicial Computer System Augmentation Account.--The
3following sums set forth in this act, or as much thereof as may
4be necessary, are hereby specifically appropriated from the
5restricted receipt account established within the General Fund,
6known as the Judicial Computer System Augmentation Account, to
7the Judicial Department of the Commonwealth for the payment of
8salaries, wages or other compensation and travel expenses, for
9the payment of fees for contractual services rendered, for the
10purchase or rental of goods and services and for the payment of
11any other expenses, as provided by law or by this act, necessary
12for the proper conduct of the duties, functions and activities
13and for the purposes hereinafter set forth for the fiscal year
14beginning July 1, 2014, and for the payment of bills incurred
15and remaining unpaid at the close of the fiscal year ending June
1630, 2014.

17(e) Emergency Medical Services Operating Fund.--The
18following sums set forth in this act, or as much thereof as may
19be necessary, are hereby specifically appropriated from the
20Emergency Medical Services Operating Fund to the several
21hereinafter named agencies of the Executive Department of the
22Commonwealth for the payment of fees for contractual services
23rendered, for the purchase or rental of goods and services and
24for the payment of any other expenses, as provided by law or by
25this act, necessary for the proper conduct of the duties,
26functions and activities and for the purposes hereinafter set
27forth for the fiscal year beginning July 1, 2014, and for the
28payment of bills incurred and remaining unpaid at the close of
29the fiscal year ending June 30, 2014.

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

1this act, or as much thereof as may be necessary, are hereby
2specifically appropriated from The State Stores Fund to the
3hereinafter named agency of the Executive Department of the
4Commonwealth for the payment of salaries, wages or other
5compensation and travel expenses of the duly appointed officers
6and employees of the Commonwealth, for the payment of fees for
7contractual services rendered, for the purchase or rental of
8goods and services and for the payment of any other expenses, as
9provided by law or by this act, necessary for the proper conduct
10of the duties, functions and activities and for the purposes
11hereinafter set forth for the fiscal year beginning July 1,
122014, and for the payment of bills incurred and remaining unpaid
13at the close of the fiscal year ending June 30, 2014.

14(g) Motor License Fund.--The following sums, or as much
15thereof as may be necessary, are hereby appropriated from the
16Motor License Fund to the hereinafter named agencies of the
17Executive Department for the payment of salaries, wages and
18other compensation and travel expenses of the duly elected or
19appointed officers and employees of the Commonwealth, for
20contractual services and other expenses necessary for the proper
21conduct of the duties, functions and activities for the purposes
22hereinafter set forth for the fiscal year beginning July 1,
232014, and for the payment of bills incurred and remaining unpaid
24at the close of the fiscal year ending June 30, 2014.

25(h) Aviation Restricted Account.--The following sums, or as
26much thereof as may be necessary, are hereby appropriated from
27the Aviation Restricted Account in the Motor License Fund to the
28hereinafter named agencies of the Executive Department for the
29purposes set forth herein for the fiscal year beginning July 1,
302014, and for the payment of bills incurred and remaining unpaid

1at the close of the fiscal year ending June 30, 2014.

2(i) Hazardous Material Response Fund.--The following sums
3set forth in this act, or as much thereof as may be necessary,
4are hereby specifically appropriated from the Hazardous Material
5Response Fund to the several hereinafter named agencies of the
6Executive Department of the Commonwealth for the payment of fees
7for contractual services rendered, for the purchase or rental of
8goods and services and for the payment of any other expenses, as
9provided by law or by this act, necessary for the proper conduct
10of the duties, functions and activities and for the purposes
11hereinafter set forth for the fiscal year beginning July 1,
122014, and for the payment of bills incurred and remaining unpaid
13at the close of the fiscal year ending June 30, 2014.

14(j) Milk Marketing Fund.--The following sums set forth in
15this act, or as much thereof as may be necessary, are hereby
16specifically appropriated from the Milk Marketing Fund to the
17several hereinafter named agencies of the Executive Department
18of the Commonwealth for the payment of salaries, wages or other
19compensation and travel expenses of the duly appointed officers
20and employees of the Commonwealth, for the payment of fees for
21contractual services rendered, for the purchase or rental of
22goods and services and for the payment of any other expenses, as
23provided by law or by this act, necessary for the proper conduct
24of the duties, functions and activities and for the purposes
25hereinafter set forth for the fiscal year beginning July 1,
262014, and for the payment of bills incurred and remaining unpaid
27at the close of the fiscal year ending June 30, 2014.

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

1Fund to the hereinafter named agencies of the Executive
2Department of the Commonwealth for the payment of salaries,
3wages or other compensation and travel expenses of the duly
4appointed officers and employees of the Commonwealth, for the
5payment of fees for contractual services rendered, for the
6purchase or rental of goods and services and for the payment of
7any other expenses, as provided by law or by this act, necessary
8for the proper conduct of the duties, functions and activities
9and for the purposes hereinafter set forth for the fiscal year
10beginning July 1, 2014, and for the payment of bills incurred
11and remaining unpaid at the close of the fiscal year ending June
1230, 2014.

13(l) Tuition Account Guaranteed Savings Program Fund.--The
14following sums set forth in this act, or as much thereof as may
15be necessary, are hereby specifically appropriated from the
16Tuition Account Guaranteed Savings Program Fund to the
17hereinafter named agencies of the Executive Department of the
18Commonwealth for the payment of salaries, wages or other
19compensation and travel expenses of the duly appointed officers
20and employees of the Commonwealth, for the payment of fees for
21contractual services rendered, for the purchase or rental of
22goods and services and for the payment of any other expenses, as
23provided by law or by this act, necessary for the proper conduct
24of the duties, functions and activities and for the purposes
25hereinafter set forth for the fiscal year beginning July 1,
262014, and for the payment of bills incurred and remaining unpaid
27at the close of the fiscal year ending June 30, 2014.

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

1agencies of the Executive Department of the Commonwealth for the
2payment of salaries, wages or other compensation and travel
3expenses of the duly appointed officers and employees of the
4Commonwealth, for the payment of fees for contractual services
5rendered, for the purchase or rental of goods and services and
6for the payment of any other expenses, as provided by law or by
7this act, necessary for the proper conduct of the duties,
8functions and activities and for the purposes hereinafter set
9forth for the fiscal year beginning July 1, 2014, and for the
10payment of bills incurred and remaining unpaid at the close of
11the fiscal year ending June 30, 2014.

12(n) Firearm Records Check Fund.--The following sums set
13forth in this act, or as much thereof as may be necessary, are
14hereby specifically appropriated from the Firearm Records Check
15Fund to the hereinafter named agencies of the Executive
16Department of the Commonwealth for the payment of salaries,
17wages or other compensation and travel expenses of the duly
18appointed officers and employees of the Commonwealth, for the
19payment of fees for contractual services rendered, for the
20purchase or rental of goods and services and for the payment of
21any other expenses, as provided by law or by this act, necessary
22for the proper conduct of the duties, functions and activities
23and for the purposes hereinafter set forth for the fiscal year
24beginning July 1, 2014, and for the payment of bills incurred
25and remaining unpaid at the close of the fiscal year ending June
2630, 2014.

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

1hereinafter named agencies of the Executive Department of the
2Commonwealth for the payment of salaries, wages or other
3compensation and travel expenses of the duly appointed officers
4and employees of the Commonwealth, for the payment of fees for
5contractual services rendered, for the purchase or rental of
6goods and services and for the payment of any other expenses, as
7provided by law or by this act, necessary for the proper conduct
8of the duties, functions and activities and for the purposes
9hereinafter set forth for the fiscal year beginning July 1,
102014, and for the payment of bills incurred and remaining unpaid
11at the close of the fiscal year ending June 30, 2014.

12(p) Oil and Gas Lease Fund.--The following sums set forth in
13this act, or as much thereof as may be necessary, are hereby
14specifically appropriated from the Oil and Gas Lease Fund to the
15hereinafter named agencies of the Executive Department of the
16Commonwealth for the payment of salaries, wages or other
17compensation and travel expenses of the duly appointed officers
18and employees of the Commonwealth, for the payment of fees for
19contractual services rendered, for the purchase or rental of
20goods and services and for payment of any other expenses, as
21provided by law or by this act, necessary for the proper conduct
22of the duties, functions and activities and for the purposes
23hereinafter set forth for the fiscal year beginning July 1,
242014, and for the payment of bills incurred and remaining unpaid
25at the close of the fiscal year ending June 30, 2014.

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

1salaries, wages or other compensation and travel expenses of the
2duly appointed officers and employees of the Commonwealth, for
3the payment of fees for contractual services rendered, for the
4purchase or rental of goods and services and for payment of any
5other expenses, as provided by law or by this act, necessary for
6the proper conduct of the duties, functions and activities and
7for the purposes hereinafter set forth for the fiscal year
8beginning July 1, 2014, and for the payment of bills incurred
9and remaining unpaid at the close of the fiscal year ending June
1030, 2014.

11(r) Cigarette Fire Safety and Firefighter Protection Act
12Enforcement Fund.--The following sums set forth in this act, or
13as much thereof as may be necessary, are hereby specifically
14appropriated from the Cigarette Fire Safety and Firefighter
15Protection Act Enforcement Fund to the hereinafter named
16agencies of the Executive Department of the Commonwealth for the
17payment of salaries, wages or other compensation and travel
18expenses of the duly 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 and
21for payment of any other expenses, as provided by law or by this
22act, necessary for the proper conduct of the duties, functions
23and activities and for the purposes hereinafter set forth for
24the fiscal year beginning July 1, 2014, and for the payment of
25bills incurred and remaining unpaid at the close of the fiscal
26year ending June 30, 2014.

27(s) (Reserved).

28(t) Insurance Regulation and Oversight Fund.--The following
29sums set forth in this act, or as much thereof as may be
30necessary, are hereby specifically appropriated from the

1Insurance Regulation and Oversight 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 payment of any other expenses, as provided by law or by this
8act, necessary for the proper conduct of the duties, functions
9and activities and for the purposes hereinafter set forth for
10the fiscal year beginning July 1, 2014, and for the payment of
11bills incurred and remaining unpaid at the close of the fiscal
12year ending June 30, 2014.

13(u) Pennsylvania Racehorse Development Restricted Receipt
14Account.--The following sums set forth in this act, or as much
15thereof as may be necessary, are hereby specifically
16appropriated from the Pennsylvania Racehorse Development
17Restricted Receipt Account established within the Pennsylvania
18Racehorse Development Fund to the hereinafter named agencies of
19the Executive Department of the Commonwealth for the payment of
20fees for contractual services rendered, for the purchase or
21rental of goods and services and for the payment of any other
22expenses, as provided by law or by this act, necessary for the
23proper conduct of the duties, functions and activities and for
24the purposes hereinafter set forth for the fiscal year beginning
25July 1, 2014, and for the payment of bills incurred and
26remaining unpaid at the close of the fiscal year ending June 30,
272014.

28Section 105. Federal augmentation appropriations.

29The following Federal augmentation appropriations set forth
30in this act, or as much thereof as may be necessary, are hereby

1specifically appropriated from the Federal augmentation funds to
2the several hereinafter named agencies of the Executive
3Department of the Commonwealth for the payment of the expenses
4of implementing and carrying out the programs stated herein for
5the fiscal year beginning July 1, 2014, and for the payment of
6bills incurred and remaining unpaid at the close of the fiscal
7year ending June 30, 2014. Unless otherwise stated, the
8appropriations include any carryovers from the prior fiscal
9year.

10Section 106. Block grants.

11(a) Appropriation.--The following sums set forth in this
12act, or as much thereof as may be necessary, are hereby
13specifically appropriated from the block grant (BG) funds to the
14several hereinafter named agencies of the Executive Department
15of the Commonwealth for the purposes and under the restrictions
16for which the funds are provided for the fiscal year beginning
17July 1, 2014.

18(b) Small Communities Development Block Grant.--The Small
19Communities Development Block Grant (SCDBG) is to assist small
20cities and communities that have a high concentration of
21impoverished citizens and substandard housing to expand their
22low-income and moderate-income housing opportunities and to meet
23community development needs.

24(c) Community Services Block Grant.--The Community Services
25Block Grant (CSBG) is to provide a range of services and
26activities having a measurable and potentially major impact on
27the causes of poverty in the community or those areas of the
28community where poverty is a particularly acute problem. In
29addition, new focus may be placed on the unemployed, both old
30and new. Local agencies may lower their eligibility requirements

1for recipients to three months to allow greater flexibility to
2assure proper consideration of each recipient.

3(d) Preventive Health and Health Services Block Grant.--The
4Preventive Health and Health Services Block Grant (PHHSBG) is
5for the provision of preventive health and other health services
6related to emergency medical systems, health initiative grants,
7comprehensive public health, hypertension, fluoridation, health
8education, risk reduction, home health, rape crisis and domestic
9violence services.

10(e) Maternal and Child Health Services Block Grant.--The
11Maternal and Child Health Services Block Grant (MCHSBG) is to
12enable states to maintain and strengthen their leadership in
13planning, promoting, coordinating and evaluating health care for
14pregnant women, mothers, infants and children, and children with
15special health care needs and in providing health services for
16mothers and children who do not have access to adequate health
17care.

18(f) Low-Income Home Energy Assistance Block Grant.--The Low-
19Income Home Energy Assistance Block Grant (LIHEABG) is to help
20lessen the impact of the high cost of energy on low-income
21families and individuals, including energy efficiency grants for
22low-income dwellings. No less than 15% of the LIHEABG funds
23received shall be used for weatherization. LIHEABG funds
24received pursuant to a Presidential release of contingency funds
25shall be exempt from the 15% requirement.

26(g) Social Services Block Grant.--The Social Services Block
27Grant (SSBG) is for the provision of social services to eligible
28persons.

29(h) Mental Health Services Block Grant.--The Mental Health
30Services Block Grant (MHSBG) provides funds for the provision of

1services to adults with serious mental illness or children with
2serious emotional disturbance.

3(i) Substance Abuse Block Grant.--The Substance Abuse Block
4Grant (SABG) provides funds to establish and maintain programs
5to combat alcohol and drug abuse.

6(j) Child Care and Development Fund Block Grant.--The Child
7Care and Development Fund Block Grant (CCDFBG) is for the
8provision of direct child care or to increase the quality and
9availability of child care for low-income families.

10(k) Temporary Assistance for Needy Families Block Grant.--
11The Temporary Assistance for Needy Families Block Grant (TANFBG)
12provides funds for the provision of cash grants, child care,
13training and support services, child welfare and administration
14for eligible families and individuals.

15PART II

16GENERAL FUND AND FEDERAL APPROPRIATIONS

17FOR 2014-2015

18SUBPART A

19EXECUTIVE DEPARTMENT

20Section 201. Governor.

21The following amounts are 22appropriated to the Governor:	Federal	State
23For the Office of the 24Governor: including the 25maintenance of the Governor's 26Home, the expense of 27entertainment of official guests 28and members of the General 29Assembly and the Judiciary, 30participation in the Governor's 20130HB2328PN3895 -219-     1Conference, the expenses of the 2Executive Board and the payment 3of traveling expenses of persons 4other than employees of the 5Commonwealth appointed by the 6Governor to represent or 7otherwise serve the Commonwealth.
8State appropriation.......		6,508,000

9Section 202. Executive Offices.

10The following amounts are 11appropriated to the Executive 12Offices:	Federal	State
13For the Office of 14Administration.
15State appropriation.......		8,267,000
16To the Office of 17Administration for payment of 18Medicare Part B enrollment 19penalties.
20State appropriation.......		200,000
21For Commonwealth Technology 22Services.
23State appropriation.......		54,768,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for 27Commonwealth Technology Services:
28(1) "NSTIC Grant."
29Federal appropriation.....	225,000
30(2) "ARRA - Broadband 20130HB2328PN3895 -220-     1Technology Opportunities - 2Mapping."
3Federal appropriation.....	3,655,000
4For the Inspector General.
5State appropriation.......		4,152,000
6For investigation of welfare 7fraud activities.
8State appropriation.......		12,705,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for 12investigation of welfare fraud 13activities:
14(1) "TANFBG - Program 15Accountability."
16Federal appropriation.....	1,500,000
17(2) "Food Stamps - Program 18Accountability."
19Federal appropriation.....	7,000,000
20(3) "Medical Assistance - 21Program Accountability."
22Federal appropriation.....	4,200,000
23(4) "CCDFBG Subsidized Day 24Care - Fraud Investigation."
25Federal appropriation.....	905,000
26For the Office of the Budget.
27State appropriation.......		18,692,000
28For the audit of the Auditor 29General.
30State appropriation.......		99,000
20130HB2328PN3895 -221-
1For the Office of General 2Counsel.
3State appropriation.......		3,230,000
4For the Pennsylvania Human 5Relations Commission.
6State appropriation.......		9,256,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for the 10Pennsylvania Human Relations 11Commission:
12(1) "EEOC - Special Project 13Grant."
14Federal appropriation.....	1,562,000
15(2) "HUD - Special Project 16Grant."
17Federal appropriation.....	1,046,000
18For the Council on the Arts.
19State appropriation.......		898,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for the 23Council on the Arts:
24(1) "National Endowment for 25the Arts - Administration."
26Federal appropriation.....	684,000
27For the Juvenile Court Judges 28Commission.
29State appropriation.......		2,800,000
30For the Public Employee 20130HB2328PN3895 -222-     1Retirement Commission.
2State appropriation.......		914,000
3For the Pennsylvania 4Commission on Crime and 5Delinquency.
6State appropriation.......		4,007,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for the 10Pennsylvania Commission on Crime 11and Delinquency:
12(1) "Plan for Juvenile 13Justice."
14Federal appropriation.....	200,000
15(2) (Reserved).
16(3) "Justice Assistance 17Grants."
18Federal appropriation.....	18,000,000
19(4) (Reserved).
20(5) "Justice Assistance 21Grants - Administration."
22Federal appropriation.....	1,500,000
23(6) (Reserved).
24(7) "Juvenile Justice - Title 25V."
26Federal appropriation.....	300,000
27(8) "Statistical Analysis 28Center."
29Federal appropriation.....	150,000
30(9) "Criminal Identification 20130HB2328PN3895 -223-     1Technology."
2Federal appropriation.....	800,000
3(10) "Crime Victims' 4Compensation Services."
5Federal appropriation.....	8,500,000
6(11) (Reserved).
7(12) (Reserved).
8(13) "Crime Victims' 9Assistance."
10Federal appropriation.....	20,000,000
11(14) (Reserved).
12(15) "Violence Against Women 13Formula Grant Program."
14Federal appropriation.....	6,000,000
15(16) (Reserved).
16(17) "Violence Against Women 17Formula Grant Program - 18Administration."
19Federal appropriation.....	500,000
20(18) (Reserved).
21(19) "Residential Substance 22Abuse Treatment Program."
23Federal appropriation.....	1,300,000
24(20) (Reserved).
25(21) "Crime Victims' 26Assistance (VOCA) - 27Administration/Operations."
28Federal appropriation.....	1,400,000
29(22) "Juvenile Accountability 30Incentive Program."
20130HB2328PN3895 -224-
1Federal appropriation.....	3,000,000
2(23) "Juvenile Accountability 3Incentive Program - 4Administration."
5Federal appropriation.....	100,000
6(24) (Reserved).
7(25) (Reserved).
8(26) "Juvenile Justice and 9Delinquency Prevention."
10Federal appropriation.....	4,500,000
11(27) "Project Safe 12Neighborhoods."
13Federal appropriation.....	700,000
14(28) (Reserved).
15(29) (Reserved).
16(30) "Statewide Automated 17Victim Information."
18Federal appropriation.....	500,000
19(31) (Reserved).
20(32) (Reserved).
21(33) "Assault Services 22Program."
23Federal appropriation.....	500,000
24(34) (Reserved).
25(35) (Reserved).
26(36) (Reserved).
27(37) (Reserved).
28(38) (Reserved).
29(39) (Reserved).
30(40) (Reserved).
20130HB2328PN3895 -225-
1(41) (Reserved).
2(42) (Reserved).
3(43) (Reserved).
4(44) "Prosecutor and Defender 5Incentives."
6Federal appropriation.....	350,000
7(45) (Reserved).
8(46) (Reserved).
9(47) (Reserved).
10(48) "Combat Underage 11Drinking Program."
12Federal appropriation.....	500,000
13(49) "Forensic Science 14Program."
15Federal appropriation.....	1,000,000
16(50) (Reserved).
17(51) "SORNA."
18Federal appropriation.....	1,000,000
19(52) "Adam Walsh 20Implementation Support."
21Federal appropriation.....	400,000
22(53) "Byrne Competitive 23Program."
24Federal appropriation.....	1,000,000
25(54) "Vision 21 State 26Technology."
27Federal appropriation.....	250,000
28For safe schools advocate.
29State appropriation.......		388,000
30For victims of juvenile 20130HB2328PN3895 -226-     1offenders.
2State appropriation.......		1,300,000
3For child advocacy centers.
4State appropriation.......		2,250,000
5For violence prevention 6programs.
7State appropriation.......		4,567,000
8For intermediate punishment 9treatment programs.
10State appropriation.......		18,167,000
11For juvenile probation 12services.
13State appropriation.......		18,945,000
14For grants to the arts.
15State appropriation.......		8,590,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for grants 19to the arts:
20(1) "National Endowment for 21the Arts - Basic State Grant."
22Federal appropriation.....	400,000

23Section 203. Lieutenant Governor.

24The following amounts are 25appropriated to the Lieutenant 26Governor:	Federal	State
27For the Office of the 28Lieutenant Governor, including 29payment of expenses of the 30residence at the Edward Martin 20130HB2328PN3895 -227-     1Military Reservation.
2State appropriation.......		830,000
3For the Board of Pardons.
4State appropriation.......		553,000

5Section 204. Attorney General.

6The following amounts are 7appropriated to the Attorney 8General:	Federal	State
9For general government 10operations of the Office of 11Attorney General.
12State appropriation.......		41,877,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for general 16government operations:
17(1) "State Medicaid Fraud 18Control Units."
19Federal appropriation.....	5,507,000
20(2) "Middle Atlantic - Great 21Lakes Organized Crime Law 22Enforcement Network."
23Federal appropriation.....	7,587,000
24For drug law enforcement.
25State appropriation.......		25,728,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for drug law 29enforcement:
30(1) "High Intensity Drug 20130HB2328PN3895 -228-     1Trafficking Areas."
2Federal appropriation.....	5,131,000
3For local drug task forces and 4a drug strike task force.
5State appropriation.......		12,038,000
6For a joint local-State 7firearm task force in a city of 8the first class.
9State appropriation.......		3,736,000
10For witness relocation 11programs.
12State appropriation.......		1,215,000
13For Child Predator 14Interception Unit.
15State appropriation.......		4,100,000
16For tobacco law enforcement.
17State appropriation.......		915,000
18For trials resulting from 19indictments by multicounty grand 20juries.
21State appropriation.......		200,000
22For a mobile street crimes 23unit.
24State appropriation.......		2,480,000

25Section 205. Auditor General.

26The following amounts are 27appropriated to the Auditor 28General:	Federal	State
29For the Department of the 30Auditor General for postauditing, 20130HB2328PN3895 -229-     1annually, periodically or 2specially, the affairs of any 3department, board or commission 4which is supported out of the 5General Fund, district justices, 6other fining offices, Volunteer 7Firemen's Relief Association 8Funds and the offices of 9Statewide elected officials and 10for the proper auditing of 11appropriations for or relating to 12public assistance, including any 13Federal sums supplementing such 14appropriations.
15State appropriation.......		41,389,000
16For information technology 17modernization.
18State appropriation.......		1,750,000
19For the Board of Claims.
20State appropriation.......		1,640,000

21Section 206. Treasury Department.

22The following amounts are 23appropriated to the Treasury 24Department:	Federal	State
25For general government  26operations of the Treasury  27Department including the  28administration of Article XIII.1  29of the act of April 9, 1929  30(P.L.343, No.176), known as The   20130HB2328PN3895 -230-     1Fiscal Code.
2State appropriation.......		36,028,000
3For the Board of Finance and 4Revenue.
5State appropriation.......		2,505,000
6For divestiture reimbursement.
7State appropriation.......		229,000
8For the payment of the 9Commonwealth's portion of the 10expenses of various councils, 11commissions, conferences, boards, 12associations, coalitions and 13institutes which are multistate 14organizations of which the 15Commonwealth has been a member 16for at least one year and which 17membership enables the 18Commonwealth government to 19represent the citizens of 20Pennsylvania, such organizations 21being designed to promote or 22protect the member states' 23interests, or which promote 24governmental financial excellence 25or accountability.
26State appropriation.......		1,081,000
27For publishing statements of 28the General Fund and other funds 29of the Commonwealth.
30State appropriation.......		15,000
20130HB2328PN3895 -231-
1For information technology 2modernization.
3State appropriation.......		4,000,000
4For payment of law enforcement 5and emergency response personnel 6death benefits.
7State appropriation.......		2,163,000
8For compensation of the 9Commonwealth's loan and transfer 10agent for services and expenses 11in connection with the 12registration, transfer and 13payment of interest on bonds of 14the Commonwealth and other 15services required to be performed 16by the loan and transfer agent.
17State appropriation.......		60,000
18For general obligation debt  19service or to pay all arbitrage  20rebates to the Federal Government  21required under section 148 of the  22Internal Revenue Code of 1986  23(Public Law 99-514, 26 U.S.C. §  24148).
25State appropriation.......		1,096,500,000

26Section 207. (Reserved).

27Section 208. Department of Agriculture.

28The following amounts are 29appropriated to the Department of 30Agriculture:	Federal	State
20130HB2328PN3895 -232-
1For general government 2operations of the Department of 3Agriculture.
4State appropriation.......		25,269,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for general 8government operations:
9(1) "Pennsylvania Plant Pest 10Detection System."
11Federal appropriation.....	1,300,000
12(2) "Poultry Grading 13Service."
14Federal appropriation.....	100,000
15(3) "Medicated Feed Mill 16Inspection."
17Federal appropriation.....	50,000
18(4) "National School Lunch 19Administration."
20Federal appropriation.....	1,700,000
21(5) "Emergency Food 22Assistance."
23Federal appropriation.....	4,000,000
24In addition to the specific 25amounts appropriated herein, all 26other moneys received from the 27Federal Government for emergency 28food assistance are hereby 29appropriated to such program.
30(6) (Reserved).
20130HB2328PN3895 -233-
1(7) "Pesticide Enforcement, 2Certification, Training and 3Control Program."
4Federal appropriation.....	1,000,000
5(8) "Agricultural Risk 6Protection."
7Federal appropriation.....	1,000,000
8(9) "Commodity Supplemental 9Food."
10Federal appropriation.....	3,000,000
11In addition to the specific 12amounts appropriated herein, all 13other moneys received from the 14Federal Government for commodity 15supplemental food are hereby 16appropriated to such program.
17(10) "Organic Cost 18Distribution."
19Federal appropriation.....	350,000
20(11) "Animal Disease 21Control."
22Federal appropriation.....	2,000,000
23(12) "Food Establishment 24Inspections."
25Federal appropriation.....	1,500,000
26(13) "Integrated Pest 27Management."
28Federal appropriation.....	250,000
29(14) "Johne's Disease Herd 30Project."
20130HB2328PN3895 -234-
1Federal appropriation.....	2,000,000
2(15) "Avian Influenza 3Surveillance."
4Federal appropriation.....	2,000,000
5(16) "Oral Rabies Vaccine."
6Federal appropriation.....	100,000
7(17) "Exotic Newcastle 8Disease Control."
9Federal appropriation.....	300,000
10(18) "Scrapie Disease 11Control."
12Federal appropriation.....	60,000
13(19) "Monitoring Foot and 14Mouth Disease."
15Federal appropriation.....	150,000
16(20) "Wildlife Services."
17Federal appropriation.....	800,000
18(21) "Animal Identification."
19Federal appropriation.....	2,000,000
20(22) "Specialty Crops."
21Federal appropriation.....	1,500,000
22(23) "Emerald Ash Borer 23Mitigation."
24Federal appropriation.....	800,000
25(24) "Mediation Grant."
26Federal appropriation.....	200,000
27For agricultural excellence 28programs.
29State appropriation.......		1,100,000
30For farmers market food 20130HB2328PN3895 -235-     1coupons.
2State appropriation.......		2,079,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for farmers 6market food coupons:
7(1) "Farmers Market Food 8Coupons."
9Federal appropriation.....	3,500,000
10(2) "Senior Farmers Market 11Nutrition."
12Federal appropriation.....	2,200,000
13In addition to the specific 14amounts appropriated herein, all 15other moneys received from the 16Federal Government for farmers 17market food coupons and senior 18farmers market nutrition are 19hereby appropriated to such 20program.
21The following Federal amounts 22are appropriated for the 23Agricultural Conservation 24Easement Program:
25(1) "Farmland Protection."
26Federal appropriation.....	6,000,000
27For agricultural research.
28State appropriation.......		787,000
29For agricultural promotion, 30education and exports.
20130HB2328PN3895 -236-
1State appropriation.......		250,000
2For hardwoods research and 3promotion.
4State appropriation.......		350,000
5For development and operation 6of an open livestock show, 7including cattle, swine, sheep 8and horses.
9State appropriation.......		177,000
10For planning and staging of an 11open dairy show.
12State appropriation.......		177,000
13For youth shows.
14State appropriation.......		140,000
15For grants to counties for the 16purchase of food to be provided 17to needy persons in this 18Commonwealth. This amount 19includes up to $1,000,000 for the 20emergency food assistance 21development program and up to 22$500,000 for the cost of 23distributing TEFAP commodities to 24counties.
25State appropriation.......		17,438,000
26For food marketing and 27research.
28State appropriation.......		494,000
29The following Federal amounts 30are appropriated for product 20130HB2328PN3895 -237-     1promotion and marketing:
2(1) "Market Improvement."
3Federal appropriation.....	250,000
4For transfer to the Nutrient 5Management Fund.
6State appropriation.......		2,714,000
7For transfer to the 8Conservation District Fund.
9State appropriation.......		869,000
10The following Federal amounts 11are appropriated for crop 12insurance:
13(1) "Crop Insurance."
14Federal appropriation.....	2,000,000
15For transfer to the 16Agricultural College Land Scrip 17Fund restricted account.
18State appropriation.......		46,237,000
19For transfer to the 20Pennsylvania Preferred Trademark 21Licensing Fund.
22State appropriation.......		550,000

23Section 209. Department of Community and Economic Development.

24The following amounts are 25appropriated to the Department of 26Community and Economic 27Development:	Federal	State
28For general government 29operations of the Department of 30Community and Economic 20130HB2328PN3895 -238-     1Development.
2State appropriation.......		14,422,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for general 6government operations:
7(1) "ARC - State Technical 8Assistance."
9Federal appropriation.....	225,000
10(2) "DOE Weatherization - 11Administration."
12Federal appropriation.....	800,000
13(3) (Reserved).
14(4) "SCDBG - Administration."
15Federal appropriation.....	1,680,000
16(4.1) "SCDBG - Neighborhood 17Stabilization - Administration."
18Federal appropriation.....	800,000
19(4.2) "SCDBG - Disaster 20Recovery Administration."
21Federal appropriation.....	1,000,000
22(5) "CSBG - Administration."
23Federal appropriation.....	1,507,000
24(6) "LIHEABG - 25Administration."
26Federal appropriation.....	1,000,000
27(7) (Reserved).
28(8) (Reserved).
29(9) "Americorps Training and 30Technical Assistance."
20130HB2328PN3895 -239-
1Federal appropriation.....	75,000
2(10) "State Small Business 3Credit Initiative - 4Administration."
5Federal appropriation.....	487,000
6(11) "EMG Solutions 7Administration."
8Federal appropriation.....	600,000
9(12) "EDA - Emergency 10Management."
11Federal appropriation.....	450,000
12For the Center for Local 13Government Services.
14State appropriation.......		8,534,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for the 18Center for Local Government 19Services:
20(1) "Economic Adjustment 21Assistance."
22Federal appropriation.....	5,000,000
23For the Office of Open 24Records.
25State appropriation.......		2,002,000
26For World Trade PA.
27State appropriation.......		5,824,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for World 20130HB2328PN3895 -240-     1Trade PA:
2(1) "SBA State Trade and 3Export Promotion (STEP)."
4Federal appropriation.....	2,000,000
5(2) "Mining Equipment Export 6Expansion Initiative."
7Federal appropriation.....	100,000
8(3) "EDA - Expanding 9Exports."
10Federal appropriation.....	1,000,000
11For the purpose of marketing 12to attract tourists to this 13Commonwealth.
14State appropriation.......		7,264,000
15For the purpose of marketing 16to attract business to this 17Commonwealth.
18State appropriation.......		2,008,000
19For transfer to the 20Municipalities Financial Recovery 21Revolving Fund.
22State appropriation.......		4,000,000
23For transfer to the Ben 24Franklin Technology Development 25Authority Fund. Not less than 80% 26of this amount shall be provided 27to the Ben Franklin Technology 28Partners.
29State appropriation.......		14,500,000
30For transfer to the 20130HB2328PN3895 -241-     1Commonwealth Financing Authority.
2State appropriation.......		77,755,000
3For intergovernmental 4cooperation authorities for 5cities of the second class.
6State appropriation.......		550,000
7For Pennsylvania First.
8State appropriation.......		20,000,000
9For Municipal Assistance 10Program.
11State appropriation.......		642,000
12The following Federal amounts 13are appropriated for floodplain 14management:
15(1) "FEMA - Mapping."
16Federal appropriation.....	100,000
17(2) "FEMA Technical 18Assistance."
19Federal appropriation.....	350,000
20For the Keystone Communities 21Program.
22State appropriation.......		6,150,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for Keystone 26Communities:
27(1) "DOE Weatherization."
28Federal appropriation.....	12,000,000
29(2) (Reserved).
30(3) (Reserved).
20130HB2328PN3895 -242-
1(4) "LIHEABG - Weatherization 2Program." In addition to the 3specific amounts appropriated 4herein, all other moneys received 5from the Federal Government for 6the weatherization portion of the 7LIHEAP Program, either through an 8increase in the regular 9program or pursuant to a 10Presidential release of 11contingency funds, are hereby 12appropriated to this program.
13Federal appropriation.....	40,000,000
14(5) "SCDBG - HUD Disaster 15Recovery."
16Federal appropriation.....	2,000,000
17(6) "SCDBG - Disaster 18Recovery Grant."
19Federal appropriation.....	56,000,000
20(7) "SCDBG - Neighborhood 21Stabilization Program."
22Federal appropriation.....	17,000,000
23(8) "Assets for 24Independence."
25Federal appropriation.....	500,000
26(9) "EMG Solutions Program."
27Federal appropriation.....	8,000,000
28For partnerships for regional 29economic performance.
30State appropriation.......		11,880,000
20130HB2328PN3895 -243-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for 4partnerships for regional 5economic performance:
6(1) "State Small Business 7Credit Initiative."
8Federal appropriation.....	20,000,000
9For Discovered in PA, 10Developed in PA.
11State appropriation.......		5,000,000
12For tourism promotion related 13to accredited zoos.
14State appropriation.......		550,000
15The following Federal amounts 16are appropriated for community 17conservation and employment:
18(1) "CSBG - Program."
19Federal appropriation.....	29,500,000
20For the Pennsylvania 21Infrastructure Technology 22Assistance Program.
23State appropriation.......		1,750,000
24For early intervention for 25distressed municipalities.
26State appropriation.......		1,785,000
27For Super Computer Center 28projects.
29State appropriation.......		500,000
30For powdered metals.
20130HB2328PN3895 -244-
1State appropriation.......		100,000
2For grants to issuing 3authorities under the 4Infrastructure and Facilities 5Improvement Program.
6State appropriation.......		19,000,000
7For a rural leadership 8training program.
9State appropriation.......		100,000
10For community development 11financial institution grants.
12State appropriation.......		250,000

13Section 210. Department of Conservation and Natural Resources.

14The following amounts are 15appropriated to the Department of 16Conservation and Natural 17Resources:	Federal	State
18For general government 19operations of the Department of 20Conservation and Natural 21Resources.
22State appropriation.......		5,809,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for general 26government operations:
27(1) "Topographic and Geologic 28Survey Grants."
29Federal appropriation.....	500,000
30(2) "Bituminous Coal 20130HB2328PN3895 -245-     1Resources."
2Federal appropriation.....	25,000
3(3) (Reserved).
4(4) "Land and Water 5Conservation Fund." In addition 6to these funds, any contingency 7funds made available to the 8Commonwealth under the Federal 9Land and Water Conservation Fund 10Act are hereby appropriated.
11Federal appropriation.....	12,000,000
12(5) (Reserved).
13(6) "Highlands Conservation 14Program."
15Federal appropriation.....	2,000,000
16(7) (Reserved).
17(8) (Reserved).
18(9) "Cooperative Endangered 19Species."
20Federal appropriation.....	28,000
21For State parks operations.
22State appropriation.......		2,276,000
23For State forests operations 24and forest pest management.
25State appropriation.......		1,050,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for State 29forests:
30(1) "Forest Fire Protection 20130HB2328PN3895 -246-     1and Control."
2Federal appropriation.....	2,000,000
3(2) "Forestry Incentives and 4Agricultural Conservation."
5Federal appropriation.....	175,000
6(3) "Forest Management and 7Processing."
8Federal appropriation.....	3,800,000
9(4) "Great Lakes 10Restoration."
11Federal appropriation.....	900,000
12(5) "Aid to Volunteer Fire 13Companies."
14Federal appropriation.....	750,000
15(6) "Wetland Protection 16Fund."
17Federal appropriation.....	300,000
18(7) "Forest Insect and 19Disease Control."
20Federal appropriation.....	4,000,000
21For heritage and other parks.
22State appropriation.......		2,750,000
23For payment of annual fixed 24charges in lieu of taxes to 25counties and townships on land 26acquired for water conservation 27and flood control.
28State appropriation.......		65,000
29For payment of annual fixed 30charges in lieu of taxes to 20130HB2328PN3895 -247-     1political subdivisions for school 2districts on lands acquired by 3the Commonwealth for Project 70.
4State appropriation.......		40,000
5For payment of annual fixed 6charges in lieu of taxes to 7counties, school districts and 8townships on forest lands.
9State appropriation.......		2,612,000
10For payment of annual fixed 11charges in lieu of taxes to 12counties, school districts and 13local municipalities on State 14park lands.
15State appropriation.......		425,000

16Section 211. Department of Corrections.

17The following amounts are 18appropriated to the Department of 19Corrections:	Federal	State
20For general government 21operations of the Department of 22Corrections.
23State appropriation.......		33,253,000
24For inmate medical care.
25State appropriation.......		229,150,000
26For inmate education and 27training.
28State appropriation.......		39,962,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3895 -248-     1the sum appropriated for inmate 2education and training:
3(1) "Correctional Education."
4Federal appropriation.....	725,000
5For the State correctional 6institutions.
7State appropriation.......		1,757,192,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for the 11State correctional institutions:
12(1) "SABG - Drug and Alcohol 13Programs."
14Federal appropriation.....	1,850,000
15(2) "Reimbursement for Alien 16Inmates."
17Federal appropriation.....	1,350,000
18(3) "Changing Offender 19Behavior."
20Federal appropriation.....	500,000
21(4) "Volunteer Support."
22Federal appropriation.....	25,000

23Section 212. Department of Drug and Alcohol Programs.

24The following amounts are 25appropriated to the Department of 26Drug and Alcohol Programs:	Federal	State
27For general government 28operations of the Department of 29Drug and Alcohol Programs.
30State appropriation.......		628,000
20130HB2328PN3895 -249-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for general 4government operations:
5(1) "SABG - Administration 6and Operation."
7Federal appropriation.....	7,640,000
8(2) "Substance Abuse Special 9Projects - Administration and 10Operation."
11Federal appropriation.....	2,480,000
12For Assistance to Drug and 13Alcohol Programs.
14State appropriation.......		41,232,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for 18assistance to drug and alcohol 19programs:
20(1) "SABG - Drug and Alcohol 21Services."
22Federal appropriation.....	53,197,000
23(2) "Substance Abuse Special 24Projects Grants."
25Federal appropriation.....	11,237,000
26(3) "Access to Recovery."
27Federal appropriation.....	2,959,000

28Section 213. Department of Education.

29The following amounts are 30appropriated to the Department of 20130HB2328PN3895 -250-     1Education:	Federal	State
2For general government 3operations of the Department of 4Education.
5State appropriation.......		23,534,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for general 9government operations:
10(1) "Adult Basic Education - 11Administration."
12Federal appropriation.....	945,000
13(2) "Education of Exceptional 14Children - Administration."
15Federal appropriation.....	10,000,000
16(3) "Special Education - 17State Personnel Development."
18Federal appropriation.....	2,394,000
19(4) "ESEA - Title I - 20Administration."
21Federal appropriation.....	12,000,000
22(5) "State Approving Agency 23(VA)."
24Federal appropriation.....	1,660,000
25(6) "Food and Nutrition 26Service."
27Federal appropriation.....	14,504,000
28(7) "Migrant Education - 29Administration."
30Federal appropriation.....	625,000
20130HB2328PN3895 -251-
1(8) "Vocational Education - 2Administration."
3Federal appropriation.....	3,910,000
4(9) "Title II - Improving 5Teacher Quality - 6Administration/State."
7Federal appropriation.....	5,400,000
8(10) (Reserved).
9(11) "Homeless Assistance."
10Federal appropriation.....	4,275,000
11(12) "Preschool Grants."
12Federal appropriation.....	750,000
13(13) "School Health Education 14Programs."
15Federal appropriation.....	450,000
16(14) (Reserved).
17(15) (Reserved).
18(16) (Reserved).
19(17) (Reserved).
20(18) "Advanced Placement 21Testing."
22Federal appropriation.....	1,222,000
23(19) "Medical Assistance - 24Nurses Aide Training."
25Federal appropriation.....	300,000
26(20) "State and Community 27Highway Safety."
28Federal appropriation.....	987,000
29(21) (Reserved).
30(22) "Title IV - 21st Century 20130HB2328PN3895 -252-     1Community Learning Centers - 2Administration."
3Federal appropriation.....	4,000,000
4(23) "National Assessment of 5Educational Progress (NAEP)."
6Federal appropriation.....	148,000
7(24) "Migrant Education 8Coordination Program."
9Federal appropriation.....	130,000
10(25) "College Access 11Challenge Grant Program."
12Federal appropriation.....	7,870,000
13(26) (Reserved).
14(27) "School Improvement 15Grants."
16Federal appropriation.....	60,000,000
17(28) "School Climate 18Transformation Grant."
19Federal appropriation.....	328,000
20(29) "Striving Readers."
21Federal appropriation.....	50,156,000
22(30) "School Emergency 23Management Program."
24Federal appropriation.....	990,000
25(31) "Pennsylvania Project 26AWARE."
27Federal appropriation.....	1,950,000
28For information and technology 29improvement.
30State appropriation.......		4,000,000
20130HB2328PN3895 -253-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for 4information and technology 5improvement:
6(1) "ARRA -- Statewide 7Longitudinal Data Systems."
8Federal appropriation.....	3,746,000
9For PA assessment.
10State appropriation.......		58,291,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for PA 14assessment:
15(1) "Title VI - Part A State 16Assessment."
17Federal appropriation.....	16,000,000
18For the State Library, 19providing reference services and 20administering aid to public 21libraries.
22State appropriation.......		1,957,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for the 26State Library:
27(1) "LSTA - Library 28Development."
29Federal appropriation.....	8,500,000
30For programs of education and 20130HB2328PN3895 -254-     1training at youth development 2centers and the monitoring of 3programs of education and 4training provided to incarcerated 5juveniles.
6State appropriation.......		7,930,000
7For payment of basic education 8funding to school districts.
9State appropriation.......		5,526,129,000
10For basic education formula 11enhancement.
12State appropriation.......		3,950,000
13For the Ready to Learn Block 14Grant.
15State appropriation.......		200,000,000
16For the Pre-K Counts Program.
17State appropriation.......		97,284,000
18For Head Start Supplemental 19Assistance.
20State appropriation.......		39,178,000
21For mobile science and math 22education programs.
23State appropriation.......		1,864,000
24For teacher professional 25development.
26State appropriation.......		6,459,000
27For adult and family literacy 28programs, summer reading programs 29and the adult high school 30diplomas program.
20130HB2328PN3895 -255-
1State appropriation.......		12,075,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for adult 5and family literacy programs:
6(1) "Adult Basic Education - 7Local."
8Federal appropriation.....	20,500,000
9For career and technical 10education.
11State appropriation.....		62,000,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for career 15and technical education:
16(1) "Vocational Education Act 17- Local."
18Federal appropriation.....	49,000,000
19For career and technical 20education equipment grants.
21State appropriation.....		3,000,000
22For payments on account of 23annual rental or sinking fund 24charges on school buildings, 25including charter schools.
26State appropriation.......		306,198,000
27For payments on account of 28pupil transportation.
29State appropriation.......		546,677,000
30For payments on account of 20130HB2328PN3895 -256-     1nonpublic and charter school 2transportation.
3State appropriation.......		78,614,000
4For payments on account of 5special education of exceptional 6children.
7State appropriation.......		1,046,815,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for special 11education:
12(1) "Individuals with 13Disabilities Education - Local."
14Federal appropriation.....	457,000,000
15For payments for early 16intervention services.
17State appropriation.......		237,516,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for payments 21for early intervention services:
22(1) "Individuals with 23Disabilities Education."
24Federal appropriation.....	16,000,000
25For payment for tuition to 26school districts providing 27education to nonresident orphaned 28children placed in private homes 29by the court and nonresident 30inmates of children's 20130HB2328PN3895 -257-     1institutions.
2State appropriation.......		48,506,000
3For payments of annual fixed 4charges to school districts in 5lieu of taxes for land acquired 6by the Commonwealth for water 7conservation or flood prevention.
8State appropriation.......		163,000
9For payment for maintenance of 10summer schools for school-age 11children of migrant laborers, 12including child-care services.
13State appropriation.......		853,000
14For payments to Pennsylvania 15Charter Schools for the Deaf and 16Blind.
17State appropriation.......		42,809,000
18For special education - 19approved private schools.
20State appropriation.......		95,347,000
21For grants to school districts 22to assist in meeting Federal 23matching requirements for grants 24received under the Federal Child 25Nutrition Act and to aid in 26providing a food program for 27needy children.
28State appropriation.......		32,488,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3895 -258-     1the sum appropriated for school 2food services:
3(1) "Food and Nutrition - 4Local."
5Federal appropriation.....	673,462,000
6For payment of the 7Commonwealth's share of Federal 8Social Security taxes for public 9school employees.
10State appropriation.......		500,772,000
11For payment of required 12contribution for public school 13employees' retirement.
14State appropriation.......		1,157,853,000
15The following Federal amounts 16are appropriated for basic 17education:
18(1) "ESEA - Title I - Local."
19Federal appropriation.....	625,000,000
20(2) "Title II - Improving 21Teacher Quality - Local."
22Federal appropriation.....	130,000,000
23(3) "Title IV - 21st Century 24Community Learning Centers - 25Local."
26Federal appropriation.....	90,000,000
27(4) "Title III - Language 28Instruction for LEP and Immigrant 29Students."
30Federal appropriation.....	20,000,000
20130HB2328PN3895 -259-
1(5) "Title VI - Rural and Low 2Income Schools - Local."
3Federal appropriation.....	1,700,000
4(6) "ARRA -- ESEA -- Title I 5-- School Improvement."
6Federal appropriation.....	10,067,000
7(7) "Race to the Top."
8Federal appropriation.....	30,939,000
9For services to nonpublic 10schools.
11State appropriation.......		86,384,000
12For textbooks, instructional 13material and instructional 14equipment for nonpublic schools.
15State appropriation.......		26,278,000
16For a subsidy to public 17libraries.
18State appropriation.......		53,507,000
19For aid to the Free Library of 20Philadelphia and the Carnegie 21Library of Pittsburgh to meet the 22costs incurred in serving as 23regional libraries in the 24distribution of braille reading 25materials, talking book machines 26and other reading materials to 27persons who are blind or 28otherwise disabled.
29State appropriation.......		2,567,000
30For library access.
20130HB2328PN3895 -260-
1State appropriation.......		3,071,000
2For job training and education 3programs.
4State appropriation.......		10,500,000
5For safe schools initiatives.
6State appropriation.......		8,522,000
7For payment of approved 8operating expenses of community 9colleges.
10State appropriation.......		215,667,000
11For transfer to the Community 12College Capital Fund.
13State appropriation.......		48,869,000
14For regional community college 15services.
16State appropriation.......		2,400,000
17For community education 18councils.
19State appropriation.......		2,300,000

20Section 214. Department of Environmental Protection.

21The following amounts are 22appropriated to the Department of 23Environmental Protection:	Federal	State
24For general government 25operations of the Department of 26Environmental Protection.
27State appropriation.......		12,432,000
28For environmental program 29management.
30State appropriation.......		28,667,000
20130HB2328PN3895 -261-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for 4environmental program management:
5(1) "Coastal Zone 6Management."
7Federal appropriation.....	4,700,000
8(2) "Construction Management 9Assistance Grants - 10Administration."
11Federal appropriation.....	1,400,000
12(3) "Storm Water Permitting 13Initiative."
14Federal appropriation.....	2,300,000
15(4) "Safe Drinking Water Act 16- Management."
17Federal appropriation.....	5,500,000
18(5) "Water Pollution Control 19Grants - Management."
20Federal appropriation.....	5,500,000
21(6) "Air Pollution Control 22Grants - Management."
23Federal appropriation.....	3,200,000
24(7) "Surface Mine 25Conservation."
26Federal appropriation.....	6,500,000
27(8) "Wetland Protection 28Fund."
29Federal appropriation.....	840,000
30(9) "Diagnostic X-ray 20130HB2328PN3895 -262-     1Equipment Testing."
2Federal appropriation.....	550,000
3(10) "Water Quality Outreach 4Operator Training."
5Federal appropriation.....	200,000
6(11) "Water Quality 7Management Planning Grants."
8Federal appropriation.....	1,150,000
9(12) "Small Operators 10Assistance."
11Federal appropriation.....	300,000
12(13) "Wellhead Protection 13Fund."
14Federal appropriation.....	250,000
15(14) "Indoor Radon 16Abatement."
17Federal appropriation.....	700,000
18(15) "Non-Point Source 19Implementation."
20Federal appropriation.....	14,800,000
21(16) "Hydroelectric Power 22Conservation Fund."
23Federal appropriation.....	51,000
24(17) "Survey Studies."
25Federal appropriation.....	5,000,000
26(18) (Reserved).
27(19) "National Dam Safety."
28Federal appropriation.....	300,000
29(20) "Training Reimbursement 30Program for Small Systems."
20130HB2328PN3895 -263-
1Federal appropriation.....	3,500,000
2(21) "State Energy Program 3(SEP)."
4Federal appropriation.....	15,000,000
5(22) (Reserved).
6(23) "Pollution Prevention."
7Federal appropriation.....	800,000
8(24) "Energy and 9Environmental Opportunities."
10Federal appropriation.....	1,200,000
11(25) "Surface Mine 12Conservation."
13Federal appropriation.....	680,000
14For the Chesapeake Bay 15Agricultural Source Abatement.
16State appropriation.......		2,671,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for the 20Chesapeake Bay Pollution 21Abatement Program:
22(1) "Chesapeake Bay Pollution 23Abatement."
24Federal appropriation.....	9,200,000
25For environmental protection 26operations.
27State appropriation.......		84,438,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for 20130HB2328PN3895 -264-     1environmental protection 2operations:
3(1) "EPA - Planning Grant - 4Administration."
5Federal appropriation.....	8,400,000
6(2) "Water Pollution Control 7Grants."
8Federal appropriation.....	8,900,000
9(3) "Air Pollution Control 10Grants."
11Federal appropriation.....	5,010,000
12(4) "Surface Mine Control and 13Reclamation."
14Federal appropriation.....	11,344,000
15(5) "Training and Education 16of Underground Coal Miners."
17Federal appropriation.....	1,700,000
18(6) "Construction Management 19Assistance Grants."
20Federal appropriation.....	350,000
21(7) "Safe Drinking Water."
22Federal appropriation.....	5,700,000
23(8) "Oil Pollution Spills 24Removal."
25Federal appropriation.....	1,000,000
26For the black fly control 27project.
28State appropriation.......		3,316,000
29For West Nile virus control.
30State appropriation.......		3,831,000
20130HB2328PN3895 -265-
1For sewage facilities planning 2grants.
3State appropriation.......		700,000
4For payment of Pennsylvania's 5share of the expenses of the 6River Master for the Delaware 7River.
8State appropriation.......		76,000
9For support of the Susquehanna 10River Basin Commission.
11State appropriation.......		573,000
12For support of the Interstate 13Commission on the Potomac River 14Basin.
15State appropriation.......		46,000
16For conduct of the Delaware 17River Basin Commission.
18State appropriation.......		434,000
19For support of the Ohio River 20Valley Water Sanitation 21Commission.
22State appropriation.......		136,000
23For support of the Chesapeake 24Bay Commission.
25State appropriation.......		227,000
26For transfer to the 27Conservation District Fund.
28State appropriation.......		2,506,000
29For payment of Pennsylvania's 30share of the costs of the 20130HB2328PN3895 -266-     1Interstate Mining Commission.
2State appropriation.......		30,000

3Section 215. Department of General Services.

4The following amounts are 5appropriated to the Department of 6General Services:	Federal	State
7For general government 8operations of the Department of 9General Services.
10State appropriation.......		62,387,000
11For administration and 12operation of the Capitol Police.
13State appropriation.......		11,881,000
14For rental, relocation and 15municipal charges.
16State appropriation.......		29,162,000
17For utility costs, including 18implementation of third-party 19shared savings programs.
20State appropriation.......		20,281,000
21For excess insurance coverage.
22State appropriation.......		1,099,000
23For fire protection services 24for the Capitol complex in 25Harrisburg.
26State appropriation.......		496,000

27Section 216. Department of Health.

28The following amounts are 29appropriated to the Department of 30Health:	Federal	State
20130HB2328PN3895 -267-
1For general government 2operations of the Department of 3Health.
4State appropriation.......		22,395,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for general 8government operations:
9(1) "WIC - Administration and 10Operation."
11Federal appropriation.....	26,128,000
12(2) "Health Assessment."
13Federal appropriation.....	535,000
14(3) "PHHSBG - Administration 15and Operation."
16Federal appropriation.....	1,941,000
17(4) (Reserved).
18(5) "MCHSBG - Administration 19and Operation."
20Federal appropriation.....	15,472,000
21(6) "Adult Blood Lead 22Epidemiology."
23Federal appropriation.....	108,000
24(7) "EMS for Children."
25Federal appropriation.....	155,000
26(8) "TB - Administration and 27Operation."
28Federal appropriation.....	1,232,000
29(9) (Reserved).
30(10) "Lead - Administration 20130HB2328PN3895 -268-     1and Operation."
2Federal appropriation.....	1,832,000
3(11) "AIDS Health Education 4Administration and Operation."
5Federal appropriation.....	6,506,000
6(12) "Primary Care 7Cooperative Agreements."
8Federal appropriation.....	313,000
9(13) "HIV/AIDS Surveillance."
10Federal appropriation.....	1,610,000
11(14) "HIV Care Administration 12and Operation."
13Federal appropriation.....	5,331,000
14(15) (Reserved).
15(16) (Reserved).
16(17) (Reserved).
17(18) "Cancer Prevention and 18Control."
19Federal appropriation.....	8,338,000
20(19) "Environmental Public 21Health Tracking."
22Federal appropriation.....	1,100,000
23(20) "Health Equity."
24Federal appropriation.....	225,000
25(21) "Strengthening Public 26Health Infrastructure."
27Federal appropriation.....	863,000
28(22) "Special Preparedness 29Initiatives."
30Federal appropriation.....	500,000
20130HB2328PN3895 -269-
1(23) "State Innovation 2Models."
3Federal appropriation.....	60,000,000
4For diabetes programs.
5State appropriation.......		100,000
6For quality assurance.
7State appropriation.......		18,891,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for quality 11assurance:
12(1) "Medicare - Health 13Service Agency Certification."
14Federal appropriation.....	11,364,000
15(2) "Medicaid Certification."
16Federal appropriation.....	8,100,000
17For chronic care management.
18State appropriation.......		973,000
19For vital statistics.
20State appropriation.......		5,970,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for vital 24statistics:
25(1) "Cooperative Health 26Statistics."
27Federal appropriation.....	1,800,000
28(2) "Health Statistics."
29Federal appropriation.....	84,000
30(3) "Behavioral Risk Factor 20130HB2328PN3895 -270-     1Surveillance System."
2Federal appropriation.....	703,000
3For the State Laboratory.
4State appropriation.......		3,175,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for the 8State Laboratory:
9(1) "Clinical Laboratory 10Improvement."
11Federal appropriation.....	678,000
12(2) "Epidemiology and 13Laboratory Surveillance and 14Response."
15Federal appropriation.....	3,433,000
16(3) "Food Emergency 17Response."
18Federal appropriation.....	249,000
19For the State health care 20centers.
21State appropriation.......		20,518,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for the 25State health care centers:
26(1) "Disease Control 27Immunization Program."
28Federal appropriation.....	11,571,000
29(2) (Reserved).
30(3) "PHHSBG - Block Program 20130HB2328PN3895 -271-     1Services."
2Federal appropriation.....	7,159,000
3(4) "Preventive Health 4Special Projects."
5Federal appropriation.....	2,377,000
6(5) "Collaborative Chronic 7Disease Programs."
8Federal appropriation.....	7,777,000
9(6) "Sexual Violence 10Prevention and Education."
11Federal appropriation.....	1,707,000
12For sexually transmitted 13disease screening and treatment.
14State appropriation.......		1,729,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for sexually 18transmitted disease screening and 19treatment:
20(1) "Survey and Follow-up - 21Sexually Transmitted Diseases."
22Federal appropriation.....	2,835,000
23For the primary health care 24practitioner program.
25State appropriation.......		4,671,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for the 29primary health care practitioner 30program:
20130HB2328PN3895 -272-
1(1) "Loan Repayment Program."
2Federal appropriation.....	312,000
3For community-based health 4care subsidy.
5State appropriation.......		6,000,000
6For screening of newborns.
7State appropriation.......		4,260,000
8For cancer screening services.
9State appropriation.......		2,563,000
10For AIDS programs and special 11pharmaceutical services.
12State appropriation.......		17,436,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for AIDS 16programs and special 17pharmaceutical services:
18(1) "AIDS Health Education 19Program."
20Federal appropriation.....	3,113,000
21(2) "AIDS -- Ryan White and 22HIV Care."
23Federal appropriation.....	56,669,000
24(3) "Housing for Persons with 25AIDS."
26Federal appropriation.....	2,538,000
27For regional cancer 28institutes.
29State appropriation.......		600,000
30For reimbursement to school 20130HB2328PN3895 -273-     1districts on account of health 2services.
3State appropriation.......		36,620,000
4For maintenance of local 5health departments.
6State appropriation.......		25,421,000
7For local health departments 8for environmental health 9services.
10State appropriation.......		6,989,000
11For maternal and child health 12services.
13State appropriation.......		651,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for maternal 17and child health:
18(1) "MCH Lead Poisoning 19Prevention and Abatement."
20Federal appropriation.....	2,050,000
21(2) (Reserved).
22(3) "MCHSBG - Program 23Services."
24Federal appropriation.....	17,035,000
25(4) "Special Supplemental 26Food Service Program for Women, 27Infants and Children (WIC)." In 28addition to the specific amounts 29appropriated herein, all other 30moneys received from the Federal 20130HB2328PN3895 -274-     1Government for the Special 2Supplemental Food Service Program 3for Women, Infants and Children 4are hereby appropriated to the 5program.
6Federal appropriation.....	276,112,000
7(5) "Abstinence Education."
8Federal appropriation.....	2,576,000
9(6) "Traumatic Brain Injury."
10Federal appropriation.....	370,000
11(7) (Reserved).
12(8) (Reserved).
13(9) "Family Health Special 14Projects."
15Federal appropriation.....	600,000
16(10) "Screening Newborns."
17Federal appropriation.....	744,000
18(11) (Reserved).
19(12) "Newborn Hearing 20Screening and Intervention."
21Federal appropriation.....	316,000
22(13) "Teenage Pregnancy 23Prevention."
24Federal appropriation.....	3,892,000
25For tuberculosis screening and 26treatment.
27State appropriation.......		874,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for 20130HB2328PN3895 -275-     1tuberculosis screening and 2treatment:
3(1) "Tuberculosis Control 4Program."
5Federal appropriation.....	385,000
6For renal dialysis services.
7State appropriation.......		6,779,000
8For services to children with 9special needs.
10State appropriation.......		1,551,000
11For adult cystic fibrosis and 12other chronic respiratory 13illnesses.
14State appropriation.......		750,000
15For diagnosis and treatment 16for Cooley's anemia.
17State appropriation.......		100,000
18For hemophilia services.
19State appropriation.......		959,000
20For lupus programs.
21State appropriation.......		100,000
22For sickle cell anemia 23services, including camps for 24children with sickle cell anemia.
25State appropriation.......		1,260,000
26For regional poison control 27centers.
28State appropriation.......		700,000
29For trauma prevention.
30State appropriation.......		460,000
20130HB2328PN3895 -276-
1For epilepsy support services.
2State appropriation.......		550,000
3For biotechnology research.
4State appropriation.......		5,900,000
5For Tourette's syndrome.
6State appropriation.......		150,000
7For amyotrophic lateral 8sclerosis support services.
9State appropriation.......		350,000

10Section 217. Insurance Department.

11The following amounts are 12appropriated to the Insurance 13Department:	Federal	State
14The following Federal amounts 15are appropriated to the Insurance 16Department:
17(1) "High-Risk Pool 18Administration."
19Federal appropriation.....	100,000
20(2) "Consumer Assistance 21Program."
22Federal appropriation.....	1,098,000
23(3) "PA Exchange Grant."
24Federal appropriation.....	1,900,000
25For Children's Health 26Insurance Administration.
27State appropriation.......		6,491,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for 20130HB2328PN3895 -277-     1children's health insurance 2administration:
3(1) "Children's Health 4Insurance Administration."
5Federal appropriation.....	13,503,000
6For children's health 7insurance.
8State appropriation.......		111,094,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for 12children's health insurance:
13(1) "Children's Health 14Insurance Program."
15Federal appropriation.....	307,536,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for the 19Insurance Department:
20(1) "High-Risk Pool."
21Federal appropriation.....	3,000,000
22(2) "Health Insurance Premium 23Review."
24Federal appropriation.....	1,437,000

25Section 218. Department of Labor and Industry.

26The following amounts are 27appropriated to the Department of 28Labor and Industry:	Federal	State
29For general government 30operations of the Department of 20130HB2328PN3895 -278-     1Labor and Industry.
2State appropriation.......		12,797,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for general 6government operations:
7(1) "Workforce Investment Act 8- Administration."
9Federal appropriation.....	11,000,000
10(2) (Reserved).
11(3) "Community Service and 12Corps."
13Federal appropriation.....	11,608,000
14(4) "Disability 15Determination."
16Federal appropriation.....	133,474,000
17(5) "New Hires."
18Federal appropriation.....	1,581,000
19For occupational and 20industrial safety.
21State appropriation.......		11,350,000
22For occupational disease 23payments.
24State appropriation.......		678,000
25For transfer to the Vocational 26Rehabilitation Fund for work of 27the State Board of Vocational 28Rehabilitation.
29State appropriation.......		40,473,000
30For supported employment.
20130HB2328PN3895 -279-
1State appropriation.......		397,000
2For centers for independent 3living, including independent 4living services purchased by 5Office of Vocational 6Rehabilitation District Offices.
7State appropriation.......		1,912,000
8To carry out the provisions of  9section 306(h) of the act of June  102, 1915 (P.L.736, No.338), known  11as the Workers' Compensation Act.
12State appropriation.......		799,000
13For Keystone Works.
14State appropriation.......		100,000
15For Assistive Technology 16Devices.
17State appropriation.......		400,000
18For Assistive Technology 19Demonstration and Training.
20State appropriation.......		399,000
21The following Federal amounts 22are appropriated for employment 23services:
24(1) "Reed Act - Unemployment 25Insurance." For administrative 26expenses of the unemployment 27insurance program.
28Federal appropriation.....	6,000,000
29(2) "Reed Act - Employment 30Services and Unemployment 20130HB2328PN3895 -280-     1Insurance." 2(a) For administrative 3expenses of the public employment 4offices and unemployment 5insurance program, including 6staff and related costs to 7provide reemployment services to 8unemployment claimants to enhance 9the public employment service and 10PA CareerLink service delivery 11systems and to train and give 12technical assistance and 13professional development to staff 14who deliver employment and 15workforce services. 16(b) For administrative 17expenses of unemployment 18insurance program, including 19improvements to the unemployment 20insurance program's information 21processing and telecommunications 22systems and applications; 23staffing; service contracts and 24technology to address the 25unemployment compensation program 26appeals workload; and interest 27payments on loans.
28Federal appropriation.....	22,000,000
29(3) (Reserved).
30(4) "WIA - Adult Employment 20130HB2328PN3895 -281-     1and Training."
2Federal appropriation.....	50,000,000
3(5) (Reserved).
4(6) "WIA - Youth Employment 5and Training."
6Federal appropriation.....	52,000,000
7(7) (Reserved).
8(8) "WIA - Statewide 9Activities."
10Federal appropriation.....	18,000,000
11(9) (Reserved).
12(10) "WIA - Dislocated 13Workers."
14Federal appropriation.....	109,000,000
15(11) "WIA - Veterans 16Employment and Training."
17Federal appropriation.....	900,000
18(12) "TANFBG - Youth 19Employment and Training."
20Federal appropriation.....	15,000,000
21For New Choices/New Options.
22State appropriation.......		500,000
23For industry partnerships.
24State appropriation.......		1,813,000

25Section 219. Department of Military and Veterans Affairs.

26The following sums are 27appropriated to the Department of 28Military and Veterans Affairs:	Federal	State
29For general government 30operations of the Department of 20130HB2328PN3895 -282-     1Military and Veterans Affairs.
2State appropriation.......		21,381,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for general 6government operations:
7(1) "Facilities Maintenance."
8Federal appropriation.....	77,685,000
9(2) "Federal Construction 10Grants."
11Federal appropriation.....	28,000,000
12(3) "Rural Veterans 13Coordination Pilot."
14Federal appropriation.....	2,000,000
15For armory maintenance and 16repair.
17State appropriation.......		245,000
18For supplemental life 19insurance premiums.
20State appropriation.......		164,000
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.
20130HB2328PN3895 -283-
1State appropriation.......		82,433,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for the 5veterans homes:
6(1) "Operations and 7Maintenance."
8Federal appropriation.....	45,519,000
9(2) "Medical Reimbursements."
10Federal appropriation.....	260,000
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.......		9,500,000
22For pensions for veterans 23blinded through service-connected 24injuries or disease.
25State appropriation.......		222,000
26To provide for pensions for  27paralyzed veterans as required by  2851 Pa.C.S. § 7702 (relating to  29paralyzed veteran's pension).
30State appropriation.......		2,131,000
20130HB2328PN3895 -284-
1For payment of pensions to 2dependents of soldiers of the 3Pennsylvania National Guard 4killed in the line of duty.
5State appropriation.......		5,000
6For disabled American 7veterans' transportation.
8State appropriation.......		336,000
9For veterans outreach 10services.
11State appropriation.......		3,182,000
12For the Civil Air Patrol.
13State appropriation.......		100,000

14Section 220. Department of Public Welfare.

15The following sums are 16appropriated to the Department of 17Public Welfare:	Federal	State
18For general government 19operations of the Department of 20Public Welfare.
21State appropriation.......		76,513,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for general 25government operations:
26(1) "Child Welfare Services - 27Administration."
28Federal appropriation.....	1,039,000
29(2) "Child Welfare - Title 30IV-E - Administration."
20130HB2328PN3895 -285-
1Federal appropriation.....	5,567,000
2(3) "CCDFBG - 3Administration."
4Federal appropriation.....	16,723,000
5(4) "Medical Assistance - 6Administration."
7Federal appropriation.....	22,781,000
8(5) "TANFBG - 9Administration."
10Federal appropriation.....	8,123,000
11(6) "Food Stamps - 12Administration."
13Federal appropriation.....	5,864,000
14(7) "Developmental 15Disabilities - Basic Support."
16Federal appropriation.....	4,121,000
17(8) "Refugees and Persons 18Seeking Asylum - Administration."
19Federal appropriation.....	1,953,000
20(9) "MHSBG - Administration."
21Federal appropriation.....	461,000
22(10) "SSBG - Administration."
23Federal appropriation.....	325,000
24(11) "Community-Based Family 25Resource and Support 26Administration."
27Federal appropriation.....	689,000
28(12) "Early Head Start 29Expansion Program."
30Federal appropriation.....	1,400,000
20130HB2328PN3895 -286-
1(13) "Disabled Education - 2Administration."
3Federal appropriation.....	600,000
4(14) "MCH - Administration."
5Federal appropriation.....	80,000
6(15) "Early Learning 7Challenge Grant - 8Administration."
9Federal appropriation.....	546,000
10For information systems.
11State appropriation.......		74,841,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for 15information systems:
16(1) "Medical Assistance - 17Information Systems."
18Federal appropriation.....	194,359,000
19(2) "Child Welfare - Title 20IV-E - Information Systems."
21Federal appropriation.....	6,804,000
22(3) "TANFBG - Information 23Systems."
24Federal appropriation.....	9,327,000
25(4) "Food Stamps - 26Information Systems."
27Federal appropriation.....	12,201,000
28(5) "Child Support 29Enforcement - Information 30Systems."
20130HB2328PN3895 -287-
1Federal appropriation.....	10,560,000
2For Statewide operations 3related to county administration 4of the public assistance and 5medical assistance programs.
6State appropriation.......		33,367,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for 10Statewide operations relating to 11county administration:
12(1) "TANFBG - Statewide."
13Federal appropriation.....	1,072,000
14(2) "Medical Assistance - 15Statewide."
16Federal appropriation.....	56,198,000
17(3) "Food Stamps - 18Statewide."
19Federal appropriation.....	50,462,000
20(4) "ARRA - Health 21Information Technology."
22Federal appropriation.....	4,700,000
23(5) "CHIPRA - Statewide."
24Federal appropriation.....	4,264,000
25For county assistance office 26operations related to 27administration of the public 28assistance and medical assistance 29programs.
30State appropriation.......		314,496,000
20130HB2328PN3895 -288-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for county 4assistance offices:
5(1) "TANFBG - County 6Assistance Offices."
7Federal appropriation.....	46,490,000
8(2) "Medical Assistance - 9County Assistance Offices."
10Federal appropriation.....	121,645,000
11(3) "Food Stamps - County 12Assistance Offices."
13Federal appropriation.....	114,422,000
14(4) "SSBG - County Assistance 15Offices."
16Federal appropriation.....	6,262,000
17(5) "LIHEABG - Administration 18and Audit Costs." In addition to 19the specific amounts appropriated 20herein, all other moneys received 21from the Federal Government for 22the administration of the LIHEAP 23program, either through an 24increase in the regular program 25or pursuant to a Presidential 26release of contingency funds, are 27hereby appropriated to this 28program.
29Federal appropriation.....	24,000,000
30For child support enforcement.
20130HB2328PN3895 -289-
1State appropriation.......		13,815,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for child 5support enforcement:
6(1) "Child Support 7Enforcement Program - Title IV- 8D."
9Federal appropriation.....	153,155,000
10For New Directions.
11State appropriation.......		22,497,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for New 15Directions:
16(1) "TANFBG - New 17Directions."
18Federal appropriation.....	121,893,000
19(2) "Medical Assistance - New 20Directions."
21Federal appropriation.....	5,217,000
22(3) "Food Stamps - New 23Directions."
24Federal appropriation.....	10,221,000
25For youth development 26institutions and forestry camps.
27State appropriation.......		63,299,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for youth 20130HB2328PN3895 -290-     1development institutions:
2(1) "SSBG - Basic 3Institutional Programs."
4Federal appropriation.....	10,000,000
5(2) "Food Nutrition 6Services."
7Federal appropriation.....	800,000
8For mental health services, 9including grants to counties or 10other county-based human services 11included under the Human Services 12Block Grant Pilot Program, 13exclusive of capital 14improvements.
15State appropriation.......		731,584,000
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.....	188,934,000
24(3) "Medicare Services - 25State Mental Hospitals."
26Federal appropriation.....	13,750,000
27(4) "Homeless Mentally Ill."
28Federal appropriation.....	2,496,000
29(5) "MHSBG - Community Mental 30Health Services."
20130HB2328PN3895 -291-
1Federal appropriation.....	20,400,000
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.....	3,000,000
16(11) (Reserved).
17(12) "Systems of Care 18Expansion Implementation."
19Federal appropriation.....	2,000,000
20(13) "Mental Health - Safe 21Schools."
22Federal appropriation.....	4,250,000
23(14) "Project LAUNCH."
24Federal appropriation.....	850,000
25(15) "Youth Suicide 26Prevention."
27Federal appropriation.....	736,000
28(16) "Supported Employment 29Program."
30Federal appropriation.....	800,000
20130HB2328PN3895 -292-
1(17) "Transition Age Youth."
2Federal appropriation.....	1,000,000
3For Intellectual Disabilities 4- State Centers.
5State appropriation.......		132,984,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for 9Intellectual Disabilities - State 10Centers:
11(1) "Medical Assistance - 12State Centers."
13Federal appropriation.....	169,559,000
14(2) "Medicare Services - 15State Centers."
16Federal appropriation.....	555,000
17For cash assistance grants, 18including employment and training 19and supportive services for cash 20assistance recipients.
21State appropriation.......		45,457,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for cash 25assistance:
26(1) "TANFBG - Cash Grants."
27Federal appropriation.....	319,393,000
28(2) "Other Federal Support - 29Cash Grants."
30Federal appropriation.....	20,619,000
20130HB2328PN3895 -293-
1(3) "LIHEABG - Program." In 2addition to the specific amounts 3appropriated herein, all other 4moneys received from the Federal 5Government for 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.....	320,000,000
13(4) "Refugees and Persons 14Seeking Asylum - Social 15Services."
16Federal appropriation.....	9,785,000
17For supplemental grants to the 18aged, blind and disabled.
19State appropriation.......		144,410,000
20For payment to the Federal 21Government for the Medicare drug 22program.
23State appropriation.......		531,859,000
24For medical assistance 25payments - outpatient services, 26exclusive of outpatient services 27provided through capitation 28plans, or other county-based 29human services included under the 30Human Services Block Grant Pilot 20130HB2328PN3895 -294-     1Program.
2State appropriation.......		348,741,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for medical 6assistance - outpatient:
7(1) "Medical Assistance - 8Outpatient."
9Federal appropriation.....	869,758,000
10For medical assistance 11payments - inpatient, exclusive 12of inpatient services provided 13through capitation plans.
14State appropriation.......		193,051,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for medical 18assistance - inpatient services:
19(1) "Medical Assistance - 20Inpatient."
21Federal appropriation.....	722,090,000
22(2) "ARRA - Medical 23Assistance - Health Information 24Technology."
25Federal appropriation.....	92,760,000
26For medical assistance 27payments - capitation plans. For 28provision of outpatient services 29and inpatient hospital services 30to eligible persons enrolled in 20130HB2328PN3895 -295-     1an approved capitation plan.
2State appropriation.......		4,003,540,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for medical 6assistance - capitation plans:
7(1) "Medical Assistance - 8Capitation."
9Federal appropriation.....	6,115,288,000
10(2) "Healthy PA."
11Federal appropriation.....	2,028,297,000
12For medical assistance 13payments - obstetrics and 14neonatal services
15State appropriation.......		3,681,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for medical 19assistance payments for 20obstetrics and neonatal services:
21(1) "Medical Assistance - 22Obstetric and Neonatal Services."
23Federal appropriation.....	7,186,000
24For long-term care.
25State appropriation.......		734,915,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for long- 29term care:
30(1) "Medical Assistance - 20130HB2328PN3895 -296-     1Long-term Care."
2Federal appropriation.....	2,009,946,000
3For home-based and community- 4based services.
5State appropriation.......		102,983,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for home- 9based and community-based 10services:
11(1) "Medical Assistance - 12Home and Community-based 13Services."
14Federal appropriation.....	320,215,000
15For long-term care - managed 16care.
17State appropriation.......		91,084,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for long- 21term care - managed care:
22(1) "Medical Assistance - 23Long term Care - Managed Care."
24Federal appropriation.....	125,242,000
25For medical assistance 26payments - hospital-based burn 27centers.
28State appropriation.......		3,782,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3895 -297-     1the sum appropriated for medical 2assistance payments - hospital- 3based burn centers:
4(1) "Medical Assistance - 5Hospital-based Burn Centers."
6Federal appropriation.....	4,068,000
7For medical assistance 8payments - critical access 9hospitals.
10State appropriation.......		3,876,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for medical 14assistance payments - critical 15access hospitals:
16(1) "Medical Assistance - 17Critical Access Hospitals."
18Federal appropriation.....	7,342,000
19For medical assistance 20payments - trauma centers.
21State appropriation.......		8,656,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for medical 25assistance payments - trauma 26centers:
27(1) "Medical Assistance - 28Trauma Centers."
29Federal appropriation.....	9,310,000
30For medical assistance 20130HB2328PN3895 -298-     1payments to academic medical 2centers.
3State appropriation.......		17,431,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for medical 7assistance payments to academic 8medical centers:
9(1) "Medical Assistance - 10Academic Medical Centers."
11Federal appropriation.....	18,799,000
12For medical assistance 13payments to qualifying 14university-affiliated physician 15practice plans.
16State appropriation.......		9,071,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for medical 20assistance payments to qualifying 21university-affiliated physician 22practice plans:
23(1) "Medical Assistance - 24Physician Practice Plans."
25Federal appropriation.....	11,535,000
26For medical assistance - 27transportation.
28State appropriation.......		62,433,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3895 -299-     1the sum appropriated for medical 2assistance - transportation:
3(1) "Medical Assistance - 4Transportation."
5Federal appropriation.....	67,427,000
6For women's service programs.
7State appropriation.......		5,694,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for women's 11service programs:
12(1) "TANFBG - Alternatives to 13Abortion."
14Federal appropriation.....	1,000,000
15For special pharmaceutical 16services for atypical 17antipsychotic drug therapy for 18persons residing in the community 19who suffer from schizophrenia.
20State appropriation.......		1,524,000
21For behavioral health services 22or other county-based human 23services included under the Human 24Services Block Grant Pilot 25Program.
26State appropriation.......		43,117,000
27For intellectual disabilities 28- intermediate care facilities.
29State appropriation.......		152,298,000
30The following Federal amounts 20130HB2328PN3895 -300-     1are appropriated to supplement 2the sum appropriated for ID/ICF:
3(1) "Medical Assistance - 4ID/ICF."
5Federal appropriation.....	190,253,000
6For Intellectual Disabilities 7- Community Base Program, which 8shall include grants to counties 9for noninstitutional programs, or 10other county-based human services 11included under the Human Services 12Block Grant Pilot Program, 13exclusive of capital 14improvements.
15State appropriation.......		149,681,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for 19Intellectual Disabilities - 20Community Base Program:
21(1) "Medical Assistance - 22Community ID Services."
23Federal appropriation.....	53,958,000
24(2) "SSBG - Community ID 25Services."
26Federal appropriation.....	7,451,000
27For Intellectual Disabilities 28- Community Waiver Program.
29State appropriation.......		1,066,613,000
30The following Federal amounts 20130HB2328PN3895 -301-     1are appropriated to supplement 2the sum appropriated for 3Intellectual Disabilities - 4Community Waiver Program.
5(1) "Medical Assistance - 6Community ID Waiver Program."
7Federal appropriation.....	1,214,992,000
8For early intervention 9services.
10State appropriation.......		127,974,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for early 14intervention services:
15(1) "Medical Assistance - 16Early Intervention."
17Federal appropriation.....	59,114,000
18(2) "Education for Children 19with Disabilities - Early 20Intervention."
21Federal appropriation.....	19,953,000
22For services to persons with 23autism spectrum disorders, 24including oversight, supportive 25services and provider training.
26State appropriation.......		19,169,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for services 30to persons with autism spectrum 20130HB2328PN3895 -302-     1disorders:
2(1) "Medical Assistance - 3Autism Intervention Services."
4Federal appropriation.....	17,467,000
5For residential services for 6persons with intellectual 7disabilities in the Lansdowne 8area.
9State appropriation.......		340,000
10For payments and services to 11counties for children and youth 12programs and for the care of 13delinquent and dependent 14children, or other county-based 15human services included under the 16Human Services Block Grant Pilot 17Program. The department may use 18up to $35,150,000 of this 19appropriation to fund contracts 20for adoption services. The 21department may also use funds 22from this appropriation for 23assistance to counties in meeting 24Federal reimbursement 25documentation requirements.
26State appropriation.......		1,081,466,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for payments 30and services to counties for 20130HB2328PN3895 -303-     1children and youth programs and 2child abuse and neglect 3prevention:
4(1) "Child Welfare Services."
5Federal appropriation.....	13,759,000
6(2) "Child Welfare - Title 7IV-E."
8Federal appropriation.....	316,241,000
9(3) "Medical Assistance - 10Child Welfare."
11Federal appropriation.....	1,411,000
12(4) "TANFBG - Child Welfare."
13Federal appropriation.....	58,508,000
14(5) "SSBG - Child Welfare."
15Federal appropriation.....	12,021,000
16(6) "Child Welfare Training 17and Certification."
18Federal appropriation.....	14,488,000
19(7) "Community-based Family 20Resource and Support."
21Federal appropriation.....	134,000
22(8) "Child Abuse Prevention 23and Treatment."
24Federal appropriation.....	2,100,000
25(9) "Title IV-B - Caseworker 26Visits."
27Federal appropriation.....	1,365,000
28(10) "Children's Justice 29Act."
30Federal appropriation.....	1,150,000
20130HB2328PN3895 -304-
1For community-based family 2centers.
3State appropriation.......		3,258,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for 7community-based family centers:
8(1) "Family Preservation - 9Family Centers."
10Federal appropriation.....	7,009,000
11(2) "Family Resource and 12Support - Family Centers."
13Federal appropriation.....	480,000
14(3) "Title IV-B - Family 15Centers."
16Federal appropriation.....	1,253,000
17For child-care services.
18State appropriation.......		155,691,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for child- 22care services:
23(1) "CCDFBG - Child-Care 24Services."
25Federal appropriation.....	210,889,000
26(2) "CCDFBG - School Age."
27Federal appropriation.....	1,260,000
28(3) "SSBG - Child-Care 29Services."
30Federal appropriation.....	30,977,000
20130HB2328PN3895 -305-
1(4) "Head Start Collaboration 2Project."
3Federal appropriation.....	225,000
4(5) "Early Learning Challenge 5Grant -- Child Care Services."
6Federal appropriation.....	15,221,000
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.....	27,557,000
16(2) "CCDFBG - Child-Care 17Assistance."
18Federal appropriation.....	143,630,000
19(3) "Food Stamps - Child-Care 20Assistance."
21Federal appropriation.....	4,627,000
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."
20130HB2328PN3895 -306-
1Federal appropriation.....	2,544,000
2(2) "MCH - Early Childhood 3Home Visiting."
4Federal appropriation.....	13,731,000
5For domestic violence 6programs.
7State appropriation.......		15,319,000
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.......		8,763,000
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 20130HB2328PN3895 -307-     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 or other county- 17based human services included 18under the Human Services Block 19Grant Pilot Program.
20State appropriation.......		18,496,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for services 24to the homeless:
25(1) "SSBG - Homeless 26Services."
27Federal appropriation.....	4,183,000
28(2) "SABG - Homeless 29Services."
30Federal appropriation.....	1,983,000
20130HB2328PN3895 -308-
1For services to persons with 2disabilities.
3State appropriation.......		255,173,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for services 7to persons with disabilities:
8(1) "Medical Assistance - 9Services to Persons with 10Disabilities."
11Federal appropriation.....	318,899,000
12For attendant care.
13State appropriation.......		122,750,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for 17attendant care:
18(1) "Medical Assistance - 19Attendant Care."
20Federal appropriation.....	109,898,000
21For medical assistance - 22workers with disabilities.
23State appropriation.......		30,583,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for medical 27assistance - workers with 28disabilities.
29(1) "Medical Assistance - 30Workers with Disabilities."
20130HB2328PN3895 -309-
1Federal appropriation.....	34,361,000

2Section 221. Department of Revenue.

3The following amounts are 4appropriated to the Department of 5Revenue:	Federal	State
6For general government 7operations of the Department of 8Revenue.
9State appropriation.......		129,538,000
10For technology and process 11modernization.
12State appropriation.......		8,000,000
13For the distribution of Public 14Utility Realty Tax.
15State appropriation.......		31,366,000

16Section 222. Department of State.

17The following amounts are 18appropriated to the Department of 19State:	Federal	State
20For general government 21operations of the Department of 22State.
23State appropriation.......		3,695,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for general 27government operations:
28(1) "Federal Election 29Reform."
30Federal appropriation.....	16,570,000
20130HB2328PN3895 -310-
1For the Statewide uniform 2registry of electors.
3State appropriation.......		4,045,000
4For voter registration and 5education programs.
6State appropriation.......		458,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for voter 10registration programs:
11(1) "Elections Assistance - 12Grants to Counties."
13Federal appropriation.....	990,000
14For lobbying disclosure.
15State appropriation.......		297,000
16For costs related to absentee 17voting by persons in military 18services.
19State appropriation.......		20,000

20Section 223. Department of Transportation.

21The following amounts are 22appropriated to the Department of 23Transportation:	Federal	State
24The following Federal amounts 25are appropriated for rail freight 26and intermodal coordination:
27(1) "Federal Transit 28Administration - Technical 29Studies Grants."
30Federal appropriation.....	576,000
20130HB2328PN3895 -311-
1(2) "Federal Transit 2Administration - Capital 3Improvement Grants."
4Federal appropriation.....	32,000,000
5(3) "Title IV Rail Assistance 6- Program Operations and 7Planning."
8Federal appropriation.....	36,000
9(4) (Reserved).
10(5) "TEA-21 - Access to 11Jobs."
12Federal appropriation.....	8,000,000
13(6) "Surface Transportation 14Operating."
15Federal appropriation.....	18,000,000
16(6.1) "Surface Transportation 17- Assistance."
18Federal appropriation.....	750,000
19(7) "Surface Transportation 20Assistance Capital."
21Federal appropriation.....	18,000,000
22(8) "FTA - Capital 23Improvements."
24Federal appropriation.....	40,000,000
25(8.1) "FTA - Safety 26Oversight."
27Federal appropriation.....	1,500,000
28(9) "FTA - Hybrid Mass 29Transit Vehicles."
30Federal appropriation.....	30,000,000
20130HB2328PN3895 -312-
1(10) "ARRA - National 2Railroad Passenger Corporation."
3Federal appropriation.....	20,000,000
4(11) "ARRA - High Speed 5Rail."
6Federal appropriation.....	50,000,000
7(12) "ARRA - Supplemental 8Rail Freight Projects."
9Federal appropriation.....	22,000,000
10(13) "Rail Line Relocation."
11Federal appropriation.....	6,002,000
12For transfer to the Motor 13License Fund for collection of 14vehicle sales tax.
15State appropriation.......		904,000
16For costs related to voter 17registration with driver 18licensing.
19State appropriation.......		504,000
20For PennPORTS - Philadelphia 21Regional Port Authority Debt 22Service.
23State appropriation.......		4,605,000

24Section 224. Pennsylvania State Police.

25The following amounts are 26appropriated to the Pennsylvania 27State Police:	Federal	State
28For general government 29operations of the Pennsylvania 30State Police.
20130HB2328PN3895 -313-
1State appropriation.......		204,628,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for general 5government operations:
6(1) "Motor Carrier Safety."
7Federal appropriation.....	9,000,000
8(2) "Area Computer Crime."
9Federal appropriation.....	4,295,000
10For law enforcement 11information technology.
12State appropriation.......		6,372,000
13For the Statewide Public 14Safety Radio System.
15State appropriation.......		5,703,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for 19Statewide Public Safety Radio 20System:
21(1) "Broadband Network 22Planning."
23Federal appropriation.....	4,050,000
24For the Municipal Police 25Officers' Education and Training 26Commission, including in-service 27training.
28State appropriation.......		998,000
29For forensic laboratory 30support.
20130HB2328PN3895 -314-
1State appropriation.......		1,500,000
2For an Automated Fingerprint 3Identification System (AFIS).
4State appropriation.......		861,000
5For gun checks.
6State appropriation.......		1,000,000

7Section 225. State Civil Service Commission.

8The following amounts are 9appropriated to the State Civil 10Service Commission:	Federal	State
11For the general government 12operations of the Civil Service 13Commission.
14State appropriation.......		1,000

15Section 226. Pennsylvania Emergency Management Agency.

16The following amounts are 17appropriated to the Pennsylvania 18Emergency Management Agency:	Federal	State
19For general government 20operations of the Pennsylvania 21Emergency Management Agency.
22State appropriation.......		8,944,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for general 26government operations:
27(1) "Civil Preparedness."
28Federal appropriation.....	21,000,000
29(2) "Hazardous Materials 30Planning and Training."
20130HB2328PN3895 -315-
1Federal appropriation.....	900,000
2For the Office of the State 3Fire Commissioner.
4State appropriation.......		2,037,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for the 8Office of the State Fire 9Commissioner:
10(1) "Fire Prevention."
11Federal appropriation.....	42,000
12(2) "Assistance to 13Firefighters Program."
14Federal appropriation.....	75,000
15For Hurricane Sandy disaster 16relief.
17State appropriation.......		250,000
18For firefighters' memorial 19flags.
20State appropriation.......		10,000
21For Red Cross extended care 22program.
23State appropriation.......		150,000
24For search and rescue 25programs.
26State appropriation.......		250,000
27For local municipal emergency 28relief.
29State appropriation.......		3,000,000

30Section 227. (Reserved).

1Section 228. State System of Higher Education.

2The following amounts are 3appropriated to the State System 4of Higher Education:	Federal	State
5For the State System of Higher 6Education, including the 7Chancellor's Office.
8State appropriation.......		412,751,000

9Section 229. Pennsylvania Higher Education Assistance Agency.

10The following amounts are 11appropriated to the Pennsylvania 12Higher Education Assistance 13Agency:	Federal	State
14For payment of education 15assistance grants.
16State appropriation.......		344,888,000
17For Pennsylvania Internship 18program grants.
19State appropriation.......		350,000
20For Ready to Succeed 21Scholarships.
22State appropriation.......		5,000,000
23For matching payments for 24student aid funds.
25State appropriation.......		12,496,000
26For institutional assistance 27grants to be allotted by the 28Pennsylvania Higher Education 29Assistance Agency.
30State appropriation.......		24,389,000
20130HB2328PN3895 -317-
1For higher education for the 2disadvantaged.
3State appropriation.......		2,246,000
4For higher education for blind 5and deaf students.
6State appropriation.......		47,000
7For the Horace Mann Bond- 8Leslie Pinckney Hill Scholarship 9and for outreach and recruitment 10activities at Lincoln and Cheyney 11Universities related to the 12scholarship. This appropriation 13also contains funds for the 14continuation of support to 15students currently receiving 16equal opportunity professional 17education awards.
18State appropriation.......		534,000
19For the Cheyney University 20Keystone Academy.
21State appropriation.......		1,525,000

22Section 230. Pennsylvania Historical and Museum Commission.

23The following amounts are 24appropriated to the Pennsylvania 25Historical and Museum Commission:	Federal	State
26For general government 27operations of the Pennsylvania 28Historical and Museum Commission.
29State appropriation.......		18,944,000
30The following Federal amounts 20130HB2328PN3895 -318-     1are appropriated to supplement 2the sum appropriated for general 3government operations:
4(1) "Division of Historic 5Preservation."
6Federal appropriation.....	1,231,000
7(2) "Surface Mining Review."
8Federal appropriation.....	195,000
9(3) "Environmental Review."
10Federal appropriation.....	353,000
11(4) "Institute of Museum 12Library Services."
13Federal appropriation.....	150,000
14(5) (Reserved).
15(6) "Coastal Zone 16Management."
17Federal appropriation.....	50,000
18(7) "Highway Planning and 19Construction."
20Federal appropriation.....	100,000
21(8) "National Endowment for 22the Humanities."
23Federal appropriation.....	150,000
24(9) "National Endowment for 25the Arts."
26Federal appropriation.....	150,000
27(10) "American Battlefield 28Protection Program."
29Federal appropriation.....	4,300,000
30(11) "Historic Property 20130HB2328PN3895 -319-     1Partnerships."
2Federal appropriation.....	100,000
3For cultural and historical 4support.
5State appropriation.......		2,000,000

6Section 231. Pennsylvania Infrastructure Investment Authority.

7The following amounts are 8appropriated to the Pennsylvania 9Infrastructure Investment 10Authority:	Federal	State
11The following Federal amounts 12are appropriated to the 13Pennsylvania Infrastructure 14Investment Authority:
15(1) "Sewage Projects 16Revolving Loan Fund."
17Federal appropriation.....	150,050,000
18(2) "Drinking Water Projects 19Revolving Loan Fund."
20Federal appropriation.....	63,282,000

21Section 232. Environmental Hearing Board.

22The following amounts are 23appropriated to the Environmental 24Hearing Board:	Federal	State
25For the Environmental Hearing 26Board.
27State appropriation.......		2,255,000

28Section 233. Pennsylvania Board of Probation and Parole.

29The following amounts are 30appropriated to the Pennsylvania 20130HB2328PN3895 -320-     1Board of Probation and Parole:	Federal	State
2For general government 3operations of the Board of 4Probation and Parole.
5State appropriation.......		134,647,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for general 9government operations.
10(1) "Violence Prediction 11Model."
12Federal appropriation.....	86,000
13For the State Sexual Offenders 14Assessment Board.
15State appropriation.......		5,459,000
16For payments for grants-in-aid 17to counties for providing 18improved adult probation 19services.
20State appropriation.......		16,222,000

21Section 234. Pennsylvania eHealth Partnership Authority.

22The following amounts are 23appropriated to the Pennsylvania 24eHealth Partnership Authority:	Federal	State
25For transfer to the 26Pennsylvania eHealth Partnership 27Fund.
28State appropriation.......		1,850,000

29Section 235. State Ethics Commission.

30The following amounts are 20130HB2328PN3895 -321-     1appropriated to the State Ethics 2Commission:	Federal	State
3For the general government 4operations of the State Ethics 5Commission as allocated by 6resolution adopted by a majority 7of the members appointed to the 8State Ethics Commission.
9State appropriation.......		2,090,000

10Section 236. (Reserved).

11Section 237. Thaddeus Stevens College of Technology.

12The following amounts are 13appropriated to the Thaddeus 14Stevens College of Technology:	Federal	State
15For the Thaddeus Stevens 16College of Technology.
17State appropriation.......		12,332,000

18SUBPART B

19JUDICIAL DEPARTMENT

20Section 241. Supreme Court.

21The following amounts are 22appropriated to the Supreme 23Court:	Federal	State
24For the Supreme Court: 25including the salaries of the 26Supreme Court justices, for the 27office of prothonotary and for 28the library in the Eastern 29District and Western District, 30for the office of prothonotary in 20130HB2328PN3895 -322-     1the Middle District, for criers, 2tipstaves, official 3stenographers, court officers and 4the law secretary of the Chief 5Justice in Eastern, Middle and 6Western Districts, home office 7expenses and workers' 8compensation insurance premiums 9for all Supreme Court employees 10not funded by other 11appropriations, for the office of 12State reporters, including the 13salaries and compensation of 14employees, including the fees for 15prothonotaries of the Supreme 16Court of the Eastern, Middle and 17Western Districts on assignment 18to judges to counties other than 19their own, and further including 20assessments for the National 21Center of State Courts.
22State appropriation.......		13,636,000
23For vouchered expenses for 24justices.
25State appropriation.......		118,000
26For judicial center 27operations.
28State appropriation.......		675,000
29For the judicial council for 30the unified judicial system.
20130HB2328PN3895 -323-
1State appropriation.......		141,000
2For district court 3administrators for the unified 4judicial system.
5State appropriation.......		17,276,000
6For the Interbranch 7Commission.
8State appropriation.......		308,000
9For court management education 10for the unified judicial system.
11State appropriation.......		73,000
12For Rules Committees.
13State appropriation.......		1,491,000
14For the Court Administrator, 15including the expenses of the 16Judicial Council of Pennsylvania 17and the District Justice 18Administrator.
19State appropriation.......		9,953,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for the 23Court Administrator:
24(1) "Court Improvement 25Project."
26Federal appropriation.....	1,130,000
27(2) "Veterans Court Process 28Evaluation."
29Federal appropriation.....	197,000
30(3) "PA Weighted Caseload 20130HB2328PN3895 -324-     1Project."
2Federal appropriation.....	80,000
3For the Integrated Criminal 4Justice System.
5State appropriation.......		2,372,000
6For the unified judicial 7system security program.
8State appropriation.......		2,002,000

9Section 242. Superior Court.

10The following amounts are 11appropriated to the Superior 12Court:	Federal	State
13For the salaries and expenses 14of the Superior Court: including 15the salary of the Superior Court 16judges, for panelization of 17judges program, for criers, 18tipstaves, official 19stenographers, home office 20expenses, court officers and law 21secretary of the president judge 22and workers' compensation 23insurance premiums for all 24employees of the Superior Court, 25for the prothonotary's office in 26the Philadelphia District, 27including salaries and 28compensation for employees, 29including the expenses of 30dockets, stationery, supplies, 20130HB2328PN3895 -325-     1books for the library and other 2costs of the Superior Court and 3its offices.
4State appropriation.......		27,024,000
5For vouchered expenses for 6active judges.
7State appropriation.......		183,000

8Section 243. Commonwealth Court.

9The following amounts are 10appropriated to the Commonwealth 11Court:	Federal	State
12For the salaries of judges, 13for the salaries and expenses of 14employees and for home office 15expenses.
16State appropriation.......		16,404,000
17For vouchered expenses for 18active judges.
19State appropriation.......		132,000

20Section 244. Courts of common pleas.

21The following amounts are 22appropriated to the courts of 23common pleas:	Federal	State
24For the courts of common pleas: 25including the salaries and 26expenses of judges, including the 27expenses of traveling judges, 28including the mileage in divided 29judicial districts, and the 30payment of a per diem salary, 20130HB2328PN3895 -326-     1mileage and miscellaneous expenses 2to active visiting judges for the 3performance of their official 4duties.
5State appropriation.......		100,636,000
6For senior judges of the courts 7of common pleas.
8State appropriation.......		3,715,000
9For common pleas judicial 10education.
11State appropriation.......		1,138,000
12For the Ethics Committee.
13State appropriation.......		57,000
14For problem solving courts.
15State appropriation.......		103,000

16Section 245. Community courts - magisterial district judges.

17The following amounts are 18appropriated to the community 19courts and magisterial district 20judges:	Federal	State
21For the salaries and expenses 22of community court judges and 23magisterial district judges.
24State appropriation.......		73,522,000
25For magisterial district 26judges' education.
27State appropriation.......		671,000

28Section 246. (Reserved).

29Section 247. Philadelphia Municipal Court.

30The following amounts are 20130HB2328PN3895 -327-     1appropriated to the Philadelphia 2Municipal Court:	Federal	State
3For the salaries and expenses 4of judges and hearing officers, 5including the traffic division.
6State appropriation.......		6,857,000

7Section 248. Judicial Conduct Board.

8The following amounts are 9appropriated to the Judicial 10Conduct Board:	Federal	State
11For salaries and expenses of 12the Judicial Conduct Board.
13State appropriation.......		1,577,000

14Section 249. Court of Judicial Discipline.

15The following amounts are 16appropriated to the Court of 17Judicial Discipline:	Federal	State
18For salaries and expenses of 19the Court of Judicial Discipline.
20State appropriation.......		468,000

21Section 250. Juror cost reimbursement.

22The following amounts are 23appropriated for juror cost 24reimbursement:	Federal	State
25For juror cost reimbursement.
26State appropriation.......		1,118,000

27Section 251. County court reimbursement.

28The following amounts are 29appropriated for court costs:	Federal	State
30For payment to counties as 20130HB2328PN3895 -328-     1reimbursement for costs incurred 2by counties in the administration 3and operation of courts of common 4pleas during calendar year 2013.
5State appropriation.......		34,407,000
6For senior judge operational 7support grants.
8State appropriation.......		1,375,000

9SUBPART C

10GENERAL ASSEMBLY

11Section 261. Senate.

12The following amounts are 13appropriated to the Senate:	Federal	State
14For the salaries, wages and all 15necessary expenses for the 16following purposes:
17Salaries of Senators.
18State appropriation.......		7,365,000
19Salaries, wages and all 20necessary expenses of the 21President of the Senate.
22State appropriation.......		308,000
23Salaries, wages and other 24personnel expenses of employees of 25the Chief Clerk and all necessary 26expenditures to be allocated and 27disbursed at the direction of the 28President pro tempore.
29State appropriation.......		2,604,000
30Salaries, wages and other 20130HB2328PN3895 -329-     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.......		10,918,000
9Incidental expenses for payment 10of salaries, wages, other 11personnel expenses, maintenance 12and other expenses of the Senate.
13State appropriation.......		2,738,000
14The above appropriations for 15incidental expenses shall be paid 16prior to the payment of such 17expenses on warrant of the State 18Treasurer in favor of the Chief 19Clerk upon the presentation of 20requisitions for the same provided 21that the total amount of 22requisitions for advancements, 23less the total amount of 24expenditures made as certified by 25such officer to the State 26Treasurer, shall not exceed the 27amount of the bond of the officer 28having control of the disbursement 29from the funds advanced.
30Miscellaneous expenses: 20130HB2328PN3895 -330-     1Mileage and expenses, Senators: 2In addition to the annual 3allocation for expenses authorized 4by law for each member of the 5Senate, each member shall receive 6an annual allocation in an amount 7established by the Senate 8Committee on Management Operations 9for actual expenses incurred for 10lodging and meals while away from 11home on official legislative 12business, official postage and all 13other expenses incidental to 14legislative duties as provided for 15in the Financial Operating Rules 16of the Senate. Upon presentation 17of requisitions by the Chief Clerk 18for such expenses, such 19requisitions 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.
25State appropriation.......		1,270,000
26Legislative purchasing and 27expenses: For furniture, 28technology improvements, 29restorations, security 30enhancements, North Office 20130HB2328PN3895 -331-     1Building modernization, equipment, 2renovations, personnel expenses 3and other expenses.
4State appropriation.......		6,886,000
5Upon presentation of 6requisitions by the Chief Clerk 7against the appropriations for 8legislative purchasing and 9expenses, such shall be paid on 10warrant of the State Treasurer 11directly to and in favor of the 12persons designated in such 13requisitions as entitled to 14receive such payments.
15Expenses of the Committee on 16Appropriations (R) and the 17Committee on Appropriations (D): 18For investigating schools, 19colleges, 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, 30in examining and analyzing 20130HB2328PN3895 -332-     1requests of the same and of the 2various departments, 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 for the 11necessary travel expenses, and all 12other expenses deemed necessary by 13the chairman (R) or the chairman 14(D), as appropriate, or for 15salary, wages and other personnel 16expenses deemed appropriate by the 17respective caucus staff 18administrator in compiling data 19and information connected with the 20work of the Senate in compiling 21comparative costs and other fiscal 22data and information for the use 23of the committee and the Senate 24during legislative sessions and 25during the interim between 26legislative sessions to the 27discharge of such duties. The 28committee, upon authorization of 29the majority chairman, shall have 30the authority to examine and 20130HB2328PN3895 -333-     1inspect all properties, equipment, 2facilities, files, records and 3accounts of any State office, 4department, institution, board, 5committee, commission or agency or 6any institution or agency 7supported, in whole or in part, by 8appropriation from the State 9Treasury and to administer oaths. 10The Committee on Appropriations 11may issue subpoenas under the hand 12and seal of the majority chairman 13to compel the attendance of 14witnesses and the production of 15any papers, books, accounts, 16documents and testimony touching 17matters properly being inquired 18into by the committee and to cause 19the deposition of witnesses either 20residing within or without the 21State to be taken in the manner 22prescribed by law for taking 23depositions in civil actions. Upon 24presentation of requisitions by 25the Chief Clerk for such expenses, 26such shall be paid on warrant of 27the State Treasurer directly to 28and in favor of the persons 29designated in such requisition as 30entitled to receive such 20130HB2328PN3895 -334-     1compensation or expenses. The sum 2appropriated shall be divided 3equally by the State Treasurer and 4shall be deposited in separate 5accounts for the Committee on 6Appropriations (R) and the 7Committee on Appropriations (D).
8State appropriation.......		2,560,000
9Caucus Operations Account (R) 10and the Caucus Operations Account 11(D): For payment of salaries, 12wages and all other incidental 13expenses incurred in hiring 14personnel and staff for services 15which, in the opinion of the Floor 16Leader (R) or the Floor Leader (D) 17as may be appropriate, may be 18required or arise during 19legislative sessions and during 20the interim between legislative 21sessions and for the payment of 22all other expenses, including 23member lodging rental, related to 24the performance of Senate duties 25and responsibilities. Upon 26presentation of requisitions by 27the Chief Clerk, such shall be 28paid on warrant of the State 29Treasurer directly to and in favor 30of the persons designated in such 20130HB2328PN3895 -335-     1requisition as entitled to receive 2such compensation or expenses. The 3entire sum appropriated shall be 4divided by the State Treasurer in 5amounts to be determined by a 6unanimous vote of the Executive 7Committee of the Senate Committee 8on Management Operations or in the 9absence of a unanimous vote of the 10Executive Committee then by a 11majority vote of the Senate 12Committee on Management Operations 13and such amounts shall be 14deposited into the Caucus 15Operations (R) and Caucus 16Operations (D) Accounts.
17State appropriation.......		61,304,000
18All appropriations made in this 19act or in any other fiscal year to 20any account of the minority caucus 21of the Senate remaining unexpended 22and unencumbered on the effective 23date of this part may be 24transferred by the Committee on 25Management Operations, by a vote 26of two-thirds of its members, in 27its discretion to such Senate 28accounts as the committee deems 29necessary. All other 30appropriations made in this act or 20130HB2328PN3895 -336-     1any other fiscal year to any other 2account of the Senate remaining 3unexpended and unencumbered on the 4effective date of this part may be 5transferred by the Committee on 6Managements Operations, by a 7majority vote of its members. Such 8power to transfer appropriations 9shall be limited to the 2014-2015 10fiscal year.

11Section 262. House of Representatives.

12The following amounts are 13appropriated to the House of 14Representatives:	Federal	State
15For the salaries, wages and all 16necessary expenses for the 17following purposes:
18Representatives' compensation, 19extra compensation to the Speaker 20of the House of Representatives 21and leaders of the House of 22Representatives and other 23necessary expenses.
24State appropriation.......		27,663,000
25For caucus operations. For 26allocation in such amounts as may 27be designated by the Legislative 28Management Committee (R) and the 29Legislative Management Committee 30(D) for payment of salaries, wages 20130HB2328PN3895 -337-     1and all other compensation and 2necessary expenses incurred in 3hiring personnel and staff for 4services in the furtherance of the 5operations of the House of 6Representatives as may be 7appropriate, required or arise 8during legislative sessions and 9during the interim between 10legislative sessions. Of the sum 11appropriated, the State Treasurer 12shall deposit $45,506,000 in the 13Caucus Operations Account (D) and 14$53,421,000 in the Caucus 15Operations Account (R). Upon 16presentation of requisitions by 17the Chief Clerk of the House for 18such compensation or expenses, 19such shall be paid on warrant of 20the State Treasurer directly to 21and in favor of the persons 22designated in such requisitions as 23entitled to receive such 24compensation or expenses. An 25accounting, together with 26supporting documents whenever 27possible, shall be filed in the 28Office of the Chief Clerk of such 29expenses since the filing of the 30prior account.
20130HB2328PN3895 -338-
1State appropriation.......		98,927,000
2For the operation of the 3Speaker's Office.
4State appropriation.......		1,757,000
5Bipartisan Management 6Committee, Chief Clerk, 7Comptroller and the Commonwealth 8Emergency Medical System.
9State appropriation.......		14,402,000
10Mileage: Representatives, 11officers and employees.
12State appropriation.......		361,000
13Postage: Chief Clerk and 14Legislative Journal.
15State appropriation.......		2,712,000
16For contingent expenses (R) and 17(D). The sum appropriated shall be 18allocated to the officers and 19members in the same manner and 20proportion as appropriations for 21contingent expenses contained in 22section 252 of the act of July 4, 232004 (P.L.1837, No.7A), known as 24the General Appropriation Act of 252004.
26State appropriation.......		688,000
27The above appropriations for 28postage and for contingent 29expenses shall be paid prior to 30the payment of such expenses on 20130HB2328PN3895 -339-     1warrant of the State Treasurer in 2favor of the officers above named 3upon the presentation of their 4requisitions for the same, 5provided that the total amount of 6requisitions for advancements, 7less the total amount of 8expenditures made as certified by 9such officers to the State 10Treasurer, shall not exceed the 11amount of the bond of the officer 12having control of the disbursement 13from the funds advanced. 14Miscellaneous expenses:
15Incidental expenses.
16State appropriation.......		4,921,000
17Expenses - Representatives: In 18addition to annual reimbursement 19for expenses heretofore authorized 20by law for each member of the 21House of Representatives, each 22member shall be entitled to 23reimbursement for actual expenses, 24not exceeding the sum of $12,500 25annually, incurred for lodging and 26meals while away from home on 27official legislative business, 28home office expenses, official 29postage, staff and all other 30expenses incidental to legislative 20130HB2328PN3895 -340-     1duties.
2State appropriation.......		4,127,000
3Legislative printing and 4expenses.
5State appropriation.......		10,363,000
6For attending national 7legislative conferences - 8expenses.
9State appropriation.......		496,000
10The above appropriation for 11attending national legislative 12conference meetings and for 13attending meetings of the Council 14of State Governments shall be paid 15to the Chief Clerk of the House in 16the same manner and under the same 17conditions as the appropriations 18for postage and contingent 19expenses above. 20For the payment of the expenses 21of the Committee on Appropriations 22(R) of the House of 23Representatives in investigating 24schools, colleges, universities, 25correctional institutions, mental 26hospitals, medical and surgical 27hospitals, homes and other 28institutions and agencies 29supported, in whole or in part, by 30appropriations from the State 20130HB2328PN3895 -341-     1Treasury in analyzing reports, 2expenditures and the general 3operation and administration of 4the institutions and agencies in 5examining and analyzing requests 6of the same and of the various 7departments, boards and 8commissions of the Commonwealth, 9and for the collection of data 10from other states, attending 11seminars and conferences, and in 12cooperating and exchanging 13information with legislative 14budget and financial committees of 15other states, and any office 16expenses necessary to serve the 17committee and its chairman, and 18for the necessary clerical 19assistance and other assistance, 20travel expenses and all other 21expenses deemed necessary by the 22chairman in compiling data and 23information connected with the 24work of the committee in compiling 25comparative cost and other fiscal 26data and information for the use 27of the committee and the House of 28Representatives during legislative 29sessions and during the interim 30between legislative sessions to 20130HB2328PN3895 -342-     1the discharge of such duties. The 2committee shall have the authority 3to examine and inspect all 4properties, equipment, facilities, 5files, records and accounts of any 6State office, department, 7institution, board, committee, 8commission or agency or any 9institution or agency supported, 10in whole or in part, by 11appropriation from the State 12Treasury and to administer oaths. 13The sum appropriated shall be paid 14on warrant of the State Treasurer 15in favor of the chairman of the 16committee on the presentation of 17his requisition for the same. The 18Chairman of the Committee on 19Appropriations (R) shall, not 20later than 30 days after the 21termination of his term of office 22or until his successor is elected 23and also within 30 days after the 24adjournment of any regular or 25special session, file an account, 26together with supporting documents 27whenever possible, in the office 28of the Committee on Appropriations 29(R), of the committee's expenses 30since the filing of the prior 20130HB2328PN3895 -343-     1account.
2State appropriation.......		3,129,000
3For the payment of the expenses 4of the Committee on Appropriations 5(D) of the House of 6Representatives in investigating 7schools, colleges, universities, 8correctional institutions, mental 9hospitals, medical and surgical 10hospitals, homes and other 11institutions and agencies 12supported, in whole or in part, by 13appropriations from the State 14Treasury in analyzing reports, 15expenditures, and the general 16operation and administration of 17the institutions and agencies in 18examining and analyzing requests 19of the same and of the various 20departments, boards and 21commissions of the Commonwealth 22and for the collection of data 23from other states, attending 24seminars and conferences, and in 25cooperating and exchanging 26information with legislative 27budget and financial committees of 28other states, and any office 29expenses necessary to serve the 30committee and its chairman, and 20130HB2328PN3895 -344-     1for the necessary clerical 2assistance, and other assistance, 3travel expenses and all other 4expenses deemed necessary by the 5chairman in compiling data and 6information connected with the 7work of the committee in compiling 8comparative cost and other fiscal 9data and information for the use 10of the committee and the House of 11Representatives during legislative 12sessions and during the interim 13between legislative sessions to 14the discharge of such duties. The 15committee shall have the authority 16to examine and inspect all 17properties, equipment, facilities, 18files, records and accounts of any 19State office, department, 20institution, board, committee, 21commission or agency or any 22institution or agency supported, 23in whole or in part, by 24appropriation from the State 25Treasury and to administer oaths. 26The sum appropriated shall be paid 27on warrant of the State Treasurer 28in favor of the chairman of the 29Committee on Appropriations (D) on 30the presentation of his 20130HB2328PN3895 -345-     1requisition for the same. The 2chairman of the Committee on 3Appropriations (D) shall, not 4later than 30 days after the 5termination of his term of office 6or until his successor is elected 7and also within 30 days after the 8adjournment of any regular or 9special session, file an account, 10together with supporting documents 11whenever possible, in the office 12of the Committee on Appropriations 13(D) of the House of 14Representatives, of his expenses 15since the filing of the prior 16account.
17State appropriation.......		3,129,000
18The Committee on Appropriations 19may issue subpoenas under the hand 20and seal of the Majority Chairman 21to compel the attendance of 22witnesses and the production of 23any papers, books, accounts, 24documents and testimony touching 25matters properly being inquired 26into by the committee and to cause 27the deposition of witnesses either 28residing within or without the 29State to be taken in the manner 30prescribed by law for taking 20130HB2328PN3895 -346-     1depositions in civil actions. 2For the payment to the Special 3Leadership Account (R) for payment 4of salaries, wages and all other 5incidental expenses incurred in 6hiring personnel and staff or for 7services, which, in the opinion of 8the Floor Leader, may be required 9or arise during legislative 10sessions and during the interim 11between legislative sessions and 12for the payment of all other 13expenses related to the 14performance of his duties and 15responsibilities. The sum 16appropriated shall be paid on 17warrant of the State Treasurer in 18favor of the Floor Leader on the 19presentation of his requisition 20for the same. The Floor Leader 21shall, not later than 30 days 22after the termination of his term 23of office or until his successor 24is elected and also within 30 days 25after the adjournment of any 26regular or special session, file 27an account, together with 28supporting documents whenever 29possible, in the office of the 30Floor Leader, of such expenses 20130HB2328PN3895 -347-     1since the filing of the prior 2account.
3State appropriation.......		5,869,000
4For the payment to the Special 5Leadership Account (D) 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 20130HB2328PN3895 -348-     1possible, in the office of the 2Floor Leader, of such expense 3since the filing of the prior 4account.
5State appropriation.......		5,869,000
6All appropriations made in this 7act or in any other fiscal year to 8any account of the House of 9Representatives remaining 10unexpended and unencumbered on the 11effective date of this part, may 12be transferred by the authority 13responsible for administering the 14account, in its discretion, to 15such House accounts as that 16responsible authority deems 17necessary. Such power to transfer 18appropriations shall be limited to 19the 2014-2015 fiscal year.

20SUBPART D

21GOVERNMENT SUPPORT AGENCIES

22Section 271. Legislative Reference Bureau.

23The following amounts are 24appropriated to the Legislative 25Reference Bureau:	Federal	State
26For the salaries, wages and all 27necessary expenses for the work of 28the Legislative Reference Bureau, 29including the Code and Bulletin 30section.
20130HB2328PN3895 -349-
1State appropriation.......		8,449,000
2For the Pennsylvania Bulletin 3and Pennsylvania Code and related 4expenses.
5State appropriation.......		811,000

6Section 272. Legislative Budget and Finance Committee.

7The following amounts are 8appropriated to the Legislative 9Budget and Finance Committee:	Federal	State
10For the salaries, wages and all 11necessary expenses for the work of 12the Legislative Budget and Finance 13Committee.
14State appropriation.......		1,793,000

15Section 273. Legislative Data Processing Committee.

16The following amounts are 17appropriated to the Legislative 18Data Processing Committee:	Federal	State
19For salaries, wages, other 20personnel expenses, operating 21costs, contracts, equipment, 22software, other incidental expenses 23and costs associated with the 24operation of the Legislative Data 25Processing Center, including an 26allocation of $2,309,000 to each of 27the Senate Republican and 28Democratic Caucus computer services 29departments for the payment of 30operating costs, contracts, 20130HB2328PN3895 -350-     1equipment, software, other 2incidental expenses and costs at 3the direction of the respective 4caucus staff administrator, and an 5allocation of $5,355,000 to each of 6the House of Representatives 7Republican and Democratic Caucus 8Computer Services Accounts for the 9payment of operating costs, 10contracts, equipment, software, 11other incidental expenses and costs 12to be disbursed at the direction of 13the Speaker of the House of 14Representatives and the Minority 15Leader of the House of 16Representatives, and an allocation 17of $400,000 to each of the Senate 18Republican and Democratic caucuses 19for committee and contingent 20expenses to be allocated in amounts 21determined by unanimous agreement 22of the executive committee of the 23Senate Committee on Management 24Operations and an allocation of 25$400,000 to each of the House of 26Representatives Republican and 27Democratic Caucuses for costs 28associated with caucus operations 29to be disbursed at the direction of 30the Speaker of the House of 20130HB2328PN3895 -351-     1Representatives and the Minority 2Leader of the House of 3Representatives.
4State appropriation.......		21,043,000

5Section 274. Joint State Government Commission.

6The following amounts are 7appropriated to the Joint State 8Government Commission:	Federal	State
9For the salaries, wages and all 10necessary expenses for the work of 11the Joint State Government 12Commission.
13State appropriation.......		1,430,000

14Section 275. Local Government Commission.

15The following amounts are 16appropriated to the Local 17Government Commission:	Federal	State
18For the salaries, wages and all 19expenses necessary for the work of 20the Local Government Commission.
21State appropriation.......		1,085,000
22For the compilation and 23distribution of various municipal 24codes.
25State appropriation.......		90,000

26Section 276. Joint Legislative Air and Water Pollution Control
27and Conservation Committee.

28The following amounts are 29appropriated to the Joint 30Legislative Air and Water Pollution 20130HB2328PN3895 -352-     1Control and Conservation Committee:	Federal	State
2For the salaries and expenses of 3the Joint Legislative Air and Water 4Pollution Control and Conservation 5Committee.
6State appropriation.......		515,000

7Section 277. Legislative Audit Advisory Commission.

8The following amounts are 9appropriated to the Legislative 10Audit Advisory Commission:	Federal	State
11For the salaries, wages and all 12expenses necessary for the work of 13the Legislative Audit Advisory 14Commission.
15State appropriation.......		247,000

16Section 278. Independent Regulatory Review Commission.

17The following amounts are 18appropriated to the Independent 19Regulatory Review Commission:	Federal	State
20For the salaries, wages and all 21necessary expenses for the work of 22the Independent Regulatory Review 23Commission.
24State appropriation.......		1,869,000

25Section 279. Capitol Preservation Committee.

26The following amounts are 27appropriated to the Capitol 28Preservation Committee:	Federal	State
29For the operation of the Capitol 30Preservation Committee.
20130HB2328PN3895 -353-
1State appropriation.......		717,000
2For the restoration of the 3Capitol and its artifacts, 4including support facilities and 5services.
6State appropriation.......		1,869,000

7Section 280. Pennsylvania Commission on Sentencing.

8The following amounts are 9appropriated to the Pennsylvania 10Commission on Sentencing:	Federal	State
11For the Pennsylvania Commission 12on Sentencing.
13State appropriation.......		1,818,000

14Section 281. Center for Rural Pennsylvania.

15The following amounts are 16appropriated to the Center for 17Rural Pennsylvania:	Federal	State
18For the Center for Rural 19Pennsylvania.
20State appropriation.......		884,000

21Section 282. Commonwealth Mail Processing Center.

22The following amounts are 23appropriated to the Commonwealth 24Mail Processing Center:	Federal	State
25For salaries, wages, other 26personnel expenses, operating 27costs, contracts, equipment, 28software, other incidental expenses 29and costs associated with the 30operation of the Commonwealth Mail 20130HB2328PN3895 -354-     1Processing Center, including an 2allocation of $1,040,000 to the 3Chief Clerk of the Senate for 4payment of postage expenses as 5determined by the Senate Committee 6on Management Operations.
7State appropriation.......		2,923,000

8Section 283. Legislative Reapportionment Commission.

9The following amounts are 10appropriated to the Legislative 11Reapportionment Commission:	Federal	State
12For the Legislative 13Reapportionment Commission.
14State appropriation.......		707,000

15Section 284. Independent Fiscal Office.

16The following amounts are 17appropriated to the Independent 18Fiscal Office:	Federal	State
19For the salaries, wages and all 20expenses necessary for the work of 21the Independent Fiscal Office.
22State appropriation.......		1,692,000

23Section 285. Health Care Cost Containment Council.

24The following amounts are 25appropriated to the Health Care 26Cost Containment Council:	Federal	State
27For the Health Care Cost 28Containment Council.
29State appropriation.......		2,710,000

30PART III

1STATE LOTTERY FUND APPROPRIATIONS

2Section 301. Department of Aging.

3The following amounts are 4appropriated to the Department of 5Aging:	Federal	State
6For general government 7operations of the Department of 8Aging.
9State appropriation.......		7,927,000
10The following Federal amounts 11are appropriated to supplement the 12sum appropriated for general 13government operations:
14(1) "Programs for the Aging - 15Title III - Administration."
16Federal appropriation.....	1,781,000
17(2) "Programs for the Aging - 18Title V - Administration."
19Federal appropriation.....	127,000
20(3) "Medical Assistance - 21Administration."
22Federal appropriation.....	2,342,000
23(4) "Program for the Aging - 24Title VII - Administration."
25Federal appropriation.....	118,000
26For PENNCARE for older 27Pennsylvanians for the purpose of 28developing, operating and 29purchasing services for the aged 30and other adults, including, but 20130HB2328PN3895 -356-     1not limited to, model projects, 2community care services, audits of 3area agencies on aging, protective 4services and counseling services.
5State appropriation.......		295,370,000
6The following Federal amounts 7are appropriated to supplement the 8sum appropriated for PENNCARE:
9(1) "Programs for the Aging - 10Title III."
11Federal appropriation.....	52,000,000
12(2) "Programs for the Aging - 13Nutrition."
14Federal appropriation.....	10,000,000
15(3) "Programs for the Aging - 16Title V - Employment."
17Federal appropriation.....	8,000,000
18(4) "Programs for the Aging - 19Title VII - Elder Rights 20Protection."
21Federal appropriation.....	4,700,000
22(5) "Medical Assistance - 23Attendant Care."
24Federal appropriation.....	25,789,000
25(6) "Medical Assistance - 26Support."
27Federal appropriation.....	9,000,000
28(7) "Medical Assistance Nursing 29Home Transition Administration."
30Federal appropriation.....	700,000
20130HB2328PN3895 -357-
1For preadmission assessment.
2State appropriation.......		10,735,000
3The following Federal amounts 4are appropriated to supplement the 5sum appropriated for preadmission 6assessment:
7(1) "Preadmission Assessment."
8Federal appropriation.....	16,000,000
9For caregiver support.
10State appropriation.......		12,103,000
11The following Federal amounts 12are appropriated to supplement the 13sum appropriated for caregiver 14support:
15(1) "Programs for the Aging - 16Title III - Caregiver Support."
17Federal appropriation.....	10,000,000
18For transfer from the State 19Lottery Fund to the Pharmaceutical 20Assistance Fund.
21State appropriation.......		155,000,000
22For Alzheimer's outreach.
23State appropriation.......		250,000
24For grants to senior centers.
25State appropriation.......		2,000,000

26Section 302. Department of Public Welfare.

27The following amounts are 28appropriated to the Department of 29Public Welfare:	Federal	State
30For medical assistance - long- 20130HB2328PN3895 -358-     1term care.
2State appropriation.......		334,081,000
3For home-based and community- 4based services.
5State appropriation.......		162,577,000
6For medical assistance -- 7transportation services.
8State appropriation.......		4,900,000

9PART IV

10TOBACCO SETTLEMENT FUND APPROPRIATIONS

11Section 401. Tobacco Settlement Board.

12The following amounts are 13appropriated to the Tobacco 14Settlement Board:	Federal	State
15For the general government 16operations of the Tobacco 17Settlement Board.
18State appropriation.......		217,000

19Section 402. Department of Community and Economic Development.

20The following amounts are 21appropriated to the Department of 22Community and Economic 23Development:	Federal	State
24For life sciences greenhouses.
25State appropriation.......		3,000,000

26Section 403. Department of Public Welfare.

27The following amounts are 28appropriated to the Department of 29Public Welfare:	Federal	State
30For medical assistance - long- 20130HB2328PN3895 -359-     1term care.
2State appropriation.......		238,929,000

3PART V

4JUDICIAL COMPUTER SYSTEM AUGMENTATION

5ACCOUNT APPROPRIATIONS

6Section 501. Supreme Court.

7The following amounts are 8appropriated to the Supreme Court:	Federal	State
9For the Statewide Judicial 10Computer System.
11State appropriation.......		57,048,000

12PART VI

13EMERGENCY MEDICAL SERVICES OPERATING

14FUND APPROPRIATIONS

15Section 601. Department of Health.

16The following amounts are 17appropriated to the Department of 18Health:	Federal	State
19For emergency medical services.
20State appropriation.......		10,500,000
21For Catastrophic Medical and 22Rehabilitation Program.
23State appropriation.......		5,100,000

24PART VII

25STATE STORES FUND APPROPRIATIONS

26Section 701. Pennsylvania State Police.

27The following amounts are 28appropriated to the Pennsylvania 29State Police:	Federal	State
30For liquor control enforcement 20130HB2328PN3895 -360-     1operational expenses.
2State appropriation.......		26,996,000

3PART VIII

4MOTOR LICENSE FUND APPROPRIATIONS

5FOR 2014-2015

6SUBPART A

7MOTOR LICENSE FUND

8Section 801. Department of Transportation.

9The following amounts are 10appropriated to the Department of 11Transportation:	Federal	State
12For the salaries, wages and all 13necessary expenses for the proper 14administration of the Department of 15Transportation, including the State 16Transportation Commission and the 17State Transportation Advisory 18Committee and the Statewide 19coordination of municipal services.
20State appropriation.......		55,119,000
21For operation of welcome 22centers.
23State appropriation.......		3,480,000
24For the salaries, wages and all 25necessary expenses for the 26operation of the highway and safety 27improvement programs, including 28planning and research, design, 29engineering, right-of-way 30acquisition and the operation of 20130HB2328PN3895 -361-     1the engineering district facilities 2and liaison services with 3communities on local road 4engineering and construction 5activities.
6State appropriation.......		225,000,000
7For the salaries, wages and all 8necessary expenses for the 9administration and operation of the 10maintenance program for State 11roads, bridges, tunnels and 12structures, including the operation 13of the county maintenance district 14facilities. At least $2,000,000 15shall be used for a spray injection 16pothole repair and research 17program. The $2,000,000 may be 18drawn from the maintenance 19appropriation.
20State appropriation.......		872,426,000
21For reinvestment in Department 22of Transportation facilities.
23State appropriation.......		16,000,000
24For the salaries, wages and all 25necessary expenses for the 26administration of the traffic 27safety program and the 28administration and operation of the 29operator and vehicle registration 30programs.
20130HB2328PN3895 -362-
1State appropriation.......		135,380,000
2For payments to municipalities  3pursuant to the act of June 1, 1956  4(1955 P.L.1944, No.655), referred  5to as the Liquid Fuels Tax  6Municipal Allocation Law.
7State appropriation.......		30,000,000
8For payments to municipalities 9to assist in maintenance and 10construction costs of roads.
11State appropriation.......		207,191,000
12For supplemental payments to  13municipalities to assist in  14maintenance and construction costs  15of roads in accordance with 75  16Pa.C.S. Ch. 93 (relating to  17supplemental funding for municipal  18highway maintenance).
19State appropriation.......		5,000,000
20For maintenance and 21construction of county bridges. An 22allocation to a county under this 23appropriation may be used in whole 24or in part by the county for grants 25to municipalities for distribution 26in accordance with 75 Pa.C.S. 27§ 9010(c).
28State appropriation.......		5,000,000
29For municipal traffic signals.
30State appropriation.......		10,000,000

1Section 802. Executive Offices.

2The following amounts are 3appropriated to the Executive 4Offices:	Federal	State
5For Commonwealth technology 6services.
7State appropriation.......		1,371,000

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.......		533,000
19For the payment of principal 20and interest requirements on 21general obligation bonds issued 22for transportation projects.
23State appropriation.......		2,376,000
24For payment of principal and 25interest requirements on general 26obligation bonds issued for public 27improvements.
28State appropriation.......		16,936,000
29For payment of the compensation 30of the Commonwealth's loan and 20130HB2328PN3895 -364-     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
16For the State Conservation 17Commission for the maintenance and 18improvement of dirt and gravel 19roads.
20State appropriation.......		28,000,000

21Section 805. Department of Community and Economic Development.

22The following amounts are 23appropriated to the Department of 24Community and Economic 25Development:	Federal	State
26For Appalachian Regional 27Commission and the Office of the 28Appalachian States' regional 29representative.
30State appropriation.......		1,073,000

1Section 806. Department of Conservation and Natural Resources.

2The following amounts are 3appropriated to the Department of 4Conservation and Natural Resources:	Federal	State
5For the maintenance and 6mitigation of dust and sediment 7pollution from forestry roads.
8State appropriation.......		7,000,000

9Section 807. Department of Education.

10The following amounts are 11appropriated to the Department of 12Education:	Federal	State
13For administration of the school 14safe driving program and for 15payments to school districts or 16joint school organizations for 17driver education courses.
18State appropriation.......		1,100,000

19Section 808. (Reserved).

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 20130HB2328PN3895 -366-     1enforcement of various Motor 2License Fund tax regulations.
3State appropriation.......		17,645,000

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.......		613,884,000
14For law enforcement information 15technology.
16State appropriation.......		19,116,000
17For the Statewide Public Safety 18Radio System.
19State appropriation.......		17,109,000
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 20130HB2328PN3895 -367-     1(AFIS).
2State appropriation.......		85,000
3For commercial vehicle 4inspections.
5State appropriation.......		8,885,000
6For municipal police training 7grants.
8State appropriation.......		5,000,000

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.
20130HB2328PN3895 -368-
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.......		200,000
16For training programs for 17hazardous material response teams.
18State appropriation.......		200,000
19For grants to support counties' 20activities.
21State appropriation.......		1,400,000
22For public and facility owner 23education, information and 24participation programs.
25State appropriation.......		200,000

26PART X

27MILK MARKETING FUND APPROPRIATIONS

28Section 1001. Milk Marketing Board.

29The following amounts are 30appropriated to the Milk Marketing 20130HB2328PN3895 -369-     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
20130HB2328PN3895 -370-
1For general government operations 2of the Department of Banking and 3Securities.
4State appropriation.......		21,330,000

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.......		6,214,000

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 20130HB2328PN3895 -371-     1Conservation and Natural Resources:	Federal	State
2For general government operations 3of the Department of Conservation 4and Natural Resources.
5State appropriation.......		10,000,000
6For State Parks operations.
7State appropriation.......		45,009,000
8For State Forests operations.
9State appropriation.......		17,537,000

10PART XVII

11HOME IMPROVEMENT ACCOUNT

12Section 1701. Attorney General.

13The following amounts are 14appropriated to the Attorney 15General:	Federal	State
16For Home Improvement Consumer 17Protection.
18State appropriation.......		1,693,000

19PART XVIII

20CIGARETTE FIRE SAFETY

21AND FIREFIGHTER PROTECTION

22ACT ENFORCEMENT FUND

23Section 1801. Attorney General.

24The following amounts are 25appropriated to the Attorney 26General:	Federal	State
27For Cigarette Fire Safety and 28Firefighter Protection Enforcement.
29State appropriation.......		50,000

30PART XVIII-A

1(RESERVED)

2PART XVIII-B

3INSURANCE REGULATION AND

4OVERSIGHT FUND

5Section 1801-B. Insurance Department.

6The following amounts are 7appropriated to the Insurance 8Department:	Federal	State
9For general government 10operations of the Insurance 11Department.
12State appropriation.......		22,757,000

13PART XVIII-C

14PENNSYLVANIA RACEHORSE DEVELOPMENT

15RESTRICTED RECEIPT ACCOUNT

16Section 1801-C. Department of Agriculture.

17The following amounts are 18appropriated to the Department of 19Agriculture:	Federal	State
20For the Animal Health 21Commission.
22State appropriation.......		5,350,000
23For the Pennsylvania 24Veterinary Laboratory System.
25State appropriation.......		5,309,000
26For transfer to the State Farm 27Products Show Fund.
28State appropriation.......		4,000,000
29For payments to Pennsylvania 30fairs.
20130HB2328PN3895 -373-
1State appropriation.......		3,000,000

2PART XIX

3ADDITIONAL APPROPRIATIONS FOR

4FISCAL YEAR 2013-2014

5SUBPART A

6GENERAL PROVISIONS

7Section 1901. (Reserved).

8Section 1902. State appropriations.

9(a) General Fund.--The following sums set forth in this
10part, or as much thereof as may be necessary, are hereby
11specifically appropriated from the General Fund to the several
12hereinafter named agencies of the Executive, Legislative and
13Judicial Departments of the Commonwealth for the payment of
14salaries, wages or other compensation and travel expenses of the
15duly elected or appointed officers and employees of the
16Commonwealth, for the payment of fees for contractual services
17rendered, for the purchase or rental of goods and services,
18printing, public advertising by or through any medium,
19equipment, land and buildings and for payment of any other
20expenses, as provided by law or by this act, necessary for the
21proper conduct of the duties, functions and activities and for
22the purposes hereinafter set forth for the fiscal year beginning
23July 1, 2013, and for the payment of bills incurred and
24remaining unpaid at the close of the fiscal year ending June 30,
252014.

26(b) (Reserved).

27SUBPART B

28EXECUTIVE DEPARTMENT

29Section 1911. Executive Offices.

30The following amounts are 20130HB2328PN3895 -374-     1appropriated to the Executive 2Offices:	Federal	State
3The following Federal amounts 4are appropriated to supplement the 5sum appropriated for Commonwealth 6technology services:
7(1) "NSTIC Grant."
8Federal appropriation.....	1,100,000
9For the Pennsylvania Commission 10on Crime and Delinquency, including 11$1,500,000 for a pilot program to 12allow for the purchase of 13technology and related equipment 14which shall primarily be used at 15outdoor events to ensure the 16public's safety.
17State appropriation.......		5,455,000

18Section 1911.1. Department of Community and Economic
19Development.

20The following amounts are 21appropriated to the Department of 22Community and Economic Development:	Federal	State
23The following Federal amounts 24are appropriated to supplement the 25sum appropriated for general 26government operations:
27(1) "DOE Weatherization -- 28Administration."
29Federal appropriation.....	775,000

30Section 1912. Department of Corrections.

20130HB2328PN3895 -375-
1The following amounts are 2appropriated to the Department of 3Corrections:	Federal	State
4For inmate medical care.
5State appropriation.......		235,055,000
6For State correctional 7institutions.
8State appropriation.......		1,691,721,000

9Section 1913. Department of Drug and Alcohol Programs.

10The following amounts are 11appropriated to the Department of 12Drug and Alcohol Programs:	Federal	State
13The following Federal amounts 14are appropriated to supplement the 15sum appropriated for general 16government operations:
17(1) "Substance Abuse Special 18Projects -- Administration and 19Operation."
20Federal appropriation.....	759,000
21The following Federal amounts 22are appropriated to supplement the 23sum appropriated for assistance to 24drug and alcohol programs:
25(1) "Substance Abuse Special 26Project Grants."
27Federal appropriation.....	1,562,000

28Section 1914. Department of Education.

29The following amounts are 30appropriated to the Department of 20130HB2328PN3895 -376-     1Education:	Federal	State
2The following Federal amounts 3are appropriated to supplement the 4sum appropriated for general 5government operations:
6(1) "Advanced Placement 7Testing."
8Federal appropriation.....	1,017,000
9The following Federal amounts 10are appropriated to supplement the 11sum appropriated for adult and 12family literacy programs:
13(1) "Adult Basic Education -- 14Local."
15Federal appropriation.....	20,000,000
16For payments for early 17intervention services.
18State appropriation.......		227,973,000
19For payment of the 20Commonwealth's share of Federal 21Social Security taxes for public 22school employees.
23State appropriation.......		486,298,000
24For payment of required 25contribution for public school 26employees' retirement.
27State appropriation.......		1,007,000,000

28Section 1915. Department of Military and Veterans Affairs.

29The following amounts are 30appropriated to the Department of 20130HB2328PN3895 -377-     1Military and Veterans Affairs:	Federal	State
2To provide for pensions for 3paralyzed veterans as required by 451 Pa.C.S. § 7702 (relating to 5paralyzed veteran's pension).
6State appropriation.......		2,131,000

7Section 1916. Department of Public Welfare.

8The following amounts are 9appropriated to the Department of 10Public Welfare:	Federal	State
11The following Federal amounts 12are appropriated to supplement the 13sum appropriated for general 14government operations:
15(1) "Early Learning Challenge 16Grant - Administration."
17Federal appropriation.....	300,000
18The following Federal amounts 19are appropriated to supplement the 20sum appropriated for Statewide 21operations related to county 22administration of the public 23assistance and medical assistance 24programs:
25(1) "Medical Assistance - 26Statewide."
27Federal appropriation.....	45,269,000
28The following Federal amounts 29are appropriated to supplement the 30sum appropriated for mental health 20130HB2328PN3895 -378-     1services:
2(1) "Child Mental Health 3Initiative."
4Federal appropriation.....	6,000,000
5(2) "Medical Assistance -- 6Mental Health."
7Federal appropriation.....	198,796,000
8For supplemental grants to the 9aged, blind and disabled.
10State appropriation.......		142,564,000
11For payment to the Federal 12Government for the Medicare drug 13program.
14State appropriation.......		526,460,000
15For medical assistance payments 16-- outpatient services, exclusive 17of outpatient services provided 18through capitation plans.
19State appropriation.......		264,179,000
20For medical assistance payments 21-- inpatient services, exclusive of 22inpatient services provided through 23capitation plans.
24State appropriation.......		163,862,000
25The following Federal amounts 26are appropriated to supplement the 27sum appropriated for medical 28assistance -- inpatient services:
29(1) "Medical Assistance -- 30Inpatient."
20130HB2328PN3895 -379-
1Federal appropriation.....	696,923,000
2For medical assistance payments 3-- capitation plans. For provision 4of outpatient services and 5inpatient hospital services to 6eligible persons enrolled in an 7approved capitation plan.
8State appropriation.......		3,995,113,000
9For long-term care.
10State appropriation.......		820,409,000
11For home-based and community- 12based services.
13State appropriation.......		225,008,000
14The following Federal amounts 15are appropriated to supplement the 16sum appropriated for home-based and 17community-based services:
18(1) "Medical Assistance -- 19Home-based and Community-based 20Services."
21Federal appropriation.....	282,211,000
22For long-term care -- managed 23care.
24State appropriation.......		86,917,000
25The following Federal amounts 26are appropriated to supplement the 27sum appropriated for long-term care 28-- managed care:
29(1) "Medical Assistance -- 30Long-term Care -- Managed Care."
20130HB2328PN3895 -380-
1Federal appropriation.....	100,162,000
2The following Federal amounts 3are appropriated to supplement the 4sum appropriated for academic 5medical centers:
6(1) "Medical Assistance -- 7Academic Medical Centers."
8Federal appropriation.....	19,380,000
9The following Federal amounts 10are appropriated to supplement the 11sum appropriated for university- 12affiliated physician practice 13plans:
14(1) "Medical Assistance -- 15Physician Practice Plans."
16Federal appropriation.....	10,525,000
17For medical assistance -- 18transportation.
19State appropriation.......		59,573,000
20For special pharmaceutical 21services for atypical antipsychotic 22drug therapy for persons residing 23in the community who suffer from 24schizophrenia:
25State appropriation.......		1,562,000
26The following Federal amounts 27are appropriated to supplement the 28sum appropriated for ID/ICF:
29(1) "Medical Assistance -- 30Community ID Waiver Program."
20130HB2328PN3895 -381-
1Federal appropriation.....	1,099,115,000
2For early intervention services.
3State appropriation.......		133,831,000
4For services to persons with 5autism spectrum disorders, 6including oversight, supportive 7services and provider training.
8State appropriation.......		16,487,000
9The following Federal amounts 10are appropriated to supplement the 11sum appropriated for child care 12services:
13(1) "Early Learning Challenge 14Grant -- Child Care Services."
15Federal appropriation.....	6,962,000
16For services to persons with 17disabilities.
18State appropriation.......		233,104,000
19The following Federal amounts 20are appropriated to supplement the 21sum appropriated for services to 22persons with disabilities:
23(1) "Medical Assistance -- 24Services to Persons with 25Disabilities."
26Federal appropriation.....	271,366,000
27For attendant care.
28State appropriation.......		116,084,000
29For medical assistance -- 30workers with disabilities.
20130HB2328PN3895 -382-
1State appropriation.......		42,979,000
2The following Federal amounts 3are appropriated to supplement the 4sum appropriated for medical 5assistance -- workers with 6disabilities:
7(1) "Medical Assistance -- 8Workers with Disabilities."
9Federal appropriation.....	48,323,000

10Section 1917. Pennsylvania State Police.

11The following amounts are 12appropriated to the Pennsylvania 13State Police:	Federal	State
14For general government 15operations of the Pennsylvania 16State Police.
17State appropriation.......		189,837,000

18SUBPART C

19JUDICIAL DEPARTMENT

20Section 1921. Supreme Court.

21The following amounts are 22appropriated to the Supreme Court:	Federal	State
23The following Federal amounts 24are appropriated to supplement the 25sum appropriated for the Court 26Administrator:
27(1) "Court Improvement 28Project."
29Federal appropriation.....	1,100,000

30SUBPART D

1STATE LOTTERY FUND APPROPRIATIONS

2Section 1941. Department of Aging.

3The following amounts are 4appropriated to the Department of 5Aging:	Federal	State
6The following Federal amounts 7are appropriated to supplement the 8sum appropriated for PENNCARE:
9(1) "Medical Assistance -- 10Attendant Care."
11Federal appropriation.....	24,055,000

12SUBPART E

13MISCELLANEOUS PROVISIONS FOR 2013-2014

14Section 1961. Prior laws unaffected.

15This part is not intended to be inconsistent with or to
16repeal any provision of any act enacted at this or any prior
17session of the General Assembly regulating the purchase of
18supplies, the ordering of printing and binding, the purchase,
19maintenance and use of automobiles, the method of making
20payments from the State Treasury for any purpose or the
21functioning of any administrative department, board or
22commission.

23Section 1962. Compliance with other law before funds available.

24No appropriation made by this part to any department, board,
25commission or agency of the Executive Department shall be
26available unless and until the department, board, commission or
27agency has complied with sections 615 and 616 of the act of
28April 9, 1929 (P.L.177, No.175), known as The Administrative
29Code of 1929.

30Section 1963. Contracts prerequisite to encumbering or

1committing funds.

2Funds for the purchase of supplies, materials and equipment
3shall not be deemed to be committed or encumbered until
4contracts covering the purchase have been entered into with the
5vendors.

6Section 1964. Minority business set-asides.

7(a) Duty to report.--Each department or other
8instrumentality of the Commonwealth listed in Subpart B
9authorized to contract for buildings, highways, commodities,
10equipment, supplies or services shall report to the General
11Assembly all information pertinent to anticipated procurement
12needs at the beginning of each fiscal year and each fiscal
13quarter thereafter.

14(b) Definition.--As used in this section, the term "minority
15business" means a minority business enterprise as defined in the
16act of July 22, 1974 (P.L.598, No.206), known as the
17Pennsylvania Minority Business Development Authority Act.

18Section 1965. Appropriation of funds from miscellaneous
19sources.

20In addition to the amounts appropriated by this part:

21(1) Moneys received in payment for food and household
22supplies furnished to employees and other persons, except
23inmates, by an institution, and moneys received from the
24proceeds from the sale of any products of the soil, meats,
25livestock, timber or other materials sold by the department
26shall be paid into the General Fund and are hereby
27appropriated out of the General Fund to the several
28respective institutions for the operation and maintenance of
29the institutions.

30(2) Moneys received from any other source, except the

1Federal Government, as contributions for the programs
2provided herein or as payment for services or materials
3furnished by one institution to another, except those
4collections designated as revenues, shall be paid into the
5General Fund and are hereby appropriated out of the General
6Fund for the purposes of the respective appropriations.

7(3) Moneys received by a department or agency of the
8Commonwealth from any other source, except the Federal
9Government, as contributions or supplements to the department
10or agency for a program or administration of an act included
11in this part shall be paid into the General Fund and credited
12to the appropriation for that program or administration of
13that act.

14Section 1966. Lapsing of unused funds.

15(a) General rule.--Except as otherwise provided by law, that
16part of all appropriations in Part XIX unexpended, uncommitted
17or unencumbered as of June 30, 2014, shall automatically lapse
18as of that date.

19(b) (Reserved).

20Section 1967. Construction with prior appropriation acts.

21Any appropriation in Subpart B of this part which is the same
22or similar to any appropriation in the act of June 30, 2013
23(P.L.1278, No.1A), known as the General Appropriation Act of
242013, shall replace that appropriation.

25Section 1968. Deduction of expended appropriations under prior
26law.

27Any money which has been appropriated and expended under the
28act of June 30, 2013 (P.L.1278, No.1A), known as the General
29Appropriation Act of 2013, shall be deducted from the
30corresponding appropriation in this part.

1PART XX

2SPECIAL PROVISIONS FOR FEDERAL FUNDS

3FOR 2014-2015

4Section 2001. General Fund repository for Federal funds.

5All moneys received from the Federal Government as
6contributions or supplements to the departments or agencies of
7the Commonwealth or the programs herein provided shall be paid
8into the General Fund.

9Section 2002. Limitation on encumbering or spending Federal
10funds.

11Federal funds shall be encumbered or spent only to the extent
12that such funds are estimated as being available during the
13fiscal year of the Commonwealth.

14Section 2003. Appropriation of prior unspent Federal funds.

15(a) General rule.--Any Federal money which has been
16previously appropriated by the General Assembly and authorized
17or allocated by the Federal Government but remains unspent from
18prior fiscal years and will not be renewed for fiscal year 2014-
192015 is hereby appropriated.

20(b) Department of Public Welfare.--The Federal
21appropriations to the Department of Public Welfare include any
22prior earnings that may be received during fiscal year 2014-
232015. In addition to the amounts specifically appropriated
24herein to the Department of Public Welfare, all moneys
25appropriated from the Federal Government during any previous
26fiscal year which are expected to be received as reimbursements
27may be carried forward until June 30, 2015, to the extent that
28obligations are carried forward. In addition, any reimbursements
29actually received to support such obligations may also be
30carried forward.

1Section 2004. Subgrants between Federal fund appropriations.

2Subgrants may be made between Federal appropriations without
3further approval of the General Assembly. The Secretary of the
4Budget shall submit a list of subgrants to the chairman and
5minority chairman of the Appropriations Committee of the Senate
6and the chairman and minority chairman of the Appropriations
7Committee of the House of Representatives quarterly. No subgrant
8to a State agency, however, may be made from a restricted
9receipt account without a specific appropriation by the General
10Assembly.

11Section 2005. Utilization of emergency Federal funds.

12(a) Natural disasters and civil disobedience.--Federal funds
13available for costs and damages resulting from natural disasters
14or civil disobedience may be added to an appropriation contained
15in this act or to funds appropriated or may be used for the
16purposes prescribed by the Federal Government.

17(b) Other emergencies.--In addition to the moneys
18appropriated by this act, all moneys received from the Federal
19Government for the purpose of disaster assistance or relief, or
20other moneys received as a direct result of terrorist acts,
21moneys for homeland security and defense and moneys for avian
22flu/pandemic preparedness shall be paid into the General Fund
23and are hereby appropriated out of the General Fund to the
24departments, boards, commissions or agencies designated by the
25Governor.

26(c) Executive authorization.--In the event of any emergency
27situation in which the General Assembly cannot act in sufficient
28time, the Governor is authorized through executive authorization
29to provide up to $10,000,000 in Federal funds to alleviate the
30emergency situation.

1(d) Definition.--For the purposes of this section,
2"emergency" is defined as any situation in which there is a
3chance of or which may result in substantial human suffering.

4Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

5In accordance with Federal law which permits the transfer of
6funds from the TANFBG to the CCDFBG and SSBG, the Department of
7Public Welfare, upon approval of the Secretary of the Budget,
8may make such transfers of funds provided that any such transfer
9will not result in a deficit in any appropriation from which
10funds are transferred. The Secretary of the Budget shall provide
11ten days prior notification of any such transfers to the
12chairman and the minority chairman of the Appropriations
13Committee of the Senate and the chairman and minority chairman
14of the Appropriations Committee of the House of Representatives.

15PART XXI

16MISCELLANEOUS PROVISIONS

17FOR 2014-2015

18Section 2101. Prior laws unaffected.

19This act is not intended to be inconsistent with or to repeal
20any provision of any act enacted at this or any prior session of
21the General Assembly regulating the purchase of supplies, the
22ordering of printing and binding, the purchase, maintenance and
23use of automobiles, the method of making payments from the State
24Treasury for any purpose or the functioning of any
25administrative department, board or commission.

26Section 2102. Compliance with other law before funds available.

27No appropriation made by this act to any department, board,
28commission or agency of the Executive Department shall be
29available unless and until the department, board, commission or
30agency has complied with sections 615 and 616 of the act of

1April 9, 1929 (P.L.177, No.175), known as The Administrative
2Code of 1929.

3Section 2103. Contracts prerequisite to encumbering or
4committing funds.

5Funds available to agencies, boards, departments, commissions
6or other governmental entities under this act for the
7procurement of supplies, services or construction shall not be
8available for payment of or to be committed to or encumbered for
9payment of any such procurement unless and until the agency,
10board, department or other governmental entity has complied with
11all of the requirements applicable to the procurement that are
12set out in 62 Pa.C.S. (relating to procurement) and in the
13policies, procedures and regulations instituted in accordance
14with that code.

15Section 2104. Minority business set-asides.

16(a) Duty to report.--Each department or other
17instrumentality of the Commonwealth listed in Subpart A of Part
18II authorized 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 2105. Appropriation of funds from miscellaneous
28sources.

29In addition to the amounts appropriated by this act:

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 a department or
5agency of the Commonwealth shall be paid into the General
6Fund and are hereby appropriated out of the General Fund to
7the several respective institutions for the operation and
8maintenance of the 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 sources, except the Federal
18Government, as contributions or supplements to the department
19or agency for a program or administration of an act included
20in this act shall be paid into the General Fund and credited
21to the appropriation for that program or administration of
22the act.

23Section 2106. Lapsing of unused funds.

24(a) General rule.--Except as otherwise provided by law or by
25this section, that part of all appropriations in Parts II, III,
26IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
27XVIII, XVIII-A, XVIII-B and XVIII-C unexpended, uncommitted or
28unencumbered as of June 30, 2015, shall automatically lapse as
29of that date.

30(b) Exceptions.--

1(1) The appropriations in Part II to the Pennsylvania
2Emergency Management Agency for Hurricane Sandy Disaster
3Relief shall be a continuing appropriation.

4(2) The appropriations in Part II to the State
5Government Support Agencies shall be continuing
6appropriations.

7(3) The appropriation in Part II to the Supreme Court
8for the unified judicial system security program shall be a
9continuing appropriation.

10(4) The appropriations in Part II to the General
11Assembly shall be continuing appropriations.

12Section 2107. Appellate courts appropriation contingency.

13The funds appropriated in Part II to the Supreme, Superior
14and Commonwealth Courts for justice and judge expenses are
15contingent upon a vouchered expense account plan being continued
16by the Supreme Court.

17Section 2108. Transfer of excess funds.

18The Governor may transfer any excess money in those funds
19receiving proceeds of Commonwealth of Pennsylvania general
20obligation bonds in excess of the amount necessary for the
21purposes for which the bonds were issued to the appropriate
22sinking fund for payment of debt service due on outstanding
23bonds. If such excess funds, together with any available
24balance, exceed the amount of debt service remaining to be paid,
25the funds shall be transferred to the General Fund or to the
26appropriate special fund responsible for such debt service.

27Section 2109. Transfers for government support agencies.

28During fiscal year 2014-2015, any prior year amount
29unexpended on the effective date of the General Appropriation
30Act of 2014 may, upon the written concurrence of the President

1pro tempore of the Senate, the Majority Leader of the Senate,
2the Speaker of the House of Representatives and the Majority
3Leader of the House of Representatives, be transferred between
4any of the following accounts:

5(1) Legislative Reference Bureau.

6(2) Legislative Budget and Finance Committee.

7(3) Legislative Data Processing Committee.

8(4) Joint State Government Commission.

9(5) Local Government Commission.

10(6) Legislative Audit Advisory Commission.

11(7) Center for Rural Pennsylvania.

12(8) Commonwealth Mail Processing Center.

13(9) Joint Legislative Air and Water Pollution Control
14and Conservation Committee.

15(10) Legislative Reapportionment Commission.

16(11) Independent Regulatory Review Commission.

17(12) Capitol Preservation Committee.

18(13) Pennsylvania Commission on Sentencing.

19(14) Host State Committee expenses - CSG.

20(15) Restricted Account for Leave Payout Expenses.

21Section 2110. Transfers for Legislative Reapportionment
22Commission.

23The appropriation made in this act or in any other fiscal
24year to the Legislative Reapportionment Commission remaining
25unexpended and unencumbered on the effective date of this part
26may, upon the written concurrence of the President pro tempore
27of the Senate, the Majority Leader of the Senate, the Speaker of
28the House of Representatives and the Majority Leader of the
29House of Representatives, be transferred to any other account of
30the Senate and the House of Representatives, as they deem

1necessary.

2Section 2111. Transfer of funds from Insurance Department to
3Department of Public Welfare.

4The Insurance Department, upon approval of the Secretary of
5the Budget, may make such transfers of funds from the State
6appropriation for children's health insurance to the Department
7of Public Welfare for the purpose of augmenting the State
8appropriations for medical assistance payments - capitation
9plans, medical assistance payments -- outpatient and medical
10assistance payments -- inpatient, provided that any such
11transfer will not result in a deficit in the appropriation from
12which the funds are transferred. The Secretary of the Budget
13shall provide ten days' prior notification of any such transfers
14to the chairman and minority chairman of the Appropriations
15Committee of the Senate and the chairman and minority chairman
16of the Appropriations Committee of the House of Representatives.

17Section 2112. Transfers to General Fund.

18The following amounts shall be transferred to the General
19Fund:

20(1) The sum of $8,000,000 shall be transferred from
21amounts available to the Pennsylvania Gaming Control Board
22for local law enforcement grants pursuant to 4 Pa.C.S. § 1408
23(relating to transfers from State Gaming Fund) to the General
24Fund.

25(2) The sum of $2,355,000 shall be transferred from the
26Manville Property Damage Settlement Account to the General
27Fund.

28(3) The sum of $100,000,000 shall be transferred from
29the Small Business First Fund to the General Fund.

30(4) The sum of $100,000,000 shall be transferred from

1the Machinery and Equipment Loan Fund to the General Fund.

2(5) The sum of $30,000,000 shall be transferred from the
3Volunteer Companies Loan Fund to the General Fund.

4(6) The sum of $6,200,000 shall be transferred from the
5Alternative Fuels Incentive Fund established pursuant to the
6act of November 29, 2004 (P.L.1376, No.178), known as the 
7Alternative Fuels Incentive Act, to the General Fund.

8Section 2113. Administration of Human Services Block Grant.

9The Department of Public Welfare shall allocate and disburse
10appropriations in this act for the Human Services Block Grant
11Pilot Program established under Article XIV-B of the act of June 
1213, 1967 (P.L.31, No.21), known as the Public Welfare Code, to 
13counties participating in that program. Each such county may 
14adjust the expenditure of its Human Services Block Grant Pilot 
15Program allocation between those appropriations in accordance 
16with, and as authorized by, the applicable provision of Article 
17XIV-B of the Public Welfare Code.

18PART XXII

19EFFECTIVE DATE

20Section 2201. Effective date.

21This act shall take effect as follows:

22(1) Part XIX shall take effect immediately.

23(2) This section shall take effect immediately.

24(3) The remainder of this act shall take effect July 1,
252014, or immediately, whichever is later.